Financials

Katakura Industries: FYE Dec 2025 and ten years of results (49 metrics)

FYE Dec 2025 · Revenue¥41bnYoY +3.1%
FYE Dec 2025 · Operating profit¥5.9bnYoY +42.0%
FYE Dec 2025 · Net profit¥5.8bnYoY +63.5%
FYE Dec 2025 · Equity ratio63.8%YoY +2.7pp
FYE Dec 2025 · Group employees900YoY −41
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Dec 2016Consolidated¥47bnn/a¥1.5bnn/a3.2%¥1.7bnSano Kimiya—
FYE Dec 2017Consolidated¥46bn−1.6%¥1.9bn+27.9%4.1%¥1.2bnSano Kimiya—
FYE Dec 2018Consolidated¥44bn−4.1%¥1.5bn−19.5%3.5%¥1.3bnSano Kimiya—
FYE Dec 2019Consolidated¥44bn−0.6%¥2.6bn+67.8%5.8%¥1.7bnSano Kimiya<a class="en-history_person" href="/tse/3001/executives/ceo/joko-ryosuke/" hreflang="ja">Joko Ryosuke</a>, from Mizuho FG, becomes president
FYE Dec 2020Consolidated¥40bn−10.0%¥3.6bn+39.9%9.1%¥2.9bnJoko Ryosuke100 voluntary redundancies sought; nursing care and other losses tidied
FYE Dec 2021Consolidated¥38bn−5.1%¥2.8bn−22.2%7.4%¥5.0bnJoko RyosukeFukushima Shopping Centre opens
FYE Dec 2022Consolidated¥34bn−8.9%¥1.4bn−51.1%4.0%¥2.8bnJoko RyosukeSelf-distribution of all pharmaceutical products begins
FYE Dec 2023Consolidated¥40bn+16.6%¥3.8bn+177.8%9.5%¥3.0bnJoko RyosukeTokin Shiko made a consolidated subsidiary
FYE Dec 2024Consolidated¥39bn−1.4%¥4.1bn+8.4%10.5%¥3.5bnJoko RyosukeSanzen made a consolidated subsidiary
FYE Dec 2025Consolidated¥41bn+3.1%¥5.9bn+42.0%14.4%¥5.8bnJoko RyosukeNikki Magirus division set up for aerial work platforms

How it compares

Mitsui Fudosan¥2.71tnFY2025Operating margin 14.7%Mitsubishi Estate¥1.75tnFY2025Operating margin 18.9%Tokyu Fudosan Holdings¥1.25tnFY2025Operating margin 13.4%Sumitomo Realty & Development¥1.06tnFY2025Operating margin 28.3%Nomura Real Estate Holdings¥943bnFY2025Operating margin 14.7%Hulic¥727bnFY2025Operating margin 25.7%Tokyo Tatemono¥475bnFY2025Operating margin 20.2%Mori Building Co., Ltd.¥411bnFY2025Operating margin 23.8%
DAIKYO INCORPORATEDDelisted 2019
Nihonkuukoubirudengu¥290bnFY2025Operating margin 15.5%
Katakura Industries¥41bnFY2025Operating margin 14.4%

