Financials

Open Up Group: FYE Jun 2026 and ten years of results (50 metrics)

FYE Jun 2026 · Revenue¥167bnYoY −10.9%

FYE Jun 2026 · Operating profit¥17bnYoY +2.8%

FYE Jun 2026 · Net profit¥12bnYoY −5.8%

FYE Jun 2026 · Equity ratio62.0%YoY −2.2pp

FYE Jun 2026 · Group employees26,862YoY −116

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Jun 2017Consolidated	¥43bn	n/a	¥3.2bn	n/a	7.5%	¥1.9bn	Nishida Yutaka	British staffing group acquired; Europe scaled up
FYE Jun 2018Consolidated	¥65bn	+51.9%	¥4.3bn	+33.4%	6.6%	¥2.6bn	Nishida Yutaka	—
FYE Jun 2019Consolidated	¥82bn	+24.8%	¥5.7bn	+33.1%	7.0%	¥3.7bn	Nishida Yutaka	Entry into construction dispatch by acquisition
FYE Jun 2020Consolidated	¥82bn	+0.2%	¥4.7bn	−18.4%	5.7%	¥1.3bn	Nishida Yutaka	Renamed BeNEXT Group; ¥29.4bn construction impairment
FYE Jun 2021Consolidated	¥95bn	+16.3%	¥3.4bn	−28.1%	3.5%	¥2.6bn	Nishida Yutaka	Yumeshin Holdings absorbed in an all-share merger
FYE Jun 2022Consolidated	¥149bn	+56.2%	¥10bn	+201.0%	6.8%	¥3.8bn	Sato Hiroteru	Moves to the TSE Prime Market
FYE Jun 2023Consolidated	¥151bn	+1.4%	¥12bn	+20.4%	8.1%	¥9.5bn	Sato Hiroteru	Renamed Open Up Group; both predecessor names retired
FYE Jun 2024Consolidated	¥173bn	+14.9%	¥14bn	+17.5%	8.3%	¥12bn	Sato Hiroteru	Segment swap with UT Group — one subsidiary sold, two bought
FYE Jun 2025Consolidated	¥188bn	+8.5%	¥16bn	+13.7%	8.6%	¥13bn	Sato Hiroteru	European business sold; full exit from Europe
FYE Jun 2026Consolidated	¥167bn	−10.9%	¥17bn	+2.8%	10.0%	¥12bn	Nishida Yutaka	—

How it compares

Recruit Holdings¥3.70tnFY2025Operating margin 17.1%Persol Holdings¥1.56tnFY2025Operating margin 4.3%

Goodwill Group, Inc.Delisted 2009

Pasona Group¥308bnFY2026Operating margin −0.4%

TechnoPro HoldingsDelisted 2025

Yutigurupu¥195bnFY2024Operating margin 4.1%

Open Up Group¥167bnFY2026Operating margin 10.0%

Meitec Group Holdings¥138bnFY2025Operating margin 14.5%Visional¥80bnFY2025Operating margin 26.7%

Furukyasutohorudingusu¥77bnFY2025Operating margin 10.2%

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

Where the revenue goes

¥ bn

Cost of sales SG&A Other operating costs Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Jun 2026 ¥167bn

CAGR · 10 yrs +16.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Jun 2017	43.0	n/a	Cons. · Japanese GAAP
FYE Jun 2018	65.4	+51.9%	Cons. · Japanese GAAP
FYE Jun 2019	81.6	+24.8%	Cons. · Japanese GAAP
FYE Jun 2020	81.8	+0.2%	Cons. · Japanese GAAP
FYE Jun 2021	95.1	+16.3%	Cons. · Japanese GAAP
FYE Jun 2022	149	moved to IFRS	Cons. · IFRS
FYE Jun 2023	151	+1.4%	Cons. · IFRS
FYE Jun 2024	173	+14.9%	Cons. · IFRS
FYE Jun 2025	188	+8.5%	Cons. · IFRS
FYE Jun 2026	167	−10.9%	Cons. · IFRS

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 Jun 2026 ¥121bn

CAGR · 10 yrs +15.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Jun 2017	33.7	n/a	Cons. · Japanese GAAP
FYE Jun 2018	52.1	+54.5%	Cons. · Japanese GAAP
FYE Jun 2019	64.7	+24.3%	Cons. · Japanese GAAP
FYE Jun 2020	65.9	+1.9%	Cons. · Japanese GAAP
FYE Jun 2021	75.8	+15.0%	Cons. · Japanese GAAP
FYE Jun 2022	114	moved to IFRS	Cons. · IFRS
FYE Jun 2023	114	−0.2%	Cons. · IFRS
FYE Jun 2024	131	+15.2%	Cons. · IFRS
FYE Jun 2025	141	+7.1%	Cons. · IFRS
FYE Jun 2026	121	−13.7%	Cons. · IFRS

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

Gross profit

FYE Jun 2026 ¥46bn

CAGR · 10 yrs +19.4%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Jun 2017	9.3	n/a	Cons. · Japanese GAAP
FYE Jun 2018	13.3	+42.3%	Cons. · Japanese GAAP
FYE Jun 2019	16.9	+27.0%	Cons. · Japanese GAAP
FYE Jun 2020	15.8	−6.4%	Cons. · Japanese GAAP
FYE Jun 2021	19.4	+22.5%	Cons. · Japanese GAAP
FYE Jun 2022	34.4	moved to IFRS	Cons. · IFRS
FYE Jun 2023	36.8	+6.9%	Cons. · IFRS
FYE Jun 2024	42.0	+14.1%	Cons. · IFRS
FYE Jun 2025	47.4	+12.9%	Cons. · IFRS
FYE Jun 2026	46.2	−2.5%	Cons. · IFRS

