Financials

Kobe Bussan (Gyomu Super): FYE Oct 2025 and ten years of results (50 metrics)

FYE Oct 2025 · Revenue¥552bnYoY +8.6%

FYE Oct 2025 · Operating profit¥40bnYoY +16.1%

FYE Oct 2025 · Net profit¥32bnYoY +48.7%

FYE Oct 2025 · Equity ratio62.0%YoY +5.1pp

FYE Oct 2025 · Group employees1,674YoY +45

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Oct 2016Consolidated	¥239bn	n/a	¥12bn	n/a	4.9%	¥4.6bn	Numata Hirokazu	—
FYE Oct 2017Consolidated	¥252bn	+5.1%	¥15bn	+23.4%	5.8%	¥8.3bn	Numata Hirokazu	—
FYE Oct 2018Consolidated	¥267bn	+6.2%	¥16bn	+7.6%	5.9%	¥10bn	Numata Hirokazu	—
FYE Oct 2019Consolidated	¥300bn	+12.1%	¥19bn	+22.4%	6.4%	¥12bn	Numata Hirokazu	—
FYE Oct 2020Consolidated	¥341bn	+13.8%	¥24bn	+24.0%	7.0%	¥15bn	Numata Hirokazu	Sells Cook Innoventure and 10 other food-service firms; refocuses on the core
FYE Oct 2021Consolidated	¥362bn	+6.2%	¥27bn	+14.5%	7.5%	¥20bn	Numata Hirokazu	Gyomu Super reaches all 47 prefectures
FYE Oct 2022Consolidated	¥407bn	+12.4%	¥28bn	+1.9%	6.8%	¥21bn	Numata Hirokazu	Opens its <strong>1,000th Gyomu Super</strong> store
FYE Oct 2023Consolidated	¥462bn	+13.5%	¥31bn	+10.4%	6.7%	¥21bn	Numata Hirokazu	Chisozai prepared-food line passes 100 stores
FYE Oct 2024Consolidated	¥508bn	+10.0%	¥34bn	+11.8%	6.8%	¥21bn	Numata Hirokazu	—
FYE Oct 2025Consolidated	¥552bn	+8.6%	¥40bn	+16.1%	7.2%	¥32bn	Numata Hirokazu	Sets up a Vietnam subsidiary to diversify procurement

How it compares

The Seiyu, Ltd.Delisted 2008

Life Corporation¥881bnFY2025Operating margin 3.0%Blue Zone Holdings¥813bnFY2025Operating margin 4.5%

Kobe Bussan (Gyomu Super)¥552bnFY2025Operating margin 7.2%

ChuujitsuyaDelisted 1994

YaohanDelisted 1997

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 Oct 2025 ¥552bn

CAGR · 10 yrs +9.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Oct 2016	239	n/a	Cons. · Japanese GAAP
FYE Oct 2017	252	+5.1%	Cons. · Japanese GAAP
FYE Oct 2018	267	+6.2%	Cons. · Japanese GAAP
FYE Oct 2019	300	+12.1%	Cons. · Japanese GAAP
FYE Oct 2020	341	+13.8%	Cons. · Japanese GAAP
FYE Oct 2021	362	+6.2%	Cons. · Japanese GAAP
FYE Oct 2022	407	+12.4%	Cons. · Japanese GAAP
FYE Oct 2023	462	+13.5%	Cons. · Japanese GAAP
FYE Oct 2024	508	+10.0%	Cons. · Japanese GAAP
FYE Oct 2025	552	+8.6%	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 Oct 2025 ¥485bn

CAGR · 10 yrs +10.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Oct 2016	201	n/a	Cons. · Japanese GAAP
FYE Oct 2017	211	+4.8%	Cons. · Japanese GAAP
FYE Oct 2018	227	+7.7%	Cons. · Japanese GAAP
FYE Oct 2019	252	+11.0%	Cons. · Japanese GAAP
FYE Oct 2020	296	+17.1%	Cons. · Japanese GAAP
FYE Oct 2021	319	+7.9%	Cons. · Japanese GAAP
FYE Oct 2022	360	+12.9%	Cons. · Japanese GAAP
FYE Oct 2023	409	+13.5%	Cons. · Japanese GAAP
FYE Oct 2024	449	+9.9%	Cons. · Japanese GAAP
FYE Oct 2025	485	+8.0%	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 Oct 2025 ¥66bn

CAGR · 10 yrs +6.5%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Oct 2016	37.8	n/a	Cons. · Japanese GAAP
FYE Oct 2017	40.4	+7.0%	Cons. · Japanese GAAP
FYE Oct 2018	39.8	−1.7%	Cons. · Japanese GAAP
FYE Oct 2019	47.1	+18.5%	Cons. · Japanese GAAP
FYE Oct 2020	45.2	−4.1%	Cons. · Japanese GAAP
FYE Oct 2021	43.1	−4.6%	Cons. · Japanese GAAP
FYE Oct 2022	46.6	+8.1%	Cons. · Japanese GAAP
FYE Oct 2023	52.7	+13.1%	Cons. · Japanese GAAP
FYE Oct 2024	58.4	+10.8%	Cons. · Japanese GAAP
FYE Oct 2025	66.5	+13.8%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Oct 2025 ¥27bn

