Financials

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

FYE Mar 2026 · Revenue¥46bnYoY +7.0%

FYE Mar 2026 · Operating profit¥8.1bnYoY +25.7%

FYE Mar 2026 · Net profit¥5.6bnYoY +25.4%

FYE Mar 2026 · Equity ratio72.0%YoY +0.7pp

FYE Mar 2026 · Group employees1,324YoY +5

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥41bn	n/a	¥6.8bn	n/a	16.7%	¥4.3bn	Nakano Mitsuo	—
FYE Mar 2018Consolidated	¥36bn	−12.2%	¥4.0bn	−41.5%	11.1%	¥2.9bn	Nakano Mitsuo	Taiwan Fujibo Precision Materials established
FYE Mar 2019Consolidated	¥37bn	+3.4%	¥3.8bn	−5.3%	10.2%	¥2.5bn	Nakano Mitsuo	Tokyo Kanagata made a wholly owned subsidiary
FYE Mar 2020Consolidated	¥39bn	+4.3%	¥4.1bn	+7.9%	10.5%	¥2.3bn	Nakano Mitsuo	—
FYE Mar 2021Consolidated	¥37bn	−4.6%	¥5.3bn	+29.6%	14.3%	¥4.3bn	Nakano Mitsuo	Fujioka Mould made a wholly owned subsidiary
FYE Mar 2022Consolidated	¥36bn	−2.8%	¥5.9bn	+11.2%	16.4%	¥4.5bn	Nakano Mitsuo	—
FYE Mar 2023Consolidated	¥38bn	+4.9%	¥4.9bn	−17.1%	12.9%	¥3.4bn	Nakano Mitsuo	<a class="en-history_person" href="/tse/3104/executives/ceo/inoue-masatake/" hreflang="ja">Inoue Masatake</a> becomes the thirteenth president
FYE Mar 2024Consolidated	¥36bn	−4.1%	¥2.8bn	−42.2%	7.8%	¥2.1bn	Inoue Masatake	—
FYE Mar 2025Consolidated	¥43bn	+18.8%	¥6.5bn	+129.8%	15.1%	¥4.5bn	Inoue Masatake	—
FYE Mar 2026Consolidated	¥46bn	+7.0%	¥8.1bn	+25.7%	17.7%	¥5.6bn	Inoue Masatake	Shinka 26-30 announced, with a three-for-one share split set for 2026

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%

Fujibo Holdings¥46bnFY2025Operating margin 17.7%

SHIKIBO LTD.¥45bnFY2025Operating margin 2.2%

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 ¥46bn

CAGR · 10 yrs +1.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	40.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.9	−12.2%	Cons. · Japanese GAAP
FYE Mar 2019	37.1	+3.4%	Cons. · Japanese GAAP
FYE Mar 2020	38.7	+4.3%	Cons. · Japanese GAAP
FYE Mar 2021	36.9	−4.6%	Cons. · Japanese GAAP
FYE Mar 2022	35.9	−2.8%	Cons. · Japanese GAAP
FYE Mar 2023	37.7	+4.9%	Cons. · Japanese GAAP
FYE Mar 2024	36.1	−4.1%	Cons. · Japanese GAAP
FYE Mar 2025	42.9	+18.8%	Cons. · Japanese GAAP
FYE Mar 2026	45.9	+7.0%	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 ¥29bn

CAGR · 10 yrs +1.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	25.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.5	−8.4%	Cons. · Japanese GAAP
FYE Mar 2019	24.7	+5.3%	Cons. · Japanese GAAP
FYE Mar 2020	26.0	+5.2%	Cons. · Japanese GAAP
FYE Mar 2021	24.7	−4.8%	Cons. · Japanese GAAP
FYE Mar 2022	23.2	−6.0%	Cons. · Japanese GAAP
FYE Mar 2023	25.5	+9.8%	Cons. · Japanese GAAP
FYE Mar 2024	25.5	−0.1%	Cons. · Japanese GAAP
FYE Mar 2025	28.0	+9.9%	Cons. · Japanese GAAP
FYE Mar 2026	29.0	+3.4%	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 ¥17bn

