Financials

MIXI: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥171bnYoY +10.7%

FYE Mar 2026 · Operating profit¥22bnYoY −16.3%

FYE Mar 2026 · Net profit¥17bnYoY −1.9%

FYE Mar 2026 · Equity ratio65.0%YoY −14.8pp

FYE Mar 2026 · Group employees2,116YoY +399

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥207bn	n/a	¥89bn	n/a	43.0%	¥60bn	Morita Hiroki	Revenue ¥208.8bn, operating margin above 40%
FYE Mar 2018Consolidated	¥189bn	−8.7%	¥72bn	−18.7%	38.3%	¥42bn	Morita Hiroki	—
FYE Mar 2019Consolidated	¥144bn	−23.8%	¥41bn	−43.3%	28.5%	¥27bn	Morita Hiroki	Ticket Camp closed; <a class="en-history_person" href="/tse/2121/executives/ceo/kimura-koki/" hreflang="ja">Kimura Koki</a> becomes president
FYE Mar 2020Consolidated	¥112bn	−22.1%	¥17bn	−58.2%	15.3%	¥11bn	Kimura Koki	Chariloto, Chiba Jets and Net Dreamers acquired
FYE Mar 2021Consolidated	¥119bn	+6.4%	¥23bn	+33.7%	19.2%	¥16bn	Kimura Koki	TIPSTAR launches; move to the TSE First Section
FYE Mar 2022Consolidated	¥122bn	+2.3%	¥18bn	−22.3%	14.6%	¥10bn	Kimura Koki	—
FYE Mar 2023Consolidated	¥147bn	+20.4%	¥25bn	+39.4%	16.9%	¥5.2bn	Kimura Koki	FC Tokyo acquired; renamed MIXI, Inc.
FYE Mar 2024Consolidated	¥147bn	+0.0%	¥19bn	−22.7%	13.1%	¥7.1bn	Kimura Koki	—
FYE Mar 2025Consolidated	¥155bn	+5.4%	¥27bn	+38.7%	17.2%	¥18bn	Kimura Koki	Improper payments found at Chariloto; <em>mixi2</em> launches
FYE Mar 2026Consolidated	¥171bn	+10.7%	¥22bn	−16.3%	13.0%	¥17bn	Kimura Koki	PointsBet Holdings acquired (66.4% of voting rights)

How it compares

Nexon¥475bnFY2025Operating margin 26.1%Square Enix Holdings¥298bnFY2025Operating margin 18.4%Capcom¥195bnFY2025Operating margin 38.5%

MIXI¥171bnFY2025Operating margin 13.0%

DeNA¥148bnFY2025Operating margin 12.7%GungHo Online Entertainment¥93bnFY2025Operating margin 5.4%Koei Tecmo Holdings¥88bnFY2025Operating margin 42.0%

GREE Holdings, Inc.¥57bnFY2025Operating margin 8.5%

Koropura¥26bnFY2025Operating margin 3.9%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥171bn

CAGR · 10 yrs −2.1%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	207	n/a	Cons. · Japanese GAAP
FYE Mar 2018	189	−8.7%	Cons. · Japanese GAAP
FYE Mar 2019	144	−23.8%	Cons. · Japanese GAAP
FYE Mar 2020	112	−22.1%	Cons. · Japanese GAAP
FYE Mar 2021	119	+6.4%	Cons. · Japanese GAAP
FYE Mar 2022	122	+2.3%	Cons. · Japanese GAAP
FYE Mar 2023	147	+20.4%	Cons. · Japanese GAAP
FYE Mar 2024	147	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	155	+5.4%	Cons. · Japanese GAAP
FYE Mar 2026	171	+10.7%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥58bn

