Financials

ITO EN: FYE Apr 2026 and ten years of results (50 metrics)

FYE Apr 2026 · Revenue¥498bnYoY +5.3%

FYE Apr 2026 · Operating profit¥22bnYoY −5.6%

FYE Apr 2026 · Net profit¥3.5bnYoY −75.5%

FYE Apr 2026 · Equity ratio51.4%YoY +0.8pp

FYE Apr 2026 · Group employees7,945YoY +29

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Apr 2017Consolidated	¥476bn	n/a	¥22bn	n/a	4.6%	¥14bn	Honjo Daisuke	—
FYE Apr 2018Consolidated	¥495bn	+4.0%	¥22bn	+1.2%	4.5%	¥13bn	Honjo Daisuke	—
FYE Apr 2019Consolidated	¥504bn	+1.9%	¥23bn	+3.5%	4.5%	¥14bn	Honjo Daisuke	<em>Oi Ocha</em> certified by Guinness World Records
FYE Apr 2020Consolidated	¥483bn	−4.1%	¥20bn	−12.6%	4.1%	¥7.8bn	Honjo Daisuke	—
FYE Apr 2021Consolidated	¥446bn	−7.7%	¥17bn	−16.4%	3.7%	¥7.0bn	Honjo Daisuke	Business alliance with Eisai on healthy longevity
FYE Apr 2022Consolidated	¥401bn	−10.2%	¥19bn	+12.7%	4.7%	¥13bn	Honjo Daisuke	Moves to the Tokyo Stock Exchange Prime Market
FYE Apr 2023Consolidated	¥432bn	+7.7%	¥20bn	+4.2%	4.5%	¥13bn	Honjo Daisuke	—
FYE Apr 2024Consolidated	¥454bn	+5.1%	¥25bn	+27.7%	5.5%	¥16bn	Honjo Daisuke	Subsidiaries in Germany and Vietnam; the sixtieth-anniversary medium-term plan
FYE Apr 2025Consolidated	¥473bn	+4.1%	¥23bn	−8.2%	4.9%	¥14bn	Honjo Daisuke	Group restructuring: vending integrated with Neos, Hokkaido ITO EN with Tsuchikura
FYE Apr 2026Consolidated	¥498bn	+5.3%	¥22bn	−5.6%	4.4%	¥3.5bn	Honjo Daisuke	—

How it compares

Suntory Beverage & Food¥1.72tnFY2025Operating margin 8.7%

Coca-Cola Bottlers Japan Holdings Inc.¥894bnFY2025Operating margin −8.1%

ITO EN¥498bnFY2026Operating margin 4.4%

Yakult Honsha¥486bnFY2025Operating margin 9.3%

Daidogurupuhorudingusu¥241bnFY2025Operating margin 1.7%

CALPISDelisted 2007

Puremiamuwotahorudingusu¥77bnFY2024Operating margin 14.9%

Hokkaidoukokakorabotoringu¥59bnFY2025Operating margin 4.4%

Raifudorinkukanpani¥45bnFY2024Operating margin 10.6%

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 Apr 2026 ¥498bn

CAGR · 10 yrs +0.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Apr 2017	476	n/a	Cons. · Japanese GAAP
FYE Apr 2018	495	+4.0%	Cons. · Japanese GAAP
FYE Apr 2019	504	+1.9%	Cons. · Japanese GAAP
FYE Apr 2020	483	−4.1%	Cons. · Japanese GAAP
FYE Apr 2021	446	−7.7%	Cons. · Japanese GAAP
FYE Apr 2022	401	−10.2%	Cons. · Japanese GAAP
FYE Apr 2023	432	+7.7%	Cons. · Japanese GAAP
FYE Apr 2024	454	+5.1%	Cons. · Japanese GAAP
FYE Apr 2025	473	+4.1%	Cons. · Japanese GAAP
FYE Apr 2026	498	+5.3%	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 Apr 2026 ¥318bn

CAGR · 10 yrs +2.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Apr 2017	250	n/a	Cons. · Japanese GAAP
FYE Apr 2018	261	+4.5%	Cons. · Japanese GAAP
FYE Apr 2019	264	+1.1%	Cons. · Japanese GAAP
FYE Apr 2020	251	−5.0%	Cons. · Japanese GAAP
FYE Apr 2021	231	−7.7%	Cons. · Japanese GAAP
FYE Apr 2022	241	+4.3%	Cons. · Japanese GAAP
FYE Apr 2023	266	+10.3%	Cons. · Japanese GAAP
FYE Apr 2024	277	+4.0%	Cons. · Japanese GAAP
FYE Apr 2025	293	+5.9%	Cons. · Japanese GAAP
FYE Apr 2026	318	+8.7%	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 Apr 2026 ¥179bn

CAGR · 10 yrs −2.5%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Apr 2017	226	n/a	Cons. · Japanese GAAP
FYE Apr 2018	234	+3.5%	Cons. · Japanese GAAP
FYE Apr 2019	240	+2.7%	Cons. · Japanese GAAP
FYE Apr 2020	233	−3.2%	Cons. · Japanese GAAP
FYE Apr 2021	215	−7.6%	Cons. · Japanese GAAP
FYE Apr 2022	160	−25.8%	Cons. · Japanese GAAP
FYE Apr 2023	166	+3.8%	Cons. · Japanese GAAP
FYE Apr 2024	177	+6.9%	Cons. · Japanese GAAP
FYE Apr 2025	180	+1.5%	Cons. · Japanese GAAP
FYE Apr 2026	179	−0.1%	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 Apr 2026 ¥158bn

