Financials

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

FYE Mar 2026 · Revenue¥794bnYoY +3.3%

FYE Mar 2026 · Operating profit¥26bnYoY +10.2%

FYE Mar 2026 · Net profit¥15bnYoY +9.5%

FYE Mar 2026 · Equity ratio54.1%YoY +2.9pp

FYE Mar 2026 · Group employees9,148YoY −167

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥674bn	n/a	¥15bn	n/a	2.3%	¥13bn	Kubo Nobutaka	—
FYE Mar 2018Consolidated	¥686bn	+1.8%	¥15bn	+0.7%	2.2%	¥8.9bn	Kubo Nobutaka	E.R. Japan acquired; installation and renovation brought in-house
FYE Mar 2019Consolidated	¥719bn	+4.7%	¥18bn	+16.0%	2.5%	¥12bn	Kubo Nobutaka	—
FYE Mar 2020Consolidated	¥734bn	+2.1%	¥12bn	−31.2%	1.7%	¥11bn	Kubo Nobutaka	—
FYE Mar 2021Consolidated	¥768bn	+4.7%	¥27bn	+118.0%	3.5%	¥17bn	Kubo Nobutaka	—
FYE Mar 2022Consolidated	¥714bn	−7.1%	¥19bn	−29.8%	2.6%	¥13bn	Kubo Nobutaka	—
FYE Mar 2023Consolidated	¥721bn	+1.0%	¥19bn	+2.1%	2.7%	¥11bn	Kubo Nobutaka	Nitori Holdings takes ~9.6% as largest shareholder
FYE Mar 2024Consolidated	¥721bn	+0.1%	¥17bn	−11.8%	2.3%	¥9.0bn	Kubo Nobutaka	—
FYE Mar 2025Consolidated	¥768bn	+6.5%	¥23bn	+38.2%	3.0%	¥14bn	Kubo Nobutaka	Audit-committee board adopted; Kubo separates chairman and president
FYE Mar 2026Consolidated	¥794bn	+3.3%	¥26bn	+10.2%	3.2%	¥15bn	Takahashi Kozo	—

How it compares

Yamada Holdings¥1.69tnFY2025Operating margin 1.0%Nojima¥983bnFY2025Operating margin 5.9%Bic Camera¥974bnFY2025Operating margin 3.1%

Edion¥794bnFY2025Operating margin 3.2%

K'S HOLDINGS CORPORATION¥760bnFY2025Operating margin 3.5%

Joushindenki¥403bnFY2024Operating margin 0.9%

Kojima¥283bnFY2025Operating margin 2.6%

DAI-ICHI KATEI DENKI Co.,Ltd.Delisted 2002

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 ¥794bn

CAGR · 10 yrs +1.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	674	n/a	Cons. · Japanese GAAP
FYE Mar 2018	686	+1.8%	Cons. · Japanese GAAP
FYE Mar 2019	719	+4.7%	Cons. · Japanese GAAP
FYE Mar 2020	734	+2.1%	Cons. · Japanese GAAP
FYE Mar 2021	768	+4.7%	Cons. · Japanese GAAP
FYE Mar 2022	714	−7.1%	Cons. · Japanese GAAP
FYE Mar 2023	721	+1.0%	Cons. · Japanese GAAP
FYE Mar 2024	721	+0.1%	Cons. · Japanese GAAP
FYE Mar 2025	768	+6.5%	Cons. · Japanese GAAP
FYE Mar 2026	794	+3.3%	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 Mar 2026 ¥566bn

CAGR · 10 yrs +1.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	481	n/a	Cons. · Japanese GAAP
FYE Mar 2018	488	+1.4%	Cons. · Japanese GAAP
FYE Mar 2019	509	+4.2%	Cons. · Japanese GAAP
FYE Mar 2020	523	+2.8%	Cons. · Japanese GAAP
FYE Mar 2021	542	+3.7%	Cons. · Japanese GAAP
FYE Mar 2022	504	−7.1%	Cons. · Japanese GAAP
FYE Mar 2023	510	+1.1%	Cons. · Japanese GAAP
FYE Mar 2024	511	+0.4%	Cons. · Japanese GAAP
FYE Mar 2025	545	+6.6%	Cons. · Japanese GAAP
FYE Mar 2026	566	+3.8%	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 ¥228bn

