Financials

Ebara Foods Industry: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥50bnYoY +4.3%

FYE Mar 2026 · Operating profit¥2.4bnYoY +18.4%

FYE Mar 2026 · Net profit¥1.8bnYoY +27.4%

FYE Mar 2026 · Equity ratio71.0%YoY −1.2pp

FYE Mar 2026 · Group employees861YoY −9

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥51bn	n/a	¥1.9bn	n/a	3.6%	¥1.2bn	Miyazaki Jun	—
FYE Mar 2018Consolidated	¥50bn	−1.9%	¥1.5bn	−21.1%	2.9%	¥1.2bn	Miyazaki Jun	Taiwan Ebara Foods established; <em>Kogen no Aji</em> renewed
FYE Mar 2019Consolidated	¥51bn	+1.8%	¥2.4bn	+62.7%	4.7%	¥1.6bn	Miyazaki Jun	EBARA SINGAPORE established
FYE Mar 2020Consolidated	¥51bn	−0.2%	¥2.3bn	−3.4%	4.5%	¥1.5bn	Miyazaki Jun	—
FYE Mar 2021Consolidated	¥51bn	+0.2%	¥3.6bn	+56.9%	7.1%	¥2.5bn	Miyazaki Jun	<a class="en-history_person" href="/tse/2819/executives/ceo/morimura-takeshi/" hreflang="ja">Morimura Takeshi</a> becomes fifth president; <em>Kogen no Aji Sawayaka Lemon</em> launched
FYE Mar 2022Consolidated	¥43bn	−15.6%	¥3.3bn	−7.7%	7.7%	¥2.7bn	Morimura Takeshi	EBARA FOODS (THAILAND) established; record profit on stay-at-home demand
FYE Mar 2023Consolidated	¥43bn	+0.2%	¥3.0bn	−11.2%	6.8%	¥2.2bn	Morimura Takeshi	Moved to the Standard Market; EBARA FOODS MALAYSIA established
FYE Mar 2024Consolidated	¥45bn	+4.1%	¥2.4bn	−19.2%	5.3%	¥1.8bn	Morimura Takeshi	Shares in Maruni acquired; the Ebara-style job-based system introduced
FYE Mar 2025Consolidated	¥48bn	+6.1%	¥2.0bn	−15.4%	4.2%	¥1.4bn	Morimura Takeshi	Medium-term plan Ebara Reboot 2026 set, with a total return ratio above 50 per cent
FYE Mar 2026Consolidated	¥50bn	+4.3%	¥2.4bn	+18.4%	4.8%	¥1.8bn	Morimura Takeshi	—

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%

Rikenbitamin¥96bnFY2024Operating margin 9.1%

Kenko Mayonnaise¥92bnFY2025Operating margin 4.5%

Ariake Japan¥67bnFY2025Operating margin 17.6%

Ebara Foods Industry¥50bnFY2025Operating margin 4.8%

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 ¥50bn

CAGR · 10 yrs −0.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	51.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	50.4	−1.9%	Cons. · Japanese GAAP
FYE Mar 2019	51.3	+1.8%	Cons. · Japanese GAAP
FYE Mar 2020	51.2	−0.2%	Cons. · Japanese GAAP
FYE Mar 2021	51.3	+0.2%	Cons. · Japanese GAAP
FYE Mar 2022	43.3	−15.6%	Cons. · Japanese GAAP
FYE Mar 2023	43.4	+0.2%	Cons. · Japanese GAAP
FYE Mar 2024	45.2	+4.1%	Cons. · Japanese GAAP
FYE Mar 2025	48.0	+6.1%	Cons. · Japanese GAAP
FYE Mar 2026	50.0	+4.3%	Cons. · Japanese GAAP

