Financials

Isetan Mitsukoshi Holdings: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥546bnYoY −1.8%

FYE Mar 2026 · Operating profit¥80bnYoY +4.9%

FYE Mar 2026 · Net profit¥76bnYoY +44.1%

FYE Mar 2026 · Equity ratio50.8%YoY +0.9pp

FYE Mar 2026 · Group employees8,670YoY −251

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥1.25tn	n/a	¥24bn	n/a	1.9%	¥15bn	Onishi Hiroshi	—
FYE Mar 2018Consolidated	¥1.26tn	+0.2%	¥24bn	+2.0%	1.9%	-¥1.0bn	Onishi Hiroshi	Onishi resigns mid-term; <a class="en-history_person" href="/tse/3099/executives/ceo/sugie-toshihiko/" hreflang="ja">Sugie Toshihiko</a> succeeds him
FYE Mar 2019Consolidated	¥1.20tn	−4.7%	¥29bn	+19.7%	2.4%	¥13bn	Sugie Toshihiko	Regional closures begin (Isetan Matsudo, Mitsukoshi Chiba)
FYE Mar 2020Consolidated	¥1.12tn	−6.5%	¥16bn	−46.4%	1.4%	-¥11bn	Sugie Toshihiko	—
FYE Mar 2021Consolidated	¥816bn	−27.1%	-¥21bn	−233.8%	-2.6%	-¥41bn	Sugie Toshihiko	Net loss of ¥11.1bn; medium-term plan withdrawn in November
FYE Mar 2022Consolidated	¥418bn	−48.7%	¥5.9bn	n/a	1.4%	¥12bn	Sugie Toshihiko	Operating loss of ¥20.9bn — the worst year since the merger
FYE Mar 2023Consolidated	¥487bn	+16.5%	¥30bn	+398.4%	6.1%	¥32bn	Hosoya Toshiyuki	—
FYE Mar 2024Consolidated	¥536bn	+10.1%	¥54bn	+83.6%	10.1%	¥56bn	Hosoya Toshiyuki	—
FYE Mar 2025Consolidated	¥556bn	+3.6%	¥76bn	+40.4%	13.7%	¥53bn	Hosoya Toshiyuki	Record operating profit of ¥54.3bn
FYE Mar 2026Consolidated	¥546bn	−1.8%	¥80bn	+4.9%	14.7%	¥76bn	Hosoya Toshiyuki	—

How it compares

DaimaruDelisted 2007

Isetan Co., Ltd.Delisted 2008 Mitsukoshi, Ltd.Delisted 2008

H2O Retailing¥680bnFY2025Operating margin 4.8%

Isetan Mitsukoshi Holdings¥546bnFY2025Operating margin 14.7%

Takashimaya¥492bnFY2025Operating margin 10.9%J. Front Retailing¥445bnFY2025Operating margin 11.0%

Hankyu Department StoresDissolved 2007

MatsuzakayaDelisted 2007

Marui Group¥277bnFY2025Operating margin 18.1%

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 ¥546bn

CAGR · 10 yrs −8.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	1,253	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,256	+0.2%	Cons. · Japanese GAAP
FYE Mar 2019	1,197	−4.7%	Cons. · Japanese GAAP
FYE Mar 2020	1,119	−6.5%	Cons. · Japanese GAAP
FYE Mar 2021	816	−27.1%	Cons. · Japanese GAAP
FYE Mar 2022	418	−48.7%	Cons. · Japanese GAAP
FYE Mar 2023	487	+16.5%	Cons. · Japanese GAAP
FYE Mar 2024	536	+10.1%	Cons. · Japanese GAAP
FYE Mar 2025	556	+3.6%	Cons. · Japanese GAAP
FYE Mar 2026	546	−1.8%	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 ¥209bn

CAGR · 10 yrs −14.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	888	n/a	Cons. · Japanese GAAP
FYE Mar 2018	889	+0.1%	Cons. · Japanese GAAP
FYE Mar 2019	849	−4.6%	Cons. · Japanese GAAP
FYE Mar 2020	796	−6.1%	Cons. · Japanese GAAP
FYE Mar 2021	588	−26.1%	Cons. · Japanese GAAP
FYE Mar 2022	175	−70.3%	Cons. · Japanese GAAP
FYE Mar 2023	201	+15.0%	Cons. · Japanese GAAP
FYE Mar 2024	218	+8.3%	Cons. · Japanese GAAP
FYE Mar 2025	218	+0.2%	Cons. · Japanese GAAP
FYE Mar 2026	209	−4.1%	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 ¥337bn