CAGR · 10 yrs +1.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	193	n/a	Cons. · Japanese GAAP
FYE Mar 2018	198	+2.7%	Cons. · Japanese GAAP
FYE Mar 2019	210	+5.9%	Cons. · Japanese GAAP
FYE Mar 2020	211	+0.4%	Cons. · Japanese GAAP
FYE Mar 2021	226	+7.1%	Cons. · Japanese GAAP
FYE Mar 2022	210	−7.1%	Cons. · Japanese GAAP
FYE Mar 2023	211	+0.6%	Cons. · Japanese GAAP
FYE Mar 2024	210	−0.6%	Cons. · Japanese GAAP
FYE Mar 2025	223	+6.3%	Cons. · Japanese GAAP
FYE Mar 2026	228	+2.1%	Cons. · Japanese GAAP

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

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥202bn

CAGR · 10 yrs +1.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	178	n/a	Cons. · Japanese GAAP
FYE Mar 2018	183	+2.8%	Cons. · Japanese GAAP
FYE Mar 2019	192	+5.0%	Cons. · Japanese GAAP
FYE Mar 2020	198	+3.3%	Cons. · Japanese GAAP
FYE Mar 2021	199	+0.3%	Cons. · Japanese GAAP
FYE Mar 2022	191	−4.0%	Cons. · Japanese GAAP
FYE Mar 2023	192	+0.4%	Cons. · Japanese GAAP
FYE Mar 2024	193	+0.5%	Cons. · Japanese GAAP
FYE Mar 2025	199	+3.5%	Cons. · Japanese GAAP
FYE Mar 2026	202	+1.2%	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 ¥26bn

CAGR · 10 yrs +6.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	15.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.4	+0.7%	Cons. · Japanese GAAP
FYE Mar 2019	17.8	+16.0%	Cons. · Japanese GAAP
FYE Mar 2020	12.3	−31.2%	Cons. · Japanese GAAP
FYE Mar 2021	26.8	+118.0%	Cons. · Japanese GAAP
FYE Mar 2022	18.8	−29.8%	Cons. · Japanese GAAP
FYE Mar 2023	19.2	+2.1%	Cons. · Japanese GAAP
FYE Mar 2024	16.9	−11.8%	Cons. · Japanese GAAP
FYE Mar 2025	23.4	+38.2%	Cons. · Japanese GAAP
FYE Mar 2026	25.8	+10.2%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥2.0bn

CAGR · 10 yrs +3.4%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.4	−2.4%	Cons. · Japanese GAAP
FYE Mar 2019	1.8	+23.4%	Cons. · Japanese GAAP
FYE Mar 2020	2.0	+13.6%	Cons. · Japanese GAAP
FYE Mar 2021	2.1	+4.7%	Cons. · Japanese GAAP
FYE Mar 2022	3.9	+83.1%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−59.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	+0.2%	Cons. · Japanese GAAP
FYE Mar 2025	1.7	+6.0%	Cons. · Japanese GAAP
FYE Mar 2026	2.0	+21.0%	Cons. · Japanese GAAP

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

Non-operating expenses

FYE Mar 2026 ¥1.1bn

CAGR · 10 yrs +4.8%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.7	−12.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.7	+12.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.9	+28.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.1	+16.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.1	−0.6%	Cons. · Japanese GAAP
FYE Mar 2023	1.5	+37.6%	Cons. · Japanese GAAP
FYE Mar 2024	1.2	−22.9%	Cons. · Japanese GAAP
FYE Mar 2025	0.7	−39.3%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	+63.6%	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 ¥27bn

