Financials

House Foods Group: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥317bnYoY +0.5%

FYE Mar 2026 · Operating profit¥18bnYoY −8.8%

FYE Mar 2026 · Net profit¥7.4bnYoY −41.1%

FYE Mar 2026 · Equity ratio67.0%YoY −0.3pp

FYE Mar 2026 · Group employees6,564YoY −102

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥284bn	n/a	¥12bn	n/a	4.3%	¥8.7bn	Urakami Hiroshi	Gaban acquired from Ajinomoto, with a spice plant in Penang
FYE Mar 2018Consolidated	¥292bn	+2.8%	¥16bn	+32.3%	5.6%	¥9.4bn	Urakami Hiroshi	Ichibanya UK and Malony added
FYE Mar 2019Consolidated	¥297bn	+1.6%	¥18bn	+7.8%	5.9%	¥14bn	Urakami Hiroshi	—
FYE Mar 2020Consolidated	¥294bn	−1.0%	¥19bn	+8.2%	6.5%	¥11bn	Urakami Hiroshi	—
FYE Mar 2021Consolidated	¥250bn	−14.9%	¥19bn	+2.1%	7.8%	¥8.8bn	Urakami Hiroshi	Ichibanya International USA and Daikoku Shoji added
FYE Mar 2022Consolidated	¥253bn	+1.3%	¥19bn	−1.0%	7.6%	¥14bn	Urakami Hiroshi	<span class="en-history_money" data-yen="9100000000" data-year="2021">$82.9M (¥9bn)</span> of Ichibanya goodwill written down
FYE Mar 2023Consolidated	¥275bn	+8.6%	¥17bn	−13.2%	6.1%	¥14bn	Urakami Hiroshi	Keystone Natural Holdings of the United States acquired
FYE Mar 2024Consolidated	¥300bn	+8.9%	¥19bn	+16.7%	6.5%	¥18bn	Urakami Hiroshi	—
FYE Mar 2025Consolidated	¥315bn	+5.3%	¥20bn	+2.7%	6.3%	¥12bn	Urakami Hiroshi	Eighth mid-term plan sets out four value chains
FYE Mar 2026Consolidated	¥317bn	+0.5%	¥18bn	−8.8%	5.8%	¥7.4bn	Urakami Hiroshi	US operations reorganised business by business

How it compares

Ajinomoto¥1.58tnFY2025Operating margin 12.6%Kikkoman¥746bnFY2025Operating margin 10.2%Kewpie¥513bnFY2025Operating margin 6.7%

House Foods Group¥317bnFY2025Operating margin 5.8%

Kagome¥294bnFY2025Operating margin 7.7%

S&B FOODS INC.¥129bnFY2025Operating margin 8.0%

Kenko Mayonnaise¥92bnFY2025Operating margin 4.5%

Ariake Japan¥67bnFY2025Operating margin 17.6%Ebara Foods Industry¥50bnFY2025Operating margin 4.8%

Kadoya Sesame Mills Incorporated¥40bnFY2025Operating margin 9.5%

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 ¥317bn

CAGR · 10 yrs +1.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	284	n/a	Cons. · Japanese GAAP
FYE Mar 2018	292	+2.8%	Cons. · Japanese GAAP
FYE Mar 2019	297	+1.6%	Cons. · Japanese GAAP
FYE Mar 2020	294	−1.0%	Cons. · Japanese GAAP
FYE Mar 2021	250	−14.9%	Cons. · Japanese GAAP
FYE Mar 2022	253	+1.3%	Cons. · Japanese GAAP
FYE Mar 2023	275	+8.6%	Cons. · Japanese GAAP
FYE Mar 2024	300	+8.9%	Cons. · Japanese GAAP
FYE Mar 2025	315	+5.3%	Cons. · Japanese GAAP
FYE Mar 2026	317	+0.5%	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 ¥199bn

CAGR · 10 yrs +2.5%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	160	n/a	Cons. · Japanese GAAP
FYE Mar 2018	162	+1.8%	Cons. · Japanese GAAP
FYE Mar 2019	165	+1.6%	Cons. · Japanese GAAP
FYE Mar 2020	160	−3.1%	Cons. · Japanese GAAP
FYE Mar 2021	154	−3.6%	Cons. · Japanese GAAP
FYE Mar 2022	158	+2.8%	Cons. · Japanese GAAP
FYE Mar 2023	177	+11.9%	Cons. · Japanese GAAP
FYE Mar 2024	191	+7.6%	Cons. · Japanese GAAP
FYE Mar 2025	200	+4.6%	Cons. · Japanese GAAP
FYE Mar 2026	199	−0.3%	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 ¥118bn

