Financials

Systena: FYE Mar 2026 and ten years of results (48 metrics)

FYE Mar 2026 · Revenue¥94bnYoY +12.9%

FYE Mar 2026 · Operating profit¥15bnYoY +27.3%

FYE Mar 2026 · Net profit¥11bnYoY +33.4%

FYE Mar 2026 · Equity ratio64.9%YoY +2.1pp

FYE Mar 2026 · Group employees5,301YoY +49

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥46bn	n/a	¥3.7bn	n/a	8.0%	¥2.2bn	Henmi Yoshichika	<a class="en-history_person" href="/tse/2317/executives/ceo/miura-kenji/" hreflang="ja">Miura Kenji</a> becomes president; Henmi to chairman
FYE Mar 2018Consolidated	¥54bn	+17.4%	¥5.2bn	+40.0%	9.5%	¥3.5bn	Miura Kenji	—
FYE Mar 2019Consolidated	¥60bn	+10.0%	¥6.9bn	+33.5%	11.6%	¥4.6bn	Miura Kenji	—
FYE Mar 2020Consolidated	¥65bn	+8.1%	¥8.2bn	+18.3%	12.6%	¥5.5bn	Miura Kenji	Sales ¥64.6bn; 12.6% operating margin
FYE Mar 2021Consolidated	¥61bn	−5.7%	¥8.0bn	−1.9%	13.2%	¥5.0bn	Miura Kenji	—
FYE Mar 2022Consolidated	¥65bn	+7.2%	¥9.1bn	+13.7%	14.0%	¥6.0bn	Miura Kenji	—
FYE Mar 2023Consolidated	¥75bn	+14.2%	¥9.8bn	+8.1%	13.2%	¥7.3bn	Miura Kenji	—
FYE Mar 2024Consolidated	¥77bn	+3.2%	¥9.7bn	−1.3%	12.6%	¥7.2bn	Miura Kenji	—
FYE Mar 2025Consolidated	¥84bn	+8.7%	¥12bn	+24.2%	14.4%	¥8.5bn	Miura Kenji	—
FYE Mar 2026Consolidated	¥94bn	+12.9%	¥15bn	+27.3%	16.3%	¥11bn	Miura Kenji	Record year: ¥83.6bn sales; mobility at a 35% margin

How it compares

Baycurrent¥148bnFY2025Operating margin 34.3%SHIFT¥130bnFY2025Operating margin 12.0%

Mitsubishisougoukenkyuusho¥121bnFY2025Operating margin 6.6%

Systena¥94bnFY2025Operating margin 16.3%

Future¥76bnFY2025Operating margin 21.3%

Simplex Holdings¥59bnFY2025Operating margin 24.6%

Funaisoukenhorudingusu¥33bnFY2025Operating margin 26.4%

Dream Incubator¥9bnFY2025Operating margin 20.6%

Gurobingu¥8bnFY2025Operating margin 33.9%

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 ¥94bn

CAGR · 10 yrs +8.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	46.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.3	+17.4%	Cons. · Japanese GAAP
FYE Mar 2019	59.7	+10.0%	Cons. · Japanese GAAP
FYE Mar 2020	64.6	+8.1%	Cons. · Japanese GAAP
FYE Mar 2021	60.9	−5.7%	Cons. · Japanese GAAP
FYE Mar 2022	65.3	+7.2%	Cons. · Japanese GAAP
FYE Mar 2023	74.5	+14.2%	Cons. · Japanese GAAP
FYE Mar 2024	76.9	+3.2%	Cons. · Japanese GAAP
FYE Mar 2025	83.6	+8.7%	Cons. · Japanese GAAP
FYE Mar 2026	94.4	+12.9%	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 ¥70bn

CAGR · 10 yrs +7.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	37.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	43.5	+17.3%	Cons. · Japanese GAAP
FYE Mar 2019	47.0	+8.0%	Cons. · Japanese GAAP
FYE Mar 2020	50.1	+6.7%	Cons. · Japanese GAAP
FYE Mar 2021	46.5	−7.3%	Cons. · Japanese GAAP
FYE Mar 2022	49.1	+5.7%	Cons. · Japanese GAAP
FYE Mar 2023	56.1	+14.2%	Cons. · Japanese GAAP
FYE Mar 2024	58.9	+4.9%	Cons. · Japanese GAAP
FYE Mar 2025	62.6	+6.4%	Cons. · Japanese GAAP
FYE Mar 2026	69.6	+11.1%	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 ¥25bn