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 Jun 2026 ¥30bn

CAGR · 10 yrs +19.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Jun 2017	6.1	n/a	Cons. · Japanese GAAP
FYE Jun 2018	9.0	+47.0%	Cons. · Japanese GAAP
FYE Jun 2019	11.2	+24.1%	Cons. · Japanese GAAP
FYE Jun 2020	11.1	−0.3%	Cons. · Japanese GAAP
FYE Jun 2021	15.9	+42.9%	Cons. · Japanese GAAP
FYE Jun 2022	24.9	moved to IFRS	Cons. · IFRS
FYE Jun 2023	25.4	+2.0%	Cons. · IFRS
FYE Jun 2024	27.7	+9.2%	Cons. · IFRS
FYE Jun 2025	31.8	+14.7%	Cons. · IFRS
FYE Jun 2026	29.8	−6.1%	Cons. · IFRS

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 Jun 2026 ¥17bn

CAGR · 10 yrs +20.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Jun 2017	3.2	n/a	Cons. · Japanese GAAP
FYE Jun 2018	4.3	+33.4%	Cons. · Japanese GAAP
FYE Jun 2019	5.7	+33.1%	Cons. · Japanese GAAP
FYE Jun 2020	4.7	−18.4%	Cons. · Japanese GAAP
FYE Jun 2021	3.4	−28.1%	Cons. · Japanese GAAP
FYE Jun 2022	10.1	moved to IFRS	Cons. · IFRS
FYE Jun 2023	12.2	+20.4%	Cons. · IFRS
FYE Jun 2024	14.3	+17.5%	Cons. · IFRS
FYE Jun 2025	16.2	+13.7%	Cons. · IFRS
FYE Jun 2026	16.7	+2.8%	Cons. · IFRS

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

Non-operating income

FYE Jun 2026 ¥154m

CAGR · 10 yrs +21.9%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Jun 2017	25.9	n/a	Cons. · Japanese GAAP
FYE Jun 2018	64.0	+147.2%	Cons. · Japanese GAAP
FYE Jun 2019	85.0	+32.8%	Cons. · Japanese GAAP
FYE Jun 2020	281	+230.6%	Cons. · Japanese GAAP
FYE Jun 2021	144	−48.8%	Cons. · Japanese GAAP
FYE Jun 2022	202	moved to IFRS	Cons. · IFRS
FYE Jun 2023	317	+56.9%	Cons. · IFRS
FYE Jun 2024	303	−4.4%	Cons. · IFRS
FYE Jun 2025	71.0	−76.6%	Cons. · IFRS
FYE Jun 2026	154	+116.9%	Cons. · IFRS

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

Non-operating expenses

FYE Jun 2026 ¥213m

CAGR · 10 yrs +15.0%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Jun 2017	60.6	n/a	Cons. · Japanese GAAP
FYE Jun 2018	133	+119.4%	Cons. · Japanese GAAP
FYE Jun 2019	198	+48.9%	Cons. · Japanese GAAP
FYE Jun 2020	176	−11.1%	Cons. · Japanese GAAP
FYE Jun 2021	104	−40.9%	Cons. · Japanese GAAP
FYE Jun 2022	183	moved to IFRS	Cons. · IFRS
FYE Jun 2023	124	−32.2%	Cons. · IFRS
FYE Jun 2024	169	+36.3%	Cons. · IFRS
FYE Jun 2025	305	+80.5%	Cons. · IFRS
FYE Jun 2026	213	−30.2%	Cons. · IFRS

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 Jun 2026 n/a

CAGR · 5 yrs +11.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Jun 2017	3.2	n/a	Cons. · Japanese GAAP
FYE Jun 2018	4.2	+32.8%	Cons. · Japanese GAAP
FYE Jun 2019	5.6	+32.6%	Cons. · Japanese GAAP
FYE Jun 2020	4.8	−14.9%	Cons. · Japanese GAAP
FYE Jun 2021	4.9	+3.4%	Cons. · Japanese GAAP
FYE Jun 2022	n/a	moved to IFRS	Cons. · IFRS
FYE Jun 2023	n/a	n/a	Cons. · IFRS
FYE Jun 2024	n/a	n/a	Cons. · IFRS
FYE Jun 2025	n/a	n/a	Cons. · IFRS
FYE Jun 2026	n/a	n/a	Cons. · IFRS

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 Jun 2026 n/a

CAGR · 5 yrs +371.7%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Jun 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Jun 2018	2.6	+564.1%	Cons. · Japanese GAAP
FYE Jun 2019	1.0	−61.4%	Cons. · Japanese GAAP
FYE Jun 2020	2.0	+100.0%	Cons. · Japanese GAAP
FYE Jun 2021	193	+9550.0%	Cons. · Japanese GAAP
FYE Jun 2022	n/a	moved to IFRS	Cons. · IFRS
FYE Jun 2023	n/a	n/a	Cons. · IFRS
FYE Jun 2024	n/a	n/a	Cons. · IFRS
FYE Jun 2025	n/a	n/a	Cons. · IFRS
FYE Jun 2026	n/a	n/a	Cons. · IFRS