CAGR · 10 yrs +5.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	16.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.2	+1.0%	Cons. · Japanese GAAP
FYE Mar 2019	18.9	+16.8%	Cons. · Japanese GAAP
FYE Mar 2020	13.4	−29.2%	Cons. · Japanese GAAP
FYE Mar 2021	27.8	+108.1%	Cons. · Japanese GAAP
FYE Mar 2022	21.6	−22.4%	Cons. · Japanese GAAP
FYE Mar 2023	19.2	−10.8%	Cons. · Japanese GAAP
FYE Mar 2024	17.3	−9.9%	Cons. · Japanese GAAP
FYE Mar 2025	24.4	+40.4%	Cons. · Japanese GAAP
FYE Mar 2026	26.6	+9.4%	Cons. · Japanese GAAP

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

Extraordinary income

FYE Mar 2026 ¥0.4bn

CAGR · 10 yrs +2.3%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.9	+186.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	−62.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.7	+642.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.2	−91.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.3	+41.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.5	+68.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.2	−62.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.1	−26.0%	Cons. · Japanese GAAP
FYE Mar 2026	0.4	+173.0%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥15bn

CAGR · 10 yrs +1.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	13.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.9	−31.8%	Cons. · Japanese GAAP
FYE Mar 2019	11.6	+30.2%	Cons. · Japanese GAAP
FYE Mar 2020	11.0	−5.7%	Cons. · Japanese GAAP
FYE Mar 2021	16.6	+51.5%	Cons. · Japanese GAAP
FYE Mar 2022	13.1	−21.2%	Cons. · Japanese GAAP
FYE Mar 2023	11.4	−13.1%	Cons. · Japanese GAAP
FYE Mar 2024	9.0	−20.8%	Cons. · Japanese GAAP
FYE Mar 2025	14.1	+56.5%	Cons. · Japanese GAAP
FYE Mar 2026	15.5	+9.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 28.7%

Average · 10 yrs 29.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	28.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	29.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	28.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	29.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	29.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	29.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	29.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	29.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	28.7	−0.3pp	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 3.2%

Average · 10 yrs 2.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	2.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	1.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	3.5	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2022	2.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	2.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	2.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	3.0	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	3.2	+0.2pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 3.4%

Average · 10 yrs 2.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	2.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	1.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	3.6	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2022	3.0	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	2.7	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	2.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	3.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	3.4	+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 Mar 2026 1.9%

Average · 10 yrs 1.7%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	1.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	1.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	2.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	1.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	1.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	1.8	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	1.9	+0.1pp	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 71.3%

Average · 10 yrs 71.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	71.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	71.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	70.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	71.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	70.6	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	70.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	70.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	70.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	71.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	71.3	+0.3pp	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 25.4%

Average · 10 yrs 26.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	26.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	26.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	27.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	25.9	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	26.7	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	26.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	26.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	26.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	25.4	−0.5pp	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 Mar 2026 ¥434bn

CAGR · 10 yrs +1.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	368	n/a	Cons. · Japanese GAAP
FYE Mar 2018	369	+0.3%	Cons. · Japanese GAAP
FYE Mar 2019	356	−3.7%	Cons. · Japanese GAAP
FYE Mar 2020	350	−1.7%	Cons. · Japanese GAAP
FYE Mar 2021	386	+10.4%	Cons. · Japanese GAAP
FYE Mar 2022	378	−2.2%	Cons. · Japanese GAAP
FYE Mar 2023	369	−2.3%	Cons. · Japanese GAAP
FYE Mar 2024	432	+16.9%	Cons. · Japanese GAAP
FYE Mar 2025	435	+0.7%	Cons. · Japanese GAAP
FYE Mar 2026	434	−0.3%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥234bn

CAGR · 10 yrs +5.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	152	n/a	Cons. · Japanese GAAP
FYE Mar 2018	169	+11.5%	Cons. · Japanese GAAP
FYE Mar 2019	178	+5.4%	Cons. · Japanese GAAP
FYE Mar 2020	180	+1.3%	Cons. · Japanese GAAP
FYE Mar 2021	194	+7.5%	Cons. · Japanese GAAP
FYE Mar 2022	199	+2.9%	Cons. · Japanese GAAP
FYE Mar 2023	202	+1.1%	Cons. · Japanese GAAP
FYE Mar 2024	215	+6.4%	Cons. · Japanese GAAP
FYE Mar 2025	223	+3.7%	Cons. · Japanese GAAP
FYE Mar 2026	234	+5.4%	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 ¥57bn