CAGR · 10 yrs +1.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	15.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.4	−18.6%	Cons. · Japanese GAAP
FYE Mar 2019	12.4	−0.2%	Cons. · Japanese GAAP
FYE Mar 2020	12.7	+2.6%	Cons. · Japanese GAAP
FYE Mar 2021	12.2	−4.2%	Cons. · Japanese GAAP
FYE Mar 2022	12.7	+3.9%	Cons. · Japanese GAAP
FYE Mar 2023	12.1	−4.2%	Cons. · Japanese GAAP
FYE Mar 2024	10.6	−12.6%	Cons. · Japanese GAAP
FYE Mar 2025	14.9	+40.2%	Cons. · Japanese GAAP
FYE Mar 2026	16.9	+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 Mar 2026 ¥8.8bn

CAGR · 10 yrs +0.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	8.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.4	−0.3%	Cons. · Japanese GAAP
FYE Mar 2019	8.6	+2.2%	Cons. · Japanese GAAP
FYE Mar 2020	8.7	+0.3%	Cons. · Japanese GAAP
FYE Mar 2021	6.9	−20.1%	Cons. · Japanese GAAP
FYE Mar 2022	6.8	−1.7%	Cons. · Japanese GAAP
FYE Mar 2023	7.3	+7.0%	Cons. · Japanese GAAP
FYE Mar 2024	7.8	+7.2%	Cons. · Japanese GAAP
FYE Mar 2025	8.4	+7.9%	Cons. · Japanese GAAP
FYE Mar 2026	8.8	+4.6%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Mar 2026 ¥8.1bn

CAGR · 10 yrs +2.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	6.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.0	−41.5%	Cons. · Japanese GAAP
FYE Mar 2019	3.8	−5.3%	Cons. · Japanese GAAP
FYE Mar 2020	4.1	+7.9%	Cons. · Japanese GAAP
FYE Mar 2021	5.3	+29.6%	Cons. · Japanese GAAP
FYE Mar 2022	5.9	+11.2%	Cons. · Japanese GAAP
FYE Mar 2023	4.9	−17.1%	Cons. · Japanese GAAP
FYE Mar 2024	2.8	−42.2%	Cons. · Japanese GAAP
FYE Mar 2025	6.5	+129.8%	Cons. · Japanese GAAP
FYE Mar 2026	8.1	+25.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥520m

CAGR · 10 yrs +1.7%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Mar 2017	446	n/a	Cons. · Japanese GAAP
FYE Mar 2018	458	+2.7%	Cons. · Japanese GAAP
FYE Mar 2019	350	−23.6%	Cons. · Japanese GAAP
FYE Mar 2020	398	+13.7%	Cons. · Japanese GAAP
FYE Mar 2021	353	−11.3%	Cons. · Japanese GAAP
FYE Mar 2022	398	+12.7%	Cons. · Japanese GAAP
FYE Mar 2023	448	+12.6%	Cons. · Japanese GAAP
FYE Mar 2024	682	+52.2%	Cons. · Japanese GAAP
FYE Mar 2025	449	−34.2%	Cons. · Japanese GAAP
FYE Mar 2026	520	+15.8%	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 ¥307m

CAGR · 10 yrs +5.7%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	186	n/a	Cons. · Japanese GAAP
FYE Mar 2018	179	−3.8%	Cons. · Japanese GAAP
FYE Mar 2019	146	−18.4%	Cons. · Japanese GAAP
FYE Mar 2020	147	+0.7%	Cons. · Japanese GAAP
FYE Mar 2021	187	+27.2%	Cons. · Japanese GAAP
FYE Mar 2022	229	+22.5%	Cons. · Japanese GAAP
FYE Mar 2023	279	+21.8%	Cons. · Japanese GAAP
FYE Mar 2024	224	−19.7%	Cons. · Japanese GAAP
FYE Mar 2025	250	+11.6%	Cons. · Japanese GAAP
FYE Mar 2026	307	+22.8%	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 ¥8.4bn