CAGR · 10 yrs +10.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	24.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.1	−4.5%	Cons. · Japanese GAAP
FYE Mar 2019	20.2	−12.3%	Cons. · Japanese GAAP
FYE Mar 2020	21.3	+5.3%	Cons. · Japanese GAAP
FYE Mar 2021	26.0	+22.2%	Cons. · Japanese GAAP
FYE Mar 2022	31.7	+21.9%	Cons. · Japanese GAAP
FYE Mar 2023	41.7	+31.6%	Cons. · Japanese GAAP
FYE Mar 2024	44.2	+6.0%	Cons. · Japanese GAAP
FYE Mar 2025	48.8	+10.3%	Cons. · Japanese GAAP
FYE Mar 2026	57.8	+18.4%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Mar 2026 ¥114bn

CAGR · 10 yrs −5.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	183	n/a	Cons. · Japanese GAAP
FYE Mar 2018	166	−9.3%	Cons. · Japanese GAAP
FYE Mar 2019	124	−25.4%	Cons. · Japanese GAAP
FYE Mar 2020	90.9	−26.6%	Cons. · Japanese GAAP
FYE Mar 2021	93.3	+2.7%	Cons. · Japanese GAAP
FYE Mar 2022	90.3	−3.2%	Cons. · Japanese GAAP
FYE Mar 2023	105	+16.4%	Cons. · Japanese GAAP
FYE Mar 2024	103	−2.4%	Cons. · Japanese GAAP
FYE Mar 2025	106	+3.3%	Cons. · Japanese GAAP
FYE Mar 2026	114	+7.1%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥91bn

CAGR · 10 yrs −0.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	94.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	93.7	−0.3%	Cons. · Japanese GAAP
FYE Mar 2019	82.8	−11.6%	Cons. · Japanese GAAP
FYE Mar 2020	73.7	−10.9%	Cons. · Japanese GAAP
FYE Mar 2021	70.4	−4.5%	Cons. · Japanese GAAP
FYE Mar 2022	72.5	+3.0%	Cons. · Japanese GAAP
FYE Mar 2023	80.3	+10.7%	Cons. · Japanese GAAP
FYE Mar 2024	83.5	+3.9%	Cons. · Japanese GAAP
FYE Mar 2025	79.4	−4.8%	Cons. · Japanese GAAP
FYE Mar 2026	91.3	+15.0%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Mar 2026 ¥22bn

CAGR · 10 yrs −14.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	89.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.4	−18.7%	Cons. · Japanese GAAP
FYE Mar 2019	41.0	−43.3%	Cons. · Japanese GAAP
FYE Mar 2020	17.1	−58.2%	Cons. · Japanese GAAP
FYE Mar 2021	22.9	+33.7%	Cons. · Japanese GAAP
FYE Mar 2022	17.8	−22.3%	Cons. · Japanese GAAP
FYE Mar 2023	24.8	+39.4%	Cons. · Japanese GAAP
FYE Mar 2024	19.2	−22.7%	Cons. · Japanese GAAP
FYE Mar 2025	26.6	+38.7%	Cons. · Japanese GAAP
FYE Mar 2026	22.3	−16.3%	Cons. · Japanese GAAP

Definition: What the core business earns
Formula: Gross profit − SG&A
Source: Securities report (XBRL)

Non-operating income

FYE Mar 2026 ¥3.9bn

CAGR · 10 yrs +67.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.6	+1410.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.2	−60.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.2	+8.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.3	+14.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.3	−1.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.3	−3.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.7	+182.1%	Cons. · Japanese GAAP
FYE Mar 2025	0.7	−5.9%	Cons. · Japanese GAAP
FYE Mar 2026	3.9	+468.6%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Mar 2026 ¥1.4bn

CAGR · 10 yrs +10.7%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	−64.7%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	−34.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	+255.3%	Cons. · Japanese GAAP
FYE Mar 2021	0.2	−61.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.4	+147.5%	Cons. · Japanese GAAP
FYE Mar 2023	6.8	+1423.7%	Cons. · Japanese GAAP
FYE Mar 2024	4.2	−38.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.8	−81.8%	Cons. · Japanese GAAP
FYE Mar 2026	1.4	+86.1%	Cons. · Japanese GAAP

