Financials

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

FYE Mar 2026 · Revenue¥772bnYoY +15.1%

FYE Mar 2026 · Operating profit¥30bnYoY +201.4%

FYE Mar 2026 · Net profit¥12bnYoY +452.7%

FYE Mar 2026 · Equity ratio38.8%YoY +3.5pp

FYE Mar 2026 · Group employees5,891YoY +237

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥293bn	n/a	¥20bn	n/a	6.7%	¥12bn	Shimizu Hiroshi	—
FYE Mar 2018Consolidated	¥308bn	+5.2%	¥20bn	+4.0%	6.7%	¥14bn	Shimizu Hiroshi	UNIFUJI established in Malaysia to strengthen the palm oil supply chain
FYE Mar 2019Consolidated	¥301bn	−2.2%	¥19bn	−9.6%	6.2%	¥12bn	Shimizu Hiroshi	Shares of INDUSTRIAL FOOD SERVICES acquired in Australia
FYE Mar 2020Consolidated	¥415bn	+37.9%	¥24bn	+27.4%	5.7%	¥16bn	Shimizu Hiroshi	Shares of Blommer Chocolate Company acquired — the largest M&A in company history
FYE Mar 2021Consolidated	¥365bn	−12.0%	¥18bn	−24.1%	4.9%	¥11bn	Shimizu Hiroshi	—
FYE Mar 2022Consolidated	¥434bn	+18.9%	¥15bn	−16.2%	3.5%	¥12bn	Shimizu Hiroshi	<a class="en-history_person" href="/tse/2607/executives/ceo/sakai-mikio/" hreflang="ja">Sakai Mikio</a> succeeds <a class="en-history_person" href="/tse/2607/executives/ceo/shimizu-hiroshi/" hreflang="ja">Shimizu Hiroshi</a> as president
FYE Mar 2023Consolidated	¥557bn	+28.5%	¥11bn	−27.1%	2.0%	¥6.1bn	Sakai Mikio	Joint venture Fuji Oil International established in the United States
FYE Mar 2024Consolidated	¥564bn	+1.2%	¥18bn	+66.5%	3.2%	¥6.5bn	Sakai Mikio	Fixed assets of Fuji Oil New Orleans transferred; China soy protein food business sold
FYE Mar 2025Consolidated	¥671bn	+19.0%	¥9.9bn	−45.7%	1.5%	¥2.2bn	Sakai Mikio	Five-year restructuring of Blommer announced, including closure of the Chicago plant
FYE Mar 2026Consolidated	¥772bn	+15.1%	¥30bn	+201.4%	3.9%	¥12bn	Sakai Mikio	<a class="en-history_person" href="/tse/2607/executives/ceo/omori-tatsuji/" hreflang="ja">Omori Tatsuji</a> named president, executive officer and CEO

How it compares

Nisshin Seifun Group¥865bnFY2025Operating margin 5.4%

Fuji Oil¥772bnFY2025Operating margin 3.9%

NIPPN CORPORATION¥418bnFY2025Operating margin 5.3%

Shouwasangyou¥334bnFY2024Operating margin 3.3%

Nittoufujiseifun¥72bnFY2024Operating margin 7.0%

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 Mar 2026 ¥772bn

CAGR · 10 yrs +11.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	293	n/a	Cons. · Japanese GAAP
FYE Mar 2018	308	+5.2%	Cons. · Japanese GAAP
FYE Mar 2019	301	−2.2%	Cons. · Japanese GAAP
FYE Mar 2020	415	+37.9%	Cons. · Japanese GAAP
FYE Mar 2021	365	−12.0%	Cons. · Japanese GAAP
FYE Mar 2022	434	+18.9%	Cons. · Japanese GAAP
FYE Mar 2023	557	+28.5%	Cons. · Japanese GAAP
FYE Mar 2024	564	+1.2%	Cons. · Japanese GAAP
FYE Mar 2025	671	+19.0%	Cons. · Japanese GAAP
FYE Mar 2026	772	moved to IFRS	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 Mar 2026 ¥661bn