CAGR · 10 yrs +11.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	9.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.8	+18.1%	Cons. · Japanese GAAP
FYE Mar 2019	12.8	+17.9%	Cons. · Japanese GAAP
FYE Mar 2020	14.4	+13.0%	Cons. · Japanese GAAP
FYE Mar 2021	14.4	−0.3%	Cons. · Japanese GAAP
FYE Mar 2022	16.1	+12.2%	Cons. · Japanese GAAP
FYE Mar 2023	18.4	+14.1%	Cons. · Japanese GAAP
FYE Mar 2024	18.1	−1.7%	Cons. · Japanese GAAP
FYE Mar 2025	21.0	+16.0%	Cons. · Japanese GAAP
FYE Mar 2026	24.8	+18.3%	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 ¥9.4bn

CAGR · 10 yrs +6.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.6	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	5.9	+3.6%	Cons. · Japanese GAAP
FYE Mar 2020	6.2	+6.8%	Cons. · Japanese GAAP
FYE Mar 2021	6.4	+1.9%	Cons. · Japanese GAAP
FYE Mar 2022	7.0	+10.3%	Cons. · Japanese GAAP
FYE Mar 2023	8.5	+21.8%	Cons. · Japanese GAAP
FYE Mar 2024	8.4	−2.2%	Cons. · Japanese GAAP
FYE Mar 2025	8.9	+6.5%	Cons. · Japanese GAAP
FYE Mar 2026	9.4	+6.0%	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 ¥15bn

CAGR · 10 yrs +17.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.2	+40.0%	Cons. · Japanese GAAP
FYE Mar 2019	6.9	+33.5%	Cons. · Japanese GAAP
FYE Mar 2020	8.2	+18.3%	Cons. · Japanese GAAP
FYE Mar 2021	8.0	−1.9%	Cons. · Japanese GAAP
FYE Mar 2022	9.1	+13.7%	Cons. · Japanese GAAP
FYE Mar 2023	9.8	+8.1%	Cons. · Japanese GAAP
FYE Mar 2024	9.7	−1.3%	Cons. · Japanese GAAP
FYE Mar 2025	12.1	+24.2%	Cons. · Japanese GAAP
FYE Mar 2026	15.4	+27.3%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥918m

CAGR · 10 yrs +33.8%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Mar 2017	67.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	61.0	−9.0%	Cons. · Japanese GAAP
FYE Mar 2019	42.0	−31.1%	Cons. · Japanese GAAP
FYE Mar 2020	51.0	+21.4%	Cons. · Japanese GAAP
FYE Mar 2021	348	+582.4%	Cons. · Japanese GAAP
FYE Mar 2022	145	−58.3%	Cons. · Japanese GAAP
FYE Mar 2023	190	+31.0%	Cons. · Japanese GAAP
FYE Mar 2024	304	+60.0%	Cons. · Japanese GAAP
FYE Mar 2025	168	−44.7%	Cons. · Japanese GAAP
FYE Mar 2026	918	+446.4%	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 ¥140m

CAGR · 10 yrs −9.8%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	353	n/a	Cons. · Japanese GAAP
FYE Mar 2018	84.0	−76.2%	Cons. · Japanese GAAP
FYE Mar 2019	238	+183.3%	Cons. · Japanese GAAP
FYE Mar 2020	342	+43.7%	Cons. · Japanese GAAP
FYE Mar 2021	847	+147.7%	Cons. · Japanese GAAP
FYE Mar 2022	673	−20.5%	Cons. · Japanese GAAP
FYE Mar 2023	80.0	−88.1%	Cons. · Japanese GAAP
FYE Mar 2024	76.0	−5.0%	Cons. · Japanese GAAP
FYE Mar 2025	380	+400.0%	Cons. · Japanese GAAP
FYE Mar 2026	140	−63.2%	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 ¥16bn

CAGR · 10 yrs +18.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	+51.1%	Cons. · Japanese GAAP
FYE Mar 2019	6.7	+30.3%	Cons. · Japanese GAAP
FYE Mar 2020	7.9	+17.4%	Cons. · Japanese GAAP
FYE Mar 2021	7.5	−4.6%	Cons. · Japanese GAAP
FYE Mar 2022	8.6	+14.3%	Cons. · Japanese GAAP
FYE Mar 2023	10.0	+16.1%	Cons. · Japanese GAAP
FYE Mar 2024	9.9	−0.1%	Cons. · Japanese GAAP
FYE Mar 2025	11.9	+19.2%	Cons. · Japanese GAAP
FYE Mar 2026	16.1	+36.2%	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 loss