CAGR · 10 yrs −2.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Apr 2017	204	n/a	Cons. · Japanese GAAP
FYE Apr 2018	212	+3.7%	Cons. · Japanese GAAP
FYE Apr 2019	218	+2.6%	Cons. · Japanese GAAP
FYE Apr 2020	213	−2.2%	Cons. · Japanese GAAP
FYE Apr 2021	198	−6.8%	Cons. · Japanese GAAP
FYE Apr 2022	141	−29.0%	Cons. · Japanese GAAP
FYE Apr 2023	146	+3.7%	Cons. · Japanese GAAP
FYE Apr 2024	152	+4.1%	Cons. · Japanese GAAP
FYE Apr 2025	157	+3.0%	Cons. · Japanese GAAP
FYE Apr 2026	158	+0.7%	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 Apr 2026 ¥22bn

CAGR · 10 yrs −0.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Apr 2017	21.8	n/a	Cons. · Japanese GAAP
FYE Apr 2018	22.0	+1.2%	Cons. · Japanese GAAP
FYE Apr 2019	22.8	+3.5%	Cons. · Japanese GAAP
FYE Apr 2020	19.9	−12.6%	Cons. · Japanese GAAP
FYE Apr 2021	16.7	−16.4%	Cons. · Japanese GAAP
FYE Apr 2022	18.8	+12.7%	Cons. · Japanese GAAP
FYE Apr 2023	19.6	+4.2%	Cons. · Japanese GAAP
FYE Apr 2024	25.0	+27.7%	Cons. · Japanese GAAP
FYE Apr 2025	23.0	−8.2%	Cons. · Japanese GAAP
FYE Apr 2026	21.7	−5.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Apr 2026 ¥2.8bn

CAGR · 10 yrs +12.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Apr 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Apr 2018	0.8	−18.9%	Cons. · Japanese GAAP
FYE Apr 2019	1.1	+40.4%	Cons. · Japanese GAAP
FYE Apr 2020	0.9	−25.9%	Cons. · Japanese GAAP
FYE Apr 2021	1.1	+33.4%	Cons. · Japanese GAAP
FYE Apr 2022	2.0	+72.1%	Cons. · Japanese GAAP
FYE Apr 2023	1.6	−19.2%	Cons. · Japanese GAAP
FYE Apr 2024	2.5	+57.1%	Cons. · Japanese GAAP
FYE Apr 2025	1.5	−40.0%	Cons. · Japanese GAAP
FYE Apr 2026	2.8	+90.3%	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 Apr 2026 ¥1.2bn

CAGR · 10 yrs −0.1%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Apr 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Apr 2018	1.4	+12.8%	Cons. · Japanese GAAP
FYE Apr 2019	0.8	−46.8%	Cons. · Japanese GAAP
FYE Apr 2020	1.4	+79.9%	Cons. · Japanese GAAP
FYE Apr 2021	0.8	−42.6%	Cons. · Japanese GAAP
FYE Apr 2022	0.8	−0.6%	Cons. · Japanese GAAP
FYE Apr 2023	0.8	+6.2%	Cons. · Japanese GAAP
FYE Apr 2024	0.8	−0.4%	Cons. · Japanese GAAP
FYE Apr 2025	1.5	+81.1%	Cons. · Japanese GAAP
FYE Apr 2026	1.2	−15.9%	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 Apr 2026 ¥23bn

CAGR · 10 yrs +0.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Apr 2017	21.5	n/a	Cons. · Japanese GAAP
FYE Apr 2018	21.4	−0.4%	Cons. · Japanese GAAP
FYE Apr 2019	23.2	+8.3%	Cons. · Japanese GAAP
FYE Apr 2020	19.4	−16.3%	Cons. · Japanese GAAP
FYE Apr 2021	17.0	−12.4%	Cons. · Japanese GAAP
FYE Apr 2022	20.0	+17.3%	Cons. · Japanese GAAP
FYE Apr 2023	20.3	+1.9%	Cons. · Japanese GAAP
FYE Apr 2024	26.7	+31.2%	Cons. · Japanese GAAP
FYE Apr 2025	23.0	−13.9%	Cons. · Japanese GAAP
FYE Apr 2026	23.3	+1.3%	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 Apr 2026 ¥0.3bn

CAGR · 10 yrs +21.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Apr 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Apr 2018	0.1	+41.5%	Cons. · Japanese GAAP
FYE Apr 2019	0.7	+868.0%	Cons. · Japanese GAAP
FYE Apr 2020	0.6	−11.2%	Cons. · Japanese GAAP
FYE Apr 2021	1.3	+106.8%	Cons. · Japanese GAAP
FYE Apr 2022	2.6	+98.5%	Cons. · Japanese GAAP
FYE Apr 2023	0.0	−99.8%	Cons. · Japanese GAAP
FYE Apr 2024	0.2	+2766.7%	Cons. · Japanese GAAP
FYE Apr 2025	0.1	−67.4%	Cons. · Japanese GAAP
FYE Apr 2026	0.3	+457.1%	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 Apr 2026 ¥3.5bn