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

Extraordinary loss

FYE Jun 2026 n/a

CAGR · 4 yrs +36.4%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Jun 2017	34.6	n/a	Cons. · Japanese GAAP
FYE Jun 2018	181	+421.8%	Cons. · Japanese GAAP
FYE Jun 2019	4.0	−97.8%	Cons. · Japanese GAAP
FYE Jun 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Jun 2021	88.0	n/a	Cons. · Japanese GAAP
FYE Jun 2022	n/a	moved to IFRS	Cons. · IFRS
FYE Jun 2023	n/a	n/a	Cons. · IFRS
FYE Jun 2024	n/a	n/a	Cons. · IFRS
FYE Jun 2025	n/a	n/a	Cons. · IFRS
FYE Jun 2026	n/a	n/a	Cons. · IFRS

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Jun 2026 ¥12bn

CAGR · 10 yrs +22.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Jun 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Jun 2018	2.6	+33.6%	Cons. · Japanese GAAP
FYE Jun 2019	3.7	+44.3%	Cons. · Japanese GAAP
FYE Jun 2020	1.3	−64.0%	Cons. · Japanese GAAP
FYE Jun 2021	2.6	+95.6%	Cons. · Japanese GAAP
FYE Jun 2022	3.8	moved to IFRS	Cons. · IFRS
FYE Jun 2023	9.5	+148.4%	Cons. · IFRS
FYE Jun 2024	11.8	+23.4%	Cons. · IFRS
FYE Jun 2025	12.6	+6.7%	Cons. · IFRS
FYE Jun 2026	11.8	−5.8%	Cons. · IFRS

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

Gross margin

FYE Jun 2026 27.6%

Average · 10 yrs 22.7%

Fiscal year	Gross margin %	YoY	Basis
FYE Jun 2017	21.7	n/a	Cons. · Japanese GAAP
FYE Jun 2018	20.4	−1.4pp	Cons. · Japanese GAAP
FYE Jun 2019	20.7	+0.3pp	Cons. · Japanese GAAP
FYE Jun 2020	19.3	−1.4pp	Cons. · Japanese GAAP
FYE Jun 2021	20.4	+1.0pp	Cons. · Japanese GAAP
FYE Jun 2022	23.2	moved to IFRS	Cons. · IFRS
FYE Jun 2023	24.4	+1.3pp	Cons. · IFRS
FYE Jun 2024	24.2	−0.2pp	Cons. · IFRS
FYE Jun 2025	25.2	+1.0pp	Cons. · IFRS
FYE Jun 2026	27.6	+2.4pp	Cons. · IFRS

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

Operating margin

FYE Jun 2026 10.0%

Average · 10 yrs 7.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Jun 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Jun 2018	6.6	−0.9pp	Cons. · Japanese GAAP
FYE Jun 2019	7.0	+0.4pp	Cons. · Japanese GAAP
FYE Jun 2020	5.7	−1.3pp	Cons. · Japanese GAAP
FYE Jun 2021	3.5	−2.2pp	Cons. · Japanese GAAP
FYE Jun 2022	6.8	moved to IFRS	Cons. · IFRS
FYE Jun 2023	8.1	+1.3pp	Cons. · IFRS
FYE Jun 2024	8.3	+0.2pp	Cons. · IFRS
FYE Jun 2025	8.6	+0.4pp	Cons. · IFRS
FYE Jun 2026	10.0	+1.3pp	Cons. · IFRS

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

Ordinary margin

FYE Jun 2026 n/a

Average · 5 yrs 6.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Jun 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Jun 2018	6.5	−0.9pp	Cons. · Japanese GAAP
FYE Jun 2019	6.9	+0.4pp	Cons. · Japanese GAAP
FYE Jun 2020	5.8	−1.0pp	Cons. · Japanese GAAP
FYE Jun 2021	5.2	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2022	n/a	moved to IFRS	Cons. · IFRS
FYE Jun 2023	n/a	n/a	Cons. · IFRS
FYE Jun 2024	n/a	n/a	Cons. · IFRS
FYE Jun 2025	n/a	n/a	Cons. · IFRS
FYE Jun 2026	n/a	n/a	Cons. · IFRS

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

Net margin

FYE Jun 2026 7.1%

Average · 10 yrs 4.7%

Fiscal year	Net margin %	YoY	Basis
FYE Jun 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Jun 2018	3.9	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2019	4.5	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2020	1.6	−2.9pp	Cons. · Japanese GAAP
FYE Jun 2021	2.7	+1.1pp	Cons. · Japanese GAAP
FYE Jun 2022	2.6	moved to IFRS	Cons. · IFRS
FYE Jun 2023	6.3	+3.7pp	Cons. · IFRS
FYE Jun 2024	6.8	+0.5pp	Cons. · IFRS
FYE Jun 2025	6.7	−0.1pp	Cons. · IFRS
FYE Jun 2026	7.1	+0.4pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Jun 2026 72.4%

