Financials

Tsuburaya Fields Holdings: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥174bnYoY +23.9%

FYE Mar 2026 · Operating profit¥17bnYoY +14.1%

FYE Mar 2026 · Net profit¥13bnYoY +17.0%

FYE Mar 2026 · Equity ratio59.2%YoY +7.3pp

FYE Mar 2026 · Group employees1,774YoY +110

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥77bn	n/a	-¥5.4bn	n/a	-7.0%	-¥12bn	Oya Takashi	<a class="en-history_person" href="/tse/2767/executives/ceo/shigematsu-tetsuya/" hreflang="ja">Shigematsu Tetsuya</a> president; “IP at the core” declared
FYE Mar 2018Consolidated	¥61bn	−20.4%	-¥5.7bn	n/a	-9.4%	-¥7.7bn	Shigematsu Tetsuya	Record loss — net loss of <span class="en-history_money" data-yen="12500000000" data-year="2017">$111.4M (¥13bn)</span>
FYE Mar 2019Consolidated	¥51bn	−16.9%	-¥1.8bn	n/a	-3.6%	-¥0.6bn	Shigematsu Tetsuya	Yamamoto returns as president after eleven years
FYE Mar 2020Consolidated	¥67bn	+31.2%	¥0.7bn	n/a	1.1%	¥0.5bn	Yamamoto Hidetoshi	—
FYE Mar 2021Consolidated	¥39bn	−41.7%	-¥2.2bn	−414.3%	-5.8%	-¥3.5bn	Yamamoto Hidetoshi	—
FYE Mar 2022Consolidated	¥95bn	+144.6%	¥3.4bn	n/a	3.6%	¥2.5bn	Yamamoto Hidetoshi	—
FYE Mar 2023Consolidated	¥117bn	+23.4%	¥11bn	+217.9%	9.3%	¥8.2bn	Yamamoto Hidetoshi	Holding company formed; renamed Tsuburaya Fields Holdings
FYE Mar 2024Consolidated	¥142bn	+21.2%	¥12bn	+8.0%	8.3%	¥12bn	Yamamoto Hidetoshi	—
FYE Mar 2025Consolidated	¥141bn	−0.9%	¥15bn	+29.3%	10.9%	¥11bn	Yamamoto Hidetoshi	Sophia and Ace Denken acquired
FYE Mar 2026Consolidated	¥174bn	+23.9%	¥17bn	+14.1%	10.0%	¥13bn	Yamamoto Hidetoshi	—

How it compares

Sankyo¥179bnFY2025Operating margin 34.9%

Tsuburaya Fields Holdings¥174bnFY2025Operating margin 10.0%

Heiwa¥146bnFY2024Operating margin 19.0%

Yunibasaruentateinmento¥123bnFY2025Operating margin −2.6%

Masugurupuhorudingusu¥42bnFY2024Operating margin 29.2%

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 ¥174bn

CAGR · 10 yrs +9.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	76.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	61.1	−20.4%	Cons. · Japanese GAAP
FYE Mar 2019	50.8	−16.9%	Cons. · Japanese GAAP
FYE Mar 2020	66.6	+31.2%	Cons. · Japanese GAAP
FYE Mar 2021	38.8	−41.7%	Cons. · Japanese GAAP
FYE Mar 2022	94.9	+144.6%	Cons. · Japanese GAAP
FYE Mar 2023	117	+23.4%	Cons. · Japanese GAAP
FYE Mar 2024	142	+21.2%	Cons. · Japanese GAAP
FYE Mar 2025	141	−0.9%	Cons. · Japanese GAAP
FYE Mar 2026	174	+23.9%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥136bn

CAGR · 10 yrs +9.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	59.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	47.7	−19.3%	Cons. · Japanese GAAP
FYE Mar 2019	37.5	−21.4%	Cons. · Japanese GAAP
FYE Mar 2020	51.8	+38.2%	Cons. · Japanese GAAP
FYE Mar 2021	28.9	−44.2%	Cons. · Japanese GAAP
FYE Mar 2022	79.1	+174.1%	Cons. · Japanese GAAP
FYE Mar 2023	91.8	+16.0%	Cons. · Japanese GAAP
FYE Mar 2024	115	+25.8%	Cons. · Japanese GAAP
FYE Mar 2025	105	−8.8%	Cons. · Japanese GAAP
FYE Mar 2026	136	+28.9%	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 ¥38bn