CAGR · 10 yrs −14.2%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Apr 2017	13.7	n/a	Cons. · Japanese GAAP
FYE Apr 2018	12.6	−8.3%	Cons. · Japanese GAAP
FYE Apr 2019	14.5	+15.2%	Cons. · Japanese GAAP
FYE Apr 2020	7.8	−46.1%	Cons. · Japanese GAAP
FYE Apr 2021	7.0	−10.0%	Cons. · Japanese GAAP
FYE Apr 2022	12.9	+84.4%	Cons. · Japanese GAAP
FYE Apr 2023	12.9	−0.3%	Cons. · Japanese GAAP
FYE Apr 2024	15.7	+21.4%	Cons. · Japanese GAAP
FYE Apr 2025	14.2	−9.5%	Cons. · Japanese GAAP
FYE Apr 2026	3.5	−75.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Apr 2026 36.0%

Average · 10 yrs 43.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Apr 2017	47.5	n/a	Cons. · Japanese GAAP
FYE Apr 2018	47.3	−0.2pp	Cons. · Japanese GAAP
FYE Apr 2019	47.7	+0.4pp	Cons. · Japanese GAAP
FYE Apr 2020	48.2	+0.5pp	Cons. · Japanese GAAP
FYE Apr 2021	48.2	−0.0pp	Cons. · Japanese GAAP
FYE Apr 2022	39.8	−8.4pp	Cons. · Japanese GAAP
FYE Apr 2023	38.4	−1.5pp	Cons. · Japanese GAAP
FYE Apr 2024	39.0	+0.7pp	Cons. · Japanese GAAP
FYE Apr 2025	38.0	−1.0pp	Cons. · Japanese GAAP
FYE Apr 2026	36.0	−2.0pp	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 Apr 2026 4.4%

Average · 10 yrs 4.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Apr 2017	4.6	n/a	Cons. · Japanese GAAP
FYE Apr 2018	4.5	−0.1pp	Cons. · Japanese GAAP
FYE Apr 2019	4.5	+0.1pp	Cons. · Japanese GAAP
FYE Apr 2020	4.1	−0.4pp	Cons. · Japanese GAAP
FYE Apr 2021	3.7	−0.4pp	Cons. · Japanese GAAP
FYE Apr 2022	4.7	+1.0pp	Cons. · Japanese GAAP
FYE Apr 2023	4.5	−0.2pp	Cons. · Japanese GAAP
FYE Apr 2024	5.5	+1.0pp	Cons. · Japanese GAAP
FYE Apr 2025	4.9	−0.7pp	Cons. · Japanese GAAP
FYE Apr 2026	4.4	−0.5pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Apr 2026 4.7%

Average · 10 yrs 4.6%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Apr 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Apr 2018	4.3	−0.2pp	Cons. · Japanese GAAP
FYE Apr 2019	4.6	+0.3pp	Cons. · Japanese GAAP
FYE Apr 2020	4.0	−0.6pp	Cons. · Japanese GAAP
FYE Apr 2021	3.8	−0.2pp	Cons. · Japanese GAAP
FYE Apr 2022	5.0	+1.2pp	Cons. · Japanese GAAP
FYE Apr 2023	4.7	−0.3pp	Cons. · Japanese GAAP
FYE Apr 2024	5.9	+1.2pp	Cons. · Japanese GAAP
FYE Apr 2025	4.9	−1.0pp	Cons. · Japanese GAAP
FYE Apr 2026	4.7	−0.2pp	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 Apr 2026 0.7%

Average · 10 yrs 2.5%

Fiscal year	Net margin %	YoY	Basis
FYE Apr 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Apr 2018	2.5	−0.3pp	Cons. · Japanese GAAP
FYE Apr 2019	2.9	+0.3pp	Cons. · Japanese GAAP
FYE Apr 2020	1.6	−1.3pp	Cons. · Japanese GAAP
FYE Apr 2021	1.6	−0.0pp	Cons. · Japanese GAAP
FYE Apr 2022	3.2	+1.7pp	Cons. · Japanese GAAP
FYE Apr 2023	3.0	−0.2pp	Cons. · Japanese GAAP
FYE Apr 2024	3.4	+0.5pp	Cons. · Japanese GAAP
FYE Apr 2025	3.0	−0.5pp	Cons. · Japanese GAAP
FYE Apr 2026	0.7	−2.3pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Apr 2026 64.0%

Average · 10 yrs 57.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Apr 2017	52.5	n/a	Cons. · Japanese GAAP
FYE Apr 2018	52.7	+0.2pp	Cons. · Japanese GAAP
FYE Apr 2019	52.3	−0.4pp	Cons. · Japanese GAAP
FYE Apr 2020	51.8	−0.5pp	Cons. · Japanese GAAP
FYE Apr 2021	51.8	−0.0pp	Cons. · Japanese GAAP
FYE Apr 2022	60.2	+8.4pp	Cons. · Japanese GAAP
FYE Apr 2023	61.6	+1.5pp	Cons. · Japanese GAAP
FYE Apr 2024	61.0	−0.7pp	Cons. · Japanese GAAP
FYE Apr 2025	62.0	+1.0pp	Cons. · Japanese GAAP
FYE Apr 2026	64.0	+2.0pp	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 Apr 2026 31.7%

