Financials

Unitika: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥119bnYoY −6.2%

FYE Mar 2026 · Operating profit¥11bnYoY +80.3%

FYE Mar 2026 · Net profit¥18bn

FYE Mar 2026 · Equity ratio35.7%YoY +25.3pp

FYE Mar 2026 · Group employees1,692YoY −971

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥126bn	n/a	¥13bn	n/a	9.9%	¥7.4bn	Shime Hiroyuki	—
FYE Mar 2018Consolidated	¥128bn	+1.7%	¥12bn	−7.0%	9.1%	¥8.1bn	Shime Hiroyuki	—
FYE Mar 2019Consolidated	¥129bn	+0.6%	¥8.1bn	−30.1%	6.3%	¥5.2bn	Shime Hiroyuki	—
FYE Mar 2020Consolidated	¥120bn	−7.4%	¥5.5bn	−32.9%	4.6%	-¥2.2bn	Shime Hiroyuki	—
FYE Mar 2021Consolidated	¥110bn	−7.7%	¥6.0bn	+10.1%	5.5%	¥3.9bn	Ueno Shuji	—
FYE Mar 2022Consolidated	¥115bn	+3.9%	¥6.0bn	−0.2%	5.2%	¥2.2bn	Ueno Shuji	Head office moves from Amagasaki to Osaka; a European subsidiary is set up
FYE Mar 2023Consolidated	¥118bn	+2.8%	¥1.3bn	−77.9%	1.1%	¥0.1bn	Ueno Shuji	Moves to the Prime Market of the Tokyo Stock Exchange
FYE Mar 2024Consolidated	¥118bn	+0.3%	-¥2.5bn	−286.5%	-2.1%	-¥5.4bn	Ueno Shuji	—
FYE Mar 2025Consolidated	¥126bn	+6.8%	¥5.9bn	n/a	4.6%	-¥24bn	Ueno Shuji	—
FYE Mar 2026Consolidated	¥119bn	−6.2%	¥11bn	+80.3%	8.9%	¥18bn	Ueno Shuji	—

How it compares

Nisshinbo Holdings¥502bnFY2025Operating margin 5.3%Toyobo¥422bnFY2025Operating margin 6.6%Seiren¥172bnFY2025Operating margin 12.1%Kurabo Industries¥144bnFY2025Operating margin 6.4%

GUNZE LIMITED¥131bnFY2025Operating margin 3.7%

Nikke (Japan Wool Textile)¥119bnFY2025Operating margin 10.0%

Unitika¥119bnFY2025Operating margin 8.9%

Nitto Boseki¥118bnFY2025Operating margin 17.6%

Maedakousen¥64bnFY2025Operating margin 18.8%

Fujibo Holdings¥46bnFY2025Operating margin 17.7%

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 ¥119bn

CAGR · 10 yrs −0.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	126	n/a	Cons. · Japanese GAAP
FYE Mar 2018	128	+1.7%	Cons. · Japanese GAAP
FYE Mar 2019	129	+0.6%	Cons. · Japanese GAAP
FYE Mar 2020	120	−7.4%	Cons. · Japanese GAAP
FYE Mar 2021	110	−7.7%	Cons. · Japanese GAAP
FYE Mar 2022	115	+3.9%	Cons. · Japanese GAAP
FYE Mar 2023	118	+2.8%	Cons. · Japanese GAAP
FYE Mar 2024	118	+0.3%	Cons. · Japanese GAAP
FYE Mar 2025	126	+6.8%	Cons. · Japanese GAAP
FYE Mar 2026	119	−6.2%	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 ¥89bn

CAGR · 10 yrs −0.6%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	94.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	96.5	+2.5%	Cons. · Japanese GAAP
FYE Mar 2019	99.8	+3.4%	Cons. · Japanese GAAP
FYE Mar 2020	92.2	−7.6%	Cons. · Japanese GAAP
FYE Mar 2021	83.2	−9.7%	Cons. · Japanese GAAP
FYE Mar 2022	86.9	+4.4%	Cons. · Japanese GAAP
FYE Mar 2023	94.1	+8.4%	Cons. · Japanese GAAP
FYE Mar 2024	99.5	+5.7%	Cons. · Japanese GAAP
FYE Mar 2025	101	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	89.3	−11.4%	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 ¥29bn