CAGR · 10 yrs +9.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	17.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.4	−24.0%	Cons. · Japanese GAAP
FYE Mar 2019	13.3	−0.7%	Cons. · Japanese GAAP
FYE Mar 2020	14.8	+11.3%	Cons. · Japanese GAAP
FYE Mar 2021	9.9	−33.0%	Cons. · Japanese GAAP
FYE Mar 2022	15.8	+59.0%	Cons. · Japanese GAAP
FYE Mar 2023	25.3	+60.5%	Cons. · Japanese GAAP
FYE Mar 2024	26.5	+4.5%	Cons. · Japanese GAAP
FYE Mar 2025	35.3	+33.3%	Cons. · Japanese GAAP
FYE Mar 2026	38.4	+8.8%	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 −1.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	23.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.1	−16.8%	Cons. · Japanese GAAP
FYE Mar 2019	15.1	−20.9%	Cons. · Japanese GAAP
FYE Mar 2020	14.1	−6.9%	Cons. · Japanese GAAP
FYE Mar 2021	12.2	−13.7%	Cons. · Japanese GAAP
FYE Mar 2022	12.3	+1.4%	Cons. · Japanese GAAP
FYE Mar 2023	14.4	+16.5%	Cons. · Japanese GAAP
FYE Mar 2024	14.6	+1.8%	Cons. · Japanese GAAP
FYE Mar 2025	20.0	+36.5%	Cons. · Japanese GAAP
FYE Mar 2026	20.9	+4.8%	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 ¥17bn

Average · 10 yrs ¥4.4bn

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	-5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-2.2	−414.3%	Cons. · Japanese GAAP
FYE Mar 2022	3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	11.0	+217.9%	Cons. · Japanese GAAP
FYE Mar 2024	11.8	+8.0%	Cons. · Japanese GAAP
FYE Mar 2025	15.3	+29.3%	Cons. · Japanese GAAP
FYE Mar 2026	17.5	+14.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥0.7bn

CAGR · 10 yrs −1.6%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	+33.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.6	−44.6%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−23.5%	Cons. · Japanese GAAP
FYE Mar 2021	0.4	−11.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.4	−5.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.4	+5.5%	Cons. · Japanese GAAP
FYE Mar 2024	1.2	+220.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	+27.4%	Cons. · Japanese GAAP
FYE Mar 2026	0.7	−57.3%	Cons. · Japanese GAAP

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

Non-operating expenses

FYE Mar 2026 ¥0.4bn

CAGR · 10 yrs −24.0%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.5	−88.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.6	+21.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−65.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.2	−15.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	−1.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−34.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.1	−2.6%	Cons. · Japanese GAAP
FYE Mar 2025	0.4	+257.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.4	−6.9%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Mar 2026 ¥18bn

Average · 10 yrs ¥4.5bn

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	-9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-2.0	−316.4%	Cons. · Japanese GAAP
FYE Mar 2022	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	11.2	+208.7%	Cons. · Japanese GAAP
FYE Mar 2024	12.9	+15.4%	Cons. · Japanese GAAP
FYE Mar 2025	16.5	+27.1%	Cons. · Japanese GAAP
FYE Mar 2026	17.8	+7.8%	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 ¥0.1bn

CAGR · 10 yrs −1.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.9	+1283.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.5	+169.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−98.6%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−48.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.5	+2905.6%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−99.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.4	+137800.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−97.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.1	+47.5%	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 n/a

CAGR · 3 yrs −45.6%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	307	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	234	n/a	Cons. · Japanese GAAP
FYE Mar 2023	91.0	−61.1%	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 ¥13bn

Average · 10 yrs ¥2.3bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	-12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-3.5	−804.5%	Cons. · Japanese GAAP
FYE Mar 2022	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	8.2	+232.7%	Cons. · Japanese GAAP
FYE Mar 2024	11.7	+42.3%	Cons. · Japanese GAAP
FYE Mar 2025	11.2	−4.6%	Cons. · Japanese GAAP
FYE Mar 2026	13.1	+17.0%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 22.0%

Average · 10 yrs 22.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	23.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.9	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	26.2	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2020	22.2	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2021	25.6	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2022	16.6	−9.0pp	Cons. · Japanese GAAP
FYE Mar 2023	21.6	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2024	18.6	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	25.1	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2026	22.0	−3.0pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 10.0%

