Financials

Tokyo Electron Device: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥204bnYoY −5.8%

FYE Mar 2026 · Operating profit¥10bnYoY −17.7%

FYE Mar 2026 · Net profit¥7.8bnYoY −11.6%

FYE Mar 2026 · Equity ratio32.6%YoY +2.1pp

FYE Mar 2026 · Group employees1,408YoY +25

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥132bn	n/a	¥1.7bn	n/a	1.3%	¥1.0bn	Tokushige Atsuyuki	—
FYE Mar 2018Consolidated	¥160bn	+21.2%	¥2.8bn	+65.5%	1.7%	¥1.6bn	Tokushige Atsuyuki	Acquires Avaru Nagasaki, a design and manufacturing base
FYE Mar 2019Consolidated	¥141bn	−11.8%	¥3.5bn	+27.9%	2.5%	¥2.3bn	Tokushige Atsuyuki	—
FYE Mar 2020Consolidated	¥135bn	−4.0%	¥3.8bn	+8.1%	2.8%	¥2.3bn	Tokushige Atsuyuki	North American subsidiaries merged into one
FYE Mar 2021Consolidated	¥143bn	+5.8%	¥4.6bn	+21.3%	3.2%	¥3.1bn	Tokushige Atsuyuki	—
FYE Mar 2022Consolidated	¥180bn	+25.6%	¥8.1bn	+76.0%	4.5%	¥5.1bn	Tokushige Atsuyuki	—
FYE Mar 2023Consolidated	¥240bn	+33.6%	¥14bn	+75.0%	5.9%	¥8.8bn	Tokushige Atsuyuki	Moves to the TSE Prime market
FYE Mar 2024Consolidated	¥243bn	+1.1%	¥15bn	+8.4%	6.4%	¥10.0bn	Tokushige Atsuyuki	Buys a wafer inspection equipment business
FYE Mar 2025Consolidated	¥216bn	−10.9%	¥12bn	−19.3%	5.8%	¥8.9bn	Tokushige Atsuyuki	Head office moves from Yokohama to Shibuya, Tokyo
FYE Mar 2026Consolidated	¥204bn	−5.8%	¥10bn	−17.7%	5.0%	¥7.8bn	Tokushige Atsuyuki	<em>VISION2030</em>: ¥300–350bn of sales by March 2030

How it compares

Macnica Holdings¥1.21tnFY2025Operating margin 3.5%Kaga Electronics¥659bnFY2025Operating margin 4.2%

Resuta¥561bnFY2024Operating margin 2.5%

INABA DENKI SANGYO CO., LTD.¥417bnFY2025Operating margin 7.1%

Ryosanryouyouhorudingusu¥360bnFY2024Operating margin 2.4%

Shikusu¥289bnFY2025Operating margin 3.1%

Tachibanaeretekku¥220bnFY2024Operating margin 3.7%

RYODEN¥216bnFY2024Operating margin 2.5%

Tokyo Electron Device¥204bnFY2025Operating margin 5.0%

Hakutou¥183bnFY2024Operating margin 4.3%

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 ¥204bn

CAGR · 10 yrs +5.0%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	132	n/a	Cons. · Japanese GAAP
FYE Mar 2018	160	+21.2%	Cons. · Japanese GAAP
FYE Mar 2019	141	−11.8%	Cons. · Japanese GAAP
FYE Mar 2020	135	−4.0%	Cons. · Japanese GAAP
FYE Mar 2021	143	+5.8%	Cons. · Japanese GAAP
FYE Mar 2022	180	+25.6%	Cons. · Japanese GAAP
FYE Mar 2023	240	+33.6%	Cons. · Japanese GAAP
FYE Mar 2024	243	+1.1%	Cons. · Japanese GAAP
FYE Mar 2025	216	−10.9%	Cons. · Japanese GAAP
FYE Mar 2026	204	−5.8%	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 ¥172bn