Average · 10 yrs 38.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Apr 2017	43.0	n/a	Cons. · Japanese GAAP
FYE Apr 2018	42.8	−0.1pp	Cons. · Japanese GAAP
FYE Apr 2019	43.2	+0.3pp	Cons. · Japanese GAAP
FYE Apr 2020	44.0	+0.9pp	Cons. · Japanese GAAP
FYE Apr 2021	44.4	+0.4pp	Cons. · Japanese GAAP
FYE Apr 2022	35.1	−9.3pp	Cons. · Japanese GAAP
FYE Apr 2023	33.8	−1.3pp	Cons. · Japanese GAAP
FYE Apr 2024	33.5	−0.3pp	Cons. · Japanese GAAP
FYE Apr 2025	33.1	−0.4pp	Cons. · Japanese GAAP
FYE Apr 2026	31.7	−1.5pp	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 Apr 2026 ¥343bn

CAGR · 10 yrs +1.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Apr 2017	302	n/a	Cons. · Japanese GAAP
FYE Apr 2018	301	−0.4%	Cons. · Japanese GAAP
FYE Apr 2019	304	+0.9%	Cons. · Japanese GAAP
FYE Apr 2020	291	−4.4%	Cons. · Japanese GAAP
FYE Apr 2021	333	+14.6%	Cons. · Japanese GAAP
FYE Apr 2022	328	−1.4%	Cons. · Japanese GAAP
FYE Apr 2023	339	+3.2%	Cons. · Japanese GAAP
FYE Apr 2024	354	+4.5%	Cons. · Japanese GAAP
FYE Apr 2025	345	−2.6%	Cons. · Japanese GAAP
FYE Apr 2026	343	−0.6%	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 Apr 2026 ¥176bn

CAGR · 10 yrs +3.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Apr 2017	136	n/a	Cons. · Japanese GAAP
FYE Apr 2018	143	+5.2%	Cons. · Japanese GAAP
FYE Apr 2019	150	+5.0%	Cons. · Japanese GAAP
FYE Apr 2020	148	−0.9%	Cons. · Japanese GAAP
FYE Apr 2021	152	+2.3%	Cons. · Japanese GAAP
FYE Apr 2022	162	+6.5%	Cons. · Japanese GAAP
FYE Apr 2023	171	+5.5%	Cons. · Japanese GAAP
FYE Apr 2024	182	+6.4%	Cons. · Japanese GAAP
FYE Apr 2025	174	−4.0%	Cons. · Japanese GAAP
FYE Apr 2026	176	+1.1%	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 Apr 2026 ¥52bn

CAGR · 10 yrs +0.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Apr 2017	49.8	n/a	Cons. · Japanese GAAP
FYE Apr 2018	47.9	−3.7%	Cons. · Japanese GAAP
FYE Apr 2019	46.5	−2.9%	Cons. · Japanese GAAP
FYE Apr 2020	45.7	−1.7%	Cons. · Japanese GAAP
FYE Apr 2021	80.9	+76.8%	Cons. · Japanese GAAP
FYE Apr 2022	61.8	−23.6%	Cons. · Japanese GAAP
FYE Apr 2023	61.0	−1.4%	Cons. · Japanese GAAP
FYE Apr 2024	61.7	+1.3%	Cons. · Japanese GAAP
FYE Apr 2025	59.2	−4.2%	Cons. · Japanese GAAP
FYE Apr 2026	52.0	−12.1%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Apr 2026 ¥6.0bn

CAGR · 10 yrs +10.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Apr 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Apr 2018	2.0	−14.6%	Cons. · Japanese GAAP
FYE Apr 2019	2.0	−0.0%	Cons. · Japanese GAAP
FYE Apr 2020	6.8	+237.6%	Cons. · Japanese GAAP
FYE Apr 2021	25.0	+266.6%	Cons. · Japanese GAAP
FYE Apr 2022	2.9	−88.4%	Cons. · Japanese GAAP
FYE Apr 2023	2.7	−5.3%	Cons. · Japanese GAAP
FYE Apr 2024	14.4	+426.5%	Cons. · Japanese GAAP
FYE Apr 2025	24.2	+67.4%	Cons. · Japanese GAAP
FYE Apr 2026	6.0	−75.2%	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 Apr 2026 ¥46bn

CAGR · 10 yrs −0.3%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Apr 2017	47.4	n/a	Cons. · Japanese GAAP
FYE Apr 2018	45.9	−3.2%	Cons. · Japanese GAAP
FYE Apr 2019	44.5	−3.0%	Cons. · Japanese GAAP
FYE Apr 2020	38.9	−12.6%	Cons. · Japanese GAAP
FYE Apr 2021	55.9	+43.5%	Cons. · Japanese GAAP
FYE Apr 2022	58.9	+5.5%	Cons. · Japanese GAAP
FYE Apr 2023	58.2	−1.2%	Cons. · Japanese GAAP
FYE Apr 2024	47.3	−18.7%	Cons. · Japanese GAAP
FYE Apr 2025	35.0	−26.0%	Cons. · Japanese GAAP
FYE Apr 2026	46.0	+31.5%	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 Apr 2026 ¥7.4bn

CAGR · 10 yrs −12.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Apr 2017	24.5	n/a	Cons. · Japanese GAAP
FYE Apr 2018	21.6	−11.7%	Cons. · Japanese GAAP
FYE Apr 2019	19.0	−12.2%	Cons. · Japanese GAAP
FYE Apr 2020	11.6	−39.0%	Cons. · Japanese GAAP
FYE Apr 2021	8.3	−28.0%	Cons. · Japanese GAAP
FYE Apr 2022	8.2	−1.0%	Cons. · Japanese GAAP
FYE Apr 2023	8.3	+0.3%	Cons. · Japanese GAAP
FYE Apr 2024	7.1	−14.0%	Cons. · Japanese GAAP
FYE Apr 2025	6.5	−8.3%	Cons. · Japanese GAAP
FYE Apr 2026	7.4	+14.2%	Cons. · Japanese GAAP