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

Cost of sales

FYE Mar 2026 ¥33bn

CAGR · 10 yrs +2.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	27.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.4	+0.7%	Cons. · Japanese GAAP
FYE Mar 2019	27.8	+1.5%	Cons. · Japanese GAAP
FYE Mar 2020	27.5	−1.0%	Cons. · Japanese GAAP
FYE Mar 2021	27.0	−2.1%	Cons. · Japanese GAAP
FYE Mar 2022	26.7	−1.0%	Cons. · Japanese GAAP
FYE Mar 2023	27.0	+1.2%	Cons. · Japanese GAAP
FYE Mar 2024	28.9	+6.9%	Cons. · Japanese GAAP
FYE Mar 2025	31.4	+9.0%	Cons. · Japanese GAAP
FYE Mar 2026	33.0	+5.0%	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 ¥17bn

CAGR · 10 yrs −3.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	24.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.0	−4.8%	Cons. · Japanese GAAP
FYE Mar 2019	23.5	+2.1%	Cons. · Japanese GAAP
FYE Mar 2020	23.7	+0.8%	Cons. · Japanese GAAP
FYE Mar 2021	24.4	+2.9%	Cons. · Japanese GAAP
FYE Mar 2022	16.7	−31.6%	Cons. · Japanese GAAP
FYE Mar 2023	16.4	−1.4%	Cons. · Japanese GAAP
FYE Mar 2024	16.4	−0.3%	Cons. · Japanese GAAP
FYE Mar 2025	16.5	+1.0%	Cons. · Japanese GAAP
FYE Mar 2026	17.0	+2.9%	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 ¥15bn

CAGR · 10 yrs −4.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	22.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.5	−3.5%	Cons. · Japanese GAAP
FYE Mar 2019	21.1	−2.0%	Cons. · Japanese GAAP
FYE Mar 2020	21.4	+1.3%	Cons. · Japanese GAAP
FYE Mar 2021	20.7	−3.0%	Cons. · Japanese GAAP
FYE Mar 2022	13.3	−35.8%	Cons. · Japanese GAAP
FYE Mar 2023	13.4	+1.0%	Cons. · Japanese GAAP
FYE Mar 2024	14.0	+3.8%	Cons. · Japanese GAAP
FYE Mar 2025	14.5	+3.8%	Cons. · Japanese GAAP
FYE Mar 2026	14.6	+0.8%	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 ¥2.4bn

CAGR · 10 yrs +2.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	−21.1%	Cons. · Japanese GAAP
FYE Mar 2019	2.4	+62.7%	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−3.4%	Cons. · Japanese GAAP
FYE Mar 2021	3.6	+56.9%	Cons. · Japanese GAAP
FYE Mar 2022	3.3	−7.7%	Cons. · Japanese GAAP
FYE Mar 2023	3.0	−11.2%	Cons. · Japanese GAAP
FYE Mar 2024	2.4	−19.2%	Cons. · Japanese GAAP
FYE Mar 2025	2.0	−15.4%	Cons. · Japanese GAAP
FYE Mar 2026	2.4	+18.4%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥305m

CAGR · 10 yrs +9.6%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Mar 2017	134	n/a	Cons. · Japanese GAAP
FYE Mar 2018	136	+1.5%	Cons. · Japanese GAAP
FYE Mar 2019	137	+0.7%	Cons. · Japanese GAAP
FYE Mar 2020	125	−8.8%	Cons. · Japanese GAAP
FYE Mar 2021	143	+14.4%	Cons. · Japanese GAAP
FYE Mar 2022	345	+141.3%	Cons. · Japanese GAAP
FYE Mar 2023	236	−31.6%	Cons. · Japanese GAAP
FYE Mar 2024	253	+7.2%	Cons. · Japanese GAAP
FYE Mar 2025	195	−22.9%	Cons. · Japanese GAAP
FYE Mar 2026	305	+56.4%	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 ¥33.0m

CAGR · 10 yrs −8.7%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	75.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.0	−20.0%	Cons. · Japanese GAAP
FYE Mar 2019	41.0	−31.7%	Cons. · Japanese GAAP
FYE Mar 2020	61.0	+48.8%	Cons. · Japanese GAAP
FYE Mar 2021	32.0	−47.5%	Cons. · Japanese GAAP
FYE Mar 2022	27.0	−15.6%	Cons. · Japanese GAAP
FYE Mar 2023	28.0	+3.7%	Cons. · Japanese GAAP
FYE Mar 2024	25.0	−10.7%	Cons. · Japanese GAAP
FYE Mar 2025	114	+356.0%	Cons. · Japanese GAAP
FYE Mar 2026	33.0	−71.1%	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 ¥2.7bn