CAGR · 10 yrs +4.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	117	n/a	Cons. · Japanese GAAP
FYE Mar 2018	142	+21.8%	Cons. · Japanese GAAP
FYE Mar 2019	121	−14.7%	Cons. · Japanese GAAP
FYE Mar 2020	115	−4.8%	Cons. · Japanese GAAP
FYE Mar 2021	123	+6.2%	Cons. · Japanese GAAP
FYE Mar 2022	154	+25.8%	Cons. · Japanese GAAP
FYE Mar 2023	206	+33.6%	Cons. · Japanese GAAP
FYE Mar 2024	206	−0.2%	Cons. · Japanese GAAP
FYE Mar 2025	183	−11.2%	Cons. · Japanese GAAP
FYE Mar 2026	172	−5.7%	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 Mar 2026 ¥32bn

CAGR · 10 yrs +8.5%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	15.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.7	+16.7%	Cons. · Japanese GAAP
FYE Mar 2019	19.7	+11.5%	Cons. · Japanese GAAP
FYE Mar 2020	19.9	+1.0%	Cons. · Japanese GAAP
FYE Mar 2021	20.6	+3.5%	Cons. · Japanese GAAP
FYE Mar 2022	25.6	+24.5%	Cons. · Japanese GAAP
FYE Mar 2023	34.2	+33.6%	Cons. · Japanese GAAP
FYE Mar 2024	37.2	+8.5%	Cons. · Japanese GAAP
FYE Mar 2025	33.7	−9.2%	Cons. · Japanese GAAP
FYE Mar 2026	31.5	−6.5%	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 ¥21bn

CAGR · 10 yrs +5.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	13.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.9	+10.7%	Cons. · Japanese GAAP
FYE Mar 2019	16.2	+8.4%	Cons. · Japanese GAAP
FYE Mar 2020	16.1	−0.5%	Cons. · Japanese GAAP
FYE Mar 2021	16.0	−0.7%	Cons. · Japanese GAAP
FYE Mar 2022	17.5	+9.5%	Cons. · Japanese GAAP
FYE Mar 2023	20.0	+14.3%	Cons. · Japanese GAAP
FYE Mar 2024	21.7	+8.6%	Cons. · Japanese GAAP
FYE Mar 2025	21.3	−2.1%	Cons. · Japanese GAAP
FYE Mar 2026	21.3	+0.1%	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 ¥10bn

CAGR · 10 yrs +22.4%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	+65.5%	Cons. · Japanese GAAP
FYE Mar 2019	3.5	+27.9%	Cons. · Japanese GAAP
FYE Mar 2020	3.8	+8.1%	Cons. · Japanese GAAP
FYE Mar 2021	4.6	+21.3%	Cons. · Japanese GAAP
FYE Mar 2022	8.1	+76.0%	Cons. · Japanese GAAP
FYE Mar 2023	14.2	+75.0%	Cons. · Japanese GAAP
FYE Mar 2024	15.4	+8.4%	Cons. · Japanese GAAP
FYE Mar 2025	12.5	−19.3%	Cons. · Japanese GAAP
FYE Mar 2026	10.3	−17.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥307m

CAGR · 10 yrs +12.5%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Mar 2017	106	n/a	Cons. · Japanese GAAP
FYE Mar 2018	131	+23.6%	Cons. · Japanese GAAP
FYE Mar 2019	103	−21.4%	Cons. · Japanese GAAP
FYE Mar 2020	164	+59.2%	Cons. · Japanese GAAP
FYE Mar 2021	181	+10.4%	Cons. · Japanese GAAP
FYE Mar 2022	189	+4.4%	Cons. · Japanese GAAP
FYE Mar 2023	268	+41.8%	Cons. · Japanese GAAP
FYE Mar 2024	414	+54.5%	Cons. · Japanese GAAP
FYE Mar 2025	471	+13.8%	Cons. · Japanese GAAP
FYE Mar 2026	307	−34.8%	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 ¥0.8bn

CAGR · 10 yrs +8.4%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	−36.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.6	+121.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−27.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.2	−56.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.0	+469.3%	Cons. · Japanese GAAP
FYE Mar 2023	2.0	+101.2%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	−4.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.5	−21.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.8	−46.5%	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 ¥9.8bn