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

Goodwill

FYE Apr 2026 ¥1.1bn

CAGR · 10 yrs −27.1%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Apr 2017	18.4	n/a	Cons. · Japanese GAAP
FYE Apr 2018	16.4	−10.9%	Cons. · Japanese GAAP
FYE Apr 2019	14.7	−10.0%	Cons. · Japanese GAAP
FYE Apr 2020	7.9	−46.5%	Cons. · Japanese GAAP
FYE Apr 2021	4.6	−41.3%	Cons. · Japanese GAAP
FYE Apr 2022	3.6	−22.3%	Cons. · Japanese GAAP
FYE Apr 2023	2.5	−29.7%	Cons. · Japanese GAAP
FYE Apr 2024	1.5	−42.4%	Cons. · Japanese GAAP
FYE Apr 2025	0.8	−47.7%	Cons. · Japanese GAAP
FYE Apr 2026	1.1	+40.6%	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 Apr 2026 51.4%

Average · 10 yrs 49.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Apr 2017	44.8	n/a	Cons. · Japanese GAAP
FYE Apr 2018	47.4	+2.5pp	Cons. · Japanese GAAP
FYE Apr 2019	49.3	+1.9pp	Cons. · Japanese GAAP
FYE Apr 2020	51.1	+1.8pp	Cons. · Japanese GAAP
FYE Apr 2021	45.6	−5.5pp	Cons. · Japanese GAAP
FYE Apr 2022	49.3	+3.6pp	Cons. · Japanese GAAP
FYE Apr 2023	50.4	+1.1pp	Cons. · Japanese GAAP
FYE Apr 2024	51.3	+0.9pp	Cons. · Japanese GAAP
FYE Apr 2025	50.6	−0.7pp	Cons. · Japanese GAAP
FYE Apr 2026	51.4	+0.8pp	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 Apr 2026 29.5%

Average · 10 yrs 35.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Apr 2017	36.7	n/a	Cons. · Japanese GAAP
FYE Apr 2018	33.6	−3.1pp	Cons. · Japanese GAAP
FYE Apr 2019	31.1	−2.5pp	Cons. · Japanese GAAP
FYE Apr 2020	30.8	−0.3pp	Cons. · Japanese GAAP
FYE Apr 2021	53.2	+22.4pp	Cons. · Japanese GAAP
FYE Apr 2022	38.2	−15.0pp	Cons. · Japanese GAAP
FYE Apr 2023	35.7	−2.5pp	Cons. · Japanese GAAP
FYE Apr 2024	34.0	−1.7pp	Cons. · Japanese GAAP
FYE Apr 2025	33.9	−0.1pp	Cons. · Japanese GAAP
FYE Apr 2026	29.5	−4.4pp	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 Apr 2026 2.0%

Average · 10 yrs 7.3%

Fiscal year	ROE %	YoY	Basis
FYE Apr 2017	10.1	n/a	Cons. · Japanese GAAP
FYE Apr 2018	8.8	−1.3pp	Cons. · Japanese GAAP
FYE Apr 2019	9.7	+0.9pp	Cons. · Japanese GAAP
FYE Apr 2020	5.2	−4.4pp	Cons. · Japanese GAAP
FYE Apr 2021	4.6	−0.6pp	Cons. · Japanese GAAP
FYE Apr 2022	8.0	+3.4pp	Cons. · Japanese GAAP
FYE Apr 2023	7.5	−0.4pp	Cons. · Japanese GAAP
FYE Apr 2024	8.6	+1.1pp	Cons. · Japanese GAAP
FYE Apr 2025	8.1	−0.5pp	Cons. · Japanese GAAP
FYE Apr 2026	2.0	−6.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Apr 2026 1.0%

Average · 10 yrs 3.6%

Fiscal year	ROA %	YoY	Basis
FYE Apr 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Apr 2018	4.2	−0.4pp	Cons. · Japanese GAAP
FYE Apr 2019	4.8	+0.6pp	Cons. · Japanese GAAP
FYE Apr 2020	2.7	−2.1pp	Cons. · Japanese GAAP
FYE Apr 2021	2.1	−0.6pp	Cons. · Japanese GAAP
FYE Apr 2022	3.9	+1.8pp	Cons. · Japanese GAAP
FYE Apr 2023	3.8	−0.1pp	Cons. · Japanese GAAP
FYE Apr 2024	4.4	+0.6pp	Cons. · Japanese GAAP
FYE Apr 2025	4.1	−0.3pp	Cons. · Japanese GAAP
FYE Apr 2026	1.0	−3.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Apr 2026 1.45×

CAGR · 10 yrs −0.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Apr 2017	1.57	n/a	Cons. · Japanese GAAP
FYE Apr 2018	1.64	+4.4%	Cons. · Japanese GAAP
FYE Apr 2019	1.66	+0.9%	Cons. · Japanese GAAP
FYE Apr 2020	1.66	+0.3%	Cons. · Japanese GAAP
FYE Apr 2021	1.34	−19.4%	Cons. · Japanese GAAP
FYE Apr 2022	1.22	−8.9%	Cons. · Japanese GAAP
FYE Apr 2023	1.27	+4.4%	Cons. · Japanese GAAP
FYE Apr 2024	1.28	+0.7%	Cons. · Japanese GAAP
FYE Apr 2025	1.37	+7.0%	Cons. · Japanese GAAP
FYE Apr 2026	1.45	+5.9%	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 Apr 2026 ¥11bn