CAGR · 10 yrs +3.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	−19.6%	Cons. · Japanese GAAP
FYE Mar 2019	2.5	+60.9%	Cons. · Japanese GAAP
FYE Mar 2020	2.4	−4.5%	Cons. · Japanese GAAP
FYE Mar 2021	3.7	+57.4%	Cons. · Japanese GAAP
FYE Mar 2022	3.7	−1.9%	Cons. · Japanese GAAP
FYE Mar 2023	3.2	−13.3%	Cons. · Japanese GAAP
FYE Mar 2024	2.6	−17.4%	Cons. · Japanese GAAP
FYE Mar 2025	2.1	−19.6%	Cons. · Japanese GAAP
FYE Mar 2026	2.7	+26.6%	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 ¥549m

Average · 10 yrs ¥93.8m

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	291	n/a	Cons. · Japanese GAAP
FYE Mar 2019	1.0	−99.7%	Cons. · Japanese GAAP
FYE Mar 2020	1.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	25.0	+2400.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2024	63.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	7.0	−88.9%	Cons. · Japanese GAAP
FYE Mar 2026	549	+7742.9%	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 · 5 yrs +47.6%

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	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	4.0	−60.0%	Cons. · Japanese GAAP
FYE Mar 2024	46.0	+1050.0%	Cons. · Japanese GAAP
FYE Mar 2025	38.0	−17.4%	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 ¥1.8bn

CAGR · 10 yrs +4.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.2	−0.4%	Cons. · Japanese GAAP
FYE Mar 2019	1.6	+40.5%	Cons. · Japanese GAAP
FYE Mar 2020	1.5	−10.1%	Cons. · Japanese GAAP
FYE Mar 2021	2.5	+69.1%	Cons. · Japanese GAAP
FYE Mar 2022	2.7	+7.9%	Cons. · Japanese GAAP
FYE Mar 2023	2.2	−19.5%	Cons. · Japanese GAAP
FYE Mar 2024	1.8	−17.2%	Cons. · Japanese GAAP
FYE Mar 2025	1.4	−22.4%	Cons. · Japanese GAAP
FYE Mar 2026	1.8	+27.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 34.0%

Average · 10 yrs 41.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	47.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.7	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	45.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	46.2	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	47.5	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	38.4	−9.0pp	Cons. · Japanese GAAP
FYE Mar 2023	37.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	36.2	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	34.4	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	34.0	−0.4pp	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 4.8%

Average · 10 yrs 5.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	4.7	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	4.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	7.1	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2022	7.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	6.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	5.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	4.2	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	4.8	+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 5.4%

Average · 10 yrs 5.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.1	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	4.8	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2020	4.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	7.3	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2022	8.5	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	7.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	5.8	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	4.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	5.4	+0.9pp	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 3.6%

Average · 10 yrs 3.7%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	3.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	2.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	4.9	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	6.2	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	4.0	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	2.9	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	3.6	+0.6pp	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 66.0%

Average · 10 yrs 58.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	52.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	54.2	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	53.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	52.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	61.6	+9.0pp	Cons. · Japanese GAAP
FYE Mar 2023	62.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	63.8	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	65.6	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	66.0	+0.4pp	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 29.2%

Average · 10 yrs 36.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	43.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	42.7	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	41.1	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	41.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	40.4	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	30.7	−9.7pp	Cons. · Japanese GAAP
FYE Mar 2023	31.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	30.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	30.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	29.2	−1.0pp	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 ¥51bn

CAGR · 10 yrs +4.0%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	35.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.5	−0.2%	Cons. · Japanese GAAP
FYE Mar 2019	38.1	+7.3%	Cons. · Japanese GAAP
FYE Mar 2020	37.5	−1.7%	Cons. · Japanese GAAP
FYE Mar 2021	40.3	+7.5%	Cons. · Japanese GAAP
FYE Mar 2022	41.3	+2.4%	Cons. · Japanese GAAP
FYE Mar 2023	43.2	+4.5%	Cons. · Japanese GAAP
FYE Mar 2024	47.9	+11.1%	Cons. · Japanese GAAP
FYE Mar 2025	47.4	−1.2%	Cons. · Japanese GAAP
FYE Mar 2026	50.8	+7.2%	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 ¥36bn