CAGR · 10 yrs −0.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	124	n/a	Cons. · Japanese GAAP
FYE Mar 2018	129	+4.2%	Cons. · Japanese GAAP
FYE Mar 2019	132	+1.7%	Cons. · Japanese GAAP
FYE Mar 2020	134	+1.6%	Cons. · Japanese GAAP
FYE Mar 2021	96.0	−28.3%	Cons. · Japanese GAAP
FYE Mar 2022	95.0	−1.0%	Cons. · Japanese GAAP
FYE Mar 2023	97.9	+3.1%	Cons. · Japanese GAAP
FYE Mar 2024	109	+11.3%	Cons. · Japanese GAAP
FYE Mar 2025	116	+6.4%	Cons. · Japanese GAAP
FYE Mar 2026	118	+1.9%	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 ¥100bn

CAGR · 10 yrs −1.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	112	n/a	Cons. · Japanese GAAP
FYE Mar 2018	113	+1.1%	Cons. · Japanese GAAP
FYE Mar 2019	114	+0.8%	Cons. · Japanese GAAP
FYE Mar 2020	115	+0.6%	Cons. · Japanese GAAP
FYE Mar 2021	76.5	−33.3%	Cons. · Japanese GAAP
FYE Mar 2022	75.8	−1.0%	Cons. · Japanese GAAP
FYE Mar 2023	81.2	+7.2%	Cons. · Japanese GAAP
FYE Mar 2024	89.5	+10.2%	Cons. · Japanese GAAP
FYE Mar 2025	95.9	+7.2%	Cons. · Japanese GAAP
FYE Mar 2026	99.8	+4.1%	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 ¥18bn

CAGR · 10 yrs +4.5%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	12.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.3	+32.3%	Cons. · Japanese GAAP
FYE Mar 2019	17.6	+7.8%	Cons. · Japanese GAAP
FYE Mar 2020	19.0	+8.2%	Cons. · Japanese GAAP
FYE Mar 2021	19.4	+2.1%	Cons. · Japanese GAAP
FYE Mar 2022	19.2	−1.0%	Cons. · Japanese GAAP
FYE Mar 2023	16.7	−13.2%	Cons. · Japanese GAAP
FYE Mar 2024	19.5	+16.7%	Cons. · Japanese GAAP
FYE Mar 2025	20.0	+2.7%	Cons. · Japanese GAAP
FYE Mar 2026	18.2	−8.8%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥3.0bn

CAGR · 10 yrs +1.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.3	−11.9%	Cons. · Japanese GAAP
FYE Mar 2019	2.6	+11.8%	Cons. · Japanese GAAP
FYE Mar 2020	2.9	+13.7%	Cons. · Japanese GAAP
FYE Mar 2021	2.5	−12.6%	Cons. · Japanese GAAP
FYE Mar 2022	3.7	+45.9%	Cons. · Japanese GAAP
FYE Mar 2023	2.8	−23.5%	Cons. · Japanese GAAP
FYE Mar 2024	2.8	−2.3%	Cons. · Japanese GAAP
FYE Mar 2025	3.0	+8.6%	Cons. · Japanese GAAP
FYE Mar 2026	3.0	−1.5%	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 ¥1.7bn

CAGR · 10 yrs +6.4%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.4	+42.0%	Cons. · Japanese GAAP
FYE Mar 2019	1.0	−25.4%	Cons. · Japanese GAAP
FYE Mar 2020	1.1	+9.8%	Cons. · Japanese GAAP
FYE Mar 2021	2.1	+88.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.8	−14.3%	Cons. · Japanese GAAP
FYE Mar 2023	1.2	−32.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.2	−5.4%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	+40.4%	Cons. · Japanese GAAP
FYE Mar 2026	1.7	+3.5%	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 ¥20bn