CAGR · 10 yrs +0.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Oct 2016	26.0	n/a	Cons. · Japanese GAAP
FYE Oct 2017	25.8	−0.5%	Cons. · Japanese GAAP
FYE Oct 2018	24.1	−6.9%	Cons. · Japanese GAAP
FYE Oct 2019	27.9	+16.0%	Cons. · Japanese GAAP
FYE Oct 2020	21.3	−23.5%	Cons. · Japanese GAAP
FYE Oct 2021	15.8	−25.9%	Cons. · Japanese GAAP
FYE Oct 2022	18.8	+18.7%	Cons. · Japanese GAAP
FYE Oct 2023	22.0	+17.2%	Cons. · Japanese GAAP
FYE Oct 2024	24.1	+9.4%	Cons. · Japanese GAAP
FYE Oct 2025	26.6	+10.5%	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 Oct 2025 ¥40bn

CAGR · 10 yrs +14.5%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Oct 2016	11.8	n/a	Cons. · Japanese GAAP
FYE Oct 2017	14.6	+23.4%	Cons. · Japanese GAAP
FYE Oct 2018	15.7	+7.6%	Cons. · Japanese GAAP
FYE Oct 2019	19.2	+22.4%	Cons. · Japanese GAAP
FYE Oct 2020	23.9	+24.0%	Cons. · Japanese GAAP
FYE Oct 2021	27.3	+14.5%	Cons. · Japanese GAAP
FYE Oct 2022	27.8	+1.9%	Cons. · Japanese GAAP
FYE Oct 2023	30.7	+10.4%	Cons. · Japanese GAAP
FYE Oct 2024	34.4	+11.8%	Cons. · Japanese GAAP
FYE Oct 2025	39.9	+16.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Oct 2025 ¥8.8bn

CAGR · 10 yrs +25.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Oct 2016	1.1	n/a	Cons. · Japanese GAAP
FYE Oct 2017	2.1	+93.9%	Cons. · Japanese GAAP
FYE Oct 2018	1.1	−50.7%	Cons. · Japanese GAAP
FYE Oct 2019	1.0	−8.5%	Cons. · Japanese GAAP
FYE Oct 2020	0.9	−5.5%	Cons. · Japanese GAAP
FYE Oct 2021	2.1	+130.4%	Cons. · Japanese GAAP
FYE Oct 2022	4.5	+115.5%	Cons. · Japanese GAAP
FYE Oct 2023	3.8	−15.8%	Cons. · Japanese GAAP
FYE Oct 2024	1.7	−55.9%	Cons. · Japanese GAAP
FYE Oct 2025	8.8	+422.3%	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 Oct 2025 ¥0.6bn

CAGR · 10 yrs −20.0%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Oct 2016	4.2	n/a	Cons. · Japanese GAAP
FYE Oct 2017	1.0	−77.1%	Cons. · Japanese GAAP
FYE Oct 2018	0.9	−1.9%	Cons. · Japanese GAAP
FYE Oct 2019	0.8	−18.7%	Cons. · Japanese GAAP
FYE Oct 2020	1.1	+45.5%	Cons. · Japanese GAAP
FYE Oct 2021	0.3	−71.2%	Cons. · Japanese GAAP
FYE Oct 2022	0.2	−33.0%	Cons. · Japanese GAAP
FYE Oct 2023	4.6	+2018.1%	Cons. · Japanese GAAP
FYE Oct 2024	4.5	−2.2%	Cons. · Japanese GAAP
FYE Oct 2025	0.6	−87.3%	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 Oct 2025 ¥48bn

CAGR · 10 yrs +20.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Oct 2016	8.7	n/a	Cons. · Japanese GAAP
FYE Oct 2017	15.8	+80.8%	Cons. · Japanese GAAP
FYE Oct 2018	15.8	+0.3%	Cons. · Japanese GAAP
FYE Oct 2019	19.4	+22.8%	Cons. · Japanese GAAP
FYE Oct 2020	23.6	+21.7%	Cons. · Japanese GAAP
FYE Oct 2021	29.1	+23.0%	Cons. · Japanese GAAP
FYE Oct 2022	32.1	+10.4%	Cons. · Japanese GAAP
FYE Oct 2023	30.0	−6.7%	Cons. · Japanese GAAP
FYE Oct 2024	31.6	+5.4%	Cons. · Japanese GAAP
FYE Oct 2025	48.1	+52.3%	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 Oct 2025 ¥0.1bn

CAGR · 10 yrs −18.5%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Oct 2016	0.7	n/a	Cons. · Japanese GAAP
FYE Oct 2017	0.7	+11.1%	Cons. · Japanese GAAP
FYE Oct 2018	1.5	+100.7%	Cons. · Japanese GAAP
FYE Oct 2019	0.2	−84.9%	Cons. · Japanese GAAP
FYE Oct 2020	0.4	+56.4%	Cons. · Japanese GAAP
FYE Oct 2021	0.0	−93.2%	Cons. · Japanese GAAP
FYE Oct 2022	0.0	−8.3%	Cons. · Japanese GAAP
FYE Oct 2023	0.0	+109.1%	Cons. · Japanese GAAP
FYE Oct 2024	0.1	+95.7%	Cons. · Japanese GAAP
FYE Oct 2025	0.1	+17.8%	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 Oct 2025 ¥32bn