CAGR · 10 yrs +12.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	231	n/a	Cons. · Japanese GAAP
FYE Mar 2018	244	+5.5%	Cons. · Japanese GAAP
FYE Mar 2019	236	−3.5%	Cons. · Japanese GAAP
FYE Mar 2020	334	+41.9%	Cons. · Japanese GAAP
FYE Mar 2021	299	−10.6%	Cons. · Japanese GAAP
FYE Mar 2022	368	+23.0%	Cons. · Japanese GAAP
FYE Mar 2023	485	+32.0%	Cons. · Japanese GAAP
FYE Mar 2024	481	−0.8%	Cons. · Japanese GAAP
FYE Mar 2025	592	+23.0%	Cons. · Japanese GAAP
FYE Mar 2026	661	moved to IFRS	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 Mar 2026 ¥111bn

CAGR · 10 yrs +6.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	61.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	63.5	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	65.3	+2.8%	Cons. · Japanese GAAP
FYE Mar 2020	80.3	+23.1%	Cons. · Japanese GAAP
FYE Mar 2021	65.9	−18.0%	Cons. · Japanese GAAP
FYE Mar 2022	66.3	+0.7%	Cons. · Japanese GAAP
FYE Mar 2023	72.2	+8.9%	Cons. · Japanese GAAP
FYE Mar 2024	82.9	+14.7%	Cons. · Japanese GAAP
FYE Mar 2025	79.2	−4.4%	Cons. · Japanese GAAP
FYE Mar 2026	111	moved to IFRS	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 Mar 2026 ¥78bn

CAGR · 10 yrs +7.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	41.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	43.0	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	46.7	+8.6%	Cons. · Japanese GAAP
FYE Mar 2020	56.7	+21.4%	Cons. · Japanese GAAP
FYE Mar 2021	48.0	−15.5%	Cons. · Japanese GAAP
FYE Mar 2022	51.3	+7.0%	Cons. · Japanese GAAP
FYE Mar 2023	61.3	+19.5%	Cons. · Japanese GAAP
FYE Mar 2024	64.6	+5.4%	Cons. · Japanese GAAP
FYE Mar 2025	69.3	+7.3%	Cons. · Japanese GAAP
FYE Mar 2026	77.6	moved to IFRS	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 Mar 2026 ¥30bn

CAGR · 10 yrs +4.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	19.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.5	+4.0%	Cons. · Japanese GAAP
FYE Mar 2019	18.5	−9.6%	Cons. · Japanese GAAP
FYE Mar 2020	23.6	+27.4%	Cons. · Japanese GAAP
FYE Mar 2021	17.9	−24.1%	Cons. · Japanese GAAP
FYE Mar 2022	15.0	−16.2%	Cons. · Japanese GAAP
FYE Mar 2023	10.9	−27.1%	Cons. · Japanese GAAP
FYE Mar 2024	18.2	+66.5%	Cons. · Japanese GAAP
FYE Mar 2025	9.9	−45.7%	Cons. · Japanese GAAP
FYE Mar 2026	29.8	moved to IFRS	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥1.6bn

CAGR · 10 yrs −4.3%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−44.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.0	−19.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.7	+62.1%	Cons. · Japanese GAAP
FYE Mar 2021	1.7	+4.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.4	−21.8%	Cons. · Japanese GAAP
FYE Mar 2023	2.6	+89.9%	Cons. · Japanese GAAP
FYE Mar 2024	2.8	+6.5%	Cons. · Japanese GAAP
FYE Mar 2025	3.3	+18.5%	Cons. · Japanese GAAP
FYE Mar 2026	1.6	moved to IFRS	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 Mar 2026 ¥8.2bn