CAGR · 10 yrs +24.3%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.6	+91.5%	Cons. · Japanese GAAP
FYE Mar 2019	3.1	+16.7%	Cons. · Japanese GAAP
FYE Mar 2020	3.6	+16.1%	Cons. · Japanese GAAP
FYE Mar 2021	4.6	+29.4%	Cons. · Japanese GAAP
FYE Mar 2022	7.3	+58.2%	Cons. · Japanese GAAP
FYE Mar 2023	12.5	+70.5%	Cons. · Japanese GAAP
FYE Mar 2024	13.9	+11.6%	Cons. · Japanese GAAP
FYE Mar 2025	11.4	−18.0%	Cons. · Japanese GAAP
FYE Mar 2026	9.8	−14.6%	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 ¥1.1bn

CAGR · 9 yrs +44.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−24.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.2	+350.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	2.1	+206000.0%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	n/a	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Mar 2026 ¥5.0m

CAGR · 9 yrs +2.8%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	199	+4875.0%	Cons. · Japanese GAAP
FYE Mar 2019	27.0	−86.4%	Cons. · Japanese GAAP
FYE Mar 2020	346	+1181.5%	Cons. · Japanese GAAP
FYE Mar 2021	37.0	−89.3%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	38.0	+375.0%	Cons. · Japanese GAAP
FYE Mar 2025	7.0	−81.6%	Cons. · Japanese GAAP
FYE Mar 2026	5.0	−28.6%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥7.8bn

CAGR · 10 yrs +26.1%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	+64.4%	Cons. · Japanese GAAP
FYE Mar 2019	2.3	+46.5%	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−2.3%	Cons. · Japanese GAAP
FYE Mar 2021	3.1	+37.4%	Cons. · Japanese GAAP
FYE Mar 2022	5.1	+61.8%	Cons. · Japanese GAAP
FYE Mar 2023	8.8	+72.6%	Cons. · Japanese GAAP
FYE Mar 2024	10.0	+13.8%	Cons. · Japanese GAAP
FYE Mar 2025	8.9	−11.1%	Cons. · Japanese GAAP
FYE Mar 2026	7.8	−11.6%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 15.5%

Average · 10 yrs 14.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	11.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	14.0	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	14.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	14.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	14.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	14.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	15.3	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	15.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	15.5	−0.1pp	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 5.0%

Average · 10 yrs 3.9%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	2.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	2.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	3.2	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	4.5	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	5.9	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	5.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	5.0	−0.7pp	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 4.8%

Average · 10 yrs 3.6%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	2.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	2.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	3.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	4.1	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	5.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	5.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	5.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	4.8	−0.5pp	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 3.8%

Average · 10 yrs 2.6%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	1.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	1.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	2.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	2.8	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	3.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	4.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	4.1	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	3.8	−0.3pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 84.5%

Average · 10 yrs 86.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	88.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	88.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	86.0	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	85.3	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	85.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	85.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	85.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	84.7	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	84.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	84.5	+0.1pp	Cons. · Japanese GAAP

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

SG&A ratio

FYE Mar 2026 10.4%

Average · 10 yrs 10.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.3	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	11.5	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	11.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	11.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	9.7	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2023	8.3	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	9.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	9.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	10.4	+0.6pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥162bn

CAGR · 10 yrs +9.2%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	73.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	86.5	+17.3%	Cons. · Japanese GAAP
FYE Mar 2019	78.4	−9.4%	Cons. · Japanese GAAP
FYE Mar 2020	76.5	−2.3%	Cons. · Japanese GAAP
FYE Mar 2021	90.9	+18.7%	Cons. · Japanese GAAP
FYE Mar 2022	108	+18.6%	Cons. · Japanese GAAP
FYE Mar 2023	143	+33.1%	Cons. · Japanese GAAP
FYE Mar 2024	163	+13.3%	Cons. · Japanese GAAP
FYE Mar 2025	157	−3.5%	Cons. · Japanese GAAP
FYE Mar 2026	162	+3.4%	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 ¥53bn