CAGR · 10 yrs +1.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	7.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.3	−39.7%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	−6.7%	Cons. · Japanese GAAP
FYE Mar 2020	4.3	+8.7%	Cons. · Japanese GAAP
FYE Mar 2021	5.5	+25.9%	Cons. · Japanese GAAP
FYE Mar 2022	6.0	+10.9%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−16.6%	Cons. · Japanese GAAP
FYE Mar 2024	3.3	−35.0%	Cons. · Japanese GAAP
FYE Mar 2025	6.7	+103.8%	Cons. · Japanese GAAP
FYE Mar 2026	8.4	+25.2%	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 ¥214m

CAGR · 10 yrs +51.8%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Mar 2017	5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	187	+3640.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	915	+45650.0%	Cons. · Japanese GAAP
FYE Mar 2022	3.0	−99.7%	Cons. · Japanese GAAP
FYE Mar 2023	4.0	+33.3%	Cons. · Japanese GAAP
FYE Mar 2024	142	+3450.0%	Cons. · Japanese GAAP
FYE Mar 2025	214	+50.7%	Cons. · Japanese GAAP
FYE Mar 2026	214	−0.0%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥5.6bn

CAGR · 10 yrs +2.9%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	−33.1%	Cons. · Japanese GAAP
FYE Mar 2019	2.5	−12.7%	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−10.6%	Cons. · Japanese GAAP
FYE Mar 2021	4.3	+90.2%	Cons. · Japanese GAAP
FYE Mar 2022	4.5	+3.2%	Cons. · Japanese GAAP
FYE Mar 2023	3.4	−23.7%	Cons. · Japanese GAAP
FYE Mar 2024	2.1	−37.7%	Cons. · Japanese GAAP
FYE Mar 2025	4.5	+111.5%	Cons. · Japanese GAAP
FYE Mar 2026	5.6	+25.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 36.9%

Average · 10 yrs 34.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	37.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.7	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2019	33.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	32.9	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	33.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	35.3	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2023	32.2	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2024	29.4	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2025	34.7	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2026	36.9	+2.2pp	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 17.7%

Average · 10 yrs 13.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	16.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.1	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2019	10.2	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	10.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	14.3	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2022	16.4	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	12.9	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2024	7.8	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2025	15.1	+7.3pp	Cons. · Japanese GAAP
FYE Mar 2026	17.7	+2.6pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 18.2%

Average · 10 yrs 13.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	17.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.9	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2019	10.7	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	11.2	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	14.8	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2022	16.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	13.4	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2024	9.1	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	15.6	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2026	18.2	+2.6pp	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 12.2%

Average · 10 yrs 9.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	6.8	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	5.9	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	11.7	+5.8pp	Cons. · Japanese GAAP
FYE Mar 2022	12.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	9.0	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2024	5.9	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	10.4	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2026	12.2	+1.8pp	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 63.1%

Average · 10 yrs 66.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	62.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	65.3	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2019	66.5	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	67.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	67.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	64.7	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2023	67.8	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2024	70.6	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	65.3	−5.3pp	Cons. · Japanese GAAP
FYE Mar 2026	63.1	−2.2pp	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 19.1%

Average · 10 yrs 20.7%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	20.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.5	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2019	23.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	22.4	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	18.7	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2022	18.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	19.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	21.6	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2025	19.6	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2026	19.1	−0.4pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥72bn