FYE Mar 2026 ¥29.0m

CAGR · 3 yrs +103.5%

Fiscal year	Extraordinary loss ¥ m	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	7.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	29.0	+222.2%	Cons. · Japanese GAAP

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 Mar 2026 ¥11bn

CAGR · 10 yrs +20.0%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	+61.2%	Cons. · Japanese GAAP
FYE Mar 2019	4.6	+29.4%	Cons. · Japanese GAAP
FYE Mar 2020	5.5	+19.3%	Cons. · Japanese GAAP
FYE Mar 2021	5.0	−9.1%	Cons. · Japanese GAAP
FYE Mar 2022	6.0	+20.5%	Cons. · Japanese GAAP
FYE Mar 2023	7.3	+22.1%	Cons. · Japanese GAAP
FYE Mar 2024	7.2	−1.2%	Cons. · Japanese GAAP
FYE Mar 2025	8.5	+17.3%	Cons. · Japanese GAAP
FYE Mar 2026	11.3	+33.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 26.3%

Average · 10 yrs 23.1%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	19.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	21.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	22.3	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	23.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	24.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	24.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	23.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	25.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	26.3	+1.2pp	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 16.3%

Average · 10 yrs 12.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	11.6	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	12.6	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	13.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	14.0	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	13.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	12.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	14.4	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	16.3	+1.8pp	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 17.1%

Average · 10 yrs 12.3%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	11.2	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	12.2	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	12.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	13.1	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	13.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	12.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	14.2	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	17.1	+2.9pp	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 12.0%

Average · 10 yrs 8.6%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	7.7	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	8.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	8.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	9.2	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	9.8	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	9.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	10.1	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	12.0	+1.8pp	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 73.7%

Average · 10 yrs 76.9%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	80.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	80.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	78.7	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	77.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	76.4	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	75.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	75.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	76.5	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	74.9	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	73.7	−1.2pp	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 10.0%

Average · 10 yrs 10.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	9.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	9.7	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	10.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	10.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	11.5	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	10.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	10.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	10.0	−0.6pp	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 ¥61bn

CAGR · 10 yrs +10.3%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	25.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.4	+12.8%	Cons. · Japanese GAAP
FYE Mar 2019	33.9	+19.3%	Cons. · Japanese GAAP
FYE Mar 2020	36.0	+6.1%	Cons. · Japanese GAAP
FYE Mar 2021	38.9	+8.1%	Cons. · Japanese GAAP
FYE Mar 2022	43.5	+11.8%	Cons. · Japanese GAAP
FYE Mar 2023	48.9	+12.4%	Cons. · Japanese GAAP
FYE Mar 2024	54.0	+10.6%	Cons. · Japanese GAAP
FYE Mar 2025	51.8	−4.2%	Cons. · Japanese GAAP
FYE Mar 2026	61.1	+18.0%	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 ¥40bn

CAGR · 10 yrs +11.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	14.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.9	+15.5%	Cons. · Japanese GAAP
FYE Mar 2019	20.3	+19.9%	Cons. · Japanese GAAP
FYE Mar 2020	22.7	+11.6%	Cons. · Japanese GAAP
FYE Mar 2021	25.6	+13.1%	Cons. · Japanese GAAP
FYE Mar 2022	29.8	+16.1%	Cons. · Japanese GAAP
FYE Mar 2023	34.2	+14.8%	Cons. · Japanese GAAP
FYE Mar 2024	38.1	+11.5%	Cons. · Japanese GAAP
FYE Mar 2025	32.5	−14.8%	Cons. · Japanese GAAP
FYE Mar 2026	39.6	+22.0%	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 ¥1.6bn

CAGR · 10 yrs +0.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.6	+1.9%	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 ¥1.6bn

CAGR · 10 yrs −0.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.6	−0.0%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥176m

CAGR · 10 yrs +21.7%

Fiscal year	Intangible assets ¥ m	YoY	Basis
FYE Mar 2017	30.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	113	+276.7%	Cons. · Japanese GAAP
FYE Mar 2019	307	+171.7%	Cons. · Japanese GAAP
FYE Mar 2020	303	−1.3%	Cons. · Japanese GAAP
FYE Mar 2021	307	+1.3%	Cons. · Japanese GAAP
FYE Mar 2022	278	−9.4%	Cons. · Japanese GAAP
FYE Mar 2023	317	+14.0%	Cons. · Japanese GAAP
FYE Mar 2024	254	−19.9%	Cons. · Japanese GAAP
FYE Mar 2025	169	−33.5%	Cons. · Japanese GAAP
FYE Mar 2026	176	+4.1%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 64.9%