CAGR · 10 yrs +5.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	22.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.5	+2.9%	Cons. · Japanese GAAP
FYE Mar 2019	24.6	+4.8%	Cons. · Japanese GAAP
FYE Mar 2020	25.5	+3.5%	Cons. · Japanese GAAP
FYE Mar 2021	27.1	+6.2%	Cons. · Japanese GAAP
FYE Mar 2022	29.1	+7.5%	Cons. · Japanese GAAP
FYE Mar 2023	30.9	+6.4%	Cons. · Japanese GAAP
FYE Mar 2024	32.8	+6.1%	Cons. · Japanese GAAP
FYE Mar 2025	34.2	+4.3%	Cons. · Japanese GAAP
FYE Mar 2026	36.1	+5.4%	Cons. · Japanese GAAP

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

Interest-bearing debt

FYE Mar 2026 ¥338m

CAGR · 9 yrs +9.3%

Fiscal year	Interest-bearing debt ¥ m	YoY	Basis
FYE Mar 2017	166	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.0	−50.0%	Cons. · Japanese GAAP
FYE Mar 2019	83.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	83.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	513	n/a	Cons. · Japanese GAAP
FYE Mar 2025	419	−18.3%	Cons. · Japanese GAAP
FYE Mar 2026	338	−19.3%	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 ¥62.0m

CAGR · 7 yrs −15.1%

Fiscal year	Short-term borrowings ¥ m	YoY	Basis
FYE Mar 2017	166	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.0	−50.0%	Cons. · Japanese GAAP
FYE Mar 2019	83.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	83.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	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	68.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	62.0	−8.8%	Cons. · Japanese GAAP
FYE Mar 2026	62.0	−0.0%	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 ¥276m

CAGR · 3 yrs −21.2%

Fiscal year	Long-term borrowings ¥ 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	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	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	445	n/a	Cons. · Japanese GAAP
FYE Mar 2025	357	−19.8%	Cons. · Japanese GAAP
FYE Mar 2026	276	−22.7%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥483m

CAGR · 10 yrs +3.9%

Fiscal year	Intangible assets ¥ m	YoY	Basis
FYE Mar 2017	341	n/a	Cons. · Japanese GAAP
FYE Mar 2018	383	+12.3%	Cons. · Japanese GAAP
FYE Mar 2019	358	−6.5%	Cons. · Japanese GAAP
FYE Mar 2020	334	−6.7%	Cons. · Japanese GAAP
FYE Mar 2021	326	−2.4%	Cons. · Japanese GAAP
FYE Mar 2022	284	−12.9%	Cons. · Japanese GAAP
FYE Mar 2023	286	+0.7%	Cons. · Japanese GAAP
FYE Mar 2024	493	+72.4%	Cons. · Japanese GAAP
FYE Mar 2025	486	−1.4%	Cons. · Japanese GAAP
FYE Mar 2026	483	−0.6%	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 ¥184m

CAGR · 3 yrs −8.5%

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	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	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	220	n/a	Cons. · Japanese GAAP
FYE Mar 2025	208	−5.5%	Cons. · Japanese GAAP
FYE Mar 2026	184	−11.5%	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 71.0%

Average · 10 yrs 68.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	64.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	66.1	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	64.5	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	67.9	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	67.1	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	70.4	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2023	71.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	68.4	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	72.2	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2026	71.0	−1.2pp	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 0.9%

Average · 9 yrs 0.6%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	0.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	0.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	1.6	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	1.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	0.9	−0.3pp	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 4.9%

Average · 10 yrs 6.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	5.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	6.7	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	5.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	9.3	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2022	9.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	7.0	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	5.5	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	4.1	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	4.9	+0.9pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.5%