CAGR · 10 yrs +24.1%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Oct 2016	4.6	n/a	Cons. · Japanese GAAP
FYE Oct 2017	8.3	+83.0%	Cons. · Japanese GAAP
FYE Oct 2018	10.4	+24.2%	Cons. · Japanese GAAP
FYE Oct 2019	12.1	+16.3%	Cons. · Japanese GAAP
FYE Oct 2020	15.0	+24.8%	Cons. · Japanese GAAP
FYE Oct 2021	19.6	+30.2%	Cons. · Japanese GAAP
FYE Oct 2022	20.8	+6.3%	Cons. · Japanese GAAP
FYE Oct 2023	20.6	−1.3%	Cons. · Japanese GAAP
FYE Oct 2024	21.4	+4.3%	Cons. · Japanese GAAP
FYE Oct 2025	31.9	+48.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Oct 2025 12.0%

Average · 10 yrs 13.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Oct 2016	15.8	n/a	Cons. · Japanese GAAP
FYE Oct 2017	16.1	+0.3pp	Cons. · Japanese GAAP
FYE Oct 2018	14.9	−1.2pp	Cons. · Japanese GAAP
FYE Oct 2019	15.7	+0.8pp	Cons. · Japanese GAAP
FYE Oct 2020	13.3	−2.5pp	Cons. · Japanese GAAP
FYE Oct 2021	11.9	−1.3pp	Cons. · Japanese GAAP
FYE Oct 2022	11.5	−0.5pp	Cons. · Japanese GAAP
FYE Oct 2023	11.4	−0.0pp	Cons. · Japanese GAAP
FYE Oct 2024	11.5	+0.1pp	Cons. · Japanese GAAP
FYE Oct 2025	12.0	+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 Oct 2025 7.2%

Average · 10 yrs 6.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Oct 2016	4.9	n/a	Cons. · Japanese GAAP
FYE Oct 2017	5.8	+0.9pp	Cons. · Japanese GAAP
FYE Oct 2018	5.9	+0.1pp	Cons. · Japanese GAAP
FYE Oct 2019	6.4	+0.5pp	Cons. · Japanese GAAP
FYE Oct 2020	7.0	+0.6pp	Cons. · Japanese GAAP
FYE Oct 2021	7.5	+0.5pp	Cons. · Japanese GAAP
FYE Oct 2022	6.8	−0.7pp	Cons. · Japanese GAAP
FYE Oct 2023	6.7	−0.2pp	Cons. · Japanese GAAP
FYE Oct 2024	6.8	+0.1pp	Cons. · Japanese GAAP
FYE Oct 2025	7.2	+0.5pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Oct 2025 8.7%

Average · 10 yrs 6.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Oct 2016	3.6	n/a	Cons. · Japanese GAAP
FYE Oct 2017	6.3	+2.6pp	Cons. · Japanese GAAP
FYE Oct 2018	5.9	−0.3pp	Cons. · Japanese GAAP
FYE Oct 2019	6.5	+0.6pp	Cons. · Japanese GAAP
FYE Oct 2020	6.9	+0.5pp	Cons. · Japanese GAAP
FYE Oct 2021	8.0	+1.1pp	Cons. · Japanese GAAP
FYE Oct 2022	7.9	−0.1pp	Cons. · Japanese GAAP
FYE Oct 2023	6.5	−1.4pp	Cons. · Japanese GAAP
FYE Oct 2024	6.2	−0.3pp	Cons. · Japanese GAAP
FYE Oct 2025	8.7	+2.5pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Oct 2025 5.8%

Average · 10 yrs 4.3%

Fiscal year	Net margin %	YoY	Basis
FYE Oct 2016	1.9	n/a	Cons. · Japanese GAAP
FYE Oct 2017	3.3	+1.4pp	Cons. · Japanese GAAP
FYE Oct 2018	3.9	+0.6pp	Cons. · Japanese GAAP
FYE Oct 2019	4.0	+0.1pp	Cons. · Japanese GAAP
FYE Oct 2020	4.4	+0.4pp	Cons. · Japanese GAAP
FYE Oct 2021	5.4	+1.0pp	Cons. · Japanese GAAP
FYE Oct 2022	5.1	−0.3pp	Cons. · Japanese GAAP
FYE Oct 2023	4.5	−0.7pp	Cons. · Japanese GAAP
FYE Oct 2024	4.2	−0.2pp	Cons. · Japanese GAAP
FYE Oct 2025	5.8	+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 Oct 2025 88.0%

Average · 10 yrs 86.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Oct 2016	84.2	n/a	Cons. · Japanese GAAP
FYE Oct 2017	83.9	−0.3pp	Cons. · Japanese GAAP
FYE Oct 2018	85.1	+1.2pp	Cons. · Japanese GAAP
FYE Oct 2019	84.3	−0.8pp	Cons. · Japanese GAAP
FYE Oct 2020	86.7	+2.5pp	Cons. · Japanese GAAP
FYE Oct 2021	88.1	+1.3pp	Cons. · Japanese GAAP
FYE Oct 2022	88.5	+0.5pp	Cons. · Japanese GAAP
FYE Oct 2023	88.6	−0.0pp	Cons. · Japanese GAAP
FYE Oct 2024	88.5	−0.1pp	Cons. · Japanese GAAP
FYE Oct 2025	88.0	−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 Oct 2025 4.8%