CAGR · 10 yrs −1.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	66.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	39.8	−39.7%	Cons. · Japanese GAAP
FYE Mar 2019	42.1	+5.6%	Cons. · Japanese GAAP
FYE Mar 2020	38.8	−7.8%	Cons. · Japanese GAAP
FYE Mar 2021	37.6	−3.1%	Cons. · Japanese GAAP
FYE Mar 2022	27.0	−28.1%	Cons. · Japanese GAAP
FYE Mar 2023	15.9	−41.1%	Cons. · Japanese GAAP
FYE Mar 2024	69.8	+338.7%	Cons. · Japanese GAAP
FYE Mar 2025	71.9	+3.0%	Cons. · Japanese GAAP
FYE Mar 2026	57.4	−20.2%	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 ¥13bn

CAGR · 10 yrs −5.7%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	22.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.1	−81.7%	Cons. · Japanese GAAP
FYE Mar 2019	1.0	−74.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.1	−93.3%	Cons. · Japanese GAAP
FYE Mar 2021	0.2	+167.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	−14.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−62.5%	Cons. · Japanese GAAP
FYE Mar 2024	38.6	+64218.3%	Cons. · Japanese GAAP
FYE Mar 2025	31.3	−19.0%	Cons. · Japanese GAAP
FYE Mar 2026	13.2	−57.8%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Mar 2026 ¥44bn

CAGR · 10 yrs +0.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	43.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.7	−18.2%	Cons. · Japanese GAAP
FYE Mar 2019	41.0	+14.8%	Cons. · Japanese GAAP
FYE Mar 2020	38.7	−5.6%	Cons. · Japanese GAAP
FYE Mar 2021	37.4	−3.4%	Cons. · Japanese GAAP
FYE Mar 2022	26.9	−28.1%	Cons. · Japanese GAAP
FYE Mar 2023	15.9	−40.9%	Cons. · Japanese GAAP
FYE Mar 2024	31.2	+97.0%	Cons. · Japanese GAAP
FYE Mar 2025	40.7	+30.2%	Cons. · Japanese GAAP
FYE Mar 2026	44.2	+8.7%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥11bn

CAGR · 10 yrs +6.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.8	+42.4%	Cons. · Japanese GAAP
FYE Mar 2019	8.2	−6.5%	Cons. · Japanese GAAP
FYE Mar 2020	10.7	+31.0%	Cons. · Japanese GAAP
FYE Mar 2021	12.1	+12.2%	Cons. · Japanese GAAP
FYE Mar 2022	10.2	−15.6%	Cons. · Japanese GAAP
FYE Mar 2023	9.7	−4.2%	Cons. · Japanese GAAP
FYE Mar 2024	10.9	+12.3%	Cons. · Japanese GAAP
FYE Mar 2025	11.9	+9.0%	Cons. · Japanese GAAP
FYE Mar 2026	11.2	−6.5%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 ¥2.2bn

CAGR · 9 yrs +11.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.7	−22.3%	Cons. · Japanese GAAP
FYE Mar 2020	3.0	+318.2%	Cons. · Japanese GAAP
FYE Mar 2021	3.9	+29.5%	Cons. · Japanese GAAP
FYE Mar 2022	2.5	−36.6%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−34.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.8	+13.9%	Cons. · Japanese GAAP
FYE Mar 2025	2.7	+46.9%	Cons. · Japanese GAAP
FYE Mar 2026	2.2	−19.4%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 54.1%

Average · 10 yrs 50.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	41.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.7	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2019	50.1	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2020	51.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	50.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	52.8	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2023	54.6	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2024	49.7	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2025	51.2	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	54.1	+2.9pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 24.5%

Average · 10 yrs 24.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	43.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.6	−20.1pp	Cons. · Japanese GAAP
FYE Mar 2019	23.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	21.5	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	19.4	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	13.5	−5.8pp	Cons. · Japanese GAAP
FYE Mar 2023	7.9	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2024	32.5	+24.6pp	Cons. · Japanese GAAP
FYE Mar 2025	32.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	24.5	−7.8pp	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 6.6%