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 Dec 2025 ¥41bn
CAGR · 10 yrs −1.6%
Fiscal year Revenue ¥ bn YoY Basis
FYE Dec 2016 46.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 46.2 −1.6% Cons. · Japanese GAAP
FYE Dec 2018 44.3 −4.1% Cons. · Japanese GAAP
FYE Dec 2019 44.0 −0.6% Cons. · Japanese GAAP
FYE Dec 2020 39.6 −10.0% Cons. · Japanese GAAP
FYE Dec 2021 37.6 −5.1% Cons. · Japanese GAAP
FYE Dec 2022 34.3 −8.9% Cons. · Japanese GAAP
FYE Dec 2023 40.0 +16.6% Cons. · Japanese GAAP
FYE Dec 2024 39.4 −1.4% Cons. · Japanese GAAP
FYE Dec 2025 40.7 +3.1% 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 Dec 2025 ¥26bn
CAGR · 10 yrs −1.7%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Dec 2016 30.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 29.7 −2.0% Cons. · Japanese GAAP
FYE Dec 2018 28.5 −4.0% Cons. · Japanese GAAP
FYE Dec 2019 28.0 −1.9% Cons. · Japanese GAAP
FYE Dec 2020 24.4 −12.8% Cons. · Japanese GAAP
FYE Dec 2021 23.4 −4.1% Cons. · Japanese GAAP
FYE Dec 2022 21.4 −8.7% Cons. · Japanese GAAP
FYE Dec 2023 24.6 +15.2% Cons. · Japanese GAAP
FYE Dec 2024 24.7 +0.3% Cons. · Japanese GAAP
FYE Dec 2025 26.0 +5.5% 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 Dec 2025 ¥15bn
CAGR · 10 yrs −1.4%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Dec 2016 16.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 16.5 −0.8% Cons. · Japanese GAAP
FYE Dec 2018 15.8 −4.1% Cons. · Japanese GAAP
FYE Dec 2019 16.1 +1.7% Cons. · Japanese GAAP
FYE Dec 2020 15.2 −5.0% Cons. · Japanese GAAP
FYE Dec 2021 14.2 −6.6% Cons. · Japanese GAAP
FYE Dec 2022 12.9 −9.3% Cons. · Japanese GAAP
FYE Dec 2023 15.4 +19.1% Cons. · Japanese GAAP
FYE Dec 2024 14.7 −4.1% Cons. · Japanese GAAP
FYE Dec 2025 14.6 −0.9% 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 Dec 2025 ¥8.8bn
CAGR · 10 yrs −5.9%
Fiscal year SG&A ¥ bn YoY Basis
FYE Dec 2016 15.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 14.6 −3.6% Cons. · Japanese GAAP
FYE Dec 2018 14.3 −2.1% Cons. · Japanese GAAP
FYE Dec 2019 13.5 −5.4% Cons. · Japanese GAAP
FYE Dec 2020 11.7 −13.6% Cons. · Japanese GAAP
FYE Dec 2021 11.4 −1.8% Cons. · Japanese GAAP
FYE Dec 2022 11.5 +0.9% Cons. · Japanese GAAP
FYE Dec 2023 11.6 +0.2% Cons. · Japanese GAAP
FYE Dec 2024 10.6 −8.2% Cons. · Japanese GAAP
FYE Dec 2025 8.8 −17.6% 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 Dec 2025 ¥5.9bn
CAGR · 10 yrs +16.5%
Fiscal year Operating profit ¥ bn YoY Basis
FYE Dec 2016 1.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 1.9 +27.9% Cons. · Japanese GAAP
FYE Dec 2018 1.5 −19.5% Cons. · Japanese GAAP
FYE Dec 2019 2.6 +67.8% Cons. · Japanese GAAP
FYE Dec 2020 3.6 +39.9% Cons. · Japanese GAAP
FYE Dec 2021 2.8 −22.2% Cons. · Japanese GAAP
FYE Dec 2022 1.4 −51.1% Cons. · Japanese GAAP
FYE Dec 2023 3.8 +177.8% Cons. · Japanese GAAP
FYE Dec 2024 4.1 +8.4% Cons. · Japanese GAAP
FYE Dec 2025 5.9 +42.0% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Dec 2025 ¥1.6bn
CAGR · 10 yrs +5.3%
Fiscal year Non-operating income ¥ bn YoY Basis
FYE Dec 2016 1.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 1.0 +3.8% Cons. · Japanese GAAP
FYE Dec 2018 1.1 +11.3% Cons. · Japanese GAAP
FYE Dec 2019 1.1 −4.0% Cons. · Japanese GAAP
FYE Dec 2020 1.3 +19.3% Cons. · Japanese GAAP
FYE Dec 2021 1.5 +13.3% Cons. · Japanese GAAP
FYE Dec 2022 1.5 +0.9% Cons. · Japanese GAAP
FYE Dec 2023 1.4 −3.7% Cons. · Japanese GAAP
FYE Dec 2024 1.6 +9.3% Cons. · Japanese GAAP
FYE Dec 2025 1.6 −0.3% 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 Dec 2025 ¥210m
CAGR · 10 yrs −4.8%
Fiscal year Non-operating expenses ¥ m YoY Basis
FYE Dec 2016 326 n/a Cons. · Japanese GAAP
FYE Dec 2017 271 −16.9% Cons. · Japanese GAAP
FYE Dec 2018 221 −18.5% Cons. · Japanese GAAP
FYE Dec 2019 239 +8.1% Cons. · Japanese GAAP
FYE Dec 2020 363 +51.9% Cons. · Japanese GAAP
FYE Dec 2021 428 +17.9% Cons. · Japanese GAAP
FYE Dec 2022 287 −32.9% Cons. · Japanese GAAP
FYE Dec 2023 178 −38.0% Cons. · Japanese GAAP
FYE Dec 2024 219 +23.0% Cons. · Japanese GAAP
FYE Dec 2025 210 −4.1% 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 Dec 2025 ¥7.2bn
CAGR · 10 yrs +14.4%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Dec 2016 2.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 2.7 +23.6% Cons. · Japanese GAAP
FYE Dec 2018 2.5 −7.7% Cons. · Japanese GAAP
FYE Dec 2019 3.4 +39.7% Cons. · Japanese GAAP
FYE Dec 2020 4.5 +32.5% Cons. · Japanese GAAP
FYE Dec 2021 3.9 −15.2% Cons. · Japanese GAAP
FYE Dec 2022 2.6 −33.0% Cons. · Japanese GAAP
FYE Dec 2023 5.1 +96.3% Cons. · Japanese GAAP
FYE Dec 2024 5.5 +8.2% Cons. · Japanese GAAP
FYE Dec 2025 7.2 +31.6% 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 Dec 2025 ¥1.4bn
CAGR · 10 yrs +1.3%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE Dec 2016 1.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.0 −97.3% Cons. · Japanese GAAP
FYE Dec 2018 0.2 +611.8% Cons. · Japanese GAAP
FYE Dec 2019 0.9 +252.5% Cons. · Japanese GAAP
FYE Dec 2020 1.8 +105.4% Cons. · Japanese GAAP
FYE Dec 2021 3.9 +123.4% Cons. · Japanese GAAP
FYE Dec 2022 1.2 −69.4% Cons. · Japanese GAAP
FYE Dec 2023 0.8 −32.9% Cons. · Japanese GAAP
FYE Dec 2024 2.9 +264.4% Cons. · Japanese GAAP
FYE Dec 2025 1.4 −52.6% 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 Dec 2025 ¥5.8bn
CAGR · 10 yrs +14.6%
Fiscal year Net profit ¥ bn YoY Basis
FYE Dec 2016 1.7 n/a Cons. · Japanese GAAP
FYE Dec 2017 1.2 −27.6% Cons. · Japanese GAAP
FYE Dec 2018 1.3 +4.8% Cons. · Japanese GAAP
FYE Dec 2019 1.7 +35.0% Cons. · Japanese GAAP
FYE Dec 2020 2.9 +65.8% Cons. · Japanese GAAP
FYE Dec 2021 5.0 +72.5% Cons. · Japanese GAAP
FYE Dec 2022 2.8 −43.1% Cons. · Japanese GAAP
FYE Dec 2023 3.0 +8.1% Cons. · Japanese GAAP
FYE Dec 2024 3.5 +15.7% Cons. · Japanese GAAP
FYE Dec 2025 5.8 +63.5% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Dec 2025 35.9%
Average · 10 yrs 36.9%
Fiscal year Gross margin % YoY Basis
FYE Dec 2016 35.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 35.7 +0.3pp Cons. · Japanese GAAP
FYE Dec 2018 35.6 −0.0pp Cons. · Japanese GAAP
FYE Dec 2019 36.5 +0.8pp Cons. · Japanese GAAP
FYE Dec 2020 38.5 +2.0pp Cons. · Japanese GAAP
FYE Dec 2021 37.8 −0.6pp Cons. · Japanese GAAP
FYE Dec 2022 37.7 −0.2pp Cons. · Japanese GAAP
FYE Dec 2023 38.5 +0.8pp Cons. · Japanese GAAP
FYE Dec 2024 37.4 −1.1pp Cons. · Japanese GAAP
FYE Dec 2025 35.9 −1.5pp 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 Dec 2025 14.4%
Average · 10 yrs 7.1%
Fiscal year Operating margin % YoY Basis
FYE Dec 2016 3.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 4.1 +0.9pp Cons. · Japanese GAAP
FYE Dec 2018 3.5 −0.7pp Cons. · Japanese GAAP
FYE Dec 2019 5.8 +2.4pp Cons. · Japanese GAAP
FYE Dec 2020 9.1 +3.2pp Cons. · Japanese GAAP
FYE Dec 2021 7.4 −1.6pp Cons. · Japanese GAAP
FYE Dec 2022 4.0 −3.4pp Cons. · Japanese GAAP
FYE Dec 2023 9.5 +5.5pp Cons. · Japanese GAAP
FYE Dec 2024 10.5 +0.9pp Cons. · Japanese GAAP
FYE Dec 2025 14.4 +3.9pp Cons. · Japanese GAAP
Definition
The share of revenue the core business keeps
Formula
Operating profit ÷ revenue
Source
Securities report (XBRL)