CAGR · 10 yrs +3.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	14.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.2	+23.3%	Cons. · Japanese GAAP
FYE Mar 2019	19.1	+11.0%	Cons. · Japanese GAAP
FYE Mar 2020	20.8	+8.9%	Cons. · Japanese GAAP
FYE Mar 2021	19.8	−4.6%	Cons. · Japanese GAAP
FYE Mar 2022	21.1	+6.5%	Cons. · Japanese GAAP
FYE Mar 2023	18.3	−13.4%	Cons. · Japanese GAAP
FYE Mar 2024	21.1	+15.2%	Cons. · Japanese GAAP
FYE Mar 2025	21.4	+1.4%	Cons. · Japanese GAAP
FYE Mar 2026	19.5	−8.7%	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 ¥7.5bn

CAGR · 10 yrs +15.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	−50.5%	Cons. · Japanese GAAP
FYE Mar 2019	4.5	+350.2%	Cons. · Japanese GAAP
FYE Mar 2020	2.4	−47.2%	Cons. · Japanese GAAP
FYE Mar 2021	2.6	+9.8%	Cons. · Japanese GAAP
FYE Mar 2022	3.4	+30.3%	Cons. · Japanese GAAP
FYE Mar 2023	4.5	+32.3%	Cons. · Japanese GAAP
FYE Mar 2024	9.4	+111.3%	Cons. · Japanese GAAP
FYE Mar 2025	4.9	−48.1%	Cons. · Japanese GAAP
FYE Mar 2026	7.5	+53.7%	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 ¥7.4bn

CAGR · 10 yrs −1.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.4	+7.7%	Cons. · Japanese GAAP
FYE Mar 2019	13.8	+47.2%	Cons. · Japanese GAAP
FYE Mar 2020	11.5	−16.8%	Cons. · Japanese GAAP
FYE Mar 2021	8.8	−23.6%	Cons. · Japanese GAAP
FYE Mar 2022	14.0	+59.5%	Cons. · Japanese GAAP
FYE Mar 2023	13.7	−2.0%	Cons. · Japanese GAAP
FYE Mar 2024	17.6	+28.6%	Cons. · Japanese GAAP
FYE Mar 2025	12.5	−28.9%	Cons. · Japanese GAAP
FYE Mar 2026	7.4	−41.1%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 37.3%

Average · 10 yrs 40.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	43.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	44.3	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	44.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	45.5	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	38.4	−7.2pp	Cons. · Japanese GAAP
FYE Mar 2022	37.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	35.6	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	36.4	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	36.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	37.3	+0.5pp	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 5.8%

Average · 10 yrs 6.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.6	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	5.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	6.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	7.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	7.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	6.1	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	6.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	6.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	5.8	−0.6pp	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 6.2%

Average · 10 yrs 6.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	6.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	7.9	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	8.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	6.7	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	7.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	6.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	6.2	−0.6pp	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 2.3%

Average · 10 yrs 4.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	4.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	3.9	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	3.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	5.5	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	5.9	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	4.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2026	2.3	−1.6pp	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 62.7%

Average · 10 yrs 60.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	56.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	55.7	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	55.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	54.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	61.6	+7.2pp	Cons. · Japanese GAAP
FYE Mar 2022	62.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	64.4	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	63.6	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	63.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	62.7	−0.5pp	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 31.5%

Average · 10 yrs 33.8%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	39.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.8	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	38.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	39.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	30.6	−8.5pp	Cons. · Japanese GAAP
FYE Mar 2022	29.9	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	29.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	29.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	30.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	31.5	+1.1pp	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 ¥437bn

CAGR · 10 yrs +2.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	354	n/a	Cons. · Japanese GAAP
FYE Mar 2018	379	+7.1%	Cons. · Japanese GAAP
FYE Mar 2019	371	−2.1%	Cons. · Japanese GAAP
FYE Mar 2020	367	−1.0%	Cons. · Japanese GAAP
FYE Mar 2021	369	+0.6%	Cons. · Japanese GAAP
FYE Mar 2022	382	+3.4%	Cons. · Japanese GAAP
FYE Mar 2023	397	+3.9%	Cons. · Japanese GAAP
FYE Mar 2024	432	+8.8%	Cons. · Japanese GAAP
FYE Mar 2025	435	+0.7%	Cons. · Japanese GAAP
FYE Mar 2026	437	+0.5%	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 ¥293bn