CAGR · 10 yrs +9.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	22.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.8	+4.0%	Cons. · Japanese GAAP
FYE Mar 2019	25.8	+8.3%	Cons. · Japanese GAAP
FYE Mar 2020	26.5	+2.6%	Cons. · Japanese GAAP
FYE Mar 2021	29.0	+9.4%	Cons. · Japanese GAAP
FYE Mar 2022	31.0	+6.9%	Cons. · Japanese GAAP
FYE Mar 2023	37.8	+22.3%	Cons. · Japanese GAAP
FYE Mar 2024	45.0	+19.0%	Cons. · Japanese GAAP
FYE Mar 2025	47.9	+6.3%	Cons. · Japanese GAAP
FYE Mar 2026	52.8	+10.4%	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 ¥17bn

CAGR · 10 yrs −3.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	24.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.2	+29.0%	Cons. · Japanese GAAP
FYE Mar 2019	22.2	−28.6%	Cons. · Japanese GAAP
FYE Mar 2020	16.3	−26.8%	Cons. · Japanese GAAP
FYE Mar 2021	21.3	+30.8%	Cons. · Japanese GAAP
FYE Mar 2022	24.5	+15.0%	Cons. · Japanese GAAP
FYE Mar 2023	45.6	+86.4%	Cons. · Japanese GAAP
FYE Mar 2024	40.1	−12.2%	Cons. · Japanese GAAP
FYE Mar 2025	32.9	−18.1%	Cons. · Japanese GAAP
FYE Mar 2026	17.4	−46.9%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Mar 2026 ¥2.3bn

CAGR · 10 yrs −18.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.1	+40.9%	Cons. · Japanese GAAP
FYE Mar 2019	10.3	−51.0%	Cons. · Japanese GAAP
FYE Mar 2020	6.7	−35.3%	Cons. · Japanese GAAP
FYE Mar 2021	8.9	+33.5%	Cons. · Japanese GAAP
FYE Mar 2022	14.5	+62.8%	Cons. · Japanese GAAP
FYE Mar 2023	20.9	+44.3%	Cons. · Japanese GAAP
FYE Mar 2024	22.4	+6.9%	Cons. · Japanese GAAP
FYE Mar 2025	8.2	−63.4%	Cons. · Japanese GAAP
FYE Mar 2026	2.3	−71.5%	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 ¥15bn

CAGR · 10 yrs +5.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	9.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.1	+9.8%	Cons. · Japanese GAAP
FYE Mar 2019	11.9	+18.1%	Cons. · Japanese GAAP
FYE Mar 2020	9.6	−19.5%	Cons. · Japanese GAAP
FYE Mar 2021	12.4	+28.9%	Cons. · Japanese GAAP
FYE Mar 2022	10.0	−19.5%	Cons. · Japanese GAAP
FYE Mar 2023	24.7	+147.9%	Cons. · Japanese GAAP
FYE Mar 2024	17.7	−28.3%	Cons. · Japanese GAAP
FYE Mar 2025	24.7	+39.3%	Cons. · Japanese GAAP
FYE Mar 2026	15.1	−38.8%	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 ¥1.6bn

CAGR · 10 yrs +15.5%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.3	−40.1%	Cons. · Japanese GAAP
FYE Mar 2019	2.0	+660.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.8	−7.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.7	−6.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	−90.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.2	+43.9%	Cons. · Japanese GAAP
FYE Mar 2024	2.2	+869.9%	Cons. · Japanese GAAP
FYE Mar 2025	1.9	−12.8%	Cons. · Japanese GAAP
FYE Mar 2026	1.6	−17.4%	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 ¥103m

CAGR · 6 yrs −27.2%

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	502	n/a	Cons. · Japanese GAAP
FYE Mar 2020	467	−7.0%	Cons. · Japanese GAAP
FYE Mar 2021	432	−7.5%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	120	n/a	Cons. · Japanese GAAP
FYE Mar 2025	112	−6.7%	Cons. · Japanese GAAP
FYE Mar 2026	103	−8.0%	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 32.6%

Average · 10 yrs 30.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	31.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.6	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2019	32.9	+5.4pp	Cons. · Japanese GAAP
FYE Mar 2020	34.6	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	31.9	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2022	28.7	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	26.4	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	27.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	30.5	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2026	32.6	+2.1pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 33.0%