Average · 10 yrs 6.9%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Oct 2016	10.9	n/a	Cons. · Japanese GAAP
FYE Oct 2017	10.3	−0.6pp	Cons. · Japanese GAAP
FYE Oct 2018	9.0	−1.3pp	Cons. · Japanese GAAP
FYE Oct 2019	9.3	+0.3pp	Cons. · Japanese GAAP
FYE Oct 2020	6.3	−3.0pp	Cons. · Japanese GAAP
FYE Oct 2021	4.4	−1.9pp	Cons. · Japanese GAAP
FYE Oct 2022	4.6	+0.2pp	Cons. · Japanese GAAP
FYE Oct 2023	4.8	+0.2pp	Cons. · Japanese GAAP
FYE Oct 2024	4.7	−0.0pp	Cons. · Japanese GAAP
FYE Oct 2025	4.8	+0.1pp	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 Oct 2025 ¥260bn

CAGR · 10 yrs +7.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Oct 2016	133	n/a	Cons. · Japanese GAAP
FYE Oct 2017	144	+8.5%	Cons. · Japanese GAAP
FYE Oct 2018	144	−0.2%	Cons. · Japanese GAAP
FYE Oct 2019	150	+4.1%	Cons. · Japanese GAAP
FYE Oct 2020	148	−1.3%	Cons. · Japanese GAAP
FYE Oct 2021	157	+5.8%	Cons. · Japanese GAAP
FYE Oct 2022	180	+15.0%	Cons. · Japanese GAAP
FYE Oct 2023	212	+17.5%	Cons. · Japanese GAAP
FYE Oct 2024	233	+10.1%	Cons. · Japanese GAAP
FYE Oct 2025	260	+11.5%	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 Oct 2025 ¥161bn

CAGR · 10 yrs +28.3%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Oct 2016	17.1	n/a	Cons. · Japanese GAAP
FYE Oct 2017	24.5	+43.4%	Cons. · Japanese GAAP
FYE Oct 2018	34.0	+38.7%	Cons. · Japanese GAAP
FYE Oct 2019	45.1	+32.6%	Cons. · Japanese GAAP
FYE Oct 2020	59.3	+31.5%	Cons. · Japanese GAAP
FYE Oct 2021	78.2	+32.0%	Cons. · Japanese GAAP
FYE Oct 2022	97.2	+24.3%	Cons. · Japanese GAAP
FYE Oct 2023	114	+17.7%	Cons. · Japanese GAAP
FYE Oct 2024	133	+16.0%	Cons. · Japanese GAAP
FYE Oct 2025	161	+21.6%	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 Oct 2025 ¥30bn

CAGR · 10 yrs −9.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Oct 2016	76.4	n/a	Cons. · Japanese GAAP
FYE Oct 2017	76.7	+0.3%	Cons. · Japanese GAAP
FYE Oct 2018	66.0	−14.0%	Cons. · Japanese GAAP
FYE Oct 2019	56.2	−14.8%	Cons. · Japanese GAAP
FYE Oct 2020	49.3	−12.3%	Cons. · Japanese GAAP
FYE Oct 2021	34.7	−29.6%	Cons. · Japanese GAAP
FYE Oct 2022	34.5	−0.4%	Cons. · Japanese GAAP
FYE Oct 2023	38.3	+11.0%	Cons. · Japanese GAAP
FYE Oct 2024	37.0	−3.4%	Cons. · Japanese GAAP
FYE Oct 2025	30.1	−18.6%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Oct 2025 ¥3.1bn

CAGR · 10 yrs −7.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Oct 2016	6.2	n/a	Cons. · Japanese GAAP
FYE Oct 2017	11.1	+77.8%	Cons. · Japanese GAAP
FYE Oct 2018	10.9	−1.4%	Cons. · Japanese GAAP
FYE Oct 2019	13.9	+26.6%	Cons. · Japanese GAAP
FYE Oct 2020	14.6	+5.4%	Cons. · Japanese GAAP
FYE Oct 2021	15.2	+3.8%	Cons. · Japanese GAAP
FYE Oct 2022	8.2	−45.8%	Cons. · Japanese GAAP
FYE Oct 2023	1.3	−84.0%	Cons. · Japanese GAAP
FYE Oct 2024	6.9	+421.3%	Cons. · Japanese GAAP
FYE Oct 2025	3.1	−54.6%	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 Oct 2025 ¥27bn

CAGR · 10 yrs −10.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Oct 2016	70.2	n/a	Cons. · Japanese GAAP
FYE Oct 2017	65.6	−6.6%	Cons. · Japanese GAAP
FYE Oct 2018	55.0	−16.1%	Cons. · Japanese GAAP
FYE Oct 2019	42.3	−23.1%	Cons. · Japanese GAAP
FYE Oct 2020	34.7	−18.1%	Cons. · Japanese GAAP
FYE Oct 2021	19.5	−43.7%	Cons. · Japanese GAAP
FYE Oct 2022	26.3	+34.7%	Cons. · Japanese GAAP
FYE Oct 2023	37.0	+40.6%	Cons. · Japanese GAAP
FYE Oct 2024	30.1	−18.6%	Cons. · Japanese GAAP
FYE Oct 2025	27.0	−10.3%	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 Oct 2025 ¥1.7bn

CAGR · 10 yrs +12.7%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Oct 2016	0.6	n/a	Cons. · Japanese GAAP
FYE Oct 2017	0.7	+19.3%	Cons. · Japanese GAAP
FYE Oct 2018	1.4	+105.2%	Cons. · Japanese GAAP
FYE Oct 2019	2.0	+35.7%	Cons. · Japanese GAAP
FYE Oct 2020	0.5	−72.1%	Cons. · Japanese GAAP
FYE Oct 2021	0.9	+61.6%	Cons. · Japanese GAAP
FYE Oct 2022	1.0	+17.8%	Cons. · Japanese GAAP
FYE Oct 2023	1.5	+45.0%	Cons. · Japanese GAAP
FYE Oct 2024	1.5	−0.3%	Cons. · Japanese GAAP
FYE Oct 2025	1.7	+15.1%	Cons. · Japanese GAAP