CAGR · 10 yrs +2.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	235	n/a	Cons. · Japanese GAAP
FYE Mar 2018	252	+7.0%	Cons. · Japanese GAAP
FYE Mar 2019	247	−1.8%	Cons. · Japanese GAAP
FYE Mar 2020	249	+0.6%	Cons. · Japanese GAAP
FYE Mar 2021	258	+3.6%	Cons. · Japanese GAAP
FYE Mar 2022	269	+4.3%	Cons. · Japanese GAAP
FYE Mar 2023	272	+1.2%	Cons. · Japanese GAAP
FYE Mar 2024	292	+7.3%	Cons. · Japanese GAAP
FYE Mar 2025	293	+0.2%	Cons. · Japanese GAAP
FYE Mar 2026	293	−0.0%	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 ¥13bn

CAGR · 10 yrs +8.1%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	6.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.4	+2.7%	Cons. · Japanese GAAP
FYE Mar 2019	4.1	−35.6%	Cons. · Japanese GAAP
FYE Mar 2020	3.4	−17.0%	Cons. · Japanese GAAP
FYE Mar 2021	3.7	+9.0%	Cons. · Japanese GAAP
FYE Mar 2022	4.3	+15.5%	Cons. · Japanese GAAP
FYE Mar 2023	5.6	+29.8%	Cons. · Japanese GAAP
FYE Mar 2024	7.7	+37.5%	Cons. · Japanese GAAP
FYE Mar 2025	14.4	+86.7%	Cons. · Japanese GAAP
FYE Mar 2026	12.7	−12.0%	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 ¥6.8bn

CAGR · 10 yrs +2.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	+2.6%	Cons. · Japanese GAAP
FYE Mar 2019	3.7	−36.0%	Cons. · Japanese GAAP
FYE Mar 2020	3.3	−10.9%	Cons. · Japanese GAAP
FYE Mar 2021	3.7	+9.3%	Cons. · Japanese GAAP
FYE Mar 2022	4.1	+13.7%	Cons. · Japanese GAAP
FYE Mar 2023	5.5	+31.4%	Cons. · Japanese GAAP
FYE Mar 2024	7.5	+38.0%	Cons. · Japanese GAAP
FYE Mar 2025	7.9	+4.5%	Cons. · Japanese GAAP
FYE Mar 2026	6.8	−13.0%	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 ¥5.8bn

CAGR · 10 yrs +30.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.6	+4.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	−31.6%	Cons. · Japanese GAAP
FYE Mar 2020	0.1	−75.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.1	−2.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	+84.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.2	−9.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.2	+19.9%	Cons. · Japanese GAAP
FYE Mar 2025	6.5	+3293.3%	Cons. · Japanese GAAP
FYE Mar 2026	5.8	−10.9%	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 ¥43bn

CAGR · 10 yrs −5.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	69.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	64.4	−7.9%	Cons. · Japanese GAAP
FYE Mar 2019	59.2	−8.1%	Cons. · Japanese GAAP
FYE Mar 2020	54.5	−8.0%	Cons. · Japanese GAAP
FYE Mar 2021	44.0	−19.2%	Cons. · Japanese GAAP
FYE Mar 2022	43.4	−1.5%	Cons. · Japanese GAAP
FYE Mar 2023	54.2	+24.9%	Cons. · Japanese GAAP
FYE Mar 2024	56.1	+3.4%	Cons. · Japanese GAAP
FYE Mar 2025	49.4	−11.9%	Cons. · Japanese GAAP
FYE Mar 2026	43.0	−12.8%	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 ¥3.5bn

CAGR · 10 yrs −13.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	13.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.4	−27.5%	Cons. · Japanese GAAP
FYE Mar 2019	6.0	−36.4%	Cons. · Japanese GAAP
FYE Mar 2020	2.6	−57.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.3	−87.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.3	−14.1%	Cons. · Japanese GAAP
FYE Mar 2023	7.7	+2789.9%	Cons. · Japanese GAAP
FYE Mar 2024	9.3	+20.0%	Cons. · Japanese GAAP
FYE Mar 2025	3.7	−59.8%	Cons. · Japanese GAAP
FYE Mar 2026	3.5	−7.2%	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 67.0%