Average · 10 yrs 1.7%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	-7.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-9.4	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2019	-3.6	+5.8pp	Cons. · Japanese GAAP
FYE Mar 2020	1.1	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2021	-5.8	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2022	3.6	+9.4pp	Cons. · Japanese GAAP
FYE Mar 2023	9.3	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2024	8.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	10.9	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2026	10.0	−0.9pp	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 10.2%

Average · 10 yrs 1.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	-11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-8.5	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2019	-3.7	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2020	1.4	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2021	-5.2	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2022	3.8	+9.1pp	Cons. · Japanese GAAP
FYE Mar 2023	9.6	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2024	9.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	11.7	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2026	10.2	−1.5pp	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 7.5%

Average · 10 yrs -0.5%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	-16.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-12.6	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2019	-1.2	+11.4pp	Cons. · Japanese GAAP
FYE Mar 2020	0.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-8.9	−9.6pp	Cons. · Japanese GAAP
FYE Mar 2022	2.6	+11.5pp	Cons. · Japanese GAAP
FYE Mar 2023	7.0	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2024	8.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	7.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	7.5	−0.4pp	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 78.0%

Average · 10 yrs 77.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	77.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	78.1	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	73.8	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2020	77.8	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2021	74.4	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2022	83.4	+9.0pp	Cons. · Japanese GAAP
FYE Mar 2023	78.4	−5.0pp	Cons. · Japanese GAAP
FYE Mar 2024	81.4	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	74.9	−6.4pp	Cons. · Japanese GAAP
FYE Mar 2026	78.0	+3.0pp	Cons. · Japanese GAAP

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

SG&A ratio

FYE Mar 2026 12.0%

Average · 10 yrs 20.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	30.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.3	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	29.8	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	21.2	−8.6pp	Cons. · Japanese GAAP
FYE Mar 2021	31.4	+10.2pp	Cons. · Japanese GAAP
FYE Mar 2022	13.0	−18.4pp	Cons. · Japanese GAAP
FYE Mar 2023	12.3	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	10.3	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2025	14.2	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2026	12.0	−2.2pp	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 ¥103bn

CAGR · 10 yrs +2.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	80.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.3	−10.0%	Cons. · Japanese GAAP
FYE Mar 2019	67.5	−6.8%	Cons. · Japanese GAAP
FYE Mar 2020	64.3	−4.6%	Cons. · Japanese GAAP
FYE Mar 2021	52.4	−18.6%	Cons. · Japanese GAAP
FYE Mar 2022	70.0	+33.7%	Cons. · Japanese GAAP
FYE Mar 2023	80.9	+15.6%	Cons. · Japanese GAAP
FYE Mar 2024	98.4	+21.6%	Cons. · Japanese GAAP
FYE Mar 2025	99.0	+0.6%	Cons. · Japanese GAAP
FYE Mar 2026	103	+4.5%	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 ¥61bn

CAGR · 10 yrs +4.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	42.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.0	−17.1%	Cons. · Japanese GAAP
FYE Mar 2019	34.2	−2.2%	Cons. · Japanese GAAP
FYE Mar 2020	33.8	−1.3%	Cons. · Japanese GAAP
FYE Mar 2021	29.8	−11.8%	Cons. · Japanese GAAP
FYE Mar 2022	30.4	+2.0%	Cons. · Japanese GAAP
FYE Mar 2023	39.2	+28.8%	Cons. · Japanese GAAP
FYE Mar 2024	47.9	+22.4%	Cons. · Japanese GAAP
FYE Mar 2025	51.4	+7.1%	Cons. · Japanese GAAP
FYE Mar 2026	61.2	+19.1%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥5.7bn

CAGR · 10 yrs −8.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	12.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.6	+5.4%	Cons. · Japanese GAAP
FYE Mar 2019	12.8	−5.7%	Cons. · Japanese GAAP
FYE Mar 2020	7.9	−38.4%	Cons. · Japanese GAAP
FYE Mar 2021	7.1	−10.2%	Cons. · Japanese GAAP
FYE Mar 2022	7.7	+9.1%	Cons. · Japanese GAAP
FYE Mar 2023	10.5	+36.4%	Cons. · Japanese GAAP
FYE Mar 2024	11.5	+9.1%	Cons. · Japanese GAAP
FYE Mar 2025	8.9	−22.3%	Cons. · Japanese GAAP
FYE Mar 2026	5.7	−36.1%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Mar 2026 ¥1.1bn