CAGR · 10 yrs +15.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.8	−21.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.4	−22.6%	Cons. · Japanese GAAP
FYE Mar 2020	2.9	+111.1%	Cons. · Japanese GAAP
FYE Mar 2021	2.1	−28.0%	Cons. · Japanese GAAP
FYE Mar 2022	2.0	−3.7%	Cons. · Japanese GAAP
FYE Mar 2023	3.8	+90.9%	Cons. · Japanese GAAP
FYE Mar 2024	4.2	+8.9%	Cons. · Japanese GAAP
FYE Mar 2025	7.9	+88.1%	Cons. · Japanese GAAP
FYE Mar 2026	8.2	moved to IFRS	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 Mar 2026 n/a

CAGR · 9 yrs −15.1%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	19.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.0	+1.4%	Cons. · Japanese GAAP
FYE Mar 2019	18.2	−9.0%	Cons. · Japanese GAAP
FYE Mar 2020	22.4	+23.0%	Cons. · Japanese GAAP
FYE Mar 2021	17.6	−21.4%	Cons. · Japanese GAAP
FYE Mar 2022	14.4	−18.2%	Cons. · Japanese GAAP
FYE Mar 2023	9.7	−32.5%	Cons. · Japanese GAAP
FYE Mar 2024	16.8	+73.3%	Cons. · Japanese GAAP
FYE Mar 2025	5.3	−68.4%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	moved to IFRS	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 Mar 2026 n/a

CAGR · 9 yrs −7.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.2	−39.2%	Cons. · Japanese GAAP
FYE Mar 2019	2.2	+91.3%	Cons. · Japanese GAAP
FYE Mar 2020	3.0	+38.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.1	−64.8%	Cons. · Japanese GAAP
FYE Mar 2022	2.8	+163.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.7	−75.6%	Cons. · Japanese GAAP
FYE Mar 2024	13.4	+1854.1%	Cons. · Japanese GAAP
FYE Mar 2025	1.0	−92.6%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	moved to IFRS	Cons. · IFRS

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥12bn

CAGR · 10 yrs +0.2%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.7	+13.5%	Cons. · Japanese GAAP
FYE Mar 2019	11.6	−15.7%	Cons. · Japanese GAAP
FYE Mar 2020	16.4	+41.4%	Cons. · Japanese GAAP
FYE Mar 2021	11.0	−32.7%	Cons. · Japanese GAAP
FYE Mar 2022	11.5	+4.4%	Cons. · Japanese GAAP
FYE Mar 2023	6.1	−46.7%	Cons. · Japanese GAAP
FYE Mar 2024	6.5	+6.5%	Cons. · Japanese GAAP
FYE Mar 2025	2.2	−65.8%	Cons. · Japanese GAAP
FYE Mar 2026	12.3	moved to IFRS	Cons. · IFRS

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

Gross margin

FYE Mar 2026 14.4%

Average · 10 yrs 17.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	20.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	21.7	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	19.4	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2021	18.1	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	15.3	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2023	13.0	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	14.7	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	11.8	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	14.4	moved to IFRS	Cons. · IFRS

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

Operating margin

FYE Mar 2026 3.9%

Average · 10 yrs 4.4%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.7	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	6.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	5.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	4.9	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	3.5	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2023	2.0	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	3.2	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	1.5	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	3.9	moved to IFRS	Cons. · IFRS

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

Ordinary margin

FYE Mar 2026 n/a

Average · 9 yrs 4.3%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	6.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	5.4	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	4.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	3.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2023	1.7	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	3.0	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	0.8	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2026	n/a	moved to IFRS	Cons. · IFRS

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

Net margin

FYE Mar 2026 1.6%

Average · 10 yrs 2.6%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	3.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	3.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	3.0	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	2.7	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	1.1	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	1.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	1.6	moved to IFRS	Cons. · IFRS

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

Cost-of-sales ratio

FYE Mar 2026 85.6%

Average · 10 yrs 83.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	79.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	78.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	80.6	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2021	81.9	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	84.7	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2023	87.0	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	85.3	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	88.2	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	85.6	moved to IFRS	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 Mar 2026 10.0%

Average · 10 yrs 12.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	14.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	15.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	13.7	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	13.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	11.8	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	11.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	11.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	10.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	10.0	moved to IFRS	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 Mar 2026 ¥636bn