CAGR · 10 yrs −1.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	32.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.9	−0.5%	Cons. · Japanese GAAP
FYE Mar 2019	29.3	−8.0%	Cons. · Japanese GAAP
FYE Mar 2020	27.4	−6.6%	Cons. · Japanese GAAP
FYE Mar 2021	27.2	−0.8%	Cons. · Japanese GAAP
FYE Mar 2022	27.9	+2.6%	Cons. · Japanese GAAP
FYE Mar 2023	23.8	−14.5%	Cons. · Japanese GAAP
FYE Mar 2024	18.9	−20.7%	Cons. · Japanese GAAP
FYE Mar 2025	25.7	+36.1%	Cons. · Japanese GAAP
FYE Mar 2026	29.3	+14.0%	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 ¥19bn

CAGR · 10 yrs −0.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	19.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.2	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	21.2	+4.8%	Cons. · Japanese GAAP
FYE Mar 2020	21.9	+3.5%	Cons. · Japanese GAAP
FYE Mar 2021	21.1	−3.5%	Cons. · Japanese GAAP
FYE Mar 2022	21.9	+3.4%	Cons. · Japanese GAAP
FYE Mar 2023	22.5	+2.9%	Cons. · Japanese GAAP
FYE Mar 2024	21.4	−5.0%	Cons. · Japanese GAAP
FYE Mar 2025	19.8	−7.1%	Cons. · Japanese GAAP
FYE Mar 2026	18.8	−5.5%	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 Mar 2026 ¥11bn

CAGR · 10 yrs −1.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.7	−7.0%	Cons. · Japanese GAAP
FYE Mar 2019	8.1	−30.1%	Cons. · Japanese GAAP
FYE Mar 2020	5.5	−32.9%	Cons. · Japanese GAAP
FYE Mar 2021	6.0	+10.1%	Cons. · Japanese GAAP
FYE Mar 2022	6.0	−0.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−77.9%	Cons. · Japanese GAAP
FYE Mar 2024	-2.5	−286.5%	Cons. · Japanese GAAP
FYE Mar 2025	5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	10.5	+80.3%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥2.4bn

CAGR · 10 yrs +10.4%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.6	−33.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.7	+10.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−25.4%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	+87.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.9	+97.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.9	−0.4%	Cons. · Japanese GAAP
FYE Mar 2024	3.1	+60.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.0	−66.9%	Cons. · Japanese GAAP
FYE Mar 2026	2.4	+130.4%	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 ¥2.5bn

CAGR · 10 yrs −2.0%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.3	−23.0%	Cons. · Japanese GAAP
FYE Mar 2019	1.8	−24.6%	Cons. · Japanese GAAP
FYE Mar 2020	2.8	+61.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.6	−42.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.5	−4.7%	Cons. · Japanese GAAP
FYE Mar 2023	2.2	+41.7%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	−25.3%	Cons. · Japanese GAAP
FYE Mar 2025	2.2	+33.4%	Cons. · Japanese GAAP
FYE Mar 2026	2.5	+15.3%	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 Mar 2026 ¥10bn

CAGR · 10 yrs −0.1%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−4.9%	Cons. · Japanese GAAP
FYE Mar 2019	7.1	−28.9%	Cons. · Japanese GAAP
FYE Mar 2020	3.2	−55.5%	Cons. · Japanese GAAP
FYE Mar 2021	5.4	+70.7%	Cons. · Japanese GAAP
FYE Mar 2022	6.4	+18.9%	Cons. · Japanese GAAP
FYE Mar 2023	1.1	−83.3%	Cons. · Japanese GAAP
FYE Mar 2024	-1.0	−194.9%	Cons. · Japanese GAAP
FYE Mar 2025	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2026	10.4	+121.4%	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 ¥37bn