Average · 10 yrs 77.3%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Jun 2017	78.3	n/a	Cons. · Japanese GAAP
FYE Jun 2018	79.6	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2019	79.3	−0.3pp	Cons. · Japanese GAAP
FYE Jun 2020	80.7	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2021	79.7	−0.9pp	Cons. · Japanese GAAP
FYE Jun 2022	76.8	moved to IFRS	Cons. · IFRS
FYE Jun 2023	75.6	−1.3pp	Cons. · IFRS
FYE Jun 2024	75.8	+0.2pp	Cons. · IFRS
FYE Jun 2025	74.8	−1.0pp	Cons. · IFRS
FYE Jun 2026	72.4	−2.4pp	Cons. · IFRS

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

SG&A ratio

FYE Jun 2026 17.8%

Average · 10 yrs 15.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Jun 2017	14.2	n/a	Cons. · Japanese GAAP
FYE Jun 2018	13.8	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2019	13.7	−0.1pp	Cons. · Japanese GAAP
FYE Jun 2020	13.6	−0.1pp	Cons. · Japanese GAAP
FYE Jun 2021	16.7	+3.1pp	Cons. · Japanese GAAP
FYE Jun 2022	16.7	moved to IFRS	Cons. · IFRS
FYE Jun 2023	16.8	+0.1pp	Cons. · IFRS
FYE Jun 2024	16.0	−0.8pp	Cons. · IFRS
FYE Jun 2025	16.9	+0.9pp	Cons. · IFRS
FYE Jun 2026	17.8	+0.9pp	Cons. · IFRS

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 Jun 2026 ¥129bn

CAGR · 10 yrs +25.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Jun 2017	16.8	n/a	Cons. · Japanese GAAP
FYE Jun 2018	28.1	+67.4%	Cons. · Japanese GAAP
FYE Jun 2019	31.2	+11.0%	Cons. · Japanese GAAP
FYE Jun 2020	31.7	+1.7%	Cons. · Japanese GAAP
FYE Jun 2021	129	+307.7%	Cons. · Japanese GAAP
FYE Jun 2022	117	moved to IFRS	Cons. · IFRS
FYE Jun 2023	101	−13.1%	Cons. · IFRS
FYE Jun 2024	117	+14.9%	Cons. · IFRS
FYE Jun 2025	123	+5.3%	Cons. · IFRS
FYE Jun 2026	129	+5.5%	Cons. · IFRS

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

Equity net assets, shareholders' equity

FYE Jun 2026 ¥80bn

CAGR · 10 yrs +32.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Jun 2017	6.6	n/a	Cons. · Japanese GAAP
FYE Jun 2018	13.6	+105.9%	Cons. · Japanese GAAP
FYE Jun 2019	15.4	+13.7%	Cons. · Japanese GAAP
FYE Jun 2020	14.7	−5.1%	Cons. · Japanese GAAP
FYE Jun 2021	96.4	+557.9%	Cons. · Japanese GAAP
FYE Jun 2022	91.8	moved to IFRS	Cons. · IFRS
FYE Jun 2023	64.9	−29.3%	Cons. · IFRS
FYE Jun 2024	73.1	+12.6%	Cons. · IFRS
FYE Jun 2025	78.8	+7.9%	Cons. · IFRS
FYE Jun 2026	80.2	+1.8%	Cons. · IFRS

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 Jun 2026 ¥10.0bn

CAGR · 10 yrs +17.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Jun 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Jun 2018	3.0	+33.8%	Cons. · Japanese GAAP
FYE Jun 2019	2.9	−4.3%	Cons. · Japanese GAAP
FYE Jun 2020	3.1	+7.6%	Cons. · Japanese GAAP
FYE Jun 2021	11.0	+251.2%	Cons. · Japanese GAAP
FYE Jun 2022	1.8	moved to IFRS	Cons. · IFRS
FYE Jun 2023	1.5	−16.9%	Cons. · IFRS
FYE Jun 2024	1.6	+6.6%	Cons. · IFRS
FYE Jun 2025	5.0	+207.5%	Cons. · IFRS
FYE Jun 2026	10.0	+98.5%	Cons. · IFRS

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

Short-term borrowings

FYE Jun 2026 ¥5.0bn

CAGR · 10 yrs +18.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Jun 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Jun 2018	2.1	+99.4%	Cons. · Japanese GAAP
FYE Jun 2019	2.2	+2.5%	Cons. · Japanese GAAP
FYE Jun 2020	2.6	+18.9%	Cons. · Japanese GAAP
FYE Jun 2021	2.0	−25.0%	Cons. · Japanese GAAP
FYE Jun 2022	1.3	moved to IFRS	Cons. · IFRS
FYE Jun 2023	1.4	+12.6%	Cons. · IFRS
FYE Jun 2024	1.6	+13.5%	Cons. · IFRS
FYE Jun 2025	5.0	+213.2%	Cons. · IFRS
FYE Jun 2026	5.0	−0.6%	Cons. · IFRS