Definition: Assets with no physical form
Formula: Intangible assets line of the balance sheet
Source: Securities report (XBRL)

Goodwill

FYE Oct 2025 ¥0.5bn

CAGR · 8 yrs −6.7%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Oct 2016	n/a	n/a	Cons. · Japanese GAAP
FYE Oct 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Oct 2018	0.8	n/a	Cons. · Japanese GAAP
FYE Oct 2019	1.3	+63.7%	Cons. · Japanese GAAP
FYE Oct 2020	0.0	−98.3%	Cons. · Japanese GAAP
FYE Oct 2021	0.0	−22.7%	Cons. · Japanese GAAP
FYE Oct 2022	0.0	−29.4%	Cons. · Japanese GAAP
FYE Oct 2023	0.0	−41.7%	Cons. · Japanese GAAP
FYE Oct 2024	0.3	+3500.0%	Cons. · Japanese GAAP
FYE Oct 2025	0.5	+91.7%	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 Oct 2025 62.0%

Average · 10 yrs 40.0%

Fiscal year	Equity ratio %	YoY	Basis
FYE Oct 2016	12.8	n/a	Cons. · Japanese GAAP
FYE Oct 2017	17.0	+4.1pp	Cons. · Japanese GAAP
FYE Oct 2018	23.6	+6.6pp	Cons. · Japanese GAAP
FYE Oct 2019	30.0	+6.4pp	Cons. · Japanese GAAP
FYE Oct 2020	40.0	+10.0pp	Cons. · Japanese GAAP
FYE Oct 2021	49.9	+9.9pp	Cons. · Japanese GAAP
FYE Oct 2022	53.9	+4.0pp	Cons. · Japanese GAAP
FYE Oct 2023	54.0	+0.1pp	Cons. · Japanese GAAP
FYE Oct 2024	56.9	+2.9pp	Cons. · Japanese GAAP
FYE Oct 2025	62.0	+5.1pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Oct 2025 18.7%

Average · 10 yrs 132.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Oct 2016	447.4	n/a	Cons. · Japanese GAAP
FYE Oct 2017	312.9	−134.5pp	Cons. · Japanese GAAP
FYE Oct 2018	194.1	−118.8pp	Cons. · Japanese GAAP
FYE Oct 2019	124.7	−69.4pp	Cons. · Japanese GAAP
FYE Oct 2020	83.2	−41.6pp	Cons. · Japanese GAAP
FYE Oct 2021	44.3	−38.8pp	Cons. · Japanese GAAP
FYE Oct 2022	35.5	−8.8pp	Cons. · Japanese GAAP
FYE Oct 2023	33.5	−2.0pp	Cons. · Japanese GAAP
FYE Oct 2024	27.9	−5.6pp	Cons. · Japanese GAAP
FYE Oct 2025	18.7	−9.2pp	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 Oct 2025 19.8%

Average · 10 yrs 24.4%

Fiscal year	ROE %	YoY	Basis
FYE Oct 2016	26.7	n/a	Cons. · Japanese GAAP
FYE Oct 2017	34.1	+7.4pp	Cons. · Japanese GAAP
FYE Oct 2018	30.5	−3.6pp	Cons. · Japanese GAAP
FYE Oct 2019	26.8	−3.7pp	Cons. · Japanese GAAP
FYE Oct 2020	25.4	−1.4pp	Cons. · Japanese GAAP
FYE Oct 2021	25.0	−0.3pp	Cons. · Japanese GAAP
FYE Oct 2022	21.4	−3.6pp	Cons. · Japanese GAAP
FYE Oct 2023	18.0	−3.5pp	Cons. · Japanese GAAP
FYE Oct 2024	16.2	−1.8pp	Cons. · Japanese GAAP
FYE Oct 2025	19.8	+3.6pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Oct 2025 12.3%

Average · 10 yrs 9.0%

Fiscal year	ROA %	YoY	Basis
FYE Oct 2016	3.4	n/a	Cons. · Japanese GAAP
FYE Oct 2017	5.8	+2.4pp	Cons. · Japanese GAAP
FYE Oct 2018	7.2	+1.4pp	Cons. · Japanese GAAP
FYE Oct 2019	8.0	+0.8pp	Cons. · Japanese GAAP
FYE Oct 2020	10.2	+2.1pp	Cons. · Japanese GAAP
FYE Oct 2021	12.5	+2.3pp	Cons. · Japanese GAAP
FYE Oct 2022	11.6	−0.9pp	Cons. · Japanese GAAP
FYE Oct 2023	9.7	−1.9pp	Cons. · Japanese GAAP
FYE Oct 2024	9.2	−0.5pp	Cons. · Japanese GAAP
FYE Oct 2025	12.3	+3.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Oct 2025 2.12×