CAGR · 10 yrs +49.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.8	−18.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	−47.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.1	−80.6%	Cons. · Japanese GAAP
FYE Mar 2021	4.6	+5388.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.7	−85.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.7	+6.3%	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−98.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.2	+1390.9%	Cons. · Japanese GAAP
FYE Mar 2026	36.9	+22372.0%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Mar 2026 ¥15bn

CAGR · 6 yrs +34.9%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	−51.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.8	−49.3%	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	39.7	n/a	Cons. · Japanese GAAP
FYE Mar 2026	15.4	−61.2%	Cons. · Japanese GAAP

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥18bn

CAGR · 10 yrs +10.5%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+9.4%	Cons. · Japanese GAAP
FYE Mar 2019	5.2	−35.3%	Cons. · Japanese GAAP
FYE Mar 2020	-2.2	−141.2%	Cons. · Japanese GAAP
FYE Mar 2021	3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	2.2	−42.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−95.4%	Cons. · Japanese GAAP
FYE Mar 2024	-5.4	−5436.3%	Cons. · Japanese GAAP
FYE Mar 2025	-24.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	18.2	n/a	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 24.7%

Average · 10 yrs 22.6%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	25.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	22.7	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	22.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	24.6	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	24.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	20.2	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2024	16.0	−4.2pp	Cons. · Japanese GAAP
FYE Mar 2025	20.3	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2026	24.7	+4.4pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Mar 2026 8.9%

Average · 10 yrs 5.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.1	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	6.3	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2020	4.6	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	5.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	5.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	1.1	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2024	-2.1	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	4.6	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2026	8.9	+4.3pp	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 8.8%

Average · 10 yrs 4.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	5.5	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2020	2.6	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2021	4.9	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	5.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	0.9	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	-0.9	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	3.7	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2026	8.8	+5.1pp	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 15.3%

Average · 10 yrs 1.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	4.1	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.8	−5.9pp	Cons. · Japanese GAAP
FYE Mar 2021	3.5	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2022	1.9	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	-4.6	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2025	-19.2	−14.6pp	Cons. · Japanese GAAP
FYE Mar 2026	15.3	+34.5pp	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 75.3%

Average · 10 yrs 77.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	74.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	75.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	77.3	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	77.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	75.4	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	75.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	79.8	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2024	84.0	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2025	79.7	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2026	75.3	−4.4pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Mar 2026 15.8%

Average · 10 yrs 17.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	16.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	18.3	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	19.1	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	19.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	19.1	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	18.0	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	15.7	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	15.8	+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 Mar 2026 ¥151bn

CAGR · 10 yrs −3.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	212	n/a	Cons. · Japanese GAAP
FYE Mar 2018	201	−4.9%	Cons. · Japanese GAAP
FYE Mar 2019	199	−1.2%	Cons. · Japanese GAAP
FYE Mar 2020	194	−2.7%	Cons. · Japanese GAAP
FYE Mar 2021	190	−1.7%	Cons. · Japanese GAAP
FYE Mar 2022	191	+0.5%	Cons. · Japanese GAAP
FYE Mar 2023	190	−0.7%	Cons. · Japanese GAAP
FYE Mar 2024	186	−1.9%	Cons. · Japanese GAAP
FYE Mar 2025	149	−19.8%	Cons. · Japanese GAAP
FYE Mar 2026	151	+0.9%	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 ¥54bn

CAGR · 10 yrs +2.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	41.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.2	−11.2%	Cons. · Japanese GAAP
FYE Mar 2019	37.9	+1.9%	Cons. · Japanese GAAP
FYE Mar 2020	35.5	−6.3%	Cons. · Japanese GAAP
FYE Mar 2021	39.5	+11.3%	Cons. · Japanese GAAP
FYE Mar 2022	41.3	+4.6%	Cons. · Japanese GAAP
FYE Mar 2023	42.1	+2.0%	Cons. · Japanese GAAP
FYE Mar 2024	36.8	−12.7%	Cons. · Japanese GAAP
FYE Mar 2025	15.6	−57.7%	Cons. · Japanese GAAP
FYE Mar 2026	53.8	+245.5%	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 Mar 2026 ¥26bn