Average · 10 yrs 6.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.3	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2019	6.5	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	6.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	8.6	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2022	6.6	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	4.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	6.3	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	6.6	+0.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.6%

Average · 10 yrs 3.2%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.4	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	3.3	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	3.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	4.3	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	3.5	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	3.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	2.1	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	3.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	3.6	+0.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.83×

CAGR · 10 yrs −0.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.83	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.86	+1.4%	Cons. · Japanese GAAP
FYE Mar 2019	2.02	+8.7%	Cons. · Japanese GAAP
FYE Mar 2020	2.10	+3.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.99	−5.2%	Cons. · Japanese GAAP
FYE Mar 2022	1.89	−5.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.95	+3.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.67	−14.4%	Cons. · Japanese GAAP
FYE Mar 2025	1.77	+5.8%	Cons. · Japanese GAAP
FYE Mar 2026	1.83	+3.6%	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 ¥31bn

CAGR · 10 yrs +5.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	19.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.6	+11.5%	Cons. · Japanese GAAP
FYE Mar 2019	28.3	+31.3%	Cons. · Japanese GAAP
FYE Mar 2020	25.3	−10.7%	Cons. · Japanese GAAP
FYE Mar 2021	43.0	+70.0%	Cons. · Japanese GAAP
FYE Mar 2022	10.6	−75.4%	Cons. · Japanese GAAP
FYE Mar 2023	12.1	+14.8%	Cons. · Japanese GAAP
FYE Mar 2024	20.0	+64.4%	Cons. · Japanese GAAP
FYE Mar 2025	30.7	+53.8%	Cons. · Japanese GAAP
FYE Mar 2026	30.8	+0.4%	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 -¥15bn

Average · 10 yrs -¥17bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-13.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-68.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-15.1	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 Mar 2026 -¥16bn

Average · 10 yrs -¥7.8bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-14.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-15.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-12.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-7.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-13.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-20.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	47.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-18.5	−138.8%	Cons. · Japanese GAAP
FYE Mar 2026	-15.6	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 Mar 2026 ¥9.0bn

CAGR · 10 yrs −1.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.2	−17.1%	Cons. · Japanese GAAP
FYE Mar 2019	9.0	+9.8%	Cons. · Japanese GAAP
FYE Mar 2020	16.0	+76.8%	Cons. · Japanese GAAP
FYE Mar 2021	43.1	+169.6%	Cons. · Japanese GAAP
FYE Mar 2022	29.9	−30.6%	Cons. · Japanese GAAP
FYE Mar 2023	13.2	−55.7%	Cons. · Japanese GAAP
FYE Mar 2024	12.0	−9.2%	Cons. · Japanese GAAP
FYE Mar 2025	8.8	−26.5%	Cons. · Japanese GAAP
FYE Mar 2026	9.0	+1.4%	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 ¥16bn

CAGR · 10 yrs +11.6%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.6	+115.6%	Cons. · Japanese GAAP
FYE Mar 2019	15.9	+26.0%	Cons. · Japanese GAAP
FYE Mar 2020	19.7	+24.1%	Cons. · Japanese GAAP
FYE Mar 2021	35.0	+77.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.1	−99.8%	Cons. · Japanese GAAP
FYE Mar 2023	3.8	+6456.9%	Cons. · Japanese GAAP
FYE Mar 2024	-48.8	−1382.0%	Cons. · Japanese GAAP
FYE Mar 2025	15.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	15.7	+3.0%	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 3.9%

Average · 10 yrs 3.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	3.9	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	3.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	5.6	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	1.5	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2023	1.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	2.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	4.0	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	3.9	−0.1pp	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 -¥48bn

Average · 10 yrs -¥31bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-56.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-31.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-33.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-22.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	2.9	−48.0%	Cons. · Japanese GAAP
FYE Mar 2023	-2.7	−193.4%	Cons. · Japanese GAAP
FYE Mar 2024	-57.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-63.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-48.5	n/a	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 ¥242bn