Ordinary margin

FYE Dec 2025 17.8%
Average · 10 yrs 9.7%
Fiscal year Ordinary margin % YoY Basis
FYE Dec 2016 4.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 5.8 +1.2pp Cons. · Japanese GAAP
FYE Dec 2018 5.5 −0.2pp Cons. · Japanese GAAP
FYE Dec 2019 7.8 +2.2pp Cons. · Japanese GAAP
FYE Dec 2020 11.5 +3.7pp Cons. · Japanese GAAP
FYE Dec 2021 10.2 −1.2pp Cons. · Japanese GAAP
FYE Dec 2022 7.5 −2.7pp Cons. · Japanese GAAP
FYE Dec 2023 12.7 +5.1pp Cons. · Japanese GAAP
FYE Dec 2024 13.9 +1.2pp Cons. · Japanese GAAP
FYE Dec 2025 17.8 +3.8pp 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 Dec 2025 14.2%
Average · 10 yrs 7.2%
Fiscal year Net margin % YoY Basis
FYE Dec 2016 3.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 2.7 −1.0pp Cons. · Japanese GAAP
FYE Dec 2018 2.9 +0.2pp Cons. · Japanese GAAP
FYE Dec 2019 3.9 +1.0pp Cons. · Japanese GAAP
FYE Dec 2020 7.2 +3.3pp Cons. · Japanese GAAP
FYE Dec 2021 13.2 +5.9pp Cons. · Japanese GAAP
FYE Dec 2022 8.2 −4.9pp Cons. · Japanese GAAP
FYE Dec 2023 7.6 −0.6pp Cons. · Japanese GAAP
FYE Dec 2024 8.9 +1.3pp Cons. · Japanese GAAP
FYE Dec 2025 14.2 +5.2pp Cons. · Japanese GAAP
Definition
The share of revenue left after everything
Formula
Net profit ÷ revenue
Source
Securities report (XBRL)