Average · 10 yrs 67.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	66.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	66.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	66.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	67.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	69.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	70.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	68.6	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2024	67.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	67.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	67.0	−0.3pp	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 4.3%

Average · 10 yrs 2.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	1.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	1.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	1.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	1.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	2.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	2.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	4.9	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	4.3	−0.6pp	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 2.5%

Average · 10 yrs 4.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	5.6	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	4.6	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	3.4	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	5.2	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	6.0	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	4.3	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	2.5	−1.8pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 1.7%

Average · 10 yrs 3.0%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	3.7	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	3.1	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	2.4	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	3.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	3.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	4.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	2.9	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	1.7	−1.2pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.72×

CAGR · 10 yrs −1.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.80	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.77	−3.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.80	+3.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.80	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.68	−15.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.66	−2.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.69	+4.5%	Cons. · Japanese GAAP
FYE Mar 2024	0.69	+0.1%	Cons. · Japanese GAAP
FYE Mar 2025	0.72	+4.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.72	−0.0%	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 ¥24bn

CAGR · 10 yrs +1.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	21.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.6	+10.8%	Cons. · Japanese GAAP
FYE Mar 2019	20.9	−11.4%	Cons. · Japanese GAAP
FYE Mar 2020	24.2	+15.8%	Cons. · Japanese GAAP
FYE Mar 2021	23.2	−4.3%	Cons. · Japanese GAAP
FYE Mar 2022	16.1	−30.4%	Cons. · Japanese GAAP
FYE Mar 2023	19.5	+20.7%	Cons. · Japanese GAAP
FYE Mar 2024	25.6	+31.2%	Cons. · Japanese GAAP
FYE Mar 2025	26.6	+3.9%	Cons. · Japanese GAAP
FYE Mar 2026	24.5	−7.9%	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 ¥0.3bn

Average · 10 yrs -¥7.8bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-13.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-21.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-12.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	0.3	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 -¥19bn

Average · 10 yrs -¥10bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-17.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-12.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-19.4	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 ¥95bn

CAGR · 10 yrs +6.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	55.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.2	+8.3%	Cons. · Japanese GAAP
FYE Mar 2019	62.5	+3.8%	Cons. · Japanese GAAP
FYE Mar 2020	69.9	+11.8%	Cons. · Japanese GAAP
FYE Mar 2021	78.3	+12.1%	Cons. · Japanese GAAP
FYE Mar 2022	75.7	−3.4%	Cons. · Japanese GAAP
FYE Mar 2023	62.7	−17.2%	Cons. · Japanese GAAP
FYE Mar 2024	80.2	+27.9%	Cons. · Japanese GAAP
FYE Mar 2025	88.4	+10.2%	Cons. · Japanese GAAP
FYE Mar 2026	94.8	+7.3%	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 ¥25bn

CAGR · 10 yrs +2.9%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	19.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.9	−48.4%	Cons. · Japanese GAAP
FYE Mar 2019	19.9	+101.7%	Cons. · Japanese GAAP
FYE Mar 2020	17.9	−10.3%	Cons. · Japanese GAAP
FYE Mar 2021	14.6	−18.1%	Cons. · Japanese GAAP
FYE Mar 2022	5.7	−60.7%	Cons. · Japanese GAAP
FYE Mar 2023	-2.0	−134.6%	Cons. · Japanese GAAP
FYE Mar 2024	23.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	14.3	−38.6%	Cons. · Japanese GAAP
FYE Mar 2026	24.8	+73.6%	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 7.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	7.0	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	8.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	9.3	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	6.4	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2023	7.1	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	8.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	8.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	7.7	−0.7pp	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 ¥82bn

CAGR · 10 yrs +5.8%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	49.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.8	+9.0%	Cons. · Japanese GAAP
FYE Mar 2019	58.4	+8.5%	Cons. · Japanese GAAP
FYE Mar 2020	66.4	+13.8%	Cons. · Japanese GAAP
FYE Mar 2021	74.6	+12.3%	Cons. · Japanese GAAP
FYE Mar 2022	71.4	−4.3%	Cons. · Japanese GAAP
FYE Mar 2023	57.1	−20.0%	Cons. · Japanese GAAP
FYE Mar 2024	72.4	+26.9%	Cons. · Japanese GAAP
FYE Mar 2025	73.9	+2.1%	Cons. · Japanese GAAP
FYE Mar 2026	82.1	+11.1%	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 ¥300bn