CAGR · 10 yrs +1.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Oct 2016	1.80	n/a	Cons. · Japanese GAAP
FYE Oct 2017	1.74	−3.1%	Cons. · Japanese GAAP
FYE Oct 2018	1.85	+6.4%	Cons. · Japanese GAAP
FYE Oct 2019	2.00	+7.7%	Cons. · Japanese GAAP
FYE Oct 2020	2.30	+15.3%	Cons. · Japanese GAAP
FYE Oct 2021	2.31	+0.4%	Cons. · Japanese GAAP
FYE Oct 2022	2.26	−2.3%	Cons. · Japanese GAAP
FYE Oct 2023	2.18	−3.5%	Cons. · Japanese GAAP
FYE Oct 2024	2.18	−0.1%	Cons. · Japanese GAAP
FYE Oct 2025	2.12	−2.6%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Oct 2025 ¥42bn

CAGR · 10 yrs +15.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Oct 2016	12.0	n/a	Cons. · Japanese GAAP
FYE Oct 2017	13.7	+14.2%	Cons. · Japanese GAAP
FYE Oct 2018	13.7	+0.2%	Cons. · Japanese GAAP
FYE Oct 2019	19.2	+40.3%	Cons. · Japanese GAAP
FYE Oct 2020	19.5	+1.7%	Cons. · Japanese GAAP
FYE Oct 2021	21.3	+8.8%	Cons. · Japanese GAAP
FYE Oct 2022	21.6	+1.5%	Cons. · Japanese GAAP
FYE Oct 2023	30.3	+40.6%	Cons. · Japanese GAAP
FYE Oct 2024	30.8	+1.4%	Cons. · Japanese GAAP
FYE Oct 2025	42.1	+36.9%	Cons. · Japanese GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE Oct 2025 -¥8.9bn

Average · 10 yrs -¥9.3bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Oct 2016	-2.5	n/a	Cons. · Japanese GAAP
FYE Oct 2017	-3.1	n/a	Cons. · Japanese GAAP
FYE Oct 2018	-4.9	n/a	Cons. · Japanese GAAP
FYE Oct 2019	-9.5	n/a	Cons. · Japanese GAAP
FYE Oct 2020	-17.3	n/a	Cons. · Japanese GAAP
FYE Oct 2021	-17.4	n/a	Cons. · Japanese GAAP
FYE Oct 2022	-12.5	n/a	Cons. · Japanese GAAP
FYE Oct 2023	-6.8	n/a	Cons. · Japanese GAAP
FYE Oct 2024	-10.2	n/a	Cons. · Japanese GAAP
FYE Oct 2025	-8.9	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 Oct 2025 -¥11bn

Average · 10 yrs -¥6.8bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Oct 2016	-4.5	n/a	Cons. · Japanese GAAP
FYE Oct 2017	0.5	n/a	Cons. · Japanese GAAP
FYE Oct 2018	-11.4	−2591.9%	Cons. · Japanese GAAP
FYE Oct 2019	-12.4	n/a	Cons. · Japanese GAAP
FYE Oct 2020	-3.7	n/a	Cons. · Japanese GAAP
FYE Oct 2021	-16.5	n/a	Cons. · Japanese GAAP
FYE Oct 2022	-3.8	n/a	Cons. · Japanese GAAP
FYE Oct 2023	0.1	n/a	Cons. · Japanese GAAP
FYE Oct 2024	-5.6	−7093.7%	Cons. · Japanese GAAP
FYE Oct 2025	-11.1	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 Oct 2025 ¥130bn

CAGR · 10 yrs +8.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Oct 2016	63.2	n/a	Cons. · Japanese GAAP
FYE Oct 2017	74.8	+18.3%	Cons. · Japanese GAAP
FYE Oct 2018	72.3	−3.3%	Cons. · Japanese GAAP
FYE Oct 2019	69.7	−3.6%	Cons. · Japanese GAAP
FYE Oct 2020	68.3	−2.1%	Cons. · Japanese GAAP
FYE Oct 2021	56.7	−17.0%	Cons. · Japanese GAAP
FYE Oct 2022	65.8	+15.9%	Cons. · Japanese GAAP
FYE Oct 2023	91.3	+38.8%	Cons. · Japanese GAAP
FYE Oct 2024	107	+17.6%	Cons. · Japanese GAAP
FYE Oct 2025	130	+21.6%	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 Oct 2025 ¥33bn

CAGR · 10 yrs +14.9%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Oct 2016	9.5	n/a	Cons. · Japanese GAAP
FYE Oct 2017	10.6	+11.7%	Cons. · Japanese GAAP
FYE Oct 2018	8.8	−17.3%	Cons. · Japanese GAAP
FYE Oct 2019	9.7	+11.0%	Cons. · Japanese GAAP
FYE Oct 2020	2.2	−77.1%	Cons. · Japanese GAAP
FYE Oct 2021	3.9	+72.9%	Cons. · Japanese GAAP
FYE Oct 2022	9.1	+136.1%	Cons. · Japanese GAAP
FYE Oct 2023	23.5	+158.5%	Cons. · Japanese GAAP
FYE Oct 2024	20.6	−12.5%	Cons. · Japanese GAAP
FYE Oct 2025	33.2	+61.2%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Oct 2025 7.6%