Average · 10 yrs 64.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	58.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	59.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	63.0	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2021	65.9	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2022	68.5	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	69.9	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	70.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	62.7	−7.8pp	Cons. · Japanese GAAP
FYE Mar 2026	64.9	+2.1pp	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 4.0%

Average · 10 yrs 6.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	7.6	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	6.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	6.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	5.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	4.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	4.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	4.8	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	4.0	−0.8pp	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 28.6%

Average · 10 yrs 21.7%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.9	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2019	22.6	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	24.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2021	19.4	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2022	20.1	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	21.4	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	19.0	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	26.1	+7.1pp	Cons. · Japanese GAAP
FYE Mar 2026	28.6	+2.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 18.5%

Average · 10 yrs 14.0%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.5	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2019	13.5	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	15.2	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	12.8	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2022	13.8	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	15.0	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	13.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	16.4	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	18.5	+2.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.55×

CAGR · 10 yrs −1.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.84	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.91	+4.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.76	−7.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.80	+1.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.57	−12.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.50	−4.1%	Cons. · Japanese GAAP
FYE Mar 2023	1.52	+1.6%	Cons. · Japanese GAAP
FYE Mar 2024	1.42	−6.6%	Cons. · Japanese GAAP
FYE Mar 2025	1.62	+13.5%	Cons. · Japanese GAAP
FYE Mar 2026	1.55	−4.3%	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 ¥13bn

CAGR · 10 yrs +21.9%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.4	+95.3%	Cons. · Japanese GAAP
FYE Mar 2019	7.0	+60.5%	Cons. · Japanese GAAP
FYE Mar 2020	4.8	−31.3%	Cons. · Japanese GAAP
FYE Mar 2021	7.2	+49.1%	Cons. · Japanese GAAP
FYE Mar 2022	5.5	−23.1%	Cons. · Japanese GAAP
FYE Mar 2023	7.6	+38.0%	Cons. · Japanese GAAP
FYE Mar 2024	9.0	+18.1%	Cons. · Japanese GAAP
FYE Mar 2025	8.0	−11.7%	Cons. · Japanese GAAP
FYE Mar 2026	13.3	+66.5%	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 -¥0.9bn

Average · 10 yrs -¥1.1bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-0.9	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 -¥4.3bn

Average · 10 yrs -¥3.5bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-14.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-4.3	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 ¥30bn

CAGR · 10 yrs +16.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.4	+23.2%	Cons. · Japanese GAAP
FYE Mar 2019	14.2	+51.5%	Cons. · Japanese GAAP
FYE Mar 2020	15.2	+7.3%	Cons. · Japanese GAAP
FYE Mar 2021	18.9	+24.0%	Cons. · Japanese GAAP
FYE Mar 2022	22.0	+16.4%	Cons. · Japanese GAAP
FYE Mar 2023	24.8	+12.9%	Cons. · Japanese GAAP
FYE Mar 2024	30.1	+21.4%	Cons. · Japanese GAAP
FYE Mar 2025	21.5	−28.7%	Cons. · Japanese GAAP
FYE Mar 2026	29.8	+38.9%	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

CAGR · 10 yrs +24.1%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	1.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.0	+65.9%	Cons. · Japanese GAAP
FYE Mar 2019	6.1	+105.3%	Cons. · Japanese GAAP
FYE Mar 2020	4.2	−30.8%	Cons. · Japanese GAAP
FYE Mar 2021	5.6	+34.6%	Cons. · Japanese GAAP
FYE Mar 2022	5.0	−11.7%	Cons. · Japanese GAAP
FYE Mar 2023	5.6	+13.0%	Cons. · Japanese GAAP
FYE Mar 2024	8.8	+56.0%	Cons. · Japanese GAAP
FYE Mar 2025	5.4	−38.5%	Cons. · Japanese GAAP
FYE Mar 2026	12.4	+129.3%	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 14.1%

Average · 10 yrs 9.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2019	11.8	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2020	7.5	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	11.8	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2022	8.5	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2023	10.3	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2024	11.7	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	9.5	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2026	14.1	+4.5pp	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 ¥28bn