CAGR · 10 yrs +9.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	272	n/a	Cons. · Japanese GAAP
FYE Mar 2018	271	−0.5%	Cons. · Japanese GAAP
FYE Mar 2019	391	+44.2%	Cons. · Japanese GAAP
FYE Mar 2020	367	−5.9%	Cons. · Japanese GAAP
FYE Mar 2021	359	−2.4%	Cons. · Japanese GAAP
FYE Mar 2022	417	+16.2%	Cons. · Japanese GAAP
FYE Mar 2023	469	+12.5%	Cons. · Japanese GAAP
FYE Mar 2024	470	+0.3%	Cons. · Japanese GAAP
FYE Mar 2025	597	+26.9%	Cons. · Japanese GAAP
FYE Mar 2026	636	moved to IFRS	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 Mar 2026 ¥247bn

CAGR · 10 yrs +5.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	151	n/a	Cons. · Japanese GAAP
FYE Mar 2018	160	+6.3%	Cons. · Japanese GAAP
FYE Mar 2019	156	−2.4%	Cons. · Japanese GAAP
FYE Mar 2020	155	−0.6%	Cons. · Japanese GAAP
FYE Mar 2021	160	+2.9%	Cons. · Japanese GAAP
FYE Mar 2022	186	+16.5%	Cons. · Japanese GAAP
FYE Mar 2023	203	+8.8%	Cons. · Japanese GAAP
FYE Mar 2024	232	+14.5%	Cons. · Japanese GAAP
FYE Mar 2025	210	−9.3%	Cons. · Japanese GAAP
FYE Mar 2026	247	moved to IFRS	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 Mar 2026 ¥238bn

CAGR · 10 yrs +17.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	55.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.6	−25.2%	Cons. · Japanese GAAP
FYE Mar 2019	150	+261.6%	Cons. · Japanese GAAP
FYE Mar 2020	91.2	−39.4%	Cons. · Japanese GAAP
FYE Mar 2021	76.3	−16.4%	Cons. · Japanese GAAP
FYE Mar 2022	93.8	+22.9%	Cons. · Japanese GAAP
FYE Mar 2023	117	+25.2%	Cons. · Japanese GAAP
FYE Mar 2024	79.3	−32.5%	Cons. · Japanese GAAP
FYE Mar 2025	233	+193.8%	Cons. · Japanese GAAP
FYE Mar 2026	238	moved to IFRS	Cons. · IFRS

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

Short-term borrowings

FYE Mar 2026 ¥159bn

CAGR · 10 yrs +20.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	29.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.7	−33.7%	Cons. · Japanese GAAP
FYE Mar 2019	114	+478.6%	Cons. · Japanese GAAP
FYE Mar 2020	51.3	−55.1%	Cons. · Japanese GAAP
FYE Mar 2021	37.0	−27.9%	Cons. · Japanese GAAP
FYE Mar 2022	44.5	+20.4%	Cons. · Japanese GAAP
FYE Mar 2023	76.1	+70.9%	Cons. · Japanese GAAP
FYE Mar 2024	33.2	−56.4%	Cons. · Japanese GAAP
FYE Mar 2025	175	+428.7%	Cons. · Japanese GAAP
FYE Mar 2026	159	moved to IFRS	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 Mar 2026 ¥79bn

CAGR · 10 yrs +13.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	25.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.9	−15.5%	Cons. · Japanese GAAP
FYE Mar 2019	36.2	+65.6%	Cons. · Japanese GAAP
FYE Mar 2020	39.9	+10.3%	Cons. · Japanese GAAP
FYE Mar 2021	39.3	−1.5%	Cons. · Japanese GAAP
FYE Mar 2022	49.3	+25.2%	Cons. · Japanese GAAP
FYE Mar 2023	41.3	−16.1%	Cons. · Japanese GAAP
FYE Mar 2024	46.1	+11.6%	Cons. · Japanese GAAP
FYE Mar 2025	57.7	+25.0%	Cons. · Japanese GAAP
FYE Mar 2026	79.0	moved to IFRS	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 Mar 2026 ¥41bn