Average · 10 yrs 84.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	105.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	130.7	+25.4pp	Cons. · Japanese GAAP
FYE Mar 2019	86.2	−44.5pp	Cons. · Japanese GAAP
FYE Mar 2020	61.5	−24.7pp	Cons. · Japanese GAAP
FYE Mar 2021	73.5	+12.0pp	Cons. · Japanese GAAP
FYE Mar 2022	79.1	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2023	120.6	+41.5pp	Cons. · Japanese GAAP
FYE Mar 2024	89.0	−31.6pp	Cons. · Japanese GAAP
FYE Mar 2025	68.7	−20.4pp	Cons. · Japanese GAAP
FYE Mar 2026	33.0	−35.7pp	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 14.8%

Average · 10 yrs 13.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.7	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	9.1	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2020	8.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	10.9	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	16.4	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2023	23.2	+6.8pp	Cons. · Japanese GAAP
FYE Mar 2024	22.2	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	18.5	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2026	14.8	−3.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 4.8%

Average · 10 yrs 4.0%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	3.0	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	3.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	4.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	6.1	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.1	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	5.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	4.8	−0.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.26×

CAGR · 10 yrs −3.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.79	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.85	+3.3%	Cons. · Japanese GAAP
FYE Mar 2019	1.80	−2.6%	Cons. · Japanese GAAP
FYE Mar 2020	1.77	−1.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.58	−10.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.67	+5.9%	Cons. · Japanese GAAP
FYE Mar 2023	1.68	+0.4%	Cons. · Japanese GAAP
FYE Mar 2024	1.49	−10.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.38	−7.7%	Cons. · Japanese GAAP
FYE Mar 2026	1.26	−9.0%	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 ¥16bn

Average · 10 yrs ¥2.7bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	12.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	8.7	−29.9%	Cons. · Japanese GAAP
FYE Mar 2021	-3.5	−140.0%	Cons. · Japanese GAAP
FYE Mar 2022	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-12.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	18.9	+6184.1%	Cons. · Japanese GAAP
FYE Mar 2026	15.7	−17.1%	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 ¥1.2bn

Average · 10 yrs -¥0.8bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	1.2	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 -¥18bn

Average · 10 yrs -¥1.5bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.9	+108.3%	Cons. · Japanese GAAP
FYE Mar 2019	-10.5	−206.4%	Cons. · Japanese GAAP
FYE Mar 2020	-7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−88.1%	Cons. · Japanese GAAP
FYE Mar 2023	13.7	+2168.3%	Cons. · Japanese GAAP
FYE Mar 2024	2.5	−81.6%	Cons. · Japanese GAAP
FYE Mar 2025	-15.3	−703.0%	Cons. · Japanese GAAP
FYE Mar 2026	-17.8	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 ¥7.6bn

CAGR · 10 yrs +13.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.4	+40.0%	Cons. · Japanese GAAP
FYE Mar 2019	3.5	+3.8%	Cons. · Japanese GAAP
FYE Mar 2020	4.2	+19.4%	Cons. · Japanese GAAP
FYE Mar 2021	5.4	+27.8%	Cons. · Japanese GAAP
FYE Mar 2022	5.0	−6.7%	Cons. · Japanese GAAP
FYE Mar 2023	6.4	+28.1%	Cons. · Japanese GAAP
FYE Mar 2024	6.8	+4.9%	Cons. · Japanese GAAP
FYE Mar 2025	8.4	+24.1%	Cons. · Japanese GAAP
FYE Mar 2026	7.6	−9.1%	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 ¥17bn

Average · 10 yrs ¥1.9bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	8.1	−23.8%	Cons. · Japanese GAAP
FYE Mar 2021	-3.9	−148.5%	Cons. · Japanese GAAP
FYE Mar 2022	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	16.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	16.9	+0.2%	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 7.7%