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Mar 2026 ¥25bn

CAGR · 10 yrs −13.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	88.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.7	−17.8%	Cons. · Japanese GAAP
FYE Mar 2019	41.1	−43.5%	Cons. · Japanese GAAP
FYE Mar 2020	16.9	−58.9%	Cons. · Japanese GAAP
FYE Mar 2021	23.0	+36.1%	Cons. · Japanese GAAP
FYE Mar 2022	17.6	−23.4%	Cons. · Japanese GAAP
FYE Mar 2023	18.3	+3.5%	Cons. · Japanese GAAP
FYE Mar 2024	15.7	−14.1%	Cons. · Japanese GAAP
FYE Mar 2025	26.5	+69.2%	Cons. · Japanese GAAP
FYE Mar 2026	24.7	−6.8%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥539m

CAGR · 10 yrs +43.4%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Mar 2017	21.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	348	+1557.1%	Cons. · Japanese GAAP
FYE Mar 2019	856	+146.0%	Cons. · Japanese GAAP
FYE Mar 2020	101	−88.2%	Cons. · Japanese GAAP
FYE Mar 2021	903	+794.1%	Cons. · Japanese GAAP
FYE Mar 2022	145	−83.9%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2024	48.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	491	+922.9%	Cons. · Japanese GAAP
FYE Mar 2026	539	+9.8%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥17bn

CAGR · 10 yrs −12.9%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	59.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.8	−30.2%	Cons. · Japanese GAAP
FYE Mar 2019	26.5	−36.5%	Cons. · Japanese GAAP
FYE Mar 2020	10.8	−59.4%	Cons. · Japanese GAAP
FYE Mar 2021	15.7	+45.8%	Cons. · Japanese GAAP
FYE Mar 2022	10.3	−34.6%	Cons. · Japanese GAAP
FYE Mar 2023	5.2	−49.7%	Cons. · Japanese GAAP
FYE Mar 2024	7.1	+37.2%	Cons. · Japanese GAAP
FYE Mar 2025	17.6	+148.5%	Cons. · Japanese GAAP
FYE Mar 2026	17.3	−1.9%	Cons. · Japanese GAAP

Definition: What is left after tax
Formula: Pre-tax profit − income taxes
Source: Securities report (XBRL)

Gross margin

FYE Mar 2026 66.3%

Average · 10 yrs 77.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	88.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	87.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	86.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	81.0	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2021	78.2	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2022	74.0	−4.2pp	Cons. · Japanese GAAP
FYE Mar 2023	71.6	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	69.9	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	68.5	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	66.3	−2.2pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Mar 2026 13.0%

Average · 10 yrs 21.9%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	43.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.3	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2019	28.5	−9.8pp	Cons. · Japanese GAAP
FYE Mar 2020	15.3	−13.2pp	Cons. · Japanese GAAP
FYE Mar 2021	19.2	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2022	14.6	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2023	16.9	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	13.1	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2025	17.2	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2026	13.0	−4.2pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Mar 2026 14.4%

Average · 10 yrs 21.3%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	42.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.5	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2019	28.5	−9.9pp	Cons. · Japanese GAAP
FYE Mar 2020	15.1	−13.5pp	Cons. · Japanese GAAP
FYE Mar 2021	19.3	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2022	14.4	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2023	12.4	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	10.7	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	17.1	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2026	14.4	−2.7pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Mar 2026 10.1%

Average · 10 yrs 13.0%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	28.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.1	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2019	18.4	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2020	9.6	−8.8pp	Cons. · Japanese GAAP
FYE Mar 2021	13.2	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2022	8.4	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2023	3.5	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2024	4.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	11.4	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2026	10.1	−1.3pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE Mar 2026 33.7%

Average · 10 yrs 22.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	11.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	14.0	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	19.0	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2021	21.8	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2022	26.0	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2023	28.4	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	30.1	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	31.5	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	33.7	+2.2pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Mar 2026 53.3%

Average · 10 yrs 55.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	45.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.5	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2019	57.5	+7.9pp	Cons. · Japanese GAAP
FYE Mar 2020	65.7	+8.3pp	Cons. · Japanese GAAP
FYE Mar 2021	59.0	−6.7pp	Cons. · Japanese GAAP
FYE Mar 2022	59.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	54.7	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	56.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	51.3	−5.5pp	Cons. · Japanese GAAP
FYE Mar 2026	53.3	+2.0pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥280bn