CAGR · 10 yrs −0.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	366	n/a	Cons. · Japanese GAAP
FYE Mar 2018	367	+0.5%	Cons. · Japanese GAAP
FYE Mar 2019	348	−5.2%	Cons. · Japanese GAAP
FYE Mar 2020	323	−7.3%	Cons. · Japanese GAAP
FYE Mar 2021	228	−29.5%	Cons. · Japanese GAAP
FYE Mar 2022	244	+7.1%	Cons. · Japanese GAAP
FYE Mar 2023	287	+17.6%	Cons. · Japanese GAAP
FYE Mar 2024	319	+11.3%	Cons. · Japanese GAAP
FYE Mar 2025	338	+5.9%	Cons. · Japanese GAAP
FYE Mar 2026	337	−0.3%	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 ¥257bn

CAGR · 10 yrs −3.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	342	n/a	Cons. · Japanese GAAP
FYE Mar 2018	343	+0.4%	Cons. · Japanese GAAP
FYE Mar 2019	319	−6.9%	Cons. · Japanese GAAP
FYE Mar 2020	307	−3.8%	Cons. · Japanese GAAP
FYE Mar 2021	249	−19.0%	Cons. · Japanese GAAP
FYE Mar 2022	238	−4.3%	Cons. · Japanese GAAP
FYE Mar 2023	257	+8.1%	Cons. · Japanese GAAP
FYE Mar 2024	265	+3.0%	Cons. · Japanese GAAP
FYE Mar 2025	261	−1.2%	Cons. · Japanese GAAP
FYE Mar 2026	257	−1.8%	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 ¥80bn

CAGR · 10 yrs +14.4%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	23.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.4	+2.0%	Cons. · Japanese GAAP
FYE Mar 2019	29.2	+19.7%	Cons. · Japanese GAAP
FYE Mar 2020	15.7	−46.4%	Cons. · Japanese GAAP
FYE Mar 2021	-21.0	−233.8%	Cons. · Japanese GAAP
FYE Mar 2022	5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	29.6	+398.4%	Cons. · Japanese GAAP
FYE Mar 2024	54.4	+83.6%	Cons. · Japanese GAAP
FYE Mar 2025	76.3	+40.4%	Cons. · Japanese GAAP
FYE Mar 2026	80.0	+4.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥11bn

CAGR · 10 yrs −3.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	15.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.9	−4.9%	Cons. · Japanese GAAP
FYE Mar 2019	13.8	−6.8%	Cons. · Japanese GAAP
FYE Mar 2020	16.4	+18.5%	Cons. · Japanese GAAP
FYE Mar 2021	15.8	−3.7%	Cons. · Japanese GAAP
FYE Mar 2022	8.4	−47.0%	Cons. · Japanese GAAP
FYE Mar 2023	4.5	−45.8%	Cons. · Japanese GAAP
FYE Mar 2024	10.5	+130.6%	Cons. · Japanese GAAP
FYE Mar 2025	17.1	+63.1%	Cons. · Japanese GAAP
FYE Mar 2026	11.0	−35.4%	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 ¥4.5bn

CAGR · 10 yrs −10.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.9	−1.6%	Cons. · Japanese GAAP
FYE Mar 2019	11.1	−7.2%	Cons. · Japanese GAAP
FYE Mar 2020	12.3	+11.2%	Cons. · Japanese GAAP
FYE Mar 2021	12.0	−2.6%	Cons. · Japanese GAAP
FYE Mar 2022	4.8	−60.1%	Cons. · Japanese GAAP
FYE Mar 2023	4.1	−13.8%	Cons. · Japanese GAAP
FYE Mar 2024	5.0	+20.0%	Cons. · Japanese GAAP
FYE Mar 2025	5.3	+6.0%	Cons. · Japanese GAAP
FYE Mar 2026	4.5	−15.1%	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 ¥87bn