CAGR · 10 yrs +6.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	23.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.1	−4.9%	Cons. · Japanese GAAP
FYE Mar 2019	67.1	+204.1%	Cons. · Japanese GAAP
FYE Mar 2020	59.7	−11.1%	Cons. · Japanese GAAP
FYE Mar 2021	52.7	−11.7%	Cons. · Japanese GAAP
FYE Mar 2022	55.7	+5.7%	Cons. · Japanese GAAP
FYE Mar 2023	57.3	+2.9%	Cons. · Japanese GAAP
FYE Mar 2024	55.2	−3.7%	Cons. · Japanese GAAP
FYE Mar 2025	51.2	−7.3%	Cons. · Japanese GAAP
FYE Mar 2026	41.3	moved to IFRS	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥27bn

CAGR · 10 yrs +8.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	12.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.6	−9.7%	Cons. · Japanese GAAP
FYE Mar 2019	34.1	+192.6%	Cons. · Japanese GAAP
FYE Mar 2020	29.2	−14.2%	Cons. · Japanese GAAP
FYE Mar 2021	25.6	−12.4%	Cons. · Japanese GAAP
FYE Mar 2022	27.0	+5.5%	Cons. · Japanese GAAP
FYE Mar 2023	27.2	+0.9%	Cons. · Japanese GAAP
FYE Mar 2024	21.8	−19.8%	Cons. · Japanese GAAP
FYE Mar 2025	18.6	−14.8%	Cons. · Japanese GAAP
FYE Mar 2026	26.6	moved to IFRS	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 Mar 2026 38.8%

Average · 10 yrs 45.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	55.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.2	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2019	40.1	−19.1pp	Cons. · Japanese GAAP
FYE Mar 2020	42.3	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2021	44.6	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2022	44.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	43.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	49.4	+6.1pp	Cons. · Japanese GAAP
FYE Mar 2025	35.3	−14.1pp	Cons. · Japanese GAAP
FYE Mar 2026	38.8	moved to IFRS	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 Mar 2026 96.3%

Average · 10 yrs 61.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	36.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.0	−11.0pp	Cons. · Japanese GAAP
FYE Mar 2019	96.2	+70.2pp	Cons. · Japanese GAAP
FYE Mar 2020	58.7	−37.5pp	Cons. · Japanese GAAP
FYE Mar 2021	47.7	−11.0pp	Cons. · Japanese GAAP
FYE Mar 2022	50.3	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2023	57.9	+7.6pp	Cons. · Japanese GAAP
FYE Mar 2024	34.1	−23.7pp	Cons. · Japanese GAAP
FYE Mar 2025	110.7	+76.5pp	Cons. · Japanese GAAP
FYE Mar 2026	96.3	moved to IFRS	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 Mar 2026 5.0%

Average · 10 yrs 5.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	7.4	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	10.5	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2021	6.9	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2022	6.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	3.0	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2024	2.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	1.1	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	5.0	moved to IFRS	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 1.9%

Average · 10 yrs 2.8%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	3.0	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	4.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	3.1	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	2.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	1.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	0.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	1.9	moved to IFRS	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 1.22×

CAGR · 10 yrs +1.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.08	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.14	+5.7%	Cons. · Japanese GAAP
FYE Mar 2019	0.77	−32.2%	Cons. · Japanese GAAP
FYE Mar 2020	1.13	+46.5%	Cons. · Japanese GAAP
FYE Mar 2021	1.02	−9.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.04	+2.3%	Cons. · Japanese GAAP
FYE Mar 2023	1.19	+14.2%	Cons. · Japanese GAAP
FYE Mar 2024	1.20	+0.9%	Cons. · Japanese GAAP
FYE Mar 2025	1.13	−6.2%	Cons. · Japanese GAAP
FYE Mar 2026	1.22	moved to IFRS	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 Mar 2026 ¥54bn