CAGR · 10 yrs +5.2%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	177	n/a	Cons. · Japanese GAAP
FYE Mar 2018	192	+8.6%	Cons. · Japanese GAAP
FYE Mar 2019	193	+0.4%	Cons. · Japanese GAAP
FYE Mar 2020	203	+5.1%	Cons. · Japanese GAAP
FYE Mar 2021	226	+11.6%	Cons. · Japanese GAAP
FYE Mar 2022	218	−3.7%	Cons. · Japanese GAAP
FYE Mar 2023	222	+2.0%	Cons. · Japanese GAAP
FYE Mar 2024	207	−6.7%	Cons. · Japanese GAAP
FYE Mar 2025	226	+8.8%	Cons. · Japanese GAAP
FYE Mar 2026	280	+24.3%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥182bn

CAGR · 10 yrs +2.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	151	n/a	Cons. · Japanese GAAP
FYE Mar 2018	170	+13.2%	Cons. · Japanese GAAP
FYE Mar 2019	179	+5.0%	Cons. · Japanese GAAP
FYE Mar 2020	181	+1.2%	Cons. · Japanese GAAP
FYE Mar 2021	190	+4.7%	Cons. · Japanese GAAP
FYE Mar 2022	185	−2.6%	Cons. · Japanese GAAP
FYE Mar 2023	182	−1.4%	Cons. · Japanese GAAP
FYE Mar 2024	175	−4.2%	Cons. · Japanese GAAP
FYE Mar 2025	180	+3.2%	Cons. · Japanese GAAP
FYE Mar 2026	182	+1.3%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥45bn

CAGR · 8 yrs +82.0%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	3.6	+431.2%	Cons. · Japanese GAAP
FYE Mar 2021	8.9	+146.4%	Cons. · Japanese GAAP
FYE Mar 2022	8.1	−9.0%	Cons. · Japanese GAAP
FYE Mar 2023	7.8	−4.1%	Cons. · Japanese GAAP
FYE Mar 2024	7.4	−4.5%	Cons. · Japanese GAAP
FYE Mar 2025	12.5	+67.6%	Cons. · Japanese GAAP
FYE Mar 2026	45.2	+262.6%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Mar 2026 ¥4.9bn

CAGR · 8 yrs +85.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.7	+916.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	+52.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−36.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.9	+41.4%	Cons. · Japanese GAAP
FYE Mar 2024	1.1	+19.5%	Cons. · Japanese GAAP
FYE Mar 2025	1.9	+71.1%	Cons. · Japanese GAAP
FYE Mar 2026	4.9	+164.2%	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 ¥40bn

CAGR · 8 yrs +81.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	3.0	+379.2%	Cons. · Japanese GAAP
FYE Mar 2021	7.9	+167.8%	Cons. · Japanese GAAP
FYE Mar 2022	7.5	−5.4%	Cons. · Japanese GAAP
FYE Mar 2023	6.9	−8.1%	Cons. · Japanese GAAP
FYE Mar 2024	6.3	−7.7%	Cons. · Japanese GAAP
FYE Mar 2025	10.6	+67.0%	Cons. · Japanese GAAP
FYE Mar 2026	40.2	+279.9%	Cons. · Japanese GAAP

Definition: Borrowings repayable in more than a year
Formula: Long-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥61bn

CAGR · 10 yrs +23.7%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.4	−95.6%	Cons. · Japanese GAAP
FYE Mar 2019	6.8	+1632.7%	Cons. · Japanese GAAP
FYE Mar 2020	25.4	+275.1%	Cons. · Japanese GAAP
FYE Mar 2021	23.3	−8.3%	Cons. · Japanese GAAP
FYE Mar 2022	21.9	−5.9%	Cons. · Japanese GAAP
FYE Mar 2023	19.4	−11.5%	Cons. · Japanese GAAP
FYE Mar 2024	17.0	−12.6%	Cons. · Japanese GAAP
FYE Mar 2025	14.8	−12.8%	Cons. · Japanese GAAP
FYE Mar 2026	60.6	+309.3%	Cons. · Japanese GAAP