CAGR · 10 yrs +18.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	6.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	+29.2%	Cons. · Japanese GAAP
FYE Mar 2019	12.6	+61.8%	Cons. · Japanese GAAP
FYE Mar 2020	13.7	+8.2%	Cons. · Japanese GAAP
FYE Mar 2021	17.3	+26.7%	Cons. · Japanese GAAP
FYE Mar 2022	20.4	+17.8%	Cons. · Japanese GAAP
FYE Mar 2023	23.2	+13.9%	Cons. · Japanese GAAP
FYE Mar 2024	28.5	+22.8%	Cons. · Japanese GAAP
FYE Mar 2025	19.9	−30.2%	Cons. · Japanese GAAP
FYE Mar 2026	28.2	+41.8%	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 ¥175bn

Change · 10 yrs +¥127bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	48.3	n/a
FYE Mar 2018	116	n/a
FYE Mar 2019	136	n/a
FYE Mar 2020	165	n/a
FYE Mar 2021	250	n/a
FYE Mar 2022	195	n/a
FYE Mar 2023	131	n/a
FYE Mar 2024	123	n/a
FYE Mar 2025	154	n/a
FYE Mar 2026	175	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 411¥

Change · 10 yrs −1,301¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,713	n/a
FYE Mar 2018	4,113	n/a
FYE Mar 2019	1,203	n/a
FYE Mar 2020	1,467	n/a
FYE Mar 2021	2,214	n/a
FYE Mar 2022	432	n/a
FYE Mar 2023	291	n/a
FYE Mar 2024	273	n/a
FYE Mar 2025	361	n/a
FYE Mar 2026	411	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 425,880,000shares

Change · 10 yrs +397,700,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	28,180,000	Parent
FYE Mar 2018	28,180,000	Parent
FYE Mar 2019	112,720,000	Parent
FYE Mar 2020	112,720,000	Parent
FYE Mar 2021	112,720,000	Parent
FYE Mar 2022	450,880,000	Parent
FYE Mar 2023	450,880,000	Parent
FYE Mar 2024	450,880,000	Parent
FYE Mar 2025	425,880,000	Parent
FYE Mar 2026	425,880,000	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 31.65¥

Change · 10 yrs +9.23¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	22.42	Cons.
FYE Mar 2018	9.08	Cons.
FYE Mar 2019	11.75	Cons.
FYE Mar 2020	14.05	Cons.
FYE Mar 2021	12.84	Cons.
FYE Mar 2022	15.47	Cons.
FYE Mar 2023	18.89	Cons.
FYE Mar 2024	18.67	Cons.
FYE Mar 2025	23.17	Cons.
FYE Mar 2026	31.65	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 93.01¥

Change · 10 yrs −427.21¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	520.23	Cons. · Japanese GAAP
FYE Mar 2018	600.67	Cons. · Japanese GAAP
FYE Mar 2019	180.09	Cons. · Japanese GAAP
FYE Mar 2020	200.98	Cons. · Japanese GAAP
FYE Mar 2021	227.40	Cons. · Japanese GAAP
FYE Mar 2022	66.01	Cons. · Japanese GAAP
FYE Mar 2023	75.78	Cons. · Japanese GAAP
FYE Mar 2024	84.50	Cons. · Japanese GAAP
FYE Mar 2025	76.23	Cons. · Japanese GAAP
FYE Mar 2026	93.01	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 13.00×

Average · 10 yrs 23.06×

Fiscal year	PER ×	Basis
FYE Mar 2017	19.10	Cons.
FYE Mar 2018	30.20	Cons.
FYE Mar 2019	25.60	Cons.
FYE Mar 2020	26.10	Cons.
FYE Mar 2021	43.10	Cons.
FYE Mar 2022	27.90	Cons.
FYE Mar 2023	15.40	Cons.
FYE Mar 2024	14.60	Cons.
FYE Mar 2025	15.60	Cons.
FYE Mar 2026	13.00	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 3.71×

Average · 10 yrs 4.90×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.86	Cons.
FYE Mar 2018	6.32	Cons.
FYE Mar 2019	5.78	Cons.
FYE Mar 2020	6.27	Cons.
FYE Mar 2021	8.36	Cons.
FYE Mar 2022	5.62	Cons.
FYE Mar 2023	3.30	Cons.
FYE Mar 2024	2.77	Cons.
FYE Mar 2025	3.98	Cons.
FYE Mar 2026	3.71	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 5,301people