CAGR · 10 yrs −9.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Apr 2017	27.1	n/a	Cons. · Japanese GAAP
FYE Apr 2018	25.3	−6.6%	Cons. · Japanese GAAP
FYE Apr 2019	26.1	+3.2%	Cons. · Japanese GAAP
FYE Apr 2020	24.7	−5.4%	Cons. · Japanese GAAP
FYE Apr 2021	25.4	+2.6%	Cons. · Japanese GAAP
FYE Apr 2022	22.2	−12.3%	Cons. · Japanese GAAP
FYE Apr 2023	23.8	+7.0%	Cons. · Japanese GAAP
FYE Apr 2024	25.5	+7.2%	Cons. · Japanese GAAP
FYE Apr 2025	18.0	−29.2%	Cons. · Japanese GAAP
FYE Apr 2026	11.3	−37.3%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Apr 2026 -¥11bn

Average · 10 yrs -¥9.8bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Apr 2017	-8.2	n/a	Cons. · Japanese GAAP
FYE Apr 2018	-11.4	n/a	Cons. · Japanese GAAP
FYE Apr 2019	-10.6	n/a	Cons. · Japanese GAAP
FYE Apr 2020	-9.2	n/a	Cons. · Japanese GAAP
FYE Apr 2021	-7.5	n/a	Cons. · Japanese GAAP
FYE Apr 2022	-7.4	n/a	Cons. · Japanese GAAP
FYE Apr 2023	-8.6	n/a	Cons. · Japanese GAAP
FYE Apr 2024	-10.7	n/a	Cons. · Japanese GAAP
FYE Apr 2025	-13.3	n/a	Cons. · Japanese GAAP
FYE Apr 2026	-11.1	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 Apr 2026 -¥17bn

Average · 10 yrs -¥12bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Apr 2017	-8.0	n/a	Cons. · Japanese GAAP
FYE Apr 2018	-16.6	n/a	Cons. · Japanese GAAP
FYE Apr 2019	-15.0	n/a	Cons. · Japanese GAAP
FYE Apr 2020	-12.9	n/a	Cons. · Japanese GAAP
FYE Apr 2021	25.8	n/a	Cons. · Japanese GAAP
FYE Apr 2022	-29.9	−215.9%	Cons. · Japanese GAAP
FYE Apr 2023	-9.1	n/a	Cons. · Japanese GAAP
FYE Apr 2024	-12.2	n/a	Cons. · Japanese GAAP
FYE Apr 2025	-23.2	n/a	Cons. · Japanese GAAP
FYE Apr 2026	-16.6	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 Apr 2026 ¥71bn

CAGR · 10 yrs +1.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Apr 2017	64.2	n/a	Cons. · Japanese GAAP
FYE Apr 2018	61.4	−4.4%	Cons. · Japanese GAAP
FYE Apr 2019	62.0	+0.9%	Cons. · Japanese GAAP
FYE Apr 2020	63.7	+2.8%	Cons. · Japanese GAAP
FYE Apr 2021	108	+69.1%	Cons. · Japanese GAAP
FYE Apr 2022	94.5	−12.3%	Cons. · Japanese GAAP
FYE Apr 2023	101	+6.8%	Cons. · Japanese GAAP
FYE Apr 2024	105	+4.5%	Cons. · Japanese GAAP
FYE Apr 2025	85.6	−18.8%	Cons. · Japanese GAAP
FYE Apr 2026	71.1	−16.9%	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 Apr 2026 ¥0.2bn

CAGR · 10 yrs −38.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Apr 2017	18.9	n/a	Cons. · Japanese GAAP
FYE Apr 2018	14.0	−25.9%	Cons. · Japanese GAAP
FYE Apr 2019	15.5	+11.0%	Cons. · Japanese GAAP
FYE Apr 2020	15.5	+0.1%	Cons. · Japanese GAAP
FYE Apr 2021	17.8	+15.1%	Cons. · Japanese GAAP
FYE Apr 2022	14.8	−16.9%	Cons. · Japanese GAAP
FYE Apr 2023	15.1	+2.1%	Cons. · Japanese GAAP
FYE Apr 2024	14.7	−2.6%	Cons. · Japanese GAAP
FYE Apr 2025	4.7	−68.1%	Cons. · Japanese GAAP
FYE Apr 2026	0.2	−95.1%	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 Apr 2026 2.3%

Average · 10 yrs 5.0%

Fiscal year	OCF margin %	YoY	Basis
FYE Apr 2017	5.7	n/a	Cons. · Japanese GAAP
FYE Apr 2018	5.1	−0.6pp	Cons. · Japanese GAAP
FYE Apr 2019	5.2	+0.1pp	Cons. · Japanese GAAP
FYE Apr 2020	5.1	−0.1pp	Cons. · Japanese GAAP
FYE Apr 2021	5.7	+0.6pp	Cons. · Japanese GAAP
FYE Apr 2022	5.5	−0.1pp	Cons. · Japanese GAAP
FYE Apr 2023	5.5	−0.0pp	Cons. · Japanese GAAP
FYE Apr 2024	5.6	+0.1pp	Cons. · Japanese GAAP
FYE Apr 2025	3.8	−1.8pp	Cons. · Japanese GAAP
FYE Apr 2026	2.3	−1.5pp	Cons. · Japanese GAAP