Change · 10 yrs +¥127bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	115	n/a
FYE Mar 2018	139	n/a
FYE Mar 2019	108	n/a
FYE Mar 2020	100.0	n/a
FYE Mar 2021	139	n/a
FYE Mar 2022	127	n/a
FYE Mar 2023	144	n/a
FYE Mar 2024	173	n/a
FYE Mar 2025	210	n/a
FYE Mar 2026	242	n/a

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

Share price year-end close

FYE Mar 2026 2,160¥

Change · 10 yrs +1,137¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,023	n/a
FYE Mar 2018	1,238	n/a
FYE Mar 2019	966	n/a
FYE Mar 2020	893	n/a
FYE Mar 2021	1,240	n/a
FYE Mar 2022	1,135	n/a
FYE Mar 2023	1,282	n/a
FYE Mar 2024	1,548	n/a
FYE Mar 2025	1,877	n/a
FYE Mar 2026	2,160	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 112,005,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	112,005,000	Parent
FYE Mar 2018	112,005,000	Parent
FYE Mar 2019	112,005,000	Parent
FYE Mar 2020	112,005,000	Parent
FYE Mar 2021	112,005,000	Parent
FYE Mar 2022	112,005,000	Parent
FYE Mar 2023	112,005,000	Parent
FYE Mar 2024	112,005,000	Parent
FYE Mar 2025	112,005,000	Parent
FYE Mar 2026	112,005,000	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 146.36¥

Change · 10 yrs +13.32¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	133.04	Cons.
FYE Mar 2018	90.84	Cons.
FYE Mar 2019	105.34	Cons.
FYE Mar 2020	101.33	Cons.
FYE Mar 2021	155.34	Cons.
FYE Mar 2022	125.41	Cons.
FYE Mar 2023	112.36	Cons.
FYE Mar 2024	90.07	Cons.
FYE Mar 2025	134.33	Cons.
FYE Mar 2026	146.36	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 2,093.05¥

Change · 10 yrs +740.32¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,352.73	Cons. · Japanese GAAP
FYE Mar 2018	1,508.83	Cons. · Japanese GAAP
FYE Mar 2019	1,590.75	Cons. · Japanese GAAP
FYE Mar 2020	1,610.64	Cons. · Japanese GAAP
FYE Mar 2021	1,730.65	Cons. · Japanese GAAP
FYE Mar 2022	1,780.99	Cons. · Japanese GAAP
FYE Mar 2023	1,800.42	Cons. · Japanese GAAP
FYE Mar 2024	1,916.05	Cons. · Japanese GAAP
FYE Mar 2025	1,986.69	Cons. · Japanese GAAP
FYE Mar 2026	2,093.05	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 14.76×

Average · 10 yrs 11.37×

Fiscal year	PER ×	Basis
FYE Mar 2017	7.69	Cons.
FYE Mar 2018	13.63	Cons.
FYE Mar 2019	9.17	Cons.
FYE Mar 2020	8.81	Cons.
FYE Mar 2021	7.98	Cons.
FYE Mar 2022	9.05	Cons.
FYE Mar 2023	11.41	Cons.
FYE Mar 2024	17.19	Cons.
FYE Mar 2025	13.97	Cons.
FYE Mar 2026	14.76	Cons.

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

PBR price-to-book ratio

FYE Mar 2026 0.97×

Average · 10 yrs 0.71×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.66	Cons.
FYE Mar 2018	0.81	Cons.
FYE Mar 2019	0.60	Cons.
FYE Mar 2020	0.53	Cons.
FYE Mar 2021	0.68	Cons.
FYE Mar 2022	0.58	Cons.
FYE Mar 2023	0.63	Cons.
FYE Mar 2024	0.76	Cons.
FYE Mar 2025	0.88	Cons.
FYE Mar 2026	0.97	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 9,148people

Change · 10 yrs +597 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	8,551	n/a	Cons.
FYE Mar 2018	8,653	+1.2%	Cons.
FYE Mar 2019	8,761	+1.2%	Cons.
FYE Mar 2020	8,778	+0.2%	Cons.
FYE Mar 2021	9,007	+2.6%	Cons.
FYE Mar 2022	9,158	+1.7%	Cons.
FYE Mar 2023	9,258	+1.1%	Cons.
FYE Mar 2024	9,170	−1.0%	Cons.
FYE Mar 2025	9,315	+1.6%	Cons.
FYE Mar 2026	9,148	−1.8%	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 8,364people