CAGR · 10 yrs +15.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.2	+1377.2%	Cons. · Japanese GAAP
FYE Mar 2019	6.0	+43.6%	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−96.6%	Cons. · Japanese GAAP
FYE Mar 2021	0.3	+26.5%	Cons. · Japanese GAAP
FYE Mar 2022	1.2	+375.1%	Cons. · Japanese GAAP
FYE Mar 2023	6.5	+444.8%	Cons. · Japanese GAAP
FYE Mar 2024	6.0	−8.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.9	−85.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	+17.7%	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 ¥4.7bn

CAGR · 10 yrs −10.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	12.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.4	−25.2%	Cons. · Japanese GAAP
FYE Mar 2019	6.8	−27.4%	Cons. · Japanese GAAP
FYE Mar 2020	7.7	+12.3%	Cons. · Japanese GAAP
FYE Mar 2021	6.8	−11.1%	Cons. · Japanese GAAP
FYE Mar 2022	6.5	−4.5%	Cons. · Japanese GAAP
FYE Mar 2023	4.0	−38.8%	Cons. · Japanese GAAP
FYE Mar 2024	5.5	+37.8%	Cons. · Japanese GAAP
FYE Mar 2025	8.0	+46.0%	Cons. · Japanese GAAP
FYE Mar 2026	4.7	−42.1%	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 ¥1.8bn

CAGR · 10 yrs −3.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.4	−43.9%	Cons. · Japanese GAAP
FYE Mar 2019	3.2	+128.9%	Cons. · Japanese GAAP
FYE Mar 2020	3.0	−5.6%	Cons. · Japanese GAAP
FYE Mar 2021	2.6	−12.2%	Cons. · Japanese GAAP
FYE Mar 2022	2.5	−5.6%	Cons. · Japanese GAAP
FYE Mar 2023	2.9	+16.4%	Cons. · Japanese GAAP
FYE Mar 2024	2.4	−16.8%	Cons. · Japanese GAAP
FYE Mar 2025	2.1	−11.9%	Cons. · Japanese GAAP
FYE Mar 2026	1.8	−14.3%	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 ¥0.8bn

CAGR · 10 yrs −2.1%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.7	−34.3%	Cons. · Japanese GAAP
FYE Mar 2019	2.7	+310.1%	Cons. · Japanese GAAP
FYE Mar 2020	2.2	−20.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.9	−13.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.6	−13.4%	Cons. · Japanese GAAP
FYE Mar 2023	1.7	+3.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.4	−16.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.1	−20.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.8	−25.2%	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 59.2%

Average · 10 yrs 51.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	52.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	48.4	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2019	50.8	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2020	52.6	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	56.9	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2022	43.4	−13.5pp	Cons. · Japanese GAAP
FYE Mar 2023	48.4	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2024	48.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	51.9	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2026	59.2	+7.3pp	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 9.3%

Average · 10 yrs 25.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	30.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.8	+8.3pp	Cons. · Japanese GAAP
FYE Mar 2019	37.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	23.3	−14.1pp	Cons. · Japanese GAAP
FYE Mar 2021	23.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	25.4	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	26.9	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	24.0	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	17.4	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2026	9.3	−8.1pp	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 21.3%

Average · 10 yrs 3.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	-29.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-22.0	+7.6pp	Cons. · Japanese GAAP
FYE Mar 2019	-1.8	+20.2pp	Cons. · Japanese GAAP
FYE Mar 2020	1.4	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2021	-11.6	−13.0pp	Cons. · Japanese GAAP
FYE Mar 2022	8.1	+19.7pp	Cons. · Japanese GAAP
FYE Mar 2023	21.0	+12.9pp	Cons. · Japanese GAAP
FYE Mar 2024	24.4	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2025	21.7	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2026	21.3	−0.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 12.6%

Average · 10 yrs 1.7%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	-15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-10.6	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2019	-0.9	+9.7pp	Cons. · Japanese GAAP
FYE Mar 2020	0.8	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	-6.6	−7.4pp	Cons. · Japanese GAAP
FYE Mar 2022	3.5	+10.1pp	Cons. · Japanese GAAP
FYE Mar 2023	10.2	+6.6pp	Cons. · Japanese GAAP
FYE Mar 2024	11.9	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	11.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	12.6	+1.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.68×