Average · 10 yrs 4.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	4.3	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	4.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	6.2	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2022	6.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	3.8	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	3.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	3.5	+0.6pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.98×

CAGR · 10 yrs −4.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.44	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.42	−1.7%	Cons. · Japanese GAAP
FYE Mar 2019	1.34	−5.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.37	+1.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.27	−6.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.05	−17.6%	Cons. · Japanese GAAP
FYE Mar 2023	1.01	−4.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.94	−6.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.01	+7.4%	Cons. · Japanese GAAP
FYE Mar 2026	0.98	−2.8%	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 ¥4.0bn

CAGR · 10 yrs +3.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.0	−100.2%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	2.9	−28.2%	Cons. · Japanese GAAP
FYE Mar 2021	4.7	+64.6%	Cons. · Japanese GAAP
FYE Mar 2022	3.3	−29.8%	Cons. · Japanese GAAP
FYE Mar 2023	2.8	−15.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.8	−72.7%	Cons. · Japanese GAAP
FYE Mar 2025	4.5	+491.0%	Cons. · Japanese GAAP
FYE Mar 2026	4.0	−11.1%	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 -¥2.4bn

Average · 10 yrs -¥1.9bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-2.4	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 -¥0.7bn

Average · 10 yrs -¥0.6bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-0.5	−276.6%	Cons. · Japanese GAAP
FYE Mar 2025	-0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-0.7	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 ¥16bn

CAGR · 10 yrs +4.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	11.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.6	−22.3%	Cons. · Japanese GAAP
FYE Mar 2019	11.6	+34.7%	Cons. · Japanese GAAP
FYE Mar 2020	12.9	+10.8%	Cons. · Japanese GAAP
FYE Mar 2021	15.5	+20.6%	Cons. · Japanese GAAP
FYE Mar 2022	15.8	+1.7%	Cons. · Japanese GAAP
FYE Mar 2023	17.6	+11.6%	Cons. · Japanese GAAP
FYE Mar 2024	14.4	−18.3%	Cons. · Japanese GAAP
FYE Mar 2025	15.0	+4.3%	Cons. · Japanese GAAP
FYE Mar 2026	16.1	+7.7%	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 ¥1.7bn

CAGR · 10 yrs +8.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.9	−349.1%	Cons. · Japanese GAAP
FYE Mar 2019	3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	1.9	−43.9%	Cons. · Japanese GAAP
FYE Mar 2021	3.9	+108.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.9	−51.1%	Cons. · Japanese GAAP
FYE Mar 2023	1.5	−21.2%	Cons. · Japanese GAAP
FYE Mar 2024	-2.9	−292.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	1.7	+39.5%	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 8.1%

Average · 10 yrs 6.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.0	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2019	7.8	+7.8pp	Cons. · Japanese GAAP
FYE Mar 2020	5.6	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2021	9.2	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2022	7.7	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2023	6.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	1.7	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2025	9.5	+7.8pp	Cons. · Japanese GAAP
FYE Mar 2026	8.1	−1.4pp	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 ¥16bn

CAGR · 9 yrs +4.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	10.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.5	−21.9%	Cons. · Japanese GAAP
FYE Mar 2019	11.5	+35.0%	Cons. · Japanese GAAP
FYE Mar 2020	12.8	+10.9%	Cons. · Japanese GAAP
FYE Mar 2021	15.5	+21.4%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	17.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	13.9	−21.2%	Cons. · Japanese GAAP
FYE Mar 2025	14.6	+5.1%	Cons. · Japanese GAAP
FYE Mar 2026	15.8	+8.5%	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 ¥25bn

Change · 10 yrs +¥1.3bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	23.9	n/a
FYE Mar 2018	22.1	n/a
FYE Mar 2019	22.7	n/a
FYE Mar 2020	22.6	n/a
FYE Mar 2021	28.2	n/a
FYE Mar 2022	29.3	n/a
FYE Mar 2023	32.5	n/a
FYE Mar 2024	30.2	n/a
FYE Mar 2025	27.4	n/a
FYE Mar 2026	25.2	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 2,558¥