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

Net cash

FYE Apr 2026 ¥19bn

CAGR · 10 yrs +3.2%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Apr 2017	14.4	n/a	Cons. · Japanese GAAP
FYE Apr 2018	13.4	−6.7%	Cons. · Japanese GAAP
FYE Apr 2019	15.4	+14.7%	Cons. · Japanese GAAP
FYE Apr 2020	18.0	+16.6%	Cons. · Japanese GAAP
FYE Apr 2021	26.9	+49.7%	Cons. · Japanese GAAP
FYE Apr 2022	32.7	+21.4%	Cons. · Japanese GAAP
FYE Apr 2023	39.9	+22.3%	Cons. · Japanese GAAP
FYE Apr 2024	43.6	+9.3%	Cons. · Japanese GAAP
FYE Apr 2025	26.4	−39.5%	Cons. · Japanese GAAP
FYE Apr 2026	19.0	−27.8%	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 Apr 2026 ¥246bn

Change · 10 yrs −¥114bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Apr 2017	360	n/a
FYE Apr 2018	390	n/a
FYE Apr 2019	493	n/a
FYE Apr 2020	533	n/a
FYE Apr 2021	540	n/a
FYE Apr 2022	476	n/a
FYE Apr 2023	375	n/a
FYE Apr 2024	342	n/a
FYE Apr 2025	291	n/a
FYE Apr 2026	246	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 Apr 2026 2,889¥

Change · 10 yrs −1,151¥

Fiscal year	Share price ¥	Basis
FYE Apr 2017	4,040	n/a
FYE Apr 2018	4,370	n/a
FYE Apr 2019	5,530	n/a
FYE Apr 2020	5,980	n/a
FYE Apr 2021	6,050	n/a
FYE Apr 2022	5,340	n/a
FYE Apr 2023	4,205	n/a
FYE Apr 2024	3,831	n/a
FYE Apr 2025	3,417	n/a
FYE Apr 2026	2,889	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 Apr 2026 85,212,380shares

Change · 10 yrs −4,000,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Apr 2017	89,212,380	Parent
FYE Apr 2018	89,212,380	Parent
FYE Apr 2019	89,212,380	Parent
FYE Apr 2020	89,212,380	Parent
FYE Apr 2021	89,212,380	Parent
FYE Apr 2022	89,212,380	Parent
FYE Apr 2023	89,212,380	Parent
FYE Apr 2024	89,212,380	Parent
FYE Apr 2025	85,212,380	Parent
FYE Apr 2026	85,212,380	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 Apr 2026 26.87¥

Change · 10 yrs −81.90¥

Fiscal year	EPS ¥	Basis
FYE Apr 2017	108.77	Cons.
FYE Apr 2018	99.79	Cons.
FYE Apr 2019	116.02	Cons.
FYE Apr 2020	61.53	Cons.
FYE Apr 2021	55.10	Cons.
FYE Apr 2022	103.92	Cons.
FYE Apr 2023	103.82	Cons.
FYE Apr 2024	126.42	Cons.
FYE Apr 2025	117.50	Cons.
FYE Apr 2026	26.87	Cons.

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

BPS book value per share

FYE Apr 2026 2,068.02¥

Change · 10 yrs +548.20¥

Fiscal year	BPS ¥	Basis
FYE Apr 2017	1,519.82	Cons. · Japanese GAAP
FYE Apr 2018	1,598.81	Cons. · Japanese GAAP
FYE Apr 2019	1,679.09	Cons. · Japanese GAAP
FYE Apr 2020	1,664.37	Cons. · Japanese GAAP
FYE Apr 2021	1,702.91	Cons. · Japanese GAAP
FYE Apr 2022	1,813.18	Cons. · Japanese GAAP
FYE Apr 2023	1,913.68	Cons. · Japanese GAAP
FYE Apr 2024	2,035.47	Cons. · Japanese GAAP
FYE Apr 2025	2,046.19	Cons. · Japanese GAAP
FYE Apr 2026	2,068.02	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Apr 2026 107.52×

Average · 10 yrs 59.44×

Fiscal year	PER ×	Basis
FYE Apr 2017	37.14	Cons.
FYE Apr 2018	43.79	Cons.
FYE Apr 2019	47.66	Cons.
FYE Apr 2020	97.19	Cons.
FYE Apr 2021	109.80	Cons.
FYE Apr 2022	51.39	Cons.
FYE Apr 2023	40.50	Cons.
FYE Apr 2024	30.30	Cons.
FYE Apr 2025	29.08	Cons.
FYE Apr 2026	107.52	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 Apr 2026 1.89×

Average · 10 yrs 3.53×

Fiscal year	PBR ×	Basis
FYE Apr 2017	3.66	Cons.
FYE Apr 2018	3.75	Cons.
FYE Apr 2019	4.50	Cons.
FYE Apr 2020	4.89	Cons.
FYE Apr 2021	4.84	Cons.
FYE Apr 2022	4.00	Cons.
FYE Apr 2023	2.99	Cons.
FYE Apr 2024	2.53	Cons.
FYE Apr 2025	2.26	Cons.
FYE Apr 2026	1.89	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 Apr 2026 7,945people