CAGR · 10 yrs −14.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	107	n/a	Cons. · Japanese GAAP
FYE Mar 2018	103	−3.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.6	−97.5%	Cons. · Japanese GAAP
FYE Mar 2020	96.9	+3613.4%	Cons. · Japanese GAAP
FYE Mar 2021	94.1	−2.9%	Cons. · Japanese GAAP
FYE Mar 2022	2.2	−97.6%	Cons. · Japanese GAAP
FYE Mar 2023	90.8	+3949.7%	Cons. · Japanese GAAP
FYE Mar 2024	89.5	−1.4%	Cons. · Japanese GAAP
FYE Mar 2025	39.5	−55.9%	Cons. · Japanese GAAP
FYE Mar 2026	26.1	−34.0%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Mar 2026 ¥13bn

CAGR · 10 yrs +8.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.2	−16.5%	Cons. · Japanese GAAP
FYE Mar 2019	102	+1881.1%	Cons. · Japanese GAAP
FYE Mar 2020	5.0	−95.2%	Cons. · Japanese GAAP
FYE Mar 2021	4.8	−3.4%	Cons. · Japanese GAAP
FYE Mar 2022	93.7	+1854.8%	Cons. · Japanese GAAP
FYE Mar 2023	6.8	−92.8%	Cons. · Japanese GAAP
FYE Mar 2024	5.7	−15.6%	Cons. · Japanese GAAP
FYE Mar 2025	90.9	+1491.6%	Cons. · Japanese GAAP
FYE Mar 2026	13.0	−85.7%	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 ¥13bn

CAGR · 10 yrs −20.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	103	n/a	Cons. · Japanese GAAP
FYE Mar 2018	100	−3.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.2	−99.8%	Cons. · Japanese GAAP
FYE Mar 2020	94.6	+52472.8%	Cons. · Japanese GAAP
FYE Mar 2021	92.0	−2.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	−99.8%	Cons. · Japanese GAAP
FYE Mar 2023	86.7	+48866.7%	Cons. · Japanese GAAP
FYE Mar 2024	86.4	−0.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.2	−98.6%	Cons. · Japanese GAAP
FYE Mar 2026	13.1	+996.2%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥0.8bn

CAGR · 10 yrs −9.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.1	+5.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.9	−9.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.8	−8.9%	Cons. · Japanese GAAP
FYE Mar 2021	2.0	+13.4%	Cons. · Japanese GAAP
FYE Mar 2022	2.2	+12.4%	Cons. · Japanese GAAP
FYE Mar 2023	2.2	−3.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	−11.4%	Cons. · Japanese GAAP
FYE Mar 2025	1.2	−37.9%	Cons. · Japanese GAAP
FYE Mar 2026	0.8	−32.7%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 35.7%

Average · 10 yrs 20.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	19.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.4	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	19.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	18.3	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	20.7	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2022	21.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	22.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	19.7	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	10.4	−9.3pp	Cons. · Japanese GAAP
FYE Mar 2026	35.7	+25.3pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 48.5%

Average · 10 yrs 181.6%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	254.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	275.9	+21.2pp	Cons. · Japanese GAAP
FYE Mar 2019	6.9	−269.0pp	Cons. · Japanese GAAP
FYE Mar 2020	273.1	+266.3pp	Cons. · Japanese GAAP
FYE Mar 2021	238.4	−34.7pp	Cons. · Japanese GAAP
FYE Mar 2022	5.4	−233.0pp	Cons. · Japanese GAAP
FYE Mar 2023	215.6	+210.2pp	Cons. · Japanese GAAP
FYE Mar 2024	243.5	+27.9pp	Cons. · Japanese GAAP
FYE Mar 2025	253.8	+10.3pp	Cons. · Japanese GAAP
FYE Mar 2026	48.5	−205.3pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Mar 2026 33.8%