Change · 10 yrs +¥51bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	249	n/a
FYE Mar 2018	363	n/a
FYE Mar 2019	448	n/a
FYE Mar 2020	355	n/a
FYE Mar 2021	367	n/a
FYE Mar 2022	292	n/a
FYE Mar 2023	283	n/a
FYE Mar 2024	312	n/a
FYE Mar 2025	268	n/a
FYE Mar 2026	300	n/a

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

Share price year-end close

FYE Mar 2026 3,049¥

Change · 10 yrs +622¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,428	n/a
FYE Mar 2018	3,535	n/a
FYE Mar 2019	4,450	n/a
FYE Mar 2020	3,526	n/a
FYE Mar 2021	3,640	n/a
FYE Mar 2022	2,894	n/a
FYE Mar 2023	2,809	n/a
FYE Mar 2024	3,096	n/a
FYE Mar 2025	2,723	n/a
FYE Mar 2026	3,049	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 98,498,000shares

Change · 10 yrs −4,261,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	102,759,000	Parent
FYE Mar 2018	102,759,000	Parent
FYE Mar 2019	100,751,000	Parent
FYE Mar 2020	100,751,000	Parent
FYE Mar 2021	100,751,000	Parent
FYE Mar 2022	100,751,000	Parent
FYE Mar 2023	100,751,000	Parent
FYE Mar 2024	100,751,000	Parent
FYE Mar 2025	98,498,000	Parent
FYE Mar 2026	98,498,000	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 79.72¥

Change · 10 yrs −4.81¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	84.53	Cons.
FYE Mar 2018	91.02	Cons.
FYE Mar 2019	134.32	Cons.
FYE Mar 2020	113.73	Cons.
FYE Mar 2021	86.87	Cons.
FYE Mar 2022	139.75	Cons.
FYE Mar 2023	139.63	Cons.
FYE Mar 2024	180.53	Cons.
FYE Mar 2025	131.86	Cons.
FYE Mar 2026	79.72	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 2,972.74¥

Change · 10 yrs +683.44¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,289.30	Cons. · Japanese GAAP
FYE Mar 2018	2,450.53	Cons. · Japanese GAAP
FYE Mar 2019	2,454.32	Cons. · Japanese GAAP
FYE Mar 2020	2,469.16	Cons. · Japanese GAAP
FYE Mar 2021	2,559.03	Cons. · Japanese GAAP
FYE Mar 2022	2,669.61	Cons. · Japanese GAAP
FYE Mar 2023	2,702.55	Cons. · Japanese GAAP
FYE Mar 2024	2,900.31	Cons. · Japanese GAAP
FYE Mar 2025	2,972.88	Cons. · Japanese GAAP
FYE Mar 2026	2,972.74	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 38.25×

Average · 10 yrs 29.05×

Fiscal year	PER ×	Basis
FYE Mar 2017	28.72	Cons.
FYE Mar 2018	38.84	Cons.
FYE Mar 2019	33.13	Cons.
FYE Mar 2020	31.00	Cons.
FYE Mar 2021	41.90	Cons.
FYE Mar 2022	20.71	Cons.
FYE Mar 2023	20.12	Cons.
FYE Mar 2024	17.15	Cons.
FYE Mar 2025	20.65	Cons.
FYE Mar 2026	38.25	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 0.95×

Average · 10 yrs 1.21×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.06	Cons.
FYE Mar 2018	1.44	Cons.
FYE Mar 2019	1.81	Cons.
FYE Mar 2020	1.43	Cons.
FYE Mar 2021	1.42	Cons.
FYE Mar 2022	1.07	Cons.
FYE Mar 2023	1.01	Cons.
FYE Mar 2024	1.03	Cons.
FYE Mar 2025	0.87	Cons.
FYE Mar 2026	0.95	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 6,564people

Change · 10 yrs +316 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	6,248	n/a	Cons.
FYE Mar 2018	6,089	−2.5%	Cons.
FYE Mar 2019	6,066	−0.4%	Cons.
FYE Mar 2020	6,122	+0.9%	Cons.
FYE Mar 2021	6,153	+0.5%	Cons.
FYE Mar 2022	6,169	+0.3%	Cons.
FYE Mar 2023	6,502	+5.4%	Cons.
FYE Mar 2024	6,543	+0.6%	Cons.
FYE Mar 2025	6,666	+1.9%	Cons.
FYE Mar 2026	6,564	−1.5%	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 470people