Definition: Assets with no physical form
Formula: Intangible assets line of the balance sheet
Source: Securities report (XBRL)

Goodwill

FYE Mar 2026 ¥24bn

CAGR · 9 yrs +13.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	11.9	+283.8%	Cons. · Japanese GAAP
FYE Mar 2021	10.9	−8.9%	Cons. · Japanese GAAP
FYE Mar 2022	10.7	−1.3%	Cons. · Japanese GAAP
FYE Mar 2023	9.8	−8.7%	Cons. · Japanese GAAP
FYE Mar 2024	8.5	−13.7%	Cons. · Japanese GAAP
FYE Mar 2025	7.3	−14.2%	Cons. · Japanese GAAP
FYE Mar 2026	23.8	+228.0%	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Mar 2026 65.0%

Average · 10 yrs 83.5%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	85.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	88.7	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2019	92.8	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2020	89.3	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2021	83.7	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2022	84.7	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	81.9	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	84.2	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2025	79.8	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2026	65.0	−14.8pp	Cons. · Japanese GAAP

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Mar 2026 24.8%

Average · 8 yrs 6.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	2.0	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2021	4.7	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2022	4.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	4.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	4.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	6.9	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2026	24.8	+17.8pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Mar 2026 9.5%

Average · 10 yrs 12.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	39.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.5	−15.3pp	Cons. · Japanese GAAP
FYE Mar 2019	14.8	−9.7pp	Cons. · Japanese GAAP
FYE Mar 2020	5.9	−8.9pp	Cons. · Japanese GAAP
FYE Mar 2021	8.3	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2022	5.6	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2023	2.8	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	4.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	9.8	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2026	9.5	−0.3pp	Cons. · Japanese GAAP

Definition: What the shareholders' capital earns
Formula: Net profit ÷ equity
Source: Securities report (XBRL)

ROA return on assets

FYE Mar 2026 6.2%

Average · 10 yrs 10.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	33.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.8	−12.1pp	Cons. · Japanese GAAP
FYE Mar 2019	13.7	−8.0pp	Cons. · Japanese GAAP
FYE Mar 2020	5.3	−8.4pp	Cons. · Japanese GAAP
FYE Mar 2021	6.9	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	4.7	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2023	2.3	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	3.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	7.8	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2026	6.2	−1.6pp	Cons. · Japanese GAAP

Definition: What the whole balance sheet earns
Formula: Net profit ÷ total assets
Source: Securities report (XBRL)

Asset turnover

FYE Mar 2026 0.61×

CAGR · 10 yrs −7.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.17	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.98	−15.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.75	−24.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.55	−25.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.53	−4.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.56	+6.2%	Cons. · Japanese GAAP
FYE Mar 2023	0.66	+18.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.71	+7.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.69	−3.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.61	−11.0%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥19bn

CAGR · 10 yrs −8.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	41.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	50.0	+21.0%	Cons. · Japanese GAAP
FYE Mar 2019	18.1	−63.8%	Cons. · Japanese GAAP
FYE Mar 2020	17.8	−1.8%	Cons. · Japanese GAAP
FYE Mar 2021	34.7	+94.9%	Cons. · Japanese GAAP
FYE Mar 2022	2.6	−92.4%	Cons. · Japanese GAAP
FYE Mar 2023	15.8	+495.1%	Cons. · Japanese GAAP
FYE Mar 2024	9.2	−41.7%	Cons. · Japanese GAAP
FYE Mar 2025	27.5	+199.3%	Cons. · Japanese GAAP
FYE Mar 2026	19.3	−29.8%	Cons. · Japanese GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE Mar 2026 -¥32bn

Average · 10 yrs -¥13bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-10.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-30.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-7.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-17.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-31.6	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 ¥14bn