Average · 10 yrs -7.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	17.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.7	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2019	13.8	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2020	-6.1	−19.9pp	Cons. · Japanese GAAP
FYE Mar 2021	9.8	+15.9pp	Cons. · Japanese GAAP
FYE Mar 2022	5.4	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2023	0.2	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2024	-14.8	−15.0pp	Cons. · Japanese GAAP
FYE Mar 2025	-156.0	−141.2pp	Cons. · Japanese GAAP
FYE Mar 2026	33.8	+189.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 12.0%

Average · 10 yrs 0.5%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	2.6	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.1	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2021	2.0	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2022	1.2	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	-2.9	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	-16.3	−13.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.0	+28.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.79×

CAGR · 10 yrs +3.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.60	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.64	+7.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.65	+1.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.62	−4.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.58	−6.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.60	+3.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.62	+3.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.64	+2.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.85	+33.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.79	−7.0%	Cons. · Japanese GAAP

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

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥5.6bn

CAGR · 10 yrs −12.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	18.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.7	−46.2%	Cons. · Japanese GAAP
FYE Mar 2019	9.0	−7.7%	Cons. · Japanese GAAP
FYE Mar 2020	9.8	+9.0%	Cons. · Japanese GAAP
FYE Mar 2021	14.9	+51.8%	Cons. · Japanese GAAP
FYE Mar 2022	8.7	−41.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.5	−94.1%	Cons. · Japanese GAAP
FYE Mar 2024	8.2	+1504.9%	Cons. · Japanese GAAP
FYE Mar 2025	6.3	−23.0%	Cons. · Japanese GAAP
FYE Mar 2026	5.6	−10.8%	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 ¥34bn

Average · 10 yrs -¥2.4bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-8.1	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	34.3	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 -¥6.1bn

Average · 10 yrs -¥6.3bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-19.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-17.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-6.1	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 Mar 2026 ¥47bn

CAGR · 10 yrs +2.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	36.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.2	−29.1%	Cons. · Japanese GAAP
FYE Mar 2019	22.1	−15.5%	Cons. · Japanese GAAP
FYE Mar 2020	18.2	−17.8%	Cons. · Japanese GAAP
FYE Mar 2021	22.6	+24.2%	Cons. · Japanese GAAP
FYE Mar 2022	18.4	−18.5%	Cons. · Japanese GAAP
FYE Mar 2023	9.6	−47.8%	Cons. · Japanese GAAP
FYE Mar 2024	10.2	+6.0%	Cons. · Japanese GAAP
FYE Mar 2025	13.1	+28.8%	Cons. · Japanese GAAP
FYE Mar 2026	47.3	+260.6%	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 Mar 2026 ¥40bn

CAGR · 10 yrs +12.4%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	14.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	−53.4%	Cons. · Japanese GAAP
FYE Mar 2019	2.5	−60.9%	Cons. · Japanese GAAP
FYE Mar 2020	-0.4	−115.5%	Cons. · Japanese GAAP
FYE Mar 2021	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-0.3	−103.7%	Cons. · Japanese GAAP
FYE Mar 2023	-7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	3.1	+401.1%	Cons. · Japanese GAAP
FYE Mar 2026	39.9	+1168.7%	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 4.7%

Average · 10 yrs 7.5%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	14.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2019	7.0	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	8.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	13.5	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2022	7.6	−5.9pp	Cons. · Japanese GAAP
FYE Mar 2023	0.4	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2024	6.9	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2025	5.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2026	4.7	−0.2pp	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 ¥21bn

Average · 10 yrs -¥43bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-69.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-76.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	19.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-78.7	−503.5%	Cons. · Japanese GAAP
FYE Mar 2021	-71.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	16.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-81.2	−602.0%	Cons. · Japanese GAAP
FYE Mar 2024	-79.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-26.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	21.2	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 ¥66bn