CAGR · 10 yrs +4.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	50.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	48.4	−3.3%	Cons. · Japanese GAAP
FYE Mar 2019	52.3	+8.0%	Cons. · Japanese GAAP
FYE Mar 2020	52.2	−0.1%	Cons. · Japanese GAAP
FYE Mar 2021	55.8	+6.9%	Cons. · Japanese GAAP
FYE Mar 2022	58.5	+4.9%	Cons. · Japanese GAAP
FYE Mar 2023	61.4	+4.8%	Cons. · Japanese GAAP
FYE Mar 2024	62.5	+1.9%	Cons. · Japanese GAAP
FYE Mar 2025	66.6	+6.6%	Cons. · Japanese GAAP
FYE Mar 2026	71.8	+7.8%	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 ¥52bn

CAGR · 10 yrs +6.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	30.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.1	+6.6%	Cons. · Japanese GAAP
FYE Mar 2019	32.8	+2.0%	Cons. · Japanese GAAP
FYE Mar 2020	33.8	+3.2%	Cons. · Japanese GAAP
FYE Mar 2021	37.3	+10.2%	Cons. · Japanese GAAP
FYE Mar 2022	40.5	+8.6%	Cons. · Japanese GAAP
FYE Mar 2023	42.9	+6.0%	Cons. · Japanese GAAP
FYE Mar 2024	44.0	+2.5%	Cons. · Japanese GAAP
FYE Mar 2025	47.5	+7.9%	Cons. · Japanese GAAP
FYE Mar 2026	51.7	+8.9%	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 ¥0.2bn

CAGR · 10 yrs −23.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−48.9%	Cons. · Japanese GAAP
FYE Mar 2019	2.3	+72.4%	Cons. · Japanese GAAP
FYE Mar 2020	1.5	−35.5%	Cons. · Japanese GAAP
FYE Mar 2021	1.4	−8.7%	Cons. · Japanese GAAP
FYE Mar 2022	1.4	+0.6%	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−3.5%	Cons. · Japanese GAAP
FYE Mar 2024	1.4	+8.7%	Cons. · Japanese GAAP
FYE Mar 2025	0.5	−67.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.2	−52.4%	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 ¥0.1bn

CAGR · 10 yrs −27.1%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.2	−47.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.9	+54.4%	Cons. · Japanese GAAP
FYE Mar 2020	1.2	−36.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.2	+0.4%	Cons. · Japanese GAAP
FYE Mar 2022	1.3	+9.4%	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−1.1%	Cons. · Japanese GAAP
FYE Mar 2024	1.2	−5.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−73.8%	Cons. · Japanese GAAP
FYE Mar 2026	0.1	−58.3%	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 ¥90.0m

CAGR · 10 yrs −13.0%

Fiscal year	Long-term borrowings ¥ m	YoY	Basis
FYE Mar 2017	316	n/a	Cons. · Japanese GAAP
FYE Mar 2018	120	−62.0%	Cons. · Japanese GAAP
FYE Mar 2019	426	+255.0%	Cons. · Japanese GAAP
FYE Mar 2020	298	−30.0%	Cons. · Japanese GAAP
FYE Mar 2021	164	−45.0%	Cons. · Japanese GAAP
FYE Mar 2022	60.0	−63.4%	Cons. · Japanese GAAP
FYE Mar 2023	26.0	−56.7%	Cons. · Japanese GAAP
FYE Mar 2024	210	+707.7%	Cons. · Japanese GAAP
FYE Mar 2025	150	−28.6%	Cons. · Japanese GAAP
FYE Mar 2026	90.0	−40.0%	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 ¥0.4bn

CAGR · 10 yrs −0.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.4	−5.7%	Cons. · Japanese GAAP
FYE Mar 2019	0.8	+117.9%	Cons. · Japanese GAAP
FYE Mar 2020	0.7	−10.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.7	−9.5%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−10.1%	Cons. · Japanese GAAP
FYE Mar 2023	1.4	+130.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.2	−12.9%	Cons. · Japanese GAAP
FYE Mar 2025	1.1	−11.8%	Cons. · Japanese GAAP
FYE Mar 2026	0.4	−65.0%	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 · 4 yrs +39.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	1.1	+260.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.0	−12.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.9	−14.0%	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 72.0%