CAGR · 10 yrs +13.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	27.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.3	−0.3%	Cons. · Japanese GAAP
FYE Mar 2019	32.0	+17.1%	Cons. · Japanese GAAP
FYE Mar 2020	19.8	−38.2%	Cons. · Japanese GAAP
FYE Mar 2021	-17.2	−186.8%	Cons. · Japanese GAAP
FYE Mar 2022	9.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	30.0	+215.3%	Cons. · Japanese GAAP
FYE Mar 2024	59.9	+99.5%	Cons. · Japanese GAAP
FYE Mar 2025	88.1	+47.2%	Cons. · Japanese GAAP
FYE Mar 2026	86.6	−1.7%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥12bn

CAGR · 10 yrs +28.5%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.2	+0.3%	Cons. · Japanese GAAP
FYE Mar 2019	30.0	+2336.3%	Cons. · Japanese GAAP
FYE Mar 2020	9.8	−67.5%	Cons. · Japanese GAAP
FYE Mar 2021	13.2	+34.9%	Cons. · Japanese GAAP
FYE Mar 2022	8.4	−35.9%	Cons. · Japanese GAAP
FYE Mar 2023	3.8	−54.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.4	−62.0%	Cons. · Japanese GAAP
FYE Mar 2025	5.0	+245.3%	Cons. · Japanese GAAP
FYE Mar 2026	11.7	+134.3%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥76bn

CAGR · 10 yrs +19.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.0	−106.4%	Cons. · Japanese GAAP
FYE Mar 2019	13.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-11.2	−183.0%	Cons. · Japanese GAAP
FYE Mar 2021	-41.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	12.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	32.4	+162.4%	Cons. · Japanese GAAP
FYE Mar 2024	55.6	+71.7%	Cons. · Japanese GAAP
FYE Mar 2025	52.8	−5.0%	Cons. · Japanese GAAP
FYE Mar 2026	76.1	+44.1%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 61.7%

Average · 10 yrs 44.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	29.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	29.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	29.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	28.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	27.9	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	58.3	+30.4pp	Cons. · Japanese GAAP
FYE Mar 2023	58.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	59.5	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	60.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	61.7	+0.9pp	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 14.7%

Average · 10 yrs 5.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	2.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	1.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	-2.6	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2022	1.4	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2023	6.1	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	10.1	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2025	13.7	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2026	14.7	+0.9pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 15.9%

Average · 10 yrs 5.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	2.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	1.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-2.1	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2022	2.3	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2023	6.2	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2024	11.2	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2025	15.9	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2026	15.9	−0.0pp	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 13.9%

Average · 10 yrs 4.0%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.1	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	1.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.0	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	-5.0	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2022	2.9	+8.0pp	Cons. · Japanese GAAP
FYE Mar 2023	6.6	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2024	10.4	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2025	9.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	13.9	+4.4pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE Mar 2026 38.3%

Average · 10 yrs 55.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	70.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	70.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	71.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	72.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	41.7	−30.4pp	Cons. · Japanese GAAP
FYE Mar 2023	41.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	40.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	39.2	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	38.3	−0.9pp	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 47.0%

Average · 10 yrs 39.2%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	27.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	26.7	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	27.4	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	30.5	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2022	56.8	+26.4pp	Cons. · Japanese GAAP
FYE Mar 2023	52.7	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2024	49.3	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2025	47.0	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	47.0	−0.0pp	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 ¥1.22tn

CAGR · 10 yrs −0.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,312	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,276	−2.8%	Cons. · Japanese GAAP
FYE Mar 2019	1,247	−2.2%	Cons. · Japanese GAAP
FYE Mar 2020	1,224	−1.9%	Cons. · Japanese GAAP
FYE Mar 2021	1,198	−2.1%	Cons. · Japanese GAAP
FYE Mar 2022	1,169	−2.5%	Cons. · Japanese GAAP
FYE Mar 2023	1,217	+4.2%	Cons. · Japanese GAAP
FYE Mar 2024	1,225	+0.6%	Cons. · Japanese GAAP
FYE Mar 2025	1,206	−1.6%	Cons. · Japanese GAAP
FYE Mar 2026	1,218	+1.0%	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 ¥619bn

CAGR · 10 yrs +0.9%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	571	n/a	Cons. · Japanese GAAP
FYE Mar 2018	578	+1.3%	Cons. · Japanese GAAP
FYE Mar 2019	578	−0.1%	Cons. · Japanese GAAP
FYE Mar 2020	544	−5.8%	Cons. · Japanese GAAP
FYE Mar 2021	503	−7.5%	Cons. · Japanese GAAP
FYE Mar 2022	513	+1.9%	Cons. · Japanese GAAP
FYE Mar 2023	547	+6.6%	Cons. · Japanese GAAP
FYE Mar 2024	594	+8.7%	Cons. · Japanese GAAP
FYE Mar 2025	602	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	619	+2.9%	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 ¥48bn