Change · 6 yrs −¥0.9bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	67.2	n/a
FYE Mar 2018	38.5	n/a
FYE Mar 2019	24.6	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	23.8	n/a
FYE Mar 2022	16.7	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	n/a	n/a
FYE Mar 2025	n/a	n/a
FYE Mar 2026	66.3	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 1,148¥

Change · 6 yrs +1,032¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	116	n/a
FYE Mar 2018	666	n/a
FYE Mar 2019	426	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	412	n/a
FYE Mar 2022	290	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	n/a	n/a
FYE Mar 2025	n/a	n/a
FYE Mar 2026	1,148	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 57,752,000shares

Change · 10 yrs −519,771,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	577,523,000	Parent
FYE Mar 2018	57,752,000	Parent
FYE Mar 2019	57,752,000	Parent
FYE Mar 2020	57,752,000	Parent
FYE Mar 2021	57,752,000	Parent
FYE Mar 2022	57,752,000	Parent
FYE Mar 2023	57,752,000	Parent
FYE Mar 2024	57,752,000	Parent
FYE Mar 2025	57,752,000	Parent
FYE Mar 2026	57,752,000	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 310.33¥

Change · 10 yrs +199.51¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	110.82	Cons.
FYE Mar 2018	133.25	Cons.
FYE Mar 2019	85.17	Cons.
FYE Mar 2020	-43.01	Cons.
FYE Mar 2021	61.44	Cons.
FYE Mar 2022	33.32	Cons.
FYE Mar 2023	-3.13	Cons.
FYE Mar 2024	-94.41	Cons.
FYE Mar 2025	-421.18	Cons.
FYE Mar 2026	310.33	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 931.31¥

Change · 10 yrs +858.86¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	72.45	Cons. · Japanese GAAP
FYE Mar 2018	643.53	Cons. · Japanese GAAP
FYE Mar 2019	655.79	Cons. · Japanese GAAP
FYE Mar 2020	614.39	Cons. · Japanese GAAP
FYE Mar 2021	683.56	Cons. · Japanese GAAP
FYE Mar 2022	715.07	Cons. · Japanese GAAP
FYE Mar 2023	729.15	Cons. · Japanese GAAP
FYE Mar 2024	636.58	Cons. · Japanese GAAP
FYE Mar 2025	269.58	Cons. · Japanese GAAP
FYE Mar 2026	931.31	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 3.70×

Average · 6 yrs 6.25×

Fiscal year	PER ×	Basis
FYE Mar 2017	8.40	Cons.
FYE Mar 2018	5.00	Cons.
FYE Mar 2019	5.00	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	6.70	Cons.
FYE Mar 2022	8.70	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	n/a	Cons.
FYE Mar 2025	n/a	Cons.
FYE Mar 2026	3.70	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 1.97×

Average · 6 yrs 4.43×

Fiscal year	PBR ×	Basis
FYE Mar 2017	16.05	Cons.
FYE Mar 2018	4.14	Cons.
FYE Mar 2019	1.85	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	1.60	Cons.
FYE Mar 2022	0.95	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	n/a	Cons.
FYE Mar 2025	n/a	Cons.
FYE Mar 2026	1.97	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 1,692people

Change · 10 yrs −1,979 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	3,671	n/a	Cons.
FYE Mar 2018	3,677	+0.2%	Cons.
FYE Mar 2019	3,497	−4.9%	Cons.
FYE Mar 2020	3,438	−1.7%	Cons.
FYE Mar 2021	3,007	−12.5%	Cons.
FYE Mar 2022	3,037	+1.0%	Cons.
FYE Mar 2023	2,944	−3.1%	Cons.
FYE Mar 2024	2,907	−1.3%	Cons.
FYE Mar 2025	2,663	−8.4%	Cons.
FYE Mar 2026	1,692	−36.5%	Cons.