Cost-of-sales ratio

FYE Dec 2025 64.1%
Average · 10 yrs 63.1%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Dec 2016 64.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 64.3 −0.3pp Cons. · Japanese GAAP
FYE Dec 2018 64.4 −0.0pp Cons. · Japanese GAAP
FYE Dec 2019 63.5 −0.8pp Cons. · Japanese GAAP
FYE Dec 2020 61.5 −2.0pp Cons. · Japanese GAAP
FYE Dec 2021 62.2 +0.6pp Cons. · Japanese GAAP
FYE Dec 2022 62.3 +0.2pp Cons. · Japanese GAAP
FYE Dec 2023 61.5 −0.8pp Cons. · Japanese GAAP
FYE Dec 2024 62.6 +1.1pp Cons. · Japanese GAAP
FYE Dec 2025 64.1 +1.5pp 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 Dec 2025 21.5%
Average · 10 yrs 29.7%
Fiscal year SG&A ratio % YoY Basis
FYE Dec 2016 32.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 31.6 −0.7pp Cons. · Japanese GAAP
FYE Dec 2018 32.2 +0.6pp Cons. · Japanese GAAP
FYE Dec 2019 30.6 −1.6pp Cons. · Japanese GAAP
FYE Dec 2020 29.4 −1.2pp Cons. · Japanese GAAP
FYE Dec 2021 30.4 +1.0pp Cons. · Japanese GAAP
FYE Dec 2022 33.7 +3.3pp Cons. · Japanese GAAP
FYE Dec 2023 28.9 −4.7pp Cons. · Japanese GAAP
FYE Dec 2024 26.9 −2.0pp Cons. · Japanese GAAP
FYE Dec 2025 21.5 −5.4pp 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 Dec 2025 ¥153bn
CAGR · 10 yrs +0.6%
Fiscal year Total assets ¥ bn YoY Basis
FYE Dec 2016 145 n/a Cons. · Japanese GAAP
FYE Dec 2017 145 −0.1% Cons. · Japanese GAAP
FYE Dec 2018 138 −4.3% Cons. · Japanese GAAP
FYE Dec 2019 141 +2.0% Cons. · Japanese GAAP
FYE Dec 2020 134 −4.7% Cons. · Japanese GAAP
FYE Dec 2021 140 +4.2% Cons. · Japanese GAAP
FYE Dec 2022 138 −1.3% Cons. · Japanese GAAP
FYE Dec 2023 140 +1.1% Cons. · Japanese GAAP
FYE Dec 2024 141 +0.8% Cons. · Japanese GAAP
FYE Dec 2025 153 +8.7% 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 Dec 2025 ¥98bn
CAGR · 10 yrs +6.5%
Fiscal year Equity ¥ bn YoY Basis
FYE Dec 2016 55.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 57.8 +4.0% Cons. · Japanese GAAP
FYE Dec 2018 54.7 −5.4% Cons. · Japanese GAAP
FYE Dec 2019 59.9 +9.6% Cons. · Japanese GAAP
FYE Dec 2020 57.5 −4.0% Cons. · Japanese GAAP
FYE Dec 2021 62.6 +8.8% Cons. · Japanese GAAP
FYE Dec 2022 69.9 +11.7% Cons. · Japanese GAAP
FYE Dec 2023 74.7 +6.9% Cons. · Japanese GAAP
FYE Dec 2024 86.0 +15.1% Cons. · Japanese GAAP
FYE Dec 2025 97.6 +13.5% 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 Dec 2025 ¥5.7bn
CAGR · 10 yrs −12.2%
Fiscal year Interest-bearing debt ¥ bn YoY Basis
FYE Dec 2016 18.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 18.0 −2.6% Cons. · Japanese GAAP
FYE Dec 2018 17.5 −2.6% Cons. · Japanese GAAP
FYE Dec 2019 13.2 −24.3% Cons. · Japanese GAAP
FYE Dec 2020 11.2 −15.5% Cons. · Japanese GAAP
FYE Dec 2021 9.5 −15.2% Cons. · Japanese GAAP
FYE Dec 2022 11.4 +20.3% Cons. · Japanese GAAP
FYE Dec 2023 8.8 −22.6% Cons. · Japanese GAAP
FYE Dec 2024 7.8 −11.8% Cons. · Japanese GAAP
FYE Dec 2025 5.7 −26.6% Cons. · Japanese GAAP
Definition
Borrowings the company pays interest on
Formula
Loans + bonds + lease obligations
Source
Securities report (XBRL)

Short-term borrowings

FYE Dec 2025 ¥2.8bn
CAGR · 10 yrs −6.9%
Fiscal year Short-term borrowings ¥ bn YoY Basis
FYE Dec 2016 5.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 5.3 +0.1% Cons. · Japanese GAAP
FYE Dec 2018 6.2 +17.3% Cons. · Japanese GAAP
FYE Dec 2019 3.6 −42.1% Cons. · Japanese GAAP
FYE Dec 2020 3.0 −14.9% Cons. · Japanese GAAP
FYE Dec 2021 2.9 −5.6% Cons. · Japanese GAAP
FYE Dec 2022 3.2 +10.4% Cons. · Japanese GAAP
FYE Dec 2023 2.9 −9.8% Cons. · Japanese GAAP
FYE Dec 2024 2.9 +0.8% Cons. · Japanese GAAP
FYE Dec 2025 2.8 −4.1% 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 Dec 2025 ¥3.0bn
CAGR · 10 yrs −15.3%
Fiscal year Long-term borrowings ¥ bn YoY Basis
FYE Dec 2016 13.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 12.7 −3.7% Cons. · Japanese GAAP
FYE Dec 2018 11.3 −10.9% Cons. · Japanese GAAP
FYE Dec 2019 9.7 −14.5% Cons. · Japanese GAAP
FYE Dec 2020 8.1 −15.8% Cons. · Japanese GAAP
FYE Dec 2021 6.6 −18.7% Cons. · Japanese GAAP
FYE Dec 2022 8.2 +24.6% Cons. · Japanese GAAP
FYE Dec 2023 6.0 −27.5% Cons. · Japanese GAAP
FYE Dec 2024 4.9 −17.8% Cons. · Japanese GAAP
FYE Dec 2025 3.0 −39.8% Cons. · Japanese GAAP
Definition
Borrowings repayable in more than a year
Formula
Long-term borrowings line of the balance sheet
Source
Securities report (XBRL)