CAGR · 10 yrs −10.4%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	130	n/a	Cons. · Japanese GAAP
FYE Mar 2018	100.0	−23.0%	Cons. · Japanese GAAP
FYE Mar 2019	92.7	−7.2%	Cons. · Japanese GAAP
FYE Mar 2020	85.5	−7.8%	Cons. · Japanese GAAP
FYE Mar 2021	119	+39.0%	Cons. · Japanese GAAP
FYE Mar 2022	95.1	−20.0%	Cons. · Japanese GAAP
FYE Mar 2023	94.9	−0.3%	Cons. · Japanese GAAP
FYE Mar 2024	75.8	−20.1%	Cons. · Japanese GAAP
FYE Mar 2025	66.3	−12.4%	Cons. · Japanese GAAP
FYE Mar 2026	48.2	−27.3%	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 ¥17bn

CAGR · 10 yrs −17.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	97.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.7	−68.5%	Cons. · Japanese GAAP
FYE Mar 2019	26.4	−13.8%	Cons. · Japanese GAAP
FYE Mar 2020	71.4	+170.0%	Cons. · Japanese GAAP
FYE Mar 2021	81.1	+13.6%	Cons. · Japanese GAAP
FYE Mar 2022	53.1	−34.5%	Cons. · Japanese GAAP
FYE Mar 2023	66.6	+25.3%	Cons. · Japanese GAAP
FYE Mar 2024	47.5	−28.7%	Cons. · Japanese GAAP
FYE Mar 2025	41.3	−12.9%	Cons. · Japanese GAAP
FYE Mar 2026	17.0	−58.8%	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 ¥31bn

CAGR · 10 yrs −8.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	69.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	69.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	70.3	+1.4%	Cons. · Japanese GAAP
FYE Mar 2020	64.1	−8.8%	Cons. · Japanese GAAP
FYE Mar 2021	87.8	+36.9%	Cons. · Japanese GAAP
FYE Mar 2022	82.0	−6.6%	Cons. · Japanese GAAP
FYE Mar 2023	68.3	−16.7%	Cons. · Japanese GAAP
FYE Mar 2024	53.3	−22.0%	Cons. · Japanese GAAP
FYE Mar 2025	25.0	−53.1%	Cons. · Japanese GAAP
FYE Mar 2026	31.2	+24.8%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs −0.0%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	20.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.0	+99.5%	Cons. · Japanese GAAP
FYE Mar 2019	40.2	+0.4%	Cons. · Japanese GAAP
FYE Mar 2020	40.0	−0.4%	Cons. · Japanese GAAP
FYE Mar 2021	40.1	+0.3%	Cons. · Japanese GAAP
FYE Mar 2022	40.0	−0.3%	Cons. · Japanese GAAP
FYE Mar 2023	30.1	−24.9%	Cons. · Japanese GAAP
FYE Mar 2024	20.0	−33.5%	Cons. · Japanese GAAP
FYE Mar 2025	20.0	+0.2%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥41bn

CAGR · 10 yrs −7.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	79.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.4	−25.6%	Cons. · Japanese GAAP
FYE Mar 2019	43.2	−27.2%	Cons. · Japanese GAAP
FYE Mar 2020	40.8	−5.7%	Cons. · Japanese GAAP
FYE Mar 2021	38.9	−4.7%	Cons. · Japanese GAAP
FYE Mar 2022	40.8	+4.9%	Cons. · Japanese GAAP
FYE Mar 2023	51.1	+25.2%	Cons. · Japanese GAAP
FYE Mar 2024	50.1	−1.9%	Cons. · Japanese GAAP
FYE Mar 2025	40.8	−18.6%	Cons. · Japanese GAAP
FYE Mar 2026	40.6	−0.3%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 n/a

CAGR · 6 yrs −3.1%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	11.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.8	−38.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−99.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−34.8%	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	10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	9.5	−8.2%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 50.8%

Average · 10 yrs 46.0%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	43.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.3	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	46.3	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	44.5	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	42.0	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2022	43.9	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	44.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	48.5	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2025	49.9	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	50.8	+0.9pp	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 7.8%