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

Parent-company employees

FYE Mar 2026 847people

Change · 10 yrs −265 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,112	n/a	Parent
FYE Mar 2018	1,141	+2.6%	Parent
FYE Mar 2019	1,174	+2.9%	Parent
FYE Mar 2020	1,358	+15.7%	Parent
FYE Mar 2021	1,378	+1.5%	Parent
FYE Mar 2022	1,366	−0.9%	Parent
FYE Mar 2023	1,359	−0.5%	Parent
FYE Mar 2024	1,324	−2.6%	Parent
FYE Mar 2025	1,218	−8.0%	Parent
FYE Mar 2026	847	−30.5%	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 586万円

Change · 10 yrs +49万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	536	n/a	Parent
FYE Mar 2018	554	+3.3%	Parent
FYE Mar 2019	569	+2.8%	Parent
FYE Mar 2020	562	−1.3%	Parent
FYE Mar 2021	558	−0.6%	Parent
FYE Mar 2022	566	+1.3%	Parent
FYE Mar 2023	566	+0.1%	Parent
FYE Mar 2024	562	−0.6%	Parent
FYE Mar 2025	495	−12.0%	Parent
FYE Mar 2026	586	+18.4%	Parent

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

Average age

FYE Mar 2026 44.1years

Change · 8 yrs +3.1 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.0	n/a	Parent
FYE Mar 2020	40.1	−2.2%	Parent
FYE Mar 2021	41.0	+2.2%	Parent
FYE Mar 2022	41.0	−0.0%	Parent
FYE Mar 2023	41.1	+0.2%	Parent
FYE Mar 2024	42.1	+2.4%	Parent
FYE Mar 2025	43.1	+2.4%	Parent
FYE Mar 2026	44.1	+2.3%	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 Mar 2026 22.0years

Change · 10 yrs +4.0 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	18.0	n/a	Parent
FYE Mar 2018	18.0	−0.0%	Parent
FYE Mar 2019	18.1	+0.6%	Parent
FYE Mar 2020	18.1	−0.0%	Parent
FYE Mar 2021	18.1	−0.0%	Parent
FYE Mar 2022	19.0	+5.0%	Parent
FYE Mar 2023	19.0	−0.0%	Parent
FYE Mar 2024	20.0	+5.3%	Parent
FYE Mar 2025	21.0	+5.0%	Parent
FYE Mar 2026	22.0	+4.8%	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 370people

Change · 10 yrs −420 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	790	n/a	n/a
FYE Mar 2018	688	−12.9%	n/a
FYE Mar 2019	578	−16.0%	n/a
FYE Mar 2020	507	−12.3%	n/a
FYE Mar 2021	447	−11.8%	n/a
FYE Mar 2022	437	−2.2%	n/a
FYE Mar 2023	438	+0.2%	n/a
FYE Mar 2024	402	−8.2%	n/a
FYE Mar 2025	410	+2.0%	n/a
FYE Mar 2026	370	−9.8%	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 ¥70.1m

Change · 10 yrs +¥35.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	34.4	n/a	Cons.
FYE Mar 2018	34.9	+1.6%	Cons.
FYE Mar 2019	36.9	+5.7%	Cons.
FYE Mar 2020	34.8	−5.8%	Cons.
FYE Mar 2021	36.7	+5.6%	Cons.
FYE Mar 2022	37.8	+2.9%	Cons.
FYE Mar 2023	40.1	+6.1%	Cons.
FYE Mar 2024	40.7	+1.6%	Cons.
FYE Mar 2025	47.5	+16.6%	Cons.
FYE Mar 2026	70.1	+47.6%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥6.2m

Change · 10 yrs +¥2.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.4	n/a	Cons.
FYE Mar 2018	3.2	−7.2%	Cons.
FYE Mar 2019	2.3	−26.5%	Cons.
FYE Mar 2020	1.6	−31.7%	Cons.
FYE Mar 2021	2.0	+25.9%	Cons.
FYE Mar 2022	2.0	−1.2%	Cons.
FYE Mar 2023	0.5	−77.2%	Cons.
FYE Mar 2024	-0.9	−288.9%	Cons.
FYE Mar 2025	2.2	n/a	Cons.
FYE Mar 2026	6.2	+183.8%	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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