Average · 10 yrs 67.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	60.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	66.4	+6.2pp	Cons. · Japanese GAAP
FYE Mar 2019	62.7	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2020	64.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	66.8	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	69.2	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2023	69.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	70.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	71.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	72.0	+0.7pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 0.4%

Average · 10 yrs 3.9%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.2	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2019	7.0	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	4.4	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2021	3.6	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	3.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	3.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	3.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	1.0	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	0.4	−0.6pp	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 10.9%

Average · 10 yrs 9.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	14.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.0	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2019	7.7	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	6.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	11.6	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2022	11.0	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	7.9	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2024	4.8	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2025	9.4	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2026	10.9	+1.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.8%

Average · 10 yrs 6.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.0	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2019	4.9	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	4.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	7.7	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2022	7.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	5.5	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	3.4	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2025	6.7	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	7.8	+1.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.64×

CAGR · 10 yrs −2.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.82	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.74	−9.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.71	−4.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.74	+4.5%	Cons. · Japanese GAAP
FYE Mar 2021	0.66	−10.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.61	−7.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.61	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.58	−5.9%	Cons. · Japanese GAAP
FYE Mar 2025	0.64	+11.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.64	−0.7%	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 ¥10bn

CAGR · 10 yrs +2.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.7	−53.7%	Cons. · Japanese GAAP
FYE Mar 2019	4.8	+30.0%	Cons. · Japanese GAAP
FYE Mar 2020	6.5	+36.2%	Cons. · Japanese GAAP
FYE Mar 2021	6.8	+3.7%	Cons. · Japanese GAAP
FYE Mar 2022	9.1	+34.1%	Cons. · Japanese GAAP
FYE Mar 2023	5.2	−43.2%	Cons. · Japanese GAAP
FYE Mar 2024	5.0	−3.6%	Cons. · Japanese GAAP
FYE Mar 2025	8.7	+73.6%	Cons. · Japanese GAAP
FYE Mar 2026	10.1	+17.2%	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 -¥6.1bn

Average · 10 yrs -¥4.3bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-6.1	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 -¥2.6bn

Average · 10 yrs -¥2.0bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-1.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-2.6	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 ¥9.5bn

CAGR · 10 yrs +1.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.7	−46.0%	Cons. · Japanese GAAP
FYE Mar 2019	4.8	+2.9%	Cons. · Japanese GAAP
FYE Mar 2020	4.9	+2.1%	Cons. · Japanese GAAP
FYE Mar 2021	4.6	−7.3%	Cons. · Japanese GAAP
FYE Mar 2022	8.3	+81.9%	Cons. · Japanese GAAP
FYE Mar 2023	8.1	−2.7%	Cons. · Japanese GAAP
FYE Mar 2024	8.2	+1.9%	Cons. · Japanese GAAP
FYE Mar 2025	8.0	−2.4%	Cons. · Japanese GAAP
FYE Mar 2026	9.5	+18.3%	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 ¥4.0bn

CAGR · 10 yrs −6.2%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	7.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.6	−122.6%	Cons. · Japanese GAAP
FYE Mar 2019	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	2.3	+53.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	−56.9%	Cons. · Japanese GAAP
FYE Mar 2022	5.2	+431.7%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−68.7%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	+16.8%	Cons. · Japanese GAAP
FYE Mar 2025	2.1	+11.6%	Cons. · Japanese GAAP
FYE Mar 2026	4.0	+90.6%	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 22.1%

Average · 10 yrs 17.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	19.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.3	−9.3pp	Cons. · Japanese GAAP
FYE Mar 2019	13.0	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2020	16.9	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2021	18.4	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	25.4	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	13.7	−11.6pp	Cons. · Japanese GAAP
FYE Mar 2024	13.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	20.2	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2026	22.1	+1.9pp	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 ¥9.3bn