Average · 10 yrs 16.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	22.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.3	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2019	16.1	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	15.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	23.6	+7.9pp	Cons. · Japanese GAAP
FYE Mar 2022	18.5	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	17.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	12.7	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2025	11.0	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	7.8	−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 Mar 2026 12.3%

Average · 10 yrs 3.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.2	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2019	2.3	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2020	-2.1	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2021	-8.2	−6.1pp	Cons. · Japanese GAAP
FYE Mar 2022	2.4	+10.6pp	Cons. · Japanese GAAP
FYE Mar 2023	5.9	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2024	9.4	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2025	8.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	12.3	+3.5pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 6.2%

Average · 10 yrs 1.7%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.1	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	1.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	-0.9	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	-3.4	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2022	1.1	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2023	2.7	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	4.5	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	4.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	6.2	+1.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.45×

CAGR · 10 yrs −8.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.96	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.98	+3.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.96	−2.6%	Cons. · Japanese GAAP
FYE Mar 2020	0.91	−4.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.68	−25.5%	Cons. · Japanese GAAP
FYE Mar 2022	0.36	−47.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.40	+11.8%	Cons. · Japanese GAAP
FYE Mar 2024	0.44	+9.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.46	+5.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.45	−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 ¥91bn

CAGR · 10 yrs +11.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	35.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	73.0	+106.3%	Cons. · Japanese GAAP
FYE Mar 2019	28.3	−61.2%	Cons. · Japanese GAAP
FYE Mar 2020	16.3	−42.4%	Cons. · Japanese GAAP
FYE Mar 2021	1.2	−92.6%	Cons. · Japanese GAAP
FYE Mar 2022	37.9	+3067.4%	Cons. · Japanese GAAP
FYE Mar 2023	66.3	+74.9%	Cons. · Japanese GAAP
FYE Mar 2024	56.9	−14.2%	Cons. · Japanese GAAP
FYE Mar 2025	89.6	+57.4%	Cons. · Japanese GAAP
FYE Mar 2026	90.7	+1.2%	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 ¥22bn

Average · 10 yrs -¥18bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-40.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-27.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-22.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-17.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-27.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-27.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-26.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	21.6	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 Mar 2026 -¥77bn

Average · 10 yrs -¥31bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-52.8	−2286.2%	Cons. · Japanese GAAP
FYE Mar 2019	-9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	20.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	29.7	+46.8%	Cons. · Japanese GAAP
FYE Mar 2022	-39.9	−234.3%	Cons. · Japanese GAAP
FYE Mar 2023	-16.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-68.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-94.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-76.9	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 ¥77bn

CAGR · 10 yrs +2.9%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	60.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.0	−10.1%	Cons. · Japanese GAAP
FYE Mar 2019	50.1	−7.1%	Cons. · Japanese GAAP
FYE Mar 2020	76.7	+52.9%	Cons. · Japanese GAAP
FYE Mar 2021	103	+34.1%	Cons. · Japanese GAAP
FYE Mar 2022	84.5	−17.8%	Cons. · Japanese GAAP
FYE Mar 2023	109	+29.1%	Cons. · Japanese GAAP
FYE Mar 2024	72.4	−33.6%	Cons. · Japanese GAAP
FYE Mar 2025	41.8	−42.2%	Cons. · Japanese GAAP
FYE Mar 2026	77.3	+84.9%	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 ¥112bn

Average · 10 yrs ¥31bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	46.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.8	−87.3%	Cons. · Japanese GAAP
FYE Mar 2020	6.3	+8.2%	Cons. · Japanese GAAP
FYE Mar 2021	-3.5	−156.0%	Cons. · Japanese GAAP
FYE Mar 2022	20.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	39.3	+91.2%	Cons. · Japanese GAAP
FYE Mar 2024	29.9	−23.9%	Cons. · Japanese GAAP
FYE Mar 2025	63.6	+112.9%	Cons. · Japanese GAAP
FYE Mar 2026	112	+76.5%	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 16.6%

Average · 10 yrs 7.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.8	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2019	2.4	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2020	1.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	0.1	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	9.1	+8.9pp	Cons. · Japanese GAAP
FYE Mar 2023	13.6	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2024	10.6	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	16.1	+5.5pp	Cons. · Japanese GAAP
FYE Mar 2026	16.6	+0.5pp	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 ¥29bn