CAGR · 10 yrs +14.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	16.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.2	+70.7%	Cons. · Japanese GAAP
FYE Mar 2019	22.6	−19.7%	Cons. · Japanese GAAP
FYE Mar 2020	37.1	+63.7%	Cons. · Japanese GAAP
FYE Mar 2021	38.2	+3.1%	Cons. · Japanese GAAP
FYE Mar 2022	3.5	−90.7%	Cons. · Japanese GAAP
FYE Mar 2023	7.6	+114.7%	Cons. · Japanese GAAP
FYE Mar 2024	48.2	+535.3%	Cons. · Japanese GAAP
FYE Mar 2025	-50.6	−205.0%	Cons. · Japanese GAAP
FYE Mar 2026	54.3	moved to IFRS	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥47bn

Average · 10 yrs -¥24bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-13.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-79.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-18.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-17.4	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-18.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-16.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	8.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-21.7	−346.9%	Cons. · Japanese GAAP
FYE Mar 2026	-46.8	moved to IFRS	Cons. · IFRS

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

Financing cash flow

FYE Mar 2026 -¥37bn

Average · 10 yrs ¥5.3bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-13.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	65.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-20.7	−131.6%	Cons. · Japanese GAAP
FYE Mar 2021	-19.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	9.8	+4.4%	Cons. · Japanese GAAP
FYE Mar 2024	-50.0	−610.1%	Cons. · Japanese GAAP
FYE Mar 2025	115	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-37.4	moved to IFRS	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 Mar 2026 ¥46bn

CAGR · 10 yrs +15.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	12.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.0	+2.5%	Cons. · Japanese GAAP
FYE Mar 2019	21.2	+63.1%	Cons. · Japanese GAAP
FYE Mar 2020	18.6	−12.4%	Cons. · Japanese GAAP
FYE Mar 2021	20.5	+10.1%	Cons. · Japanese GAAP
FYE Mar 2022	15.9	−22.2%	Cons. · Japanese GAAP
FYE Mar 2023	19.0	+19.3%	Cons. · Japanese GAAP
FYE Mar 2024	27.5	+44.7%	Cons. · Japanese GAAP
FYE Mar 2025	69.8	+154.2%	Cons. · Japanese GAAP
FYE Mar 2026	46.4	moved to IFRS	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 Mar 2026 ¥7.4bn

CAGR · 10 yrs +11.6%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.7	+396.1%	Cons. · Japanese GAAP
FYE Mar 2019	-56.5	−512.3%	Cons. · Japanese GAAP
FYE Mar 2020	18.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	20.8	+11.0%	Cons. · Japanese GAAP
FYE Mar 2022	-15.3	−173.4%	Cons. · Japanese GAAP
FYE Mar 2023	-8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	57.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-72.4	−226.9%	Cons. · Japanese GAAP
FYE Mar 2026	7.4	moved to IFRS	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 Mar 2026 7.0%

Average · 10 yrs 5.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.2	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2019	7.5	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	8.9	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	10.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	0.8	−9.7pp	Cons. · Japanese GAAP
FYE Mar 2023	1.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	8.6	+7.2pp	Cons. · Japanese GAAP
FYE Mar 2025	-7.5	−16.1pp	Cons. · Japanese GAAP
FYE Mar 2026	7.0	moved to IFRS	Cons. · IFRS

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

Net cash

FYE Mar 2026 -¥191bn

Average · 10 yrs -¥91bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-43.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-28.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-129	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-72.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-55.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-77.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-98.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-51.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-163	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-191	moved to IFRS	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 Mar 2026 ¥314bn

Change · 10 yrs +¥86bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	228	n/a
FYE Mar 2018	281	n/a
FYE Mar 2019	332	n/a
FYE Mar 2020	228	n/a
FYE Mar 2021	259	n/a
FYE Mar 2022	173	n/a
FYE Mar 2023	168	n/a
FYE Mar 2024	209	n/a
FYE Mar 2025	268	n/a
FYE Mar 2026	314	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 3,591¥