Intangible assets

FYE Dec 2025 ¥0.5bn
CAGR · 10 yrs −10.2%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Dec 2016 1.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 1.0 −24.5% Cons. · Japanese GAAP
FYE Dec 2018 0.7 −28.2% Cons. · Japanese GAAP
FYE Dec 2019 0.5 −30.1% Cons. · Japanese GAAP
FYE Dec 2020 0.4 −25.6% Cons. · Japanese GAAP
FYE Dec 2021 0.4 −5.2% Cons. · Japanese GAAP
FYE Dec 2022 0.3 −6.6% Cons. · Japanese GAAP
FYE Dec 2023 0.6 +87.5% Cons. · Japanese GAAP
FYE Dec 2024 0.6 −10.4% Cons. · Japanese GAAP
FYE Dec 2025 0.5 −9.5% Cons. · Japanese GAAP
Definition
Assets with no physical form
Formula
Intangible assets line of the balance sheet
Source
Securities report (XBRL)

Equity ratio

FYE Dec 2025 63.8%
Average · 10 yrs 47.7%
Fiscal year Equity ratio % YoY Basis
FYE Dec 2016 38.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 40.0 +1.6pp Cons. · Japanese GAAP
FYE Dec 2018 39.5 −0.4pp Cons. · Japanese GAAP
FYE Dec 2019 42.5 +3.0pp Cons. · Japanese GAAP
FYE Dec 2020 42.8 +0.3pp Cons. · Japanese GAAP
FYE Dec 2021 44.7 +1.9pp Cons. · Japanese GAAP
FYE Dec 2022 50.6 +5.9pp Cons. · Japanese GAAP
FYE Dec 2023 53.5 +2.9pp Cons. · Japanese GAAP
FYE Dec 2024 61.1 +7.6pp Cons. · Japanese GAAP
FYE Dec 2025 63.8 +2.7pp 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 Dec 2025 5.9%
Average · 10 yrs 19.6%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Dec 2016 33.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 31.1 −2.1pp Cons. · Japanese GAAP
FYE Dec 2018 32.0 +0.9pp Cons. · Japanese GAAP
FYE Dec 2019 22.1 −9.9pp Cons. · Japanese GAAP
FYE Dec 2020 19.4 −2.6pp Cons. · Japanese GAAP
FYE Dec 2021 15.2 −4.3pp Cons. · Japanese GAAP
FYE Dec 2022 16.3 +1.2pp Cons. · Japanese GAAP
FYE Dec 2023 11.8 −4.5pp Cons. · Japanese GAAP
FYE Dec 2024 9.1 −2.8pp Cons. · Japanese GAAP
FYE Dec 2025 5.9 −3.2pp 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 Dec 2025 5.9%
Average · 10 yrs 4.1%
Fiscal year ROE % YoY Basis
FYE Dec 2016 3.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 2.1 −0.9pp Cons. · Japanese GAAP
FYE Dec 2018 2.3 +0.2pp Cons. · Japanese GAAP
FYE Dec 2019 2.9 +0.5pp Cons. · Japanese GAAP
FYE Dec 2020 5.0 +2.1pp Cons. · Japanese GAAP
FYE Dec 2021 7.9 +2.9pp Cons. · Japanese GAAP
FYE Dec 2022 4.0 −3.9pp Cons. · Japanese GAAP
FYE Dec 2023 4.1 −0.0pp Cons. · Japanese GAAP
FYE Dec 2024 4.1 −0.0pp Cons. · Japanese GAAP
FYE Dec 2025 5.9 +1.8pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Dec 2025 3.8%
Average · 10 yrs 2.0%
Fiscal year ROA % YoY Basis
FYE Dec 2016 1.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.8 −0.3pp Cons. · Japanese GAAP
FYE Dec 2018 0.9 +0.1pp Cons. · Japanese GAAP
FYE Dec 2019 1.2 +0.3pp Cons. · Japanese GAAP
FYE Dec 2020 2.1 +0.9pp Cons. · Japanese GAAP
FYE Dec 2021 3.5 +1.4pp Cons. · Japanese GAAP
FYE Dec 2022 2.0 −1.5pp Cons. · Japanese GAAP
FYE Dec 2023 2.2 +0.1pp Cons. · Japanese GAAP
FYE Dec 2024 2.5 +0.3pp Cons. · Japanese GAAP
FYE Dec 2025 3.8 +1.3pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Dec 2025 0.27×
CAGR · 10 yrs −2.2%
Fiscal year Asset turnover × YoY Basis
FYE Dec 2016 0.32 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.32 −1.5% Cons. · Japanese GAAP
FYE Dec 2018 0.32 +0.3% Cons. · Japanese GAAP
FYE Dec 2019 0.31 −2.5% Cons. · Japanese GAAP
FYE Dec 2020 0.29 −5.6% Cons. · Japanese GAAP
FYE Dec 2021 0.27 −8.9% Cons. · Japanese GAAP
FYE Dec 2022 0.25 −7.7% Cons. · Japanese GAAP
FYE Dec 2023 0.29 +15.4% Cons. · Japanese GAAP
FYE Dec 2024 0.28 −2.2% Cons. · Japanese GAAP
FYE Dec 2025 0.27 −5.1% 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 Dec 2025 ¥8.2bn
CAGR · 10 yrs +3.3%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Dec 2016 6.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 4.7 −24.5% Cons. · Japanese GAAP
FYE Dec 2018 5.7 +21.9% Cons. · Japanese GAAP
FYE Dec 2019 4.9 −13.1% Cons. · Japanese GAAP
FYE Dec 2020 6.5 +32.1% Cons. · Japanese GAAP
FYE Dec 2021 4.6 −29.5% Cons. · Japanese GAAP
FYE Dec 2022 -0.7 −115.5% Cons. · Japanese GAAP
FYE Dec 2023 3.6 n/a Cons. · Japanese GAAP
FYE Dec 2024 5.6 +57.8% Cons. · Japanese GAAP
FYE Dec 2025 8.2 +46.1% Cons. · Japanese GAAP
Definition
Cash the business itself generated
Formula
Cash flow from operating activities
Source
Securities report (XBRL)