Average · 10 yrs 1.5%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	-3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.0	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	8.7	+13.7pp	Cons. · Japanese GAAP
FYE Mar 2020	6.4	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	-2.4	−8.8pp	Cons. · Japanese GAAP
FYE Mar 2022	-0.5	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	-5.1	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2024	0.1	+5.2pp	Cons. · Japanese GAAP
FYE Mar 2025	8.7	+8.6pp	Cons. · Japanese GAAP
FYE Mar 2026	7.7	−1.0pp	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 -¥9.8bn

Average · 10 yrs -¥22bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-21.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-27.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-18.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-15.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-19.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-39.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-33.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-24.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-9.8	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 ¥93bn

Change · 10 yrs +¥76bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	16.8	n/a
FYE Mar 2018	20.1	n/a
FYE Mar 2019	18.6	n/a
FYE Mar 2020	23.5	n/a
FYE Mar 2021	40.7	n/a
FYE Mar 2022	54.4	n/a
FYE Mar 2023	91.7	n/a
FYE Mar 2024	216	n/a
FYE Mar 2025	92.9	n/a
FYE Mar 2026	92.7	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 2,957¥

Change · 10 yrs +1,347¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,610	n/a
FYE Mar 2018	1,921	n/a
FYE Mar 2019	1,781	n/a
FYE Mar 2020	2,251	n/a
FYE Mar 2021	3,896	n/a
FYE Mar 2022	5,209	n/a
FYE Mar 2023	8,774	n/a
FYE Mar 2024	6,889	n/a
FYE Mar 2025	2,966	n/a
FYE Mar 2026	2,957	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 31,336,500shares

Change · 10 yrs +20,891,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	10,445,500	Parent
FYE Mar 2018	10,445,500	Parent
FYE Mar 2019	10,445,500	Parent
FYE Mar 2020	10,445,500	Parent
FYE Mar 2021	10,445,500	Parent
FYE Mar 2022	10,445,500	Parent
FYE Mar 2023	10,445,500	Parent
FYE Mar 2024	31,336,500	Parent
FYE Mar 2025	31,336,500	Parent
FYE Mar 2026	31,336,500	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 265.91¥

Change · 10 yrs +169.20¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	96.71	Cons.
FYE Mar 2018	158.22	Cons.
FYE Mar 2019	230.65	Cons.
FYE Mar 2020	74.81	Cons.
FYE Mar 2021	104.13	Cons.
FYE Mar 2022	170.24	Cons.
FYE Mar 2023	294.83	Cons.
FYE Mar 2024	333.46	Cons.
FYE Mar 2025	295.72	Cons.
FYE Mar 2026	265.91	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 1,685.93¥

Change · 10 yrs −508.90¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,194.82	Cons. · Japanese GAAP
FYE Mar 2018	2,282.13	Cons. · Japanese GAAP
FYE Mar 2019	2,470.54	Cons. · Japanese GAAP
FYE Mar 2020	2,534.68	Cons. · Japanese GAAP
FYE Mar 2021	2,772.96	Cons. · Japanese GAAP
FYE Mar 2022	2,963.29	Cons. · Japanese GAAP
FYE Mar 2023	3,623.47	Cons. · Japanese GAAP
FYE Mar 2024	1,437.37	Cons. · Japanese GAAP
FYE Mar 2025	1,527.32	Cons. · Japanese GAAP
FYE Mar 2026	1,685.93	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 11.12×

Average · 10 yrs 12.09×

Fiscal year	PER ×	Basis
FYE Mar 2017	16.65	Cons.
FYE Mar 2018	12.14	Cons.
FYE Mar 2019	7.72	Cons.
FYE Mar 2020	10.03	Cons.
FYE Mar 2021	12.47	Cons.
FYE Mar 2022	10.20	Cons.
FYE Mar 2023	9.92	Cons.
FYE Mar 2024	20.66	Cons.
FYE Mar 2025	10.03	Cons.
FYE Mar 2026	11.12	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 1.65×

Average · 10 yrs 1.65×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.71	Cons.
FYE Mar 2018	0.82	Cons.
FYE Mar 2019	0.70	Cons.
FYE Mar 2020	0.85	Cons.
FYE Mar 2021	1.36	Cons.
FYE Mar 2022	1.67	Cons.
FYE Mar 2023	2.31	Cons.
FYE Mar 2024	4.59	Cons.
FYE Mar 2025	1.83	Cons.
FYE Mar 2026	1.65	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 1,408people