Change · 10 yrs +210 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	260	n/a	Parent
FYE Mar 2018	278	+6.9%	Parent
FYE Mar 2019	288	+3.6%	Parent
FYE Mar 2020	302	+4.9%	Parent
FYE Mar 2021	326	+7.9%	Parent
FYE Mar 2022	366	+12.3%	Parent
FYE Mar 2023	392	+7.1%	Parent
FYE Mar 2024	448	+14.3%	Parent
FYE Mar 2025	480	+7.1%	Parent
FYE Mar 2026	470	−2.1%	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 ¥8.4m

Change · 8 yrs +¥0.2m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	8.2	n/a	Parent
FYE Mar 2020	8.1	−0.6%	Parent
FYE Mar 2021	8.0	−1.3%	Parent
FYE Mar 2022	8.1	+0.5%	Parent
FYE Mar 2023	8.1	+0.1%	Parent
FYE Mar 2024	8.0	−0.3%	Parent
FYE Mar 2025	8.3	+2.9%	Parent
FYE Mar 2026	8.4	+1.5%	Parent

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

Average age

FYE Mar 2026 41.9years

Change · 8 yrs −0.0 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	41.9	n/a	Parent
FYE Mar 2020	42.1	+0.5%	Parent
FYE Mar 2021	42.0	−0.2%	Parent
FYE Mar 2022	42.1	+0.2%	Parent
FYE Mar 2023	42.1	−0.0%	Parent
FYE Mar 2024	42.3	+0.5%	Parent
FYE Mar 2025	41.8	−1.2%	Parent
FYE Mar 2026	41.9	+0.2%	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 14.3years

Change · 8 yrs −3.0 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	17.3	n/a	Parent
FYE Mar 2020	17.2	−0.6%	Parent
FYE Mar 2021	16.6	−3.5%	Parent
FYE Mar 2022	16.1	−3.0%	Parent
FYE Mar 2023	15.7	−2.5%	Parent
FYE Mar 2024	15.2	−3.2%	Parent
FYE Mar 2025	14.9	−2.0%	Parent
FYE Mar 2026	14.3	−4.0%	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 4,263people

Change · 10 yrs +44 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	4,219	n/a	n/a
FYE Mar 2018	4,098	−2.9%	n/a
FYE Mar 2019	4,587	+11.9%	n/a
FYE Mar 2020	4,295	−6.4%	n/a
FYE Mar 2021	4,054	−5.6%	n/a
FYE Mar 2022	3,851	−5.0%	n/a
FYE Mar 2023	3,788	−1.6%	n/a
FYE Mar 2024	4,135	+9.2%	n/a
FYE Mar 2025	4,626	+11.9%	n/a
FYE Mar 2026	4,263	−7.8%	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 ¥48.3m

Change · 10 yrs +¥2.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	45.4	n/a	Cons.
FYE Mar 2018	47.9	+5.5%	Cons.
FYE Mar 2019	48.9	+2.0%	Cons.
FYE Mar 2020	48.0	−1.9%	Cons.
FYE Mar 2021	40.6	−15.3%	Cons.
FYE Mar 2022	41.1	+1.1%	Cons.
FYE Mar 2023	42.3	+3.0%	Cons.
FYE Mar 2024	45.8	+8.2%	Cons.
FYE Mar 2025	47.3	+3.3%	Cons.
FYE Mar 2026	48.3	+2.1%	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 +¥0.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.0	n/a	Cons.
FYE Mar 2018	2.7	+35.7%	Cons.
FYE Mar 2019	2.9	+8.2%	Cons.
FYE Mar 2020	3.1	+7.2%	Cons.
FYE Mar 2021	3.2	+1.6%	Cons.
FYE Mar 2022	3.1	−1.2%	Cons.
FYE Mar 2023	2.6	−17.7%	Cons.
FYE Mar 2024	3.0	+16.0%	Cons.
FYE Mar 2025	3.0	+0.8%	Cons.
FYE Mar 2026	2.8	−7.4%	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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