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

Long-term borrowings

FYE Jun 2026 ¥5.0bn

CAGR · 9 yrs +19.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Jun 2017	1.2	n/a	Cons. · Japanese GAAP
FYE Jun 2018	0.9	−25.0%	Cons. · Japanese GAAP
FYE Jun 2019	0.7	−20.7%	Cons. · Japanese GAAP
FYE Jun 2020	0.5	−27.5%	Cons. · Japanese GAAP
FYE Jun 2021	6.0	+1050.8%	Cons. · Japanese GAAP
FYE Jun 2022	0.6	moved to IFRS	Cons. · IFRS
FYE Jun 2023	0.1	−79.7%	Cons. · IFRS
FYE Jun 2024	0.0	−75.0%	Cons. · IFRS
FYE Jun 2025	n/a	n/a	Cons. · IFRS
FYE Jun 2026	5.0	n/a	Cons. · IFRS

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

Intangible assets

FYE Jun 2026 ¥3.4bn

CAGR · 10 yrs −1.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Jun 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Jun 2018	6.0	+55.0%	Cons. · Japanese GAAP
FYE Jun 2019	6.2	+4.0%	Cons. · Japanese GAAP
FYE Jun 2020	5.2	−16.3%	Cons. · Japanese GAAP
FYE Jun 2021	2.5	−52.6%	Cons. · Japanese GAAP
FYE Jun 2022	1.6	moved to IFRS	Cons. · IFRS
FYE Jun 2023	1.4	−13.0%	Cons. · IFRS
FYE Jun 2024	1.3	−8.9%	Cons. · IFRS
FYE Jun 2025	1.1	−16.0%	Cons. · IFRS
FYE Jun 2026	3.4	+216.3%	Cons. · IFRS

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

Goodwill

FYE Jun 2026 ¥59bn

CAGR · 10 yrs +36.2%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Jun 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Jun 2018	5.7	+53.7%	Cons. · Japanese GAAP
FYE Jun 2019	5.4	−4.8%	Cons. · Japanese GAAP
FYE Jun 2020	4.5	−16.4%	Cons. · Japanese GAAP
FYE Jun 2021	45.6	+913.2%	Cons. · Japanese GAAP
FYE Jun 2022	45.4	moved to IFRS	Cons. · IFRS
FYE Jun 2023	45.3	−0.2%	Cons. · IFRS
FYE Jun 2024	51.1	+12.9%	Cons. · IFRS
FYE Jun 2025	58.2	+13.9%	Cons. · IFRS
FYE Jun 2026	59.4	+2.1%	Cons. · IFRS

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 Jun 2026 62.0%

Average · 10 yrs 58.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Jun 2017	39.3	n/a	Cons. · Japanese GAAP
FYE Jun 2018	48.3	+9.0pp	Cons. · Japanese GAAP
FYE Jun 2019	49.5	+1.2pp	Cons. · Japanese GAAP
FYE Jun 2020	46.2	−3.3pp	Cons. · Japanese GAAP
FYE Jun 2021	74.5	+28.3pp	Cons. · Japanese GAAP
FYE Jun 2022	78.6	moved to IFRS	Cons. · IFRS
FYE Jun 2023	63.9	−14.6pp	Cons. · IFRS
FYE Jun 2024	62.7	−1.3pp	Cons. · IFRS
FYE Jun 2025	64.2	+1.6pp	Cons. · IFRS
FYE Jun 2026	62.0	−2.2pp	Cons. · IFRS

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 Jun 2026 12.4%

Average · 10 yrs 13.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Jun 2017	34.5	n/a	Cons. · Japanese GAAP
FYE Jun 2018	22.4	−12.1pp	Cons. · Japanese GAAP
FYE Jun 2019	18.9	−3.6pp	Cons. · Japanese GAAP
FYE Jun 2020	21.4	+2.5pp	Cons. · Japanese GAAP
FYE Jun 2021	11.4	−10.0pp	Cons. · Japanese GAAP
FYE Jun 2022	2.0	moved to IFRS	Cons. · IFRS
FYE Jun 2023	2.4	+0.4pp	Cons. · IFRS
FYE Jun 2024	2.2	−0.1pp	Cons. · IFRS
FYE Jun 2025	6.4	+4.1pp	Cons. · IFRS
FYE Jun 2026	12.4	+6.1pp	Cons. · IFRS

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

ROE return on equity

FYE Jun 2026 14.7%

Average · 10 yrs 15.0%

Fiscal year	ROE %	YoY	Basis
FYE Jun 2017	29.1	n/a	Cons. · Japanese GAAP
FYE Jun 2018	18.9	−10.2pp	Cons. · Japanese GAAP
FYE Jun 2019	24.0	+5.1pp	Cons. · Japanese GAAP
FYE Jun 2020	9.1	−14.9pp	Cons. · Japanese GAAP
FYE Jun 2021	2.7	−6.4pp	Cons. · Japanese GAAP
FYE Jun 2022	4.2	moved to IFRS	Cons. · IFRS
FYE Jun 2023	14.7	+10.5pp	Cons. · IFRS
FYE Jun 2024	16.1	+1.4pp	Cons. · IFRS
FYE Jun 2025	15.9	−0.2pp	Cons. · IFRS
FYE Jun 2026	14.7	−1.2pp	Cons. · IFRS