Change · 10 yrs +466 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	942	n/a	Cons.
FYE Mar 2018	1,066	+13.2%	Cons.
FYE Mar 2019	1,210	+13.5%	Cons.
FYE Mar 2020	1,216	+0.5%	Cons.
FYE Mar 2021	1,247	+2.5%	Cons.
FYE Mar 2022	1,279	+2.6%	Cons.
FYE Mar 2023	1,318	+3.0%	Cons.
FYE Mar 2024	1,357	+3.0%	Cons.
FYE Mar 2025	1,383	+1.9%	Cons.
FYE Mar 2026	1,408	+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 1,182people

Change · 10 yrs +417 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	765	n/a	Parent
FYE Mar 2018	761	−0.5%	Parent
FYE Mar 2019	901	+18.4%	Parent
FYE Mar 2020	918	+1.9%	Parent
FYE Mar 2021	946	+3.1%	Parent
FYE Mar 2022	971	+2.6%	Parent
FYE Mar 2023	996	+2.6%	Parent
FYE Mar 2024	1,038	+4.2%	Parent
FYE Mar 2025	1,163	+12.0%	Parent
FYE Mar 2026	1,182	+1.6%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 1,075万円

Change · 8 yrs +327万円

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	748	n/a	Parent
FYE Mar 2020	801	+7.1%	Parent
FYE Mar 2021	780	−2.6%	Parent
FYE Mar 2022	872	+11.9%	Parent
FYE Mar 2023	909	+4.2%	Parent
FYE Mar 2024	1,022	+12.5%	Parent
FYE Mar 2025	945	−7.5%	Parent
FYE Mar 2026	1,075	+13.7%	Parent

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

Average age

FYE Mar 2026 46.2years

Change · 8 yrs +2.7 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	43.5	n/a	Parent
FYE Mar 2020	44.1	+1.4%	Parent
FYE Mar 2021	44.7	+1.4%	Parent
FYE Mar 2022	45.0	+0.7%	Parent
FYE Mar 2023	45.4	+0.9%	Parent
FYE Mar 2024	45.7	+0.7%	Parent
FYE Mar 2025	46.0	+0.7%	Parent
FYE Mar 2026	46.2	+0.4%	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 14.2years

Change · 8 yrs +2.1 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	12.1	n/a	Parent
FYE Mar 2020	12.7	+5.0%	Parent
FYE Mar 2021	13.4	+5.5%	Parent
FYE Mar 2022	13.8	+3.0%	Parent
FYE Mar 2023	14.2	+2.9%	Parent
FYE Mar 2024	14.6	+2.8%	Parent
FYE Mar 2025	15.2	+4.1%	Parent
FYE Mar 2026	14.2	−6.6%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥145m

Change · 10 yrs +¥4.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	140	n/a	Cons.
FYE Mar 2018	150	+7.1%	Cons.
FYE Mar 2019	117	−22.3%	Cons.
FYE Mar 2020	111	−4.4%	Cons.
FYE Mar 2021	115	+3.2%	Cons.
FYE Mar 2022	141	+22.4%	Cons.
FYE Mar 2023	182	+29.6%	Cons.
FYE Mar 2024	179	−1.8%	Cons.
FYE Mar 2025	156	−12.6%	Cons.
FYE Mar 2026	145	−7.5%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥7.3m

Change · 10 yrs +¥5.5m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.8	n/a	Cons.
FYE Mar 2018	2.6	+46.2%	Cons.
FYE Mar 2019	2.9	+12.7%	Cons.
FYE Mar 2020	3.1	+7.6%	Cons.
FYE Mar 2021	3.7	+18.2%	Cons.
FYE Mar 2022	6.4	+71.6%	Cons.
FYE Mar 2023	10.8	+69.8%	Cons.
FYE Mar 2024	11.4	+5.3%	Cons.
FYE Mar 2025	9.0	−20.8%	Cons.
FYE Mar 2026	7.3	−19.2%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

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