Change · 10 yrs +2,716 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	2,585	n/a	Cons.
FYE Mar 2018	2,793	+8.0%	Cons.
FYE Mar 2019	3,027	+8.4%	Cons.
FYE Mar 2020	3,281	+8.4%	Cons.
FYE Mar 2021	3,754	+14.4%	Cons.
FYE Mar 2022	4,293	+14.4%	Cons.
FYE Mar 2023	4,832	+12.6%	Cons.
FYE Mar 2024	5,239	+8.4%	Cons.
FYE Mar 2025	5,252	+0.2%	Cons.
FYE Mar 2026	5,301	+0.9%	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 3,856people

Change · 10 yrs +1,858 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,998	n/a	Parent
FYE Mar 2018	2,172	+8.7%	Parent
FYE Mar 2019	2,334	+7.5%	Parent
FYE Mar 2020	2,501	+7.2%	Parent
FYE Mar 2021	2,824	+12.9%	Parent
FYE Mar 2022	3,251	+15.1%	Parent
FYE Mar 2023	3,683	+13.3%	Parent
FYE Mar 2024	4,042	+9.7%	Parent
FYE Mar 2025	3,955	−2.2%	Parent
FYE Mar 2026	3,856	−2.5%	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 519万円

Change · 8 yrs +12万円

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	508	n/a	Parent
FYE Mar 2020	519	+2.2%	Parent
FYE Mar 2021	488	−5.9%	Parent
FYE Mar 2022	484	−0.8%	Parent
FYE Mar 2023	458	−5.3%	Parent
FYE Mar 2024	461	+0.5%	Parent
FYE Mar 2025	474	+2.8%	Parent
FYE Mar 2026	519	+9.7%	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 31.2years

Change · 8 yrs −2.2 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	33.4	n/a	Parent
FYE Mar 2020	33.1	−0.9%	Parent
FYE Mar 2021	32.0	−3.3%	Parent
FYE Mar 2022	31.1	−2.8%	Parent
FYE Mar 2023	30.2	−2.9%	Parent
FYE Mar 2024	29.9	−1.0%	Parent
FYE Mar 2025	30.7	+2.7%	Parent
FYE Mar 2026	31.2	+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 Mar 2026 6.3years

Change · 8 yrs −1.0 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	7.3	n/a	Parent
FYE Mar 2020	7.1	−2.7%	Parent
FYE Mar 2021	6.8	−4.2%	Parent
FYE Mar 2022	6.3	−7.4%	Parent
FYE Mar 2023	5.8	−7.9%	Parent
FYE Mar 2024	5.7	−1.7%	Parent
FYE Mar 2025	6.0	+5.3%	Parent
FYE Mar 2026	6.3	+5.0%	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 309people

Change · 10 yrs +52 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	257	n/a	n/a
FYE Mar 2018	233	−9.3%	n/a
FYE Mar 2019	223	−4.3%	n/a
FYE Mar 2020	238	+6.7%	n/a
FYE Mar 2021	267	+12.2%	n/a
FYE Mar 2022	317	+18.7%	n/a
FYE Mar 2023	382	+20.5%	n/a
FYE Mar 2024	393	+2.9%	n/a
FYE Mar 2025	312	−20.6%	n/a
FYE Mar 2026	309	−1.0%	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 ¥17.8m

Change · 10 yrs −¥0.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	17.9	n/a	Cons.
FYE Mar 2018	19.4	+8.7%	Cons.
FYE Mar 2019	19.7	+1.5%	Cons.
FYE Mar 2020	19.7	−0.3%	Cons.
FYE Mar 2021	16.2	−17.6%	Cons.
FYE Mar 2022	15.2	−6.2%	Cons.
FYE Mar 2023	15.4	+1.4%	Cons.
FYE Mar 2024	14.7	−4.8%	Cons.
FYE Mar 2025	15.9	+8.4%	Cons.
FYE Mar 2026	17.8	+11.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.9m

Change · 10 yrs +¥1.5m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.4	n/a	Cons.
FYE Mar 2018	1.9	+29.6%	Cons.
FYE Mar 2019	2.3	+23.2%	Cons.
FYE Mar 2020	2.5	+9.1%	Cons.
FYE Mar 2021	2.1	−14.3%	Cons.
FYE Mar 2022	2.1	−0.5%	Cons.
FYE Mar 2023	2.0	−4.0%	Cons.
FYE Mar 2024	1.9	−9.0%	Cons.
FYE Mar 2025	2.3	+23.9%	Cons.
FYE Mar 2026	2.9	+26.2%	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.

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