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

ROA return on assets

FYE Jun 2026 9.1%

Average · 10 yrs 8.1%

Fiscal year	ROA %	YoY	Basis
FYE Jun 2017	11.4	n/a	Cons. · Japanese GAAP
FYE Jun 2018	9.1	−2.3pp	Cons. · Japanese GAAP
FYE Jun 2019	11.9	+2.7pp	Cons. · Japanese GAAP
FYE Jun 2020	4.2	−7.7pp	Cons. · Japanese GAAP
FYE Jun 2021	2.0	−2.2pp	Cons. · Japanese GAAP
FYE Jun 2022	3.3	moved to IFRS	Cons. · IFRS
FYE Jun 2023	9.4	+6.1pp	Cons. · IFRS
FYE Jun 2024	10.1	+0.7pp	Cons. · IFRS
FYE Jun 2025	10.2	+0.1pp	Cons. · IFRS
FYE Jun 2026	9.1	−1.1pp	Cons. · IFRS

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

Asset turnover

FYE Jun 2026 1.29×

CAGR · 10 yrs −7.3%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Jun 2017	2.56	n/a	Cons. · Japanese GAAP
FYE Jun 2018	2.32	−9.3%	Cons. · Japanese GAAP
FYE Jun 2019	2.61	+12.5%	Cons. · Japanese GAAP
FYE Jun 2020	2.58	−1.5%	Cons. · Japanese GAAP
FYE Jun 2021	0.74	−71.5%	Cons. · Japanese GAAP
FYE Jun 2022	1.27	moved to IFRS	Cons. · IFRS
FYE Jun 2023	1.48	+16.8%	Cons. · IFRS
FYE Jun 2024	1.49	+0.1%	Cons. · IFRS
FYE Jun 2025	1.53	+3.1%	Cons. · IFRS
FYE Jun 2026	1.29	−15.5%	Cons. · IFRS

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 Jun 2026 ¥18bn

CAGR · 10 yrs +25.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Jun 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Jun 2018	5.1	+126.2%	Cons. · Japanese GAAP
FYE Jun 2019	5.0	−2.3%	Cons. · Japanese GAAP
FYE Jun 2020	4.8	−4.2%	Cons. · Japanese GAAP
FYE Jun 2021	3.5	−27.2%	Cons. · Japanese GAAP
FYE Jun 2022	12.1	moved to IFRS	Cons. · IFRS
FYE Jun 2023	15.6	+28.6%	Cons. · IFRS
FYE Jun 2024	19.2	+22.9%	Cons. · IFRS
FYE Jun 2025	14.2	−26.2%	Cons. · IFRS
FYE Jun 2026	17.9	+26.3%	Cons. · IFRS

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

Investing cash flow

FYE Jun 2026 -¥2.8bn

Average · 10 yrs -¥2.5bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Jun 2017	-2.4	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-2.7	n/a	Cons. · Japanese GAAP
FYE Jun 2019	-1.4	n/a	Cons. · Japanese GAAP
FYE Jun 2020	-2.0	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-1.4	n/a	Cons. · Japanese GAAP
FYE Jun 2022	-2.2	moved to IFRS	Cons. · IFRS
FYE Jun 2023	0.6	n/a	Cons. · IFRS
FYE Jun 2024	-5.0	−923.1%	Cons. · IFRS
FYE Jun 2025	-5.6	n/a	Cons. · IFRS
FYE Jun 2026	-2.8	n/a	Cons. · IFRS

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

Financing cash flow

FYE Jun 2026 -¥12bn

Average · 10 yrs -¥6.9bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Jun 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Jun 2018	2.4	+216.1%	Cons. · Japanese GAAP
FYE Jun 2019	-2.7	−213.8%	Cons. · Japanese GAAP
FYE Jun 2020	-1.8	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-5.2	n/a	Cons. · Japanese GAAP
FYE Jun 2022	-18.6	moved to IFRS	Cons. · IFRS
FYE Jun 2023	-12.7	n/a	Cons. · IFRS
FYE Jun 2024	-8.9	n/a	Cons. · IFRS
FYE Jun 2025	-9.7	n/a	Cons. · IFRS
FYE Jun 2026	-12.3	n/a	Cons. · IFRS

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

Cash and equivalents

FYE Jun 2026 ¥23bn

CAGR · 10 yrs +19.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Jun 2017	4.6	n/a	Cons. · Japanese GAAP
FYE Jun 2018	9.4	+105.4%	Cons. · Japanese GAAP
FYE Jun 2019	10.3	+9.0%	Cons. · Japanese GAAP
FYE Jun 2020	11.2	+8.8%	Cons. · Japanese GAAP
FYE Jun 2021	21.0	+88.6%	Cons. · Japanese GAAP
FYE Jun 2022	12.4	moved to IFRS	Cons. · IFRS
FYE Jun 2023	16.1	+29.6%	Cons. · IFRS
FYE Jun 2024	21.5	+33.8%	Cons. · IFRS
FYE Jun 2025	20.4	−5.4%	Cons. · IFRS
FYE Jun 2026	23.2	+13.9%	Cons. · IFRS

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

Free cash flow

FYE Jun 2026 ¥15bn

Average · 10 yrs ¥7.5bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Jun 2017	-0.1	n/a	Cons. · Japanese GAAP
FYE Jun 2018	2.4	n/a	Cons. · Japanese GAAP
FYE Jun 2019	3.6	+48.4%	Cons. · Japanese GAAP
FYE Jun 2020	2.8	−21.3%	Cons. · Japanese GAAP
FYE Jun 2021	2.2	−23.7%	Cons. · Japanese GAAP
FYE Jun 2022	10.0	moved to IFRS	Cons. · IFRS
FYE Jun 2023	16.2	+62.8%	Cons. · IFRS
FYE Jun 2024	14.1	−12.7%	Cons. · IFRS
FYE Jun 2025	8.6	−39.2%	Cons. · IFRS
FYE Jun 2026	15.1	+75.2%	Cons. · IFRS