CAGR · 10 yrs +4.8%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.4	−44.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.5	−24.8%	Cons. · Japanese GAAP
FYE Mar 2020	3.4	+36.4%	Cons. · Japanese GAAP
FYE Mar 2021	3.2	−6.7%	Cons. · Japanese GAAP
FYE Mar 2022	6.9	+116.3%	Cons. · Japanese GAAP
FYE Mar 2023	6.8	−2.5%	Cons. · Japanese GAAP
FYE Mar 2024	6.8	+0.6%	Cons. · Japanese GAAP
FYE Mar 2025	7.6	+11.2%	Cons. · Japanese GAAP
FYE Mar 2026	9.3	+22.6%	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 ¥123bn

Change · 10 yrs +¥87bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	36.1	n/a
FYE Mar 2018	45.3	n/a
FYE Mar 2019	31.0	n/a
FYE Mar 2020	33.7	n/a
FYE Mar 2021	46.8	n/a
FYE Mar 2022	40.6	n/a
FYE Mar 2023	38.6	n/a
FYE Mar 2024	52.3	n/a
FYE Mar 2025	55.8	n/a
FYE Mar 2026	123	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 10,803¥

Change · 10 yrs +7,726¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	3,076	n/a
FYE Mar 2018	3,864	n/a
FYE Mar 2019	2,641	n/a
FYE Mar 2020	2,875	n/a
FYE Mar 2021	3,995	n/a
FYE Mar 2022	3,461	n/a
FYE Mar 2023	3,292	n/a
FYE Mar 2024	4,464	n/a
FYE Mar 2025	4,910	n/a
FYE Mar 2026	10,803	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 11,354,000shares

Change · 10 yrs −366,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	11,720,000	Parent
FYE Mar 2018	11,720,000	Parent
FYE Mar 2019	11,720,000	Parent
FYE Mar 2020	11,720,000	Parent
FYE Mar 2021	11,720,000	Parent
FYE Mar 2022	11,720,000	Parent
FYE Mar 2023	11,720,000	Parent
FYE Mar 2024	11,720,000	Parent
FYE Mar 2025	11,354,000	Parent
FYE Mar 2026	11,354,000	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 165.94¥

Change · 10 yrs −213.86¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	379.80	Cons.
FYE Mar 2018	254.22	Cons.
FYE Mar 2019	221.93	Cons.
FYE Mar 2020	198.27	Cons.
FYE Mar 2021	376.85	Cons.
FYE Mar 2022	129.62	Cons.
FYE Mar 2023	98.85	Cons.
FYE Mar 2024	61.74	Cons.
FYE Mar 2025	135.27	Cons.
FYE Mar 2026	165.94	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 4,552.67¥

Change · 10 yrs +1,980.23¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,572.44	Cons. · Japanese GAAP
FYE Mar 2018	2,743.00	Cons. · Japanese GAAP
FYE Mar 2019	2,796.76	Cons. · Japanese GAAP
FYE Mar 2020	2,887.54	Cons. · Japanese GAAP
FYE Mar 2021	3,181.06	Cons. · Japanese GAAP
FYE Mar 2022	3,455.38	Cons. · Japanese GAAP
FYE Mar 2023	3,662.12	Cons. · Japanese GAAP
FYE Mar 2024	3,751.96	Cons. · Japanese GAAP
FYE Mar 2025	4,180.02	Cons. · Japanese GAAP
FYE Mar 2026	4,552.67	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 21.70×

Average · 10 yrs 13.82×

Fiscal year	PER ×	Basis
FYE Mar 2017	8.10	Cons.
FYE Mar 2018	15.20	Cons.
FYE Mar 2019	11.90	Cons.
FYE Mar 2020	14.50	Cons.
FYE Mar 2021	10.60	Cons.
FYE Mar 2022	8.90	Cons.
FYE Mar 2023	11.10	Cons.
FYE Mar 2024	24.10	Cons.
FYE Mar 2025	12.10	Cons.
FYE Mar 2026	21.70	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 2.35×