Average · 10 yrs -¥18bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-69.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-46.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-42.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-16.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	14.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-3.4	−123.7%	Cons. · Japanese GAAP
FYE Mar 2025	-24.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	29.1	n/a	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 ¥1.05tn

Change · 7 yrs +¥563bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	483	n/a
FYE Mar 2018	n/a	n/a
FYE Mar 2019	443	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	384	n/a
FYE Mar 2023	589	n/a
FYE Mar 2024	990	n/a
FYE Mar 2025	812	n/a
FYE Mar 2026	1,046	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 2,846¥

Change · 7 yrs +1,625¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,221	n/a
FYE Mar 2018	n/a	n/a
FYE Mar 2019	1,120	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	968	n/a
FYE Mar 2023	1,484	n/a
FYE Mar 2024	2,493	n/a
FYE Mar 2025	2,136	n/a
FYE Mar 2026	2,846	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 367,446,000shares

Change · 10 yrs −27,786,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	395,232,000	Parent
FYE Mar 2018	395,482,000	Parent
FYE Mar 2019	395,694,000	Parent
FYE Mar 2020	396,100,000	Parent
FYE Mar 2021	396,459,000	Parent
FYE Mar 2022	396,736,000	Parent
FYE Mar 2023	396,931,000	Parent
FYE Mar 2024	397,265,000	Parent
FYE Mar 2025	380,262,000	Parent
FYE Mar 2026	367,446,000	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 213.96¥

Change · 10 yrs +175.69¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	38.27	Cons.
FYE Mar 2018	-2.47	Cons.
FYE Mar 2019	34.58	Cons.
FYE Mar 2020	-28.90	Cons.
FYE Mar 2021	-107.96	Cons.
FYE Mar 2022	32.36	Cons.
FYE Mar 2023	84.82	Cons.
FYE Mar 2024	145.79	Cons.
FYE Mar 2025	142.42	Cons.
FYE Mar 2026	213.96	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 1,685.20¥

Change · 10 yrs +240.97¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,444.23	Cons. · Japanese GAAP
FYE Mar 2018	1,462.58	Cons. · Japanese GAAP
FYE Mar 2019	1,459.74	Cons. · Japanese GAAP
FYE Mar 2020	1,373.90	Cons. · Japanese GAAP
FYE Mar 2021	1,269.70	Cons. · Japanese GAAP
FYE Mar 2022	1,292.83	Cons. · Japanese GAAP
FYE Mar 2023	1,378.09	Cons. · Japanese GAAP
FYE Mar 2024	1,496.28	Cons. · Japanese GAAP
FYE Mar 2025	1,582.84	Cons. · Japanese GAAP
FYE Mar 2026	1,685.20	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 13.30×

Average · 7 yrs 22.44×

Fiscal year	PER ×	Basis
FYE Mar 2017	31.90	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	32.40	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	29.90	Cons.
FYE Mar 2023	17.50	Cons.
FYE Mar 2024	17.10	Cons.
FYE Mar 2025	15.00	Cons.
FYE Mar 2026	13.30	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 1.61×

Average · 7 yrs 1.12×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.84	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	0.76	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	0.72	Cons.
FYE Mar 2023	1.04	Cons.
FYE Mar 2024	1.58	Cons.
FYE Mar 2025	1.30	Cons.
FYE Mar 2026	1.61	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 8,670people

Change · 10 yrs −3,712 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	12,382	n/a	Cons.
FYE Mar 2018	14,269	+15.2%	Cons.
FYE Mar 2019	13,211	−7.4%	Cons.
FYE Mar 2020	12,453	−5.7%	Cons.
FYE Mar 2021	11,588	−6.9%	Cons.
FYE Mar 2022	9,691	−16.4%	Cons.
FYE Mar 2023	9,745	+0.6%	Cons.
FYE Mar 2024	9,467	−2.9%	Cons.
FYE Mar 2025	8,921	−5.8%	Cons.
FYE Mar 2026	8,670	−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 Mar 2026 386people