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 Jun 2026 10.7%

Average · 10 yrs 7.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Jun 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Jun 2018	7.9	+2.6pp	Cons. · Japanese GAAP
FYE Jun 2019	6.2	−1.7pp	Cons. · Japanese GAAP
FYE Jun 2020	5.9	−0.3pp	Cons. · Japanese GAAP
FYE Jun 2021	3.7	−2.2pp	Cons. · Japanese GAAP
FYE Jun 2022	8.2	moved to IFRS	Cons. · IFRS
FYE Jun 2023	10.4	+2.2pp	Cons. · IFRS
FYE Jun 2024	11.1	+0.7pp	Cons. · IFRS
FYE Jun 2025	7.5	−3.5pp	Cons. · IFRS
FYE Jun 2026	10.7	+3.1pp	Cons. · IFRS

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

Net cash

FYE Jun 2026 ¥13bn

CAGR · 10 yrs +21.4%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Jun 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Jun 2018	6.4	+176.0%	Cons. · Japanese GAAP
FYE Jun 2019	7.3	+15.4%	Cons. · Japanese GAAP
FYE Jun 2020	8.0	+9.3%	Cons. · Japanese GAAP
FYE Jun 2021	10.0	+25.1%	Cons. · Japanese GAAP
FYE Jun 2022	10.6	moved to IFRS	Cons. · IFRS
FYE Jun 2023	14.5	+37.8%	Cons. · IFRS
FYE Jun 2024	19.9	+36.6%	Cons. · IFRS
FYE Jun 2025	15.3	−22.9%	Cons. · IFRS
FYE Jun 2026	13.2	−13.8%	Cons. · IFRS

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 Jun 2026 ¥174bn

Change · 9 yrs +¥132bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Jun 2017	42.4	n/a
FYE Jun 2018	82.5	n/a
FYE Jun 2019	64.9	n/a
FYE Jun 2020	40.3	n/a
FYE Jun 2021	n/a	n/a
FYE Jun 2022	137	n/a
FYE Jun 2023	192	n/a
FYE Jun 2024	182	n/a
FYE Jun 2025	157	n/a
FYE Jun 2026	174	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 Jun 2026 1,917¥

Change · 9 yrs −265¥

Fiscal year	Share price ¥	Basis
FYE Jun 2017	2,182	n/a
FYE Jun 2018	3,897	n/a
FYE Jun 2019	3,061	n/a
FYE Jun 2020	940	n/a
FYE Jun 2021	n/a	n/a
FYE Jun 2022	1,496	n/a
FYE Jun 2023	2,095	n/a
FYE Jun 2024	1,982	n/a
FYE Jun 2025	1,706	n/a
FYE Jun 2026	1,917	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 Jun 2026 90,822,812shares

Change · 10 yrs +71,389,812 shares

Fiscal year	Shares outstanding shares	Basis
FYE Jun 2017	19,433,000	Parent
FYE Jun 2018	21,179,400	Parent
FYE Jun 2019	21,193,100	Parent
FYE Jun 2020	42,851,700	Parent
FYE Jun 2021	91,000,534	Parent
FYE Jun 2022	91,280,119	Parent
FYE Jun 2023	91,575,411	Parent
FYE Jun 2024	91,778,775	Parent
FYE Jun 2025	91,812,102	Parent
FYE Jun 2026	90,822,812	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 Jun 2026 138.91¥

Change · 10 yrs +89.33¥

Fiscal year	EPS ¥	Basis
FYE Jun 2017	49.58	Cons.
FYE Jun 2018	64.31	Cons.
FYE Jun 2019	87.47	Cons.
FYE Jun 2020	31.34	Cons.
FYE Jun 2021	-494.85	Cons.
FYE Jun 2022	78.30	Cons.
FYE Jun 2023	109.13	Cons.
FYE Jun 2024	135.76	Cons.
FYE Jun 2025	144.56	Cons.
FYE Jun 2026	138.91	Cons.

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

BPS book value per share

FYE Jun 2026 883.40¥

Change · 10 yrs +543.84¥

Fiscal year	BPS ¥	Basis
FYE Jun 2017	339.57	Cons. · Japanese GAAP
FYE Jun 2018	641.43	Cons. · Japanese GAAP
FYE Jun 2019	728.63	Cons. · Japanese GAAP
FYE Jun 2020	341.90	Cons. · Japanese GAAP
FYE Jun 2021	1,059.24	Cons. · Japanese GAAP
FYE Jun 2022	1,005.54	Cons. · IFRS
FYE Jun 2023	708.67	Cons. · IFRS
FYE Jun 2024	795.94	Cons. · IFRS
FYE Jun 2025	858.31	Cons. · IFRS
FYE Jun 2026	883.40	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Jun 2026 13.80×