Average · 10 yrs 5.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Oct 2016	5.0	n/a	Cons. · Japanese GAAP
FYE Oct 2017	5.4	+0.4pp	Cons. · Japanese GAAP
FYE Oct 2018	5.1	−0.3pp	Cons. · Japanese GAAP
FYE Oct 2019	6.4	+1.3pp	Cons. · Japanese GAAP
FYE Oct 2020	5.7	−0.7pp	Cons. · Japanese GAAP
FYE Oct 2021	5.9	+0.1pp	Cons. · Japanese GAAP
FYE Oct 2022	5.3	−0.6pp	Cons. · Japanese GAAP
FYE Oct 2023	6.6	+1.3pp	Cons. · Japanese GAAP
FYE Oct 2024	6.1	−0.5pp	Cons. · Japanese GAAP
FYE Oct 2025	7.6	+1.6pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE Oct 2025 ¥100bn

Average · 10 yrs ¥30bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Oct 2016	-13.3	n/a	Cons. · Japanese GAAP
FYE Oct 2017	-1.9	n/a	Cons. · Japanese GAAP
FYE Oct 2018	6.3	n/a	Cons. · Japanese GAAP
FYE Oct 2019	13.5	+113.4%	Cons. · Japanese GAAP
FYE Oct 2020	19.0	+40.5%	Cons. · Japanese GAAP
FYE Oct 2021	22.0	+15.9%	Cons. · Japanese GAAP
FYE Oct 2022	31.2	+41.8%	Cons. · Japanese GAAP
FYE Oct 2023	52.9	+69.6%	Cons. · Japanese GAAP
FYE Oct 2024	70.3	+32.8%	Cons. · Japanese GAAP
FYE Oct 2025	100	+42.7%	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 Oct 2025 ¥977bn

Change · 10 yrs +¥892bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Oct 2016	84.6	n/a
FYE Oct 2017	146	n/a
FYE Oct 2018	172	n/a
FYE Oct 2019	109	n/a
FYE Oct 2020	403	n/a
FYE Oct 2021	1,072	n/a
FYE Oct 2022	884	n/a
FYE Oct 2023	1,024	n/a
FYE Oct 2024	1,017	n/a
FYE Oct 2025	977	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 Oct 2025 3,571¥

Change · 10 yrs +1,097¥

Fiscal year	Share price ¥	Basis
FYE Oct 2016	2,473	n/a
FYE Oct 2017	4,265	n/a
FYE Oct 2018	5,028	n/a
FYE Oct 2019	1,600	n/a
FYE Oct 2020	2,948	n/a
FYE Oct 2021	3,918	n/a
FYE Oct 2022	3,232	n/a
FYE Oct 2023	3,744	n/a
FYE Oct 2024	3,719	n/a
FYE Oct 2025	3,571	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 Oct 2025 273,600,000shares

Change · 10 yrs +239,400,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Oct 2016	34,200,000	Parent
FYE Oct 2017	34,200,000	Parent
FYE Oct 2018	34,200,000	Parent
FYE Oct 2019	68,400,000	Parent
FYE Oct 2020	136,800,000	Parent
FYE Oct 2021	273,600,000	Parent
FYE Oct 2022	273,600,000	Parent
FYE Oct 2023	273,600,000	Parent
FYE Oct 2024	273,600,000	Parent
FYE Oct 2025	273,600,000	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 Oct 2025 143.98¥

Change · 10 yrs +122.17¥

Fiscal year	EPS ¥	Basis
FYE Oct 2016	21.81	Cons.
FYE Oct 2017	39.82	Cons.
FYE Oct 2018	48.86	Cons.
FYE Oct 2019	56.33	Cons.
FYE Oct 2020	69.86	Cons.
FYE Oct 2021	90.48	Cons.
FYE Oct 2022	95.35	Cons.
FYE Oct 2023	93.59	Cons.
FYE Oct 2024	97.09	Cons.
FYE Oct 2025	143.98	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Oct 2025 589.91¥

Change · 10 yrs +90.32¥

Fiscal year	BPS ¥	Basis
FYE Oct 2016	499.59	Cons. · Japanese GAAP
FYE Oct 2017	716.64	Cons. · Japanese GAAP
FYE Oct 2018	993.89	Cons. · Japanese GAAP
FYE Oct 2019	658.79	Cons. · Japanese GAAP
FYE Oct 2020	433.25	Cons. · Japanese GAAP
FYE Oct 2021	285.88	Cons. · Japanese GAAP
FYE Oct 2022	355.34	Cons. · Japanese GAAP
FYE Oct 2023	418.32	Cons. · Japanese GAAP
FYE Oct 2024	485.28	Cons. · Japanese GAAP
FYE Oct 2025	589.91	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Oct 2025 24.80×

Average · 10 yrs 29.98×

Fiscal year	PER ×	Basis
FYE Oct 2016	18.90	Cons.
FYE Oct 2017	15.30	Cons.
FYE Oct 2018	14.70	Cons.
FYE Oct 2019	28.40	Cons.
FYE Oct 2020	42.20	Cons.
FYE Oct 2021	43.30	Cons.
FYE Oct 2022	33.90	Cons.
FYE Oct 2023	40.00	Cons.
FYE Oct 2024	38.30	Cons.
FYE Oct 2025	24.80	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 Oct 2025 5.03×

Average · 10 yrs 7.14×

Fiscal year	PBR ×	Basis
FYE Oct 2016	5.21	Cons.
FYE Oct 2017	5.36	Cons.
FYE Oct 2018	4.56	Cons.
FYE Oct 2019	7.77	Cons.
FYE Oct 2020	11.02	Cons.
FYE Oct 2021	11.18	Cons.
FYE Oct 2022	7.46	Cons.
FYE Oct 2023	7.40	Cons.
FYE Oct 2024	6.36	Cons.
FYE Oct 2025	5.03	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 Oct 2025 1,674people