Change · 10 yrs +1,248 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	7,116	n/a	Parent
FYE Mar 2018	7,416	+4.2%	Parent
FYE Mar 2019	7,834	+5.6%	Parent
FYE Mar 2020	7,830	−0.1%	Parent
FYE Mar 2021	7,918	+1.1%	Parent
FYE Mar 2022	8,037	+1.5%	Parent
FYE Mar 2023	8,087	+0.6%	Parent
FYE Mar 2024	7,843	−3.0%	Parent
FYE Mar 2025	7,852	+0.1%	Parent
FYE Mar 2026	8,364	+6.5%	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 543万円

Change · 8 yrs +23万円

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	521	n/a	Parent
FYE Mar 2020	522	+0.3%	Parent
FYE Mar 2021	510	−2.2%	Parent
FYE Mar 2022	520	+1.9%	Parent
FYE Mar 2023	504	−3.1%	Parent
FYE Mar 2024	514	+2.0%	Parent
FYE Mar 2025	535	+4.0%	Parent
FYE Mar 2026	543	+1.6%	Parent

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

Average age

FYE Mar 2026 43.0years

Change · 8 yrs +2.0 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	41.0	n/a	Parent
FYE Mar 2020	41.0	−0.0%	Parent
FYE Mar 2021	41.0	−0.0%	Parent
FYE Mar 2022	41.0	−0.0%	Parent
FYE Mar 2023	42.0	+2.4%	Parent
FYE Mar 2024	42.0	−0.0%	Parent
FYE Mar 2025	43.0	+2.4%	Parent
FYE Mar 2026	43.0	−0.0%	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 18.0years

Change · 8 yrs +2.0 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	17.0	+6.3%	Parent
FYE Mar 2024	18.0	+5.9%	Parent
FYE Mar 2025	18.0	−0.0%	Parent
FYE Mar 2026	18.0	−0.0%	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 6,527people

Change · 10 yrs −149 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	6,676	n/a	n/a
FYE Mar 2018	6,843	+2.5%	n/a
FYE Mar 2019	6,827	−0.2%	n/a
FYE Mar 2020	7,111	+4.2%	n/a
FYE Mar 2021	7,202	+1.3%	n/a
FYE Mar 2022	7,276	+1.0%	n/a
FYE Mar 2023	6,907	−5.1%	n/a
FYE Mar 2024	6,777	−1.9%	n/a
FYE Mar 2025	6,651	−1.9%	n/a
FYE Mar 2026	6,527	−1.9%	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 ¥86.8m

Change · 10 yrs +¥7.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	78.9	n/a	Cons.
FYE Mar 2018	79.3	+0.6%	Cons.
FYE Mar 2019	82.0	+3.4%	Cons.
FYE Mar 2020	83.6	+1.9%	Cons.
FYE Mar 2021	85.3	+2.0%	Cons.
FYE Mar 2022	77.9	−8.6%	Cons.
FYE Mar 2023	77.8	−0.1%	Cons.
FYE Mar 2024	78.6	+1.0%	Cons.
FYE Mar 2025	82.5	+4.9%	Cons.
FYE Mar 2026	86.8	+5.2%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.8m

Change · 10 yrs +¥1.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.8	n/a	Cons.
FYE Mar 2018	1.8	−0.5%	Cons.
FYE Mar 2019	2.0	+14.6%	Cons.
FYE Mar 2020	1.4	−31.3%	Cons.
FYE Mar 2021	3.0	+112.5%	Cons.
FYE Mar 2022	2.1	−31.0%	Cons.
FYE Mar 2023	2.1	+1.0%	Cons.
FYE Mar 2024	1.8	−10.9%	Cons.
FYE Mar 2025	2.5	+36.0%	Cons.
FYE Mar 2026	2.8	+12.2%	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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