Average · 10 yrs -¥12bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-31.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-22.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-19.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-16.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-15.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-10.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	14.2	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥111bn

CAGR · 10 yrs −2.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	134	n/a	Cons. · Japanese GAAP
FYE Mar 2018	156	+16.3%	Cons. · Japanese GAAP
FYE Mar 2019	144	−7.5%	Cons. · Japanese GAAP
FYE Mar 2020	125	−13.1%	Cons. · Japanese GAAP
FYE Mar 2021	150	+19.4%	Cons. · Japanese GAAP
FYE Mar 2022	118	−20.9%	Cons. · Japanese GAAP
FYE Mar 2023	119	+0.2%	Cons. · Japanese GAAP
FYE Mar 2024	106	−11.0%	Cons. · Japanese GAAP
FYE Mar 2025	108	+2.4%	Cons. · Japanese GAAP
FYE Mar 2026	111	+2.8%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Mar 2026 -¥12bn

Average · 10 yrs ¥10bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	39.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	44.4	+12.8%	Cons. · Japanese GAAP
FYE Mar 2019	7.3	−83.5%	Cons. · Japanese GAAP
FYE Mar 2020	-12.9	−276.5%	Cons. · Japanese GAAP
FYE Mar 2021	27.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-14.8	−153.8%	Cons. · Japanese GAAP
FYE Mar 2023	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	2.3	−72.3%	Cons. · Japanese GAAP
FYE Mar 2025	13.0	+457.6%	Cons. · Japanese GAAP
FYE Mar 2026	-12.3	−194.4%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 11.3%

Average · 10 yrs 15.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	19.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.4	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2019	12.6	−13.9pp	Cons. · Japanese GAAP
FYE Mar 2020	15.9	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	29.1	+13.2pp	Cons. · Japanese GAAP
FYE Mar 2022	2.2	−26.9pp	Cons. · Japanese GAAP
FYE Mar 2023	10.7	+8.6pp	Cons. · Japanese GAAP
FYE Mar 2024	6.3	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2025	17.7	+11.5pp	Cons. · Japanese GAAP
FYE Mar 2026	11.3	−6.5pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE Mar 2026 ¥66bn

CAGR · 8 yrs −10.5%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	144	n/a	Cons. · Japanese GAAP
FYE Mar 2020	122	−15.3%	Cons. · Japanese GAAP
FYE Mar 2021	141	+15.7%	Cons. · Japanese GAAP
FYE Mar 2022	110	−21.7%	Cons. · Japanese GAAP
FYE Mar 2023	111	+0.6%	Cons. · Japanese GAAP
FYE Mar 2024	98.3	−11.4%	Cons. · Japanese GAAP
FYE Mar 2025	95.7	−2.6%	Cons. · Japanese GAAP
FYE Mar 2026	66.0	−31.0%	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Mar 2026 ¥180bn

Change · 10 yrs −¥256bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	437	n/a
FYE Mar 2018	309	n/a
FYE Mar 2019	200	n/a
FYE Mar 2020	123	n/a
FYE Mar 2021	217	n/a
FYE Mar 2022	173	n/a
FYE Mar 2023	186	n/a
FYE Mar 2024	197	n/a
FYE Mar 2025	243	n/a
FYE Mar 2026	180	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Mar 2026 2,529¥

Change · 10 yrs −2,806¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	5,335	n/a
FYE Mar 2018	3,948	n/a
FYE Mar 2019	2,557	n/a
FYE Mar 2020	1,571	n/a
FYE Mar 2021	2,770	n/a
FYE Mar 2022	2,210	n/a
FYE Mar 2023	2,374	n/a
FYE Mar 2024	2,672	n/a
FYE Mar 2025	3,295	n/a
FYE Mar 2026	2,529	n/a

Definition: The closing price on the last day of the fiscal year
Formula: Year-end closing price
Source: Securities report (XBRL)