Average · 10 yrs 20.51×

Fiscal year	PER ×	Basis
FYE Jun 2017	22.00	Cons.
FYE Jun 2018	30.30	Cons.
FYE Jun 2019	17.50	Cons.
FYE Jun 2020	30.00	Cons.
FYE Jun 2021	26.80	Cons.
FYE Jun 2022	19.10	Cons.
FYE Jun 2023	19.20	Cons.
FYE Jun 2024	14.60	Cons.
FYE Jun 2025	11.80	Cons.
FYE Jun 2026	13.80	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 Jun 2026 2.03×

Average · 9 yrs 3.44×

Fiscal year	PBR ×	Basis
FYE Jun 2017	6.43	Cons.
FYE Jun 2018	6.08	Cons.
FYE Jun 2019	4.20	Cons.
FYE Jun 2020	3.14	Cons.
FYE Jun 2021	n/a	Cons.
FYE Jun 2022	2.09	Cons.
FYE Jun 2023	2.79	Cons.
FYE Jun 2024	2.35	Cons.
FYE Jun 2025	1.88	Cons.
FYE Jun 2026	2.03	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 Jun 2026 26,862people

Change · 10 yrs +16,821 people

Fiscal year	Group employees people	YoY	Basis
FYE Jun 2017	10,041	n/a	Cons.
FYE Jun 2018	17,552	+74.8%	Cons.
FYE Jun 2019	20,329	+15.8%	Cons.
FYE Jun 2020	18,125	−10.8%	Cons.
FYE Jun 2021	30,067	+65.9%	Cons.
FYE Jun 2022	29,084	−3.3%	Cons.
FYE Jun 2023	31,172	+7.2%	Cons.
FYE Jun 2024	32,739	+5.0%	Cons.
FYE Jun 2025	26,978	−17.6%	Cons.
FYE Jun 2026	26,862	−0.4%	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 Jun 2026 110people

Change · 10 yrs −3,692 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Jun 2017	3,802	n/a	Parent
FYE Jun 2018	4,313	+13.4%	Parent
FYE Jun 2019	5,092	+18.1%	Parent
FYE Jun 2020	12	−99.8%	Parent
FYE Jun 2021	51	+325.0%	Parent
FYE Jun 2022	77	+51.0%	Parent
FYE Jun 2023	111	+44.2%	Parent
FYE Jun 2024	131	+18.0%	Parent
FYE Jun 2025	123	−6.1%	Parent
FYE Jun 2026	110	−10.6%	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 Jun 2026 860万円

Change · 8 yrs +440万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	420	n/a	Parent
FYE Jun 2020	1,009	+140.0%	Parent
FYE Jun 2021	681	−32.5%	Parent
FYE Jun 2022	558	−18.0%	Parent
FYE Jun 2023	591	+5.9%	Parent
FYE Jun 2024	664	+12.4%	Parent
FYE Jun 2025	751	+13.0%	Parent
FYE Jun 2026	860	+14.6%	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 Jun 2026 45.1years

Change · 8 yrs +9.4 years

Fiscal year	Average age years	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	35.7	n/a	Parent
FYE Jun 2020	50.5	+41.5%	Parent
FYE Jun 2021	42.3	−16.2%	Parent
FYE Jun 2022	40.8	−3.5%	Parent
FYE Jun 2023	41.6	+2.0%	Parent
FYE Jun 2024	43.9	+5.5%	Parent
FYE Jun 2025	44.4	+1.1%	Parent
FYE Jun 2026	45.1	+1.6%	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 Jun 2026 5.3years

Change · 8 yrs +2.5 years

Fiscal year	Average length of service years	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	2.8	n/a	Parent
FYE Jun 2020	3.3	+17.9%	Parent
FYE Jun 2021	3.5	+6.1%	Parent
FYE Jun 2022	4.3	+22.9%	Parent
FYE Jun 2023	4.3	−0.0%	Parent
FYE Jun 2024	4.6	+7.0%	Parent
FYE Jun 2025	5.8	+26.1%	Parent
FYE Jun 2026	5.3	−8.6%	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)

Revenue per employee

FYE Jun 2026 ¥6.2m

Change · 10 yrs +¥1.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Jun 2017	4.3	n/a	Cons.
FYE Jun 2018	3.7	−13.1%	Cons.
FYE Jun 2019	4.0	+7.8%	Cons.
FYE Jun 2020	4.5	+12.4%	Cons.
FYE Jun 2021	3.2	−29.9%	Cons.
FYE Jun 2022	5.1	n/a	Cons.
FYE Jun 2023	4.8	−5.4%	Cons.
FYE Jun 2024	5.3	+9.4%	Cons.
FYE Jun 2025	7.0	+31.7%	Cons.
FYE Jun 2026	6.2	−10.5%	Cons.

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

Operating profit per employee

FYE Jun 2026 ¥0.6m

Change · 10 yrs +¥0.3m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Jun 2017	0.3	n/a	Cons.
FYE Jun 2018	0.2	−23.7%	Cons.
FYE Jun 2019	0.3	+14.9%	Cons.
FYE Jun 2020	0.3	−8.5%	Cons.
FYE Jun 2021	0.1	−56.6%	Cons.
FYE Jun 2022	0.3	n/a	Cons.
FYE Jun 2023	0.4	+12.3%	Cons.
FYE Jun 2024	0.4	+11.9%	Cons.
FYE Jun 2025	0.6	+37.9%	Cons.
FYE Jun 2026	0.6	+3.2%	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 →

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