CAGR · 10 yrs +6.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.95	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.84	−11.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.75	−10.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.04	+37.6%	Cons. · Japanese GAAP
FYE Mar 2021	0.74	−28.4%	Cons. · Japanese GAAP
FYE Mar 2022	1.36	+83.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.45	+6.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.44	−0.4%	Cons. · Japanese GAAP
FYE Mar 2025	1.42	−1.5%	Cons. · Japanese GAAP
FYE Mar 2026	1.68	+18.6%	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 ¥7.5bn

Average · 10 yrs ¥3.6bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-2.4	−211.4%	Cons. · Japanese GAAP
FYE Mar 2021	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	8.0	+116.1%	Cons. · Japanese GAAP
FYE Mar 2023	12.6	+57.4%	Cons. · Japanese GAAP
FYE Mar 2024	5.6	−55.7%	Cons. · Japanese GAAP
FYE Mar 2025	7.8	+39.8%	Cons. · Japanese GAAP
FYE Mar 2026	7.5	−3.9%	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 -¥2.3bn

Average · 10 yrs -¥1.1bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	3.2	−26.9%	Cons. · Japanese GAAP
FYE Mar 2020	0.9	−72.8%	Cons. · Japanese GAAP
FYE Mar 2021	-1.1	−222.4%	Cons. · Japanese GAAP
FYE Mar 2022	-1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-2.3	−310.5%	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 -¥5.2bn

Average · 10 yrs -¥2.7bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2.0	−194.6%	Cons. · Japanese GAAP
FYE Mar 2019	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-2.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-0.7	−152.3%	Cons. · Japanese GAAP
FYE Mar 2024	-3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-13.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-5.2	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 ¥31bn

CAGR · 10 yrs +3.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	23.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.4	+5.6%	Cons. · Japanese GAAP
FYE Mar 2019	28.8	+18.2%	Cons. · Japanese GAAP
FYE Mar 2020	24.7	−14.2%	Cons. · Japanese GAAP
FYE Mar 2021	24.5	−0.9%	Cons. · Japanese GAAP
FYE Mar 2022	32.3	+31.8%	Cons. · Japanese GAAP
FYE Mar 2023	36.5	+13.0%	Cons. · Japanese GAAP
FYE Mar 2024	34.8	−4.6%	Cons. · Japanese GAAP
FYE Mar 2025	30.9	−11.4%	Cons. · Japanese GAAP
FYE Mar 2026	30.8	−0.1%	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 ¥5.2bn

Average · 10 yrs ¥2.5bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-11.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.4	+63.2%	Cons. · Japanese GAAP
FYE Mar 2020	-1.6	−128.7%	Cons. · Japanese GAAP
FYE Mar 2021	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	6.4	+144.0%	Cons. · Japanese GAAP
FYE Mar 2023	4.9	−23.1%	Cons. · Japanese GAAP
FYE Mar 2024	1.5	−70.3%	Cons. · Japanese GAAP
FYE Mar 2025	8.9	+507.3%	Cons. · Japanese GAAP
FYE Mar 2026	5.2	−41.9%	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 4.3%

Average · 10 yrs 3.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	-9.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.8	+7.8pp	Cons. · Japanese GAAP
FYE Mar 2019	4.3	+6.1pp	Cons. · Japanese GAAP
FYE Mar 2020	-3.6	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2021	9.5	+13.2pp	Cons. · Japanese GAAP
FYE Mar 2022	8.4	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	10.7	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	3.9	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2025	5.5	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	4.3	−1.2pp	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 ¥25bn

CAGR · 10 yrs +10.5%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.8	+5.8%	Cons. · Japanese GAAP
FYE Mar 2019	16.0	+48.2%	Cons. · Japanese GAAP
FYE Mar 2020	16.8	+5.2%	Cons. · Japanese GAAP
FYE Mar 2021	17.4	+3.5%	Cons. · Japanese GAAP
FYE Mar 2022	24.6	+41.1%	Cons. · Japanese GAAP
FYE Mar 2023	26.0	+5.6%	Cons. · Japanese GAAP
FYE Mar 2024	23.3	−10.2%	Cons. · Japanese GAAP
FYE Mar 2025	21.9	−6.0%	Cons. · Japanese GAAP
FYE Mar 2026	25.1	+14.6%	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 ¥92bn