Investing cash flow

FYE Dec 2025 ¥0.6bn
CAGR · 10 yrs −13.6%
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Dec 2016 2.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 -12.1 −636.3% Cons. · Japanese GAAP
FYE Dec 2018 -1.8 n/a Cons. · Japanese GAAP
FYE Dec 2019 -3.6 n/a Cons. · Japanese GAAP
FYE Dec 2020 2.2 n/a Cons. · Japanese GAAP
FYE Dec 2021 2.3 +3.8% Cons. · Japanese GAAP
FYE Dec 2022 3.6 +61.0% Cons. · Japanese GAAP
FYE Dec 2023 0.6 −83.3% Cons. · Japanese GAAP
FYE Dec 2024 -1.2 −297.0% Cons. · Japanese GAAP
FYE Dec 2025 0.6 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 Dec 2025 -¥5.7bn
Average · 10 yrs -¥3.9bn
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Dec 2016 -4.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 -1.0 n/a Cons. · Japanese GAAP
FYE Dec 2018 -1.5 n/a Cons. · Japanese GAAP
FYE Dec 2019 -5.0 n/a Cons. · Japanese GAAP
FYE Dec 2020 -4.2 n/a Cons. · Japanese GAAP
FYE Dec 2021 -4.1 n/a Cons. · Japanese GAAP
FYE Dec 2022 -3.3 n/a Cons. · Japanese GAAP
FYE Dec 2023 -4.1 n/a Cons. · Japanese GAAP
FYE Dec 2024 -6.3 n/a Cons. · Japanese GAAP
FYE Dec 2025 -5.7 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 Dec 2025 ¥12bn
CAGR · 10 yrs −0.7%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Dec 2016 13.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 4.8 −63.9% Cons. · Japanese GAAP
FYE Dec 2018 7.1 +48.2% Cons. · Japanese GAAP
FYE Dec 2019 3.5 −50.6% Cons. · Japanese GAAP
FYE Dec 2020 8.0 +128.9% Cons. · Japanese GAAP
FYE Dec 2021 10.8 +34.9% Cons. · Japanese GAAP
FYE Dec 2022 10.5 −3.2% Cons. · Japanese GAAP
FYE Dec 2023 10.8 +3.6% Cons. · Japanese GAAP
FYE Dec 2024 9.2 −15.0% Cons. · Japanese GAAP
FYE Dec 2025 12.4 +34.4% Cons. · Japanese GAAP
Definition
Cash on hand at the year end
Formula
Closing balance in the cash flow statement
Source
Securities report (XBRL)

Free cash flow

FYE Dec 2025 ¥8.9bn
CAGR · 10 yrs +0.5%
Fiscal year FCF ¥ bn YoY Basis
FYE Dec 2016 8.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 -7.5 −188.4% Cons. · Japanese GAAP
FYE Dec 2018 3.9 n/a Cons. · Japanese GAAP
FYE Dec 2019 1.4 −63.9% Cons. · Japanese GAAP
FYE Dec 2020 8.7 +525.7% Cons. · Japanese GAAP
FYE Dec 2021 6.9 −21.2% Cons. · Japanese GAAP
FYE Dec 2022 2.9 −57.5% Cons. · Japanese GAAP
FYE Dec 2023 4.2 +43.7% Cons. · Japanese GAAP
FYE Dec 2024 4.4 +6.4% Cons. · Japanese GAAP
FYE Dec 2025 8.9 +99.0% Cons. · Japanese GAAP
Definition
What is left once the business has paid for its own investment
Formula
Operating cash flow + investing cash flow
Source
Securities report (XBRL)

Operating cash flow margin

FYE Dec 2025 20.3%
Average · 10 yrs 11.8%
Fiscal year OCF margin % YoY Basis
FYE Dec 2016 13.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 10.1 −3.1pp Cons. · Japanese GAAP
FYE Dec 2018 12.8 +2.7pp Cons. · Japanese GAAP
FYE Dec 2019 11.2 −1.6pp Cons. · Japanese GAAP
FYE Dec 2020 16.5 +5.3pp Cons. · Japanese GAAP
FYE Dec 2021 12.2 −4.2pp Cons. · Japanese GAAP
FYE Dec 2022 -2.1 −14.3pp Cons. · Japanese GAAP
FYE Dec 2023 8.9 +11.0pp Cons. · Japanese GAAP
FYE Dec 2024 14.3 +5.4pp Cons. · Japanese GAAP
FYE Dec 2025 20.3 +6.0pp Cons. · Japanese GAAP
Definition
How much of the revenue turned into cash
Formula
Operating cash flow ÷ revenue
Source
Securities report (XBRL)