Change · 10 yrs +483¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,074	n/a
FYE Mar 2018	2,111	n/a
FYE Mar 2019	2,170	n/a
FYE Mar 2020	2,163	n/a
FYE Mar 2021	2,697	n/a
FYE Mar 2022	2,804	n/a
FYE Mar 2023	3,103	n/a
FYE Mar 2024	2,882	n/a
FYE Mar 2025	2,779	n/a
FYE Mar 2026	2,558	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 9,868,626shares

Change · 10 yrs −1,659,774 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	11,528,400	Parent
FYE Mar 2018	10,468,710	Parent
FYE Mar 2019	10,468,710	Parent
FYE Mar 2020	10,468,710	Parent
FYE Mar 2021	10,468,710	Parent
FYE Mar 2022	10,468,710	Parent
FYE Mar 2023	10,468,710	Parent
FYE Mar 2024	10,468,710	Parent
FYE Mar 2025	9,868,626	Parent
FYE Mar 2026	9,868,626	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 182.68¥

Change · 10 yrs +69.33¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	113.35	Cons.
FYE Mar 2018	112.87	Cons.
FYE Mar 2019	158.43	Cons.
FYE Mar 2020	142.27	Cons.
FYE Mar 2021	247.40	Cons.
FYE Mar 2022	272.19	Cons.
FYE Mar 2023	221.67	Cons.
FYE Mar 2024	183.59	Cons.
FYE Mar 2025	143.27	Cons.
FYE Mar 2026	182.68	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 3,653.60¥

Change · 10 yrs +1,673.36¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,980.24	Cons. · Japanese GAAP
FYE Mar 2018	2,243.35	Cons. · Japanese GAAP
FYE Mar 2019	2,352.15	Cons. · Japanese GAAP
FYE Mar 2020	2,433.44	Cons. · Japanese GAAP
FYE Mar 2021	2,585.04	Cons. · Japanese GAAP
FYE Mar 2022	2,777.99	Cons. · Japanese GAAP
FYE Mar 2023	2,954.81	Cons. · Japanese GAAP
FYE Mar 2024	3,134.87	Cons. · Japanese GAAP
FYE Mar 2025	3,467.25	Cons. · Japanese GAAP
FYE Mar 2026	3,653.60	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 14.00×

Average · 10 yrs 15.02×

Fiscal year	PER ×	Basis
FYE Mar 2017	18.30	Cons.
FYE Mar 2018	18.70	Cons.
FYE Mar 2019	13.70	Cons.
FYE Mar 2020	15.20	Cons.
FYE Mar 2021	10.90	Cons.
FYE Mar 2022	10.30	Cons.
FYE Mar 2023	14.00	Cons.
FYE Mar 2024	15.70	Cons.
FYE Mar 2025	19.40	Cons.
FYE Mar 2026	14.00	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 0.69×

Average · 10 yrs 0.90×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.95	Cons.
FYE Mar 2018	0.94	Cons.
FYE Mar 2019	0.92	Cons.
FYE Mar 2020	0.88	Cons.
FYE Mar 2021	1.00	Cons.
FYE Mar 2022	0.95	Cons.
FYE Mar 2023	0.98	Cons.
FYE Mar 2024	0.86	Cons.
FYE Mar 2025	0.79	Cons.
FYE Mar 2026	0.69	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 861people

Change · 10 yrs +151 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	710	n/a	Cons.
FYE Mar 2018	718	+1.1%	Cons.
FYE Mar 2019	744	+3.6%	Cons.
FYE Mar 2020	753	+1.2%	Cons.
FYE Mar 2021	758	+0.7%	Cons.
FYE Mar 2022	707	−6.7%	Cons.
FYE Mar 2023	706	−0.1%	Cons.
FYE Mar 2024	839	+18.8%	Cons.
FYE Mar 2025	870	+3.7%	Cons.
FYE Mar 2026	861	−1.0%	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 517people