Change · 10 yrs +¥51bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	40.5	n/a
FYE Mar 2018	40.2	n/a
FYE Mar 2019	12.6	n/a
FYE Mar 2020	9.8	n/a
FYE Mar 2021	9.9	n/a
FYE Mar 2022	31.3	n/a
FYE Mar 2023	143	n/a
FYE Mar 2024	118	n/a
FYE Mar 2025	113	n/a
FYE Mar 2026	91.9	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 1,405¥

Change · 10 yrs +239¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,166	n/a
FYE Mar 2018	1,159	n/a
FYE Mar 2019	362	n/a
FYE Mar 2020	284	n/a
FYE Mar 2021	286	n/a
FYE Mar 2022	902	n/a
FYE Mar 2023	2,065	n/a
FYE Mar 2024	1,698	n/a
FYE Mar 2025	1,734	n/a
FYE Mar 2026	1,405	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 65,429,150shares

Change · 10 yrs +30,729,150 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	34,700,000	Parent
FYE Mar 2018	34,700,000	Parent
FYE Mar 2019	34,700,000	Parent
FYE Mar 2020	34,700,000	Parent
FYE Mar 2021	34,700,000	Parent
FYE Mar 2022	34,700,000	Parent
FYE Mar 2023	69,400,000	Parent
FYE Mar 2024	69,400,000	Parent
FYE Mar 2025	65,429,150	Parent
FYE Mar 2026	65,429,150	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 209.70¥

Change · 10 yrs +585.89¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	-376.19	Cons.
FYE Mar 2018	-231.77	Cons.
FYE Mar 2019	-9.26	Cons.
FYE Mar 2020	7.39	Cons.
FYE Mar 2021	-52.89	Cons.
FYE Mar 2022	38.21	Cons.
FYE Mar 2023	126.70	Cons.
FYE Mar 2024	178.77	Cons.
FYE Mar 2025	178.78	Cons.
FYE Mar 2026	209.70	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 934.77¥

Change · 10 yrs −282.09¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,216.86	Cons. · Japanese GAAP
FYE Mar 2018	1,008.90	Cons. · Japanese GAAP
FYE Mar 2019	986.57	Cons. · Japanese GAAP
FYE Mar 2020	974.12	Cons. · Japanese GAAP
FYE Mar 2021	859.11	Cons. · Japanese GAAP
FYE Mar 2022	876.11	Cons. · Japanese GAAP
FYE Mar 2023	564.35	Cons. · Japanese GAAP
FYE Mar 2024	690.69	Cons. · Japanese GAAP
FYE Mar 2025	784.82	Cons. · Japanese GAAP
FYE Mar 2026	934.77	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 6.70×

Average · 10 yrs 2.06×

Fiscal year	PER ×	Basis
FYE Mar 2017	-3.10	Cons.
FYE Mar 2018	-5.00	Cons.
FYE Mar 2019	-39.10	Cons.
FYE Mar 2020	19.20	Cons.
FYE Mar 2021	-5.40	Cons.
FYE Mar 2022	11.80	Cons.
FYE Mar 2023	16.30	Cons.
FYE Mar 2024	9.50	Cons.
FYE Mar 2025	9.70	Cons.
FYE Mar 2026	6.70	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 1.44×

Average · 10 yrs 1.39×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.92	Cons.
FYE Mar 2018	1.10	Cons.
FYE Mar 2019	0.70	Cons.
FYE Mar 2020	0.28	Cons.
FYE Mar 2021	0.62	Cons.
FYE Mar 2022	0.96	Cons.
FYE Mar 2023	3.45	Cons.
FYE Mar 2024	2.33	Cons.
FYE Mar 2025	2.11	Cons.
FYE Mar 2026	1.44	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 1,774people

Change · 10 yrs +61 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	1,713	n/a	Cons.
FYE Mar 2018	1,514	−11.6%	Cons.
FYE Mar 2019	1,342	−11.4%	Cons.
FYE Mar 2020	1,341	−0.1%	Cons.
FYE Mar 2021	1,266	−5.6%	Cons.
FYE Mar 2022	1,193	−5.8%	Cons.
FYE Mar 2023	1,259	+5.5%	Cons.
FYE Mar 2024	1,423	+13.0%	Cons.
FYE Mar 2025	1,664	+16.9%	Cons.
FYE Mar 2026	1,774	+6.6%	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 110people