Change · 10 yrs +984¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,607	n/a
FYE Mar 2018	3,210	n/a
FYE Mar 2019	3,791	n/a
FYE Mar 2020	2,608	n/a
FYE Mar 2021	2,954	n/a
FYE Mar 2022	1,979	n/a
FYE Mar 2023	1,923	n/a
FYE Mar 2024	2,391	n/a
FYE Mar 2025	3,062	n/a
FYE Mar 2026	3,591	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 87,569,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	87,569,000	Parent
FYE Mar 2018	87,569,000	Parent
FYE Mar 2019	87,569,000	Parent
FYE Mar 2020	87,569,000	Parent
FYE Mar 2021	87,569,000	Parent
FYE Mar 2022	87,569,000	Parent
FYE Mar 2023	87,569,000	Parent
FYE Mar 2024	87,569,000	Parent
FYE Mar 2025	87,569,000	Parent
FYE Mar 2026	87,569,000	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 129.60¥

Change · 10 yrs −11.23¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	140.83	Cons.
FYE Mar 2018	159.87	Cons.
FYE Mar 2019	134.75	Cons.
FYE Mar 2020	190.51	Cons.
FYE Mar 2021	128.14	Cons.
FYE Mar 2022	133.84	Cons.
FYE Mar 2023	71.27	Cons.
FYE Mar 2024	75.90	Cons.
FYE Mar 2025	44.94	Cons.
FYE Mar 2026	129.60	Cons.

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

BPS book value per share

FYE Mar 2026 2,816.36¥

Change · 10 yrs +1,095.08¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,721.28	Cons. · Japanese GAAP
FYE Mar 2018	1,829.54	Cons. · Japanese GAAP
FYE Mar 2019	1,786.26	Cons. · Japanese GAAP
FYE Mar 2020	1,775.38	Cons. · Japanese GAAP
FYE Mar 2021	1,827.40	Cons. · Japanese GAAP
FYE Mar 2022	2,128.36	Cons. · Japanese GAAP
FYE Mar 2023	2,316.12	Cons. · Japanese GAAP
FYE Mar 2024	2,651.46	Cons. · Japanese GAAP
FYE Mar 2025	2,403.81	Cons. · Japanese GAAP
FYE Mar 2026	2,816.36	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 27.71×

Average · 10 yrs 27.26×

Fiscal year	PER ×	Basis
FYE Mar 2017	18.51	Cons.
FYE Mar 2018	20.08	Cons.
FYE Mar 2019	28.13	Cons.
FYE Mar 2020	13.69	Cons.
FYE Mar 2021	23.05	Cons.
FYE Mar 2022	14.79	Cons.
FYE Mar 2023	26.98	Cons.
FYE Mar 2024	31.50	Cons.
FYE Mar 2025	68.13	Cons.
FYE Mar 2026	27.71	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 1.29×

Average · 10 yrs 1.35×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.49	Cons.
FYE Mar 2018	1.72	Cons.
FYE Mar 2019	2.08	Cons.
FYE Mar 2020	1.44	Cons.
FYE Mar 2021	1.59	Cons.
FYE Mar 2022	0.91	Cons.
FYE Mar 2023	0.81	Cons.
FYE Mar 2024	0.93	Cons.
FYE Mar 2025	1.27	Cons.
FYE Mar 2026	1.29	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 5,891people

Change · 10 yrs +835 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	5,056	n/a	Cons.
FYE Mar 2018	5,092	+0.7%	Cons.
FYE Mar 2019	5,963	+17.1%	Cons.
FYE Mar 2020	5,874	−1.5%	Cons.
FYE Mar 2021	5,679	−3.3%	Cons.
FYE Mar 2022	5,623	−1.0%	Cons.
FYE Mar 2023	5,799	+3.1%	Cons.
FYE Mar 2024	5,731	−1.2%	Cons.
FYE Mar 2025	5,654	−1.3%	Cons.
FYE Mar 2026	5,891	+4.2%	Cons.