Change · 10 yrs −375 people

Fiscal year	Group employees people	YoY	Basis
FYE Oct 2016	2,049	n/a	Cons.
FYE Oct 2017	2,041	−0.4%	Cons.
FYE Oct 2018	1,996	−2.2%	Cons.
FYE Oct 2019	2,147	+7.6%	Cons.
FYE Oct 2020	1,372	−36.1%	Cons.
FYE Oct 2021	1,488	+8.5%	Cons.
FYE Oct 2022	1,565	+5.2%	Cons.
FYE Oct 2023	1,562	−0.2%	Cons.
FYE Oct 2024	1,629	+4.3%	Cons.
FYE Oct 2025	1,674	+2.8%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Oct 2025 610people

Change · 10 yrs +309 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Oct 2016	301	n/a	Parent
FYE Oct 2017	335	+11.3%	Parent
FYE Oct 2018	387	+15.5%	Parent
FYE Oct 2019	403	+4.1%	Parent
FYE Oct 2020	460	+14.1%	Parent
FYE Oct 2021	523	+13.7%	Parent
FYE Oct 2022	571	+9.2%	Parent
FYE Oct 2023	581	+1.8%	Parent
FYE Oct 2024	587	+1.0%	Parent
FYE Oct 2025	610	+3.9%	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 Oct 2025 ¥5.3m

Change · 7 yrs +¥0.6m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Oct 2016	n/a	n/a	Parent
FYE Oct 2017	n/a	n/a	Parent
FYE Oct 2018	n/a	n/a	Parent
FYE Oct 2019	4.7	n/a	Parent
FYE Oct 2020	4.8	+2.0%	Parent
FYE Oct 2021	4.8	−0.9%	Parent
FYE Oct 2022	4.9	+1.5%	Parent
FYE Oct 2023	4.9	+1.4%	Parent
FYE Oct 2024	5.2	+5.3%	Parent
FYE Oct 2025	5.3	+1.8%	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 Oct 2025 38.5years

Change · 7 yrs −0.1 years

Fiscal year	Average age years	YoY	Basis
FYE Oct 2016	n/a	n/a	Parent
FYE Oct 2017	n/a	n/a	Parent
FYE Oct 2018	n/a	n/a	Parent
FYE Oct 2019	38.6	n/a	Parent
FYE Oct 2020	38.8	+0.5%	Parent
FYE Oct 2021	39.0	+0.5%	Parent
FYE Oct 2022	38.6	−1.0%	Parent
FYE Oct 2023	37.9	−1.8%	Parent
FYE Oct 2024	38.5	+1.6%	Parent
FYE Oct 2025	38.5	−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 Oct 2025 7.9years

Change · 7 yrs +1.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Oct 2016	n/a	n/a	Parent
FYE Oct 2017	n/a	n/a	Parent
FYE Oct 2018	n/a	n/a	Parent
FYE Oct 2019	6.6	n/a	Parent
FYE Oct 2020	7.5	+13.6%	Parent
FYE Oct 2021	7.8	+4.0%	Parent
FYE Oct 2022	7.6	−2.6%	Parent
FYE Oct 2023	7.1	−6.6%	Parent
FYE Oct 2024	7.6	+7.0%	Parent
FYE Oct 2025	7.9	+3.9%	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 Oct 2025 1,281people

Change · 10 yrs −1,954 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Oct 2016	3,235	n/a	n/a
FYE Oct 2017	3,024	−6.5%	n/a
FYE Oct 2018	2,962	−2.1%	n/a
FYE Oct 2019	2,975	+0.4%	n/a
FYE Oct 2020	712	−76.1%	n/a
FYE Oct 2021	1,044	+46.6%	n/a
FYE Oct 2022	1,019	−2.4%	n/a
FYE Oct 2023	1,282	+25.8%	n/a
FYE Oct 2024	1,364	+6.4%	n/a
FYE Oct 2025	1,281	−6.1%	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 Oct 2025 ¥330m

Change · 10 yrs +¥213m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Oct 2016	117	n/a	Cons.
FYE Oct 2017	123	+5.5%	Cons.
FYE Oct 2018	134	+8.6%	Cons.
FYE Oct 2019	140	+4.3%	Cons.
FYE Oct 2020	248	+78.0%	Cons.
FYE Oct 2021	243	−2.1%	Cons.
FYE Oct 2022	260	+6.8%	Cons.
FYE Oct 2023	295	+13.7%	Cons.
FYE Oct 2024	312	+5.5%	Cons.
FYE Oct 2025	330	+5.7%	Cons.

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

Operating profit per employee

FYE Oct 2025 ¥23.8m

Change · 10 yrs +¥18.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Oct 2016	5.8	n/a	Cons.
FYE Oct 2017	7.2	+23.9%	Cons.
FYE Oct 2018	7.9	+10.1%	Cons.
FYE Oct 2019	9.0	+13.8%	Cons.
FYE Oct 2020	17.4	+94.0%	Cons.
FYE Oct 2021	18.4	+5.6%	Cons.
FYE Oct 2022	17.8	−3.1%	Cons.
FYE Oct 2023	19.7	+10.6%	Cons.
FYE Oct 2024	21.1	+7.2%	Cons.
FYE Oct 2025	23.8	+13.0%	Cons.

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

Disclaimer

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

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

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