Change · 10 yrs −674 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	784	n/a	Parent
FYE Mar 2018	728	−7.1%	Parent
FYE Mar 2019	535	−26.5%	Parent
FYE Mar 2020	510	−4.7%	Parent
FYE Mar 2021	527	+3.3%	Parent
FYE Mar 2022	505	−4.2%	Parent
FYE Mar 2023	104	−79.4%	Parent
FYE Mar 2024	104	−0.0%	Parent
FYE Mar 2025	117	+12.5%	Parent
FYE Mar 2026	110	−6.0%	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 776万円

Change · 8 yrs +98万円

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	679	n/a	Parent
FYE Mar 2020	693	+2.0%	Parent
FYE Mar 2021	680	−1.8%	Parent
FYE Mar 2022	670	−1.5%	Parent
FYE Mar 2023	687	+2.6%	Parent
FYE Mar 2024	729	+6.0%	Parent
FYE Mar 2025	728	−0.1%	Parent
FYE Mar 2026	776	+6.6%	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 43.4years

Change · 8 yrs +5.1 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	38.3	n/a	Parent
FYE Mar 2020	38.8	+1.3%	Parent
FYE Mar 2021	39.4	+1.5%	Parent
FYE Mar 2022	40.3	+2.3%	Parent
FYE Mar 2023	43.4	+7.7%	Parent
FYE Mar 2024	43.8	+0.9%	Parent
FYE Mar 2025	43.6	−0.5%	Parent
FYE Mar 2026	43.4	−0.5%	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 12.7years

Change · 8 yrs +0.7 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	12.0	n/a	Parent
FYE Mar 2020	12.5	+4.2%	Parent
FYE Mar 2021	12.9	+3.2%	Parent
FYE Mar 2022	13.4	+3.9%	Parent
FYE Mar 2023	12.3	−8.2%	Parent
FYE Mar 2024	12.3	−0.0%	Parent
FYE Mar 2025	12.5	+1.6%	Parent
FYE Mar 2026	12.7	+1.6%	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)

Temporary employees

FYE Mar 2026 564people

Change · 10 yrs −289 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	853	n/a	n/a
FYE Mar 2018	795	−6.8%	n/a
FYE Mar 2019	911	+14.6%	n/a
FYE Mar 2020	646	−29.1%	n/a
FYE Mar 2021	547	−15.3%	n/a
FYE Mar 2022	357	−34.7%	n/a
FYE Mar 2023	351	−1.7%	n/a
FYE Mar 2024	453	+29.1%	n/a
FYE Mar 2025	500	+10.4%	n/a
FYE Mar 2026	564	+12.8%	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 ¥98.2m

Change · 10 yrs +¥53.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	44.8	n/a	Cons.
FYE Mar 2018	40.3	−9.9%	Cons.
FYE Mar 2019	37.8	−6.2%	Cons.
FYE Mar 2020	49.7	+31.3%	Cons.
FYE Mar 2021	30.6	−38.3%	Cons.
FYE Mar 2022	79.5	+159.6%	Cons.
FYE Mar 2023	93.0	+16.9%	Cons.
FYE Mar 2024	99.7	+7.2%	Cons.
FYE Mar 2025	84.5	−15.3%	Cons.
FYE Mar 2026	98.2	+16.2%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥9.8m

Change · 10 yrs +¥13.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	-3.1	n/a	Cons.
FYE Mar 2018	-3.8	n/a	Cons.
FYE Mar 2019	-1.4	n/a	Cons.
FYE Mar 2020	0.5	n/a	Cons.
FYE Mar 2021	-1.8	−432.9%	Cons.
FYE Mar 2022	2.9	n/a	Cons.
FYE Mar 2023	8.7	+201.3%	Cons.
FYE Mar 2024	8.3	−4.4%	Cons.
FYE Mar 2025	9.2	+10.6%	Cons.
FYE Mar 2026	9.8	+7.0%	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 →

Data API

Tsuburaya Fields Holdings’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/2767/company.json ·/api/2767/history.json ·/api/2767/ceo.json ·/api/2767/financials.json ·/api/2767/financials/segment.json ·/api/2767/financials/pl.json ·/api/2767/financials/cf.json ·/api/2767/financials/bs.json ·/api/2767/financials/employee.json ·/api/2767/financials/stock.json ·/api/2767/financials.csv ·/api/2767/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json