Net cash

FYE Dec 2025 ¥6.7bn
Average · 10 yrs -¥3.1bn
Fiscal year Net cash ¥ bn YoY Basis
FYE Dec 2016 -5.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 -13.2 n/a Cons. · Japanese GAAP
FYE Dec 2018 -10.4 n/a Cons. · Japanese GAAP
FYE Dec 2019 -9.7 n/a Cons. · Japanese GAAP
FYE Dec 2020 -3.2 n/a Cons. · Japanese GAAP
FYE Dec 2021 1.3 n/a Cons. · Japanese GAAP
FYE Dec 2022 -1.0 −172.3% Cons. · Japanese GAAP
FYE Dec 2023 2.0 n/a Cons. · Japanese GAAP
FYE Dec 2024 1.4 −29.0% Cons. · Japanese GAAP
FYE Dec 2025 6.7 +370.0% 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 Dec 2025 ¥102bn
Change · 10 yrs +¥54bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Dec 2016 48.1 n/a
FYE Dec 2017 54.2 n/a
FYE Dec 2018 39.1 n/a
FYE Dec 2019 48.0 n/a
FYE Dec 2020 46.9 n/a
FYE Dec 2021 86.8 n/a
FYE Dec 2022 61.0 n/a
FYE Dec 2023 57.6 n/a
FYE Dec 2024 70.2 n/a
FYE Dec 2025 102 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 Dec 2025 2,892¥
Change · 10 yrs +1,525¥
Fiscal year Share price ¥ Basis
FYE Dec 2016 1,366 n/a
FYE Dec 2017 1,539 n/a
FYE Dec 2018 1,111 n/a
FYE Dec 2019 1,364 n/a
FYE Dec 2020 1,332 n/a
FYE Dec 2021 2,464 n/a
FYE Dec 2022 1,732 n/a
FYE Dec 2023 1,636 n/a
FYE Dec 2024 1,993 n/a
FYE Dec 2025 2,892 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 Dec 2025 35,215,000shares
Change · 10 yrs −0 shares
Fiscal year Shares outstanding shares Basis
FYE Dec 2016 35,215,000 Parent
FYE Dec 2017 35,215,000 Parent
FYE Dec 2018 35,215,000 Parent
FYE Dec 2019 35,215,000 Parent
FYE Dec 2020 35,215,000 Parent
FYE Dec 2021 35,215,000 Parent
FYE Dec 2022 35,215,000 Parent
FYE Dec 2023 35,215,000 Parent
FYE Dec 2024 35,215,000 Parent
FYE Dec 2025 35,215,000 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 Dec 2025 180.73¥
Change · 10 yrs +132.62¥
Fiscal year EPS ¥ Basis
FYE Dec 2016 48.11 Cons.
FYE Dec 2017 34.83 Cons.
FYE Dec 2018 36.56 Cons.
FYE Dec 2019 49.42 Cons.
FYE Dec 2020 82.71 Cons.
FYE Dec 2021 147.56 Cons.
FYE Dec 2022 84.91 Cons.
FYE Dec 2023 91.91 Cons.
FYE Dec 2024 107.72 Cons.
FYE Dec 2025 180.73 Cons.
Definition
Net profit for each share
Formula
Net profit ÷ average shares outstanding
Source
Securities report (XBRL)