Change · 10 yrs −238 people

Fiscal year	Group employees people	YoY	Basis
FYE Apr 2017	8,183	n/a	Cons.
FYE Apr 2018	8,266	+1.0%	Cons.
FYE Apr 2019	8,269	−0.0%	Cons.
FYE Apr 2020	8,338	+0.8%	Cons.
FYE Apr 2021	8,180	−1.9%	Cons.
FYE Apr 2022	8,028	−1.9%	Cons.
FYE Apr 2023	7,928	−1.2%	Cons.
FYE Apr 2024	7,929	−0.0%	Cons.
FYE Apr 2025	7,916	−0.2%	Cons.
FYE Apr 2026	7,945	+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 Apr 2026 4,879people

Change · 10 yrs −519 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Apr 2017	5,398	n/a	Parent
FYE Apr 2018	5,475	+1.4%	Parent
FYE Apr 2019	5,409	−1.2%	Parent
FYE Apr 2020	5,403	−0.1%	Parent
FYE Apr 2021	5,290	−2.1%	Parent
FYE Apr 2022	5,175	−2.2%	Parent
FYE Apr 2023	5,205	+0.6%	Parent
FYE Apr 2024	5,226	+0.4%	Parent
FYE Apr 2025	4,965	−5.0%	Parent
FYE Apr 2026	4,879	−1.7%	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 Apr 2026 687万円

Change · 8 yrs +122万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Apr 2017	n/a	n/a	Parent
FYE Apr 2018	n/a	n/a	Parent
FYE Apr 2019	566	n/a	Parent
FYE Apr 2020	590	+4.3%	Parent
FYE Apr 2021	565	−4.2%	Parent
FYE Apr 2022	580	+2.7%	Parent
FYE Apr 2023	600	+3.4%	Parent
FYE Apr 2024	655	+9.0%	Parent
FYE Apr 2025	683	+4.3%	Parent
FYE Apr 2026	687	+0.7%	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 Apr 2026 43.1years

Change · 8 yrs +4.8 years

Fiscal year	Average age years	YoY	Basis
FYE Apr 2017	n/a	n/a	Parent
FYE Apr 2018	n/a	n/a	Parent
FYE Apr 2019	38.3	n/a	Parent
FYE Apr 2020	38.8	+1.3%	Parent
FYE Apr 2021	39.6	+2.1%	Parent
FYE Apr 2022	40.3	+1.8%	Parent
FYE Apr 2023	40.9	+1.5%	Parent
FYE Apr 2024	41.5	+1.5%	Parent
FYE Apr 2025	42.4	+2.2%	Parent
FYE Apr 2026	43.1	+1.7%	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 Apr 2026 19.0years

Change · 8 yrs +4.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Apr 2017	n/a	n/a	Parent
FYE Apr 2018	n/a	n/a	Parent
FYE Apr 2019	14.7	n/a	Parent
FYE Apr 2020	15.2	+3.4%	Parent
FYE Apr 2021	16.0	+5.3%	Parent
FYE Apr 2022	16.7	+4.4%	Parent
FYE Apr 2023	17.2	+3.0%	Parent
FYE Apr 2024	17.7	+2.9%	Parent
FYE Apr 2025	18.5	+4.5%	Parent
FYE Apr 2026	19.0	+2.7%	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 Apr 2026 13,025people

Change · 10 yrs +4,424 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Apr 2017	8,601	n/a	n/a
FYE Apr 2018	9,655	+12.3%	n/a
FYE Apr 2019	10,493	+8.7%	n/a
FYE Apr 2020	11,128	+6.1%	n/a
FYE Apr 2021	10,845	−2.5%	n/a
FYE Apr 2022	9,594	−11.5%	n/a
FYE Apr 2023	9,911	+3.3%	n/a
FYE Apr 2024	10,972	+10.7%	n/a
FYE Apr 2025	12,037	+9.7%	n/a
FYE Apr 2026	13,025	+8.2%	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 Apr 2026 ¥62.7m

Change · 10 yrs +¥4.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Apr 2017	58.2	n/a	Cons.
FYE Apr 2018	59.9	+2.9%	Cons.
FYE Apr 2019	61.0	+1.9%	Cons.
FYE Apr 2020	58.0	−4.9%	Cons.
FYE Apr 2021	54.6	−5.9%	Cons.
FYE Apr 2022	49.9	−8.5%	Cons.
FYE Apr 2023	54.4	+9.1%	Cons.
FYE Apr 2024	57.2	+5.1%	Cons.
FYE Apr 2025	59.7	+4.3%	Cons.
FYE Apr 2026	62.7	+4.9%	Cons.

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

Operating profit per employee

FYE Apr 2026 ¥2.7m

Change · 10 yrs +¥0.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Apr 2017	2.7	n/a	Cons.
FYE Apr 2018	2.7	+0.2%	Cons.
FYE Apr 2019	2.8	+3.5%	Cons.
FYE Apr 2020	2.4	−13.3%	Cons.
FYE Apr 2021	2.0	−14.8%	Cons.
FYE Apr 2022	2.3	+14.8%	Cons.
FYE Apr 2023	2.5	+5.5%	Cons.
FYE Apr 2024	3.2	+27.7%	Cons.
FYE Apr 2025	2.9	−8.1%	Cons.
FYE Apr 2026	2.7	−5.9%	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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