Change · 10 yrs −232 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	618	n/a	Parent
FYE Mar 2018	305	−50.6%	Parent
FYE Mar 2019	425	+39.3%	Parent
FYE Mar 2020	349	−17.9%	Parent
FYE Mar 2021	493	+41.3%	Parent
FYE Mar 2022	465	−5.7%	Parent
FYE Mar 2023	399	−14.2%	Parent
FYE Mar 2024	394	−1.3%	Parent
FYE Mar 2025	381	−3.3%	Parent
FYE Mar 2026	386	+1.3%	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 896万円

Change · 10 yrs +44万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	852	n/a	Parent
FYE Mar 2018	783	−8.1%	Parent
FYE Mar 2019	831	+6.1%	Parent
FYE Mar 2020	869	+4.6%	Parent
FYE Mar 2021	785	−9.6%	Parent
FYE Mar 2022	711	−9.5%	Parent
FYE Mar 2023	772	+8.6%	Parent
FYE Mar 2024	883	+14.4%	Parent
FYE Mar 2025	923	+4.5%	Parent
FYE Mar 2026	896	−2.9%	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 47.4years

Change · 8 yrs +0.9 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	46.5	n/a	Parent
FYE Mar 2020	47.5	+2.2%	Parent
FYE Mar 2021	46.5	−2.1%	Parent
FYE Mar 2022	46.4	−0.2%	Parent
FYE Mar 2023	46.8	+0.9%	Parent
FYE Mar 2024	47.3	+1.1%	Parent
FYE Mar 2025	47.5	+0.4%	Parent
FYE Mar 2026	47.4	−0.2%	Parent

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

Average length of service

FYE Mar 2026 23.6years

Change · 10 yrs +1.2 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	22.4	n/a	Parent
FYE Mar 2018	22.5	+0.4%	Parent
FYE Mar 2019	23.1	+2.7%	Parent
FYE Mar 2020	24.0	+3.9%	Parent
FYE Mar 2021	23.0	−4.2%	Parent
FYE Mar 2022	22.5	−2.2%	Parent
FYE Mar 2023	22.8	+1.3%	Parent
FYE Mar 2024	23.6	+3.5%	Parent
FYE Mar 2025	23.8	+0.8%	Parent
FYE Mar 2026	23.6	−0.8%	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 6,750people

Change · 10 yrs −5,789 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	12,539	n/a	n/a
FYE Mar 2018	11,893	−5.2%	n/a
FYE Mar 2019	10,521	−11.5%	n/a
FYE Mar 2020	9,146	−13.1%	n/a
FYE Mar 2021	8,419	−7.9%	n/a
FYE Mar 2022	7,566	−10.1%	n/a
FYE Mar 2023	7,803	+3.1%	n/a
FYE Mar 2024	7,423	−4.9%	n/a
FYE Mar 2025	6,948	−6.4%	n/a
FYE Mar 2026	6,750	−2.8%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥62.9m

Change · 10 yrs −¥38.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	101	n/a	Cons.
FYE Mar 2018	88.1	−13.0%	Cons.
FYE Mar 2019	90.6	+2.9%	Cons.
FYE Mar 2020	89.9	−0.8%	Cons.
FYE Mar 2021	70.4	−21.6%	Cons.
FYE Mar 2022	43.2	−38.7%	Cons.
FYE Mar 2023	50.0	+15.9%	Cons.
FYE Mar 2024	56.7	+13.3%	Cons.
FYE Mar 2025	62.3	+9.9%	Cons.
FYE Mar 2026	62.9	+1.1%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥9.2m

Change · 10 yrs +¥7.3m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.9	n/a	Cons.
FYE Mar 2018	1.7	−11.5%	Cons.
FYE Mar 2019	2.2	+29.3%	Cons.
FYE Mar 2020	1.3	−43.1%	Cons.
FYE Mar 2021	-1.8	−243.8%	Cons.
FYE Mar 2022	0.6	n/a	Cons.
FYE Mar 2023	3.0	+395.7%	Cons.
FYE Mar 2024	5.7	+89.0%	Cons.
FYE Mar 2025	8.6	+49.0%	Cons.
FYE Mar 2026	9.2	+7.9%	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

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

/api/3099/company.json ·/api/3099/history.json ·/api/3099/ceo.json ·/api/3099/financials.json ·/api/3099/financials/segment.json ·/api/3099/financials/pl.json ·/api/3099/financials/cf.json ·/api/3099/financials/bs.json ·/api/3099/financials/employee.json ·/api/3099/financials/stock.json ·/api/3099/financials.csv ·/api/3099/financials_history.csv

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