Change · 10 yrs +21 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	496	n/a	Parent
FYE Mar 2018	503	+1.4%	Parent
FYE Mar 2019	529	+5.2%	Parent
FYE Mar 2020	532	+0.6%	Parent
FYE Mar 2021	534	+0.4%	Parent
FYE Mar 2022	522	−2.2%	Parent
FYE Mar 2023	508	−2.7%	Parent
FYE Mar 2024	507	−0.2%	Parent
FYE Mar 2025	516	+1.8%	Parent
FYE Mar 2026	517	+0.2%	Parent

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

Average annual pay parent company

FYE Mar 2026 670万円

Change · 8 yrs −19万円

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	689	n/a	Parent
FYE Mar 2020	676	−1.9%	Parent
FYE Mar 2021	702	+3.9%	Parent
FYE Mar 2022	719	+2.4%	Parent
FYE Mar 2023	687	−4.4%	Parent
FYE Mar 2024	670	−2.5%	Parent
FYE Mar 2025	673	+0.5%	Parent
FYE Mar 2026	670	−0.4%	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 40.0years

Change · 8 yrs −1.0 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.0	n/a	Parent
FYE Mar 2020	40.0	−2.4%	Parent
FYE Mar 2021	40.0	−0.0%	Parent
FYE Mar 2022	41.0	+2.5%	Parent
FYE Mar 2023	41.0	−0.0%	Parent
FYE Mar 2024	40.0	−2.4%	Parent
FYE Mar 2025	40.0	−0.0%	Parent
FYE Mar 2026	40.0	−0.0%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 16.0years

Change · 8 yrs −1.0 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	17.0	n/a	Parent
FYE Mar 2020	17.0	−0.0%	Parent
FYE Mar 2021	17.0	−0.0%	Parent
FYE Mar 2022	17.0	−0.0%	Parent
FYE Mar 2023	17.0	−0.0%	Parent
FYE Mar 2024	17.0	−0.0%	Parent
FYE Mar 2025	16.0	−5.9%	Parent
FYE Mar 2026	16.0	−0.0%	Parent

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

Temporary employees

FYE Mar 2026 215people

Change · 10 yrs +53 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	162	n/a	n/a
FYE Mar 2018	172	+6.2%	n/a
FYE Mar 2019	189	+9.9%	n/a
FYE Mar 2020	190	+0.5%	n/a
FYE Mar 2021	191	+0.5%	n/a
FYE Mar 2022	188	−1.6%	n/a
FYE Mar 2023	186	−1.1%	n/a
FYE Mar 2024	199	+7.0%	n/a
FYE Mar 2025	208	+4.5%	n/a
FYE Mar 2026	215	+3.4%	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 ¥58.1m

Change · 10 yrs −¥14.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	72.3	n/a	Cons.
FYE Mar 2018	70.2	−3.0%	Cons.
FYE Mar 2019	69.0	−1.8%	Cons.
FYE Mar 2020	68.0	−1.3%	Cons.
FYE Mar 2021	67.7	−0.5%	Cons.
FYE Mar 2022	61.3	−9.5%	Cons.
FYE Mar 2023	61.5	+0.3%	Cons.
FYE Mar 2024	53.9	−12.4%	Cons.
FYE Mar 2025	55.1	+2.3%	Cons.
FYE Mar 2026	58.1	+5.3%	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 +¥0.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons.
FYE Mar 2018	2.0	−22.0%	Cons.
FYE Mar 2019	3.2	+57.0%	Cons.
FYE Mar 2020	3.1	−4.5%	Cons.
FYE Mar 2021	4.8	+55.9%	Cons.
FYE Mar 2022	4.7	−1.0%	Cons.
FYE Mar 2023	4.2	−11.1%	Cons.
FYE Mar 2024	2.9	−32.0%	Cons.
FYE Mar 2025	2.3	−18.4%	Cons.
FYE Mar 2026	2.8	+19.6%	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

Ebara Foods Industry’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/2819/company.json ·/api/2819/history.json ·/api/2819/ceo.json ·/api/2819/financials.json ·/api/2819/financials/segment.json ·/api/2819/financials/pl.json ·/api/2819/financials/cf.json ·/api/2819/financials/bs.json ·/api/2819/financials/employee.json ·/api/2819/financials/stock.json ·/api/2819/financials.csv ·/api/2819/financials_history.csv

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