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

Parent-company employees

FYE Mar 2026 1,550people

Change · 10 yrs +1,437 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	113	n/a	Parent
FYE Mar 2018	132	+16.8%	Parent
FYE Mar 2019	135	+2.3%	Parent
FYE Mar 2020	150	+11.1%	Parent
FYE Mar 2021	151	+0.7%	Parent
FYE Mar 2022	137	−9.3%	Parent
FYE Mar 2023	134	−2.2%	Parent
FYE Mar 2024	141	+5.2%	Parent
FYE Mar 2025	131	−7.1%	Parent
FYE Mar 2026	1,550	+1083.2%	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 833万円

Change · 8 yrs −76万円

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	909	n/a	Parent
FYE Mar 2020	957	+5.3%	Parent
FYE Mar 2021	965	+0.8%	Parent
FYE Mar 2022	949	−1.6%	Parent
FYE Mar 2023	941	−0.9%	Parent
FYE Mar 2024	940	−0.1%	Parent
FYE Mar 2025	995	+5.8%	Parent
FYE Mar 2026	833	−16.3%	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 41.0years

Change · 8 yrs −3.0 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	44.0	n/a	Parent
FYE Mar 2020	43.0	−2.3%	Parent
FYE Mar 2021	43.0	−0.0%	Parent
FYE Mar 2022	43.0	−0.0%	Parent
FYE Mar 2023	44.0	+2.3%	Parent
FYE Mar 2024	43.0	−2.3%	Parent
FYE Mar 2025	43.0	−0.0%	Parent
FYE Mar 2026	41.0	−4.7%	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 Mar 2026 16.0years

Change · 8 yrs −0.0 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	16.0	n/a	Parent
FYE Mar 2020	16.0	−0.0%	Parent
FYE Mar 2021	16.0	−0.0%	Parent
FYE Mar 2022	16.0	−0.0%	Parent
FYE Mar 2023	15.0	−6.2%	Parent
FYE Mar 2024	15.0	−0.0%	Parent
FYE Mar 2025	15.0	−0.0%	Parent
FYE Mar 2026	16.0	+6.7%	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 Mar 2026 496people

Change · 10 yrs −196 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	692	n/a	n/a
FYE Mar 2018	668	−3.5%	n/a
FYE Mar 2019	720	+7.8%	n/a
FYE Mar 2020	556	−22.8%	n/a
FYE Mar 2021	531	−4.5%	n/a
FYE Mar 2022	528	−0.6%	n/a
FYE Mar 2023	463	−12.3%	n/a
FYE Mar 2024	485	+4.8%	n/a
FYE Mar 2025	451	−7.0%	n/a
FYE Mar 2026	496	+10.0%	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 ¥131m

Change · 10 yrs +¥73.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	57.9	n/a	Cons.
FYE Mar 2018	60.4	+4.4%	Cons.
FYE Mar 2019	50.5	−16.5%	Cons.
FYE Mar 2020	70.6	+39.9%	Cons.
FYE Mar 2021	64.2	−9.0%	Cons.
FYE Mar 2022	77.2	+20.1%	Cons.
FYE Mar 2023	96.1	+24.6%	Cons.
FYE Mar 2024	98.4	+2.4%	Cons.
FYE Mar 2025	119	+20.6%	Cons.
FYE Mar 2026	131	n/a	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥5.1m

Change · 10 yrs +¥1.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.9	n/a	Cons.
FYE Mar 2018	4.0	+3.3%	Cons.
FYE Mar 2019	3.1	−22.8%	Cons.
FYE Mar 2020	4.0	+29.3%	Cons.
FYE Mar 2021	3.2	−21.5%	Cons.
FYE Mar 2022	2.7	−15.4%	Cons.
FYE Mar 2023	1.9	−29.3%	Cons.
FYE Mar 2024	3.2	+68.5%	Cons.
FYE Mar 2025	1.8	−44.9%	Cons.
FYE Mar 2026	5.1	n/a	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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