Shares outstanding

FYE Mar 2026 71,330,850shares

Change · 10 yrs −10,548,600 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	81,879,450	Parent
FYE Mar 2018	78,230,850	Parent
FYE Mar 2019	78,230,850	Parent
FYE Mar 2020	78,230,850	Parent
FYE Mar 2021	78,230,850	Parent
FYE Mar 2022	78,230,850	Parent
FYE Mar 2023	78,230,850	Parent
FYE Mar 2024	73,730,850	Parent
FYE Mar 2025	73,730,850	Parent
FYE Mar 2026	71,330,850	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 260.72¥

Change · 10 yrs −470.13¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	730.85	Cons.
FYE Mar 2018	533.48	Cons.
FYE Mar 2019	350.26	Cons.
FYE Mar 2020	142.80	Cons.
FYE Mar 2021	208.24	Cons.
FYE Mar 2022	139.85	Cons.
FYE Mar 2023	70.87	Cons.
FYE Mar 2024	99.71	Cons.
FYE Mar 2025	255.43	Cons.
FYE Mar 2026	260.72	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Mar 2026 2,556.94¥

Change · 10 yrs +718.57¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,838.37	Cons. · Japanese GAAP
FYE Mar 2018	2,178.55	Cons. · Japanese GAAP
FYE Mar 2019	2,287.93	Cons. · Japanese GAAP
FYE Mar 2020	2,314.89	Cons. · Japanese GAAP
FYE Mar 2021	2,422.75	Cons. · Japanese GAAP
FYE Mar 2022	2,360.21	Cons. · Japanese GAAP
FYE Mar 2023	2,328.22	Cons. · Japanese GAAP
FYE Mar 2024	2,367.00	Cons. · Japanese GAAP
FYE Mar 2025	2,442.17	Cons. · Japanese GAAP
FYE Mar 2026	2,556.94	Cons. · Japanese GAAP

Definition: Equity behind each share
Formula: Equity ÷ shares outstanding
Source: Securities report (XBRL)

PER price-to-earnings ratio

FYE Mar 2026 9.70×

Average · 10 yrs 14.50×

Fiscal year	PER ×	Basis
FYE Mar 2017	7.30	Cons.
FYE Mar 2018	7.40	Cons.
FYE Mar 2019	7.30	Cons.
FYE Mar 2020	11.00	Cons.
FYE Mar 2021	13.30	Cons.
FYE Mar 2022	15.80	Cons.
FYE Mar 2023	33.50	Cons.
FYE Mar 2024	26.80	Cons.
FYE Mar 2025	12.90	Cons.
FYE Mar 2026	9.70	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 0.91×

Average · 10 yrs 1.26×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.82	Cons.
FYE Mar 2018	1.81	Cons.
FYE Mar 2019	1.08	Cons.
FYE Mar 2020	0.66	Cons.
FYE Mar 2021	1.11	Cons.
FYE Mar 2022	0.88	Cons.
FYE Mar 2023	0.96	Cons.
FYE Mar 2024	1.08	Cons.
FYE Mar 2025	1.25	Cons.
FYE Mar 2026	0.91	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Mar 2026 2,116people

Change · 10 yrs +1,470 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	646	n/a	Cons.
FYE Mar 2018	775	+20.0%	Cons.
FYE Mar 2019	884	+14.1%	Cons.
FYE Mar 2020	1,037	+17.3%	Cons.
FYE Mar 2021	1,168	+12.6%	Cons.
FYE Mar 2022	1,452	+24.3%	Cons.
FYE Mar 2023	1,527	+5.2%	Cons.
FYE Mar 2024	1,645	+7.7%	Cons.
FYE Mar 2025	1,717	+4.4%	Cons.
FYE Mar 2026	2,116	+23.2%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Mar 2026 1,316people

Change · 10 yrs +808 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	508	n/a	Parent
FYE Mar 2018	598	+17.7%	Parent
FYE Mar 2019	844	+41.1%	Parent
FYE Mar 2020	881	+4.4%	Parent
FYE Mar 2021	974	+10.6%	Parent
FYE Mar 2022	1,122	+15.2%	Parent
FYE Mar 2023	1,163	+3.7%	Parent
FYE Mar 2024	1,245	+7.1%	Parent
FYE Mar 2025	1,259	+1.1%	Parent
FYE Mar 2026	1,316	+4.5%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 847万円