BPS book value per share

FYE Dec 2025 2,772.85¥
Change · 10 yrs +1,194.86¥
Fiscal year BPS ¥ Basis
FYE Dec 2016 1,577.99 Cons. · Japanese GAAP
FYE Dec 2017 1,641.86 Cons. · Japanese GAAP
FYE Dec 2018 1,553.03 Cons. · Japanese GAAP
FYE Dec 2019 1,702.29 Cons. · Japanese GAAP
FYE Dec 2020 1,633.51 Cons. · Japanese GAAP
FYE Dec 2021 1,776.77 Cons. · Japanese GAAP
FYE Dec 2022 1,985.06 Cons. · Japanese GAAP
FYE Dec 2023 2,121.94 Cons. · Japanese GAAP
FYE Dec 2024 2,443.22 Cons. · Japanese GAAP
FYE Dec 2025 2,772.85 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Dec 2025 16.00×
Average · 10 yrs 23.61×
Fiscal year PER × Basis
FYE Dec 2016 28.40 Cons.
FYE Dec 2017 44.20 Cons.
FYE Dec 2018 30.40 Cons.
FYE Dec 2019 27.60 Cons.
FYE Dec 2020 16.10 Cons.
FYE Dec 2021 16.70 Cons.
FYE Dec 2022 20.40 Cons.
FYE Dec 2023 17.80 Cons.
FYE Dec 2024 18.50 Cons.
FYE Dec 2025 16.00 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 Dec 2025 0.94×
Average · 10 yrs 0.86×
Fiscal year PBR × Basis
FYE Dec 2016 0.86 Cons.
FYE Dec 2017 0.94 Cons.
FYE Dec 2018 0.71 Cons.
FYE Dec 2019 0.80 Cons.
FYE Dec 2020 0.79 Cons.
FYE Dec 2021 1.31 Cons.
FYE Dec 2022 0.82 Cons.
FYE Dec 2023 0.72 Cons.
FYE Dec 2024 0.75 Cons.
FYE Dec 2025 0.94 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 Dec 2025 900people
Change · 10 yrs −481 people
Fiscal year Group employees people YoY Basis
FYE Dec 2016 1,381 n/a Cons.
FYE Dec 2017 1,350 −2.2% Cons.
FYE Dec 2018 1,292 −4.3% Cons.
FYE Dec 2019 1,169 −9.5% Cons.
FYE Dec 2020 1,069 −8.6% Cons.
FYE Dec 2021 1,059 −0.9% Cons.
FYE Dec 2022 1,020 −3.7% Cons.
FYE Dec 2023 1,040 +2.0% Cons.
FYE Dec 2024 941 −9.5% Cons.
FYE Dec 2025 900 −4.4% 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 Dec 2025 104people
Change · 10 yrs −245 people
Fiscal year Parent-company employees people YoY Basis
FYE Dec 2016 349 n/a Parent
FYE Dec 2017 338 −3.2% Parent
FYE Dec 2018 319 −5.6% Parent
FYE Dec 2019 233 −27.0% Parent
FYE Dec 2020 137 −41.2% Parent
FYE Dec 2021 116 −15.3% Parent
FYE Dec 2022 104 −10.3% Parent
FYE Dec 2023 97 −6.7% Parent
FYE Dec 2024 102 +5.2% Parent
FYE Dec 2025 104 +2.0% 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 Dec 2025 689万円
Change · 7 yrs +156万円
Fiscal year Average annual pay 万円 YoY Basis
FYE Dec 2016 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 532 n/a Parent
FYE Dec 2020 581 +9.2% Parent
FYE Dec 2021 614 +5.7% Parent
FYE Dec 2022 645 +5.0% Parent
FYE Dec 2023 667 +3.5% Parent
FYE Dec 2024 672 +0.8% Parent
FYE Dec 2025 689 +2.4% 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 Dec 2025 40.6years
Change · 7 yrs −1.7 years
Fiscal year Average age years YoY Basis
FYE Dec 2016 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 42.3 n/a Parent
FYE Dec 2020 37.3 −11.8% Parent
FYE Dec 2021 37.3 −0.0% Parent
FYE Dec 2022 39.0 +4.6% Parent
FYE Dec 2023 39.1 +0.3% Parent
FYE Dec 2024 39.3 +0.5% Parent
FYE Dec 2025 40.6 +3.3% 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 Dec 2025 11.8years
Change · 7 yrs −3.5 years
Fiscal year Average length of service years YoY Basis
FYE Dec 2016 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 15.3 n/a Parent
FYE Dec 2020 13.3 −13.1% Parent
FYE Dec 2021 13.5 +1.5% Parent
FYE Dec 2022 14.0 +3.7% Parent
FYE Dec 2023 13.9 −0.7% Parent
FYE Dec 2024 13.5 −2.9% Parent
FYE Dec 2025 11.8 −12.6% 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 Dec 2025 742people
Change · 10 yrs −65 people
Fiscal year Temporary employees people YoY Basis
FYE Dec 2016 807 n/a n/a
FYE Dec 2017 854 +5.8% n/a
FYE Dec 2018 867 +1.5% n/a
FYE Dec 2019 835 −3.7% n/a
FYE Dec 2020 827 −1.0% n/a
FYE Dec 2021 814 −1.6% n/a
FYE Dec 2022 773 −5.0% n/a
FYE Dec 2023 802 +3.8% n/a
FYE Dec 2024 796 −0.7% n/a
FYE Dec 2025 742 −6.8% 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 Dec 2025 ¥45.2m
Change · 10 yrs +¥11.2m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Dec 2016 34.0 n/a Cons.
FYE Dec 2017 34.2 +0.7% Cons.
FYE Dec 2018 34.3 +0.2% Cons.
FYE Dec 2019 37.7 +9.9% Cons.
FYE Dec 2020 37.1 −1.6% Cons.
FYE Dec 2021 35.5 −4.2% Cons.
FYE Dec 2022 33.6 −5.4% Cons.
FYE Dec 2023 38.4 +14.4% Cons.
FYE Dec 2024 41.9 +9.0% Cons.
FYE Dec 2025 45.2 +7.8% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE Dec 2025 ¥6.5m
Change · 10 yrs +¥5.4m
Fiscal year OP per employee ¥ m YoY Basis
FYE Dec 2016 1.1 n/a Cons.
FYE Dec 2017 1.4 +30.9% Cons.
FYE Dec 2018 1.2 −15.8% Cons.
FYE Dec 2019 2.2 +85.5% Cons.
FYE Dec 2020 3.4 +53.0% Cons.
FYE Dec 2021 2.6 −21.5% Cons.
FYE Dec 2022 1.3 −49.2% Cons.
FYE Dec 2023 3.7 +172.5% Cons.
FYE Dec 2024 4.4 +19.8% Cons.
FYE Dec 2025 6.5 +48.4% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

Disclaimer

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Data API

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/api/3001/company.json ·/api/3001/history.json ·/api/3001/ceo.json ·/api/3001/financials.json ·/api/3001/financials/segment.json ·/api/3001/financials/pl.json ·/api/3001/financials/cf.json ·/api/3001/financials/bs.json ·/api/3001/financials/employee.json ·/api/3001/financials/stock.json ·/api/3001/financials.csv ·/api/3001/financials_history.csv

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