Change · 8 yrs +176万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	671	n/a	Parent
FYE Mar 2020	661	−1.5%	Parent
FYE Mar 2021	736	+11.3%	Parent
FYE Mar 2022	711	−3.4%	Parent
FYE Mar 2023	739	+3.9%	Parent
FYE Mar 2024	746	+1.0%	Parent
FYE Mar 2025	792	+6.1%	Parent
FYE Mar 2026	847	+7.0%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Mar 2026 38.1years

Change · 8 yrs +4.5 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	33.6	n/a	Parent
FYE Mar 2020	34.3	+2.1%	Parent
FYE Mar 2021	35.0	+2.0%	Parent
FYE Mar 2022	35.6	+1.7%	Parent
FYE Mar 2023	36.1	+1.4%	Parent
FYE Mar 2024	36.7	+1.7%	Parent
FYE Mar 2025	37.4	+1.9%	Parent
FYE Mar 2026	38.1	+1.9%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 6.2years

Change · 8 yrs +2.9 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	3.3	n/a	Parent
FYE Mar 2020	3.9	+18.2%	Parent
FYE Mar 2021	4.3	+10.3%	Parent
FYE Mar 2022	4.3	−0.0%	Parent
FYE Mar 2023	4.8	+11.6%	Parent
FYE Mar 2024	5.2	+8.3%	Parent
FYE Mar 2025	5.8	+11.5%	Parent
FYE Mar 2026	6.2	+6.9%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Mar 2026 433people

Change · 10 yrs +288 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	145	n/a	n/a
FYE Mar 2018	164	+13.1%	n/a
FYE Mar 2019	157	−4.3%	n/a
FYE Mar 2020	222	+41.4%	n/a
FYE Mar 2021	355	+59.9%	n/a
FYE Mar 2022	373	+5.1%	n/a
FYE Mar 2023	456	+22.3%	n/a
FYE Mar 2024	454	−0.4%	n/a
FYE Mar 2025	447	−1.5%	n/a
FYE Mar 2026	433	−3.1%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥81.0m

Change · 10 yrs −¥240m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	321	n/a	Cons.
FYE Mar 2018	244	−23.9%	Cons.
FYE Mar 2019	163	−33.2%	Cons.
FYE Mar 2020	108	−33.6%	Cons.
FYE Mar 2021	102	−5.6%	Cons.
FYE Mar 2022	84.0	−17.7%	Cons.
FYE Mar 2023	96.2	+14.4%	Cons.
FYE Mar 2024	89.3	−7.2%	Cons.
FYE Mar 2025	90.2	+1.0%	Cons.
FYE Mar 2026	81.0	−10.2%	Cons.

Definition: What each employee accounts for in revenue
Formula: Revenue ÷ group employees
Source: Securities report (XBRL)

Operating profit per employee

FYE Mar 2026 ¥10.5m

Change · 10 yrs −¥127m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	138	n/a	Cons.
FYE Mar 2018	93.4	−32.2%	Cons.
FYE Mar 2019	46.4	−50.3%	Cons.
FYE Mar 2020	16.5	−64.4%	Cons.
FYE Mar 2021	19.6	+18.7%	Cons.
FYE Mar 2022	12.3	−37.5%	Cons.
FYE Mar 2023	16.3	+32.5%	Cons.
FYE Mar 2024	11.7	−28.3%	Cons.
FYE Mar 2025	15.5	+32.9%	Cons.
FYE Mar 2026	10.5	−32.1%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

Data API

MIXI’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/2121/company.json ·/api/2121/history.json ·/api/2121/ceo.json ·/api/2121/financials.json ·/api/2121/financials/segment.json ·/api/2121/financials/pl.json ·/api/2121/financials/cf.json ·/api/2121/financials/bs.json ·/api/2121/financials/employee.json ·/api/2121/financials/stock.json ·/api/2121/financials.csv ·/api/2121/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json