Average · 10 yrs 1.22×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.17	Cons.
FYE Mar 2018	1.37	Cons.
FYE Mar 2019	0.92	Cons.
FYE Mar 2020	0.97	Cons.
FYE Mar 2021	1.23	Cons.
FYE Mar 2022	0.98	Cons.
FYE Mar 2023	0.88	Cons.
FYE Mar 2024	1.15	Cons.
FYE Mar 2025	1.17	Cons.
FYE Mar 2026	2.35	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 1,324people

Change · 10 yrs −62 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	1,386	n/a	Cons.
FYE Mar 2018	1,353	−2.4%	Cons.
FYE Mar 2019	1,388	+2.6%	Cons.
FYE Mar 2020	1,251	−9.9%	Cons.
FYE Mar 2021	1,156	−7.6%	Cons.
FYE Mar 2022	1,195	+3.4%	Cons.
FYE Mar 2023	1,273	+6.5%	Cons.
FYE Mar 2024	1,299	+2.0%	Cons.
FYE Mar 2025	1,319	+1.5%	Cons.
FYE Mar 2026	1,324	+0.4%	Cons.

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

Parent-company employees

FYE Mar 2026 100people

Change · 10 yrs +13 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	87	n/a	Parent
FYE Mar 2018	92	+5.7%	Parent
FYE Mar 2019	93	+1.1%	Parent
FYE Mar 2020	97	+4.3%	Parent
FYE Mar 2021	98	+1.0%	Parent
FYE Mar 2022	94	−4.1%	Parent
FYE Mar 2023	101	+7.4%	Parent
FYE Mar 2024	106	+5.0%	Parent
FYE Mar 2025	109	+2.8%	Parent
FYE Mar 2026	100	−8.3%	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 ¥7.3m

Change · 8 yrs +¥1.8m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	5.5	n/a	Parent
FYE Mar 2020	5.8	+5.4%	Parent
FYE Mar 2021	5.9	+1.1%	Parent
FYE Mar 2022	6.3	+5.9%	Parent
FYE Mar 2023	6.4	+2.4%	Parent
FYE Mar 2024	6.2	−2.6%	Parent
FYE Mar 2025	6.7	+7.6%	Parent
FYE Mar 2026	7.3	+9.0%	Parent

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

Average age

FYE Mar 2026 40.9years

Change · 8 yrs −2.1 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	43.0	n/a	Parent
FYE Mar 2020	41.1	−4.4%	Parent
FYE Mar 2021	44.0	+7.1%	Parent
FYE Mar 2022	45.0	+2.3%	Parent
FYE Mar 2023	43.0	−4.4%	Parent
FYE Mar 2024	41.1	−4.4%	Parent
FYE Mar 2025	41.0	−0.2%	Parent
FYE Mar 2026	40.9	−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 13.7years

Change · 8 yrs −4.4 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	18.1	n/a	Parent
FYE Mar 2020	18.0	−0.6%	Parent
FYE Mar 2021	19.0	+5.6%	Parent
FYE Mar 2022	18.1	−4.7%	Parent
FYE Mar 2023	16.1	−11.0%	Parent
FYE Mar 2024	14.1	−12.5%	Parent
FYE Mar 2025	13.1	−7.0%	Parent
FYE Mar 2026	13.7	+4.6%	Parent

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

Temporary employees

FYE Mar 2026 197people

Change · 10 yrs +32 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	165	n/a	n/a
FYE Mar 2018	171	+3.6%	n/a
FYE Mar 2019	187	+9.4%	n/a
FYE Mar 2020	155	−17.1%	n/a
FYE Mar 2021	123	−20.6%	n/a
FYE Mar 2022	126	+2.4%	n/a
FYE Mar 2023	172	+36.5%	n/a
FYE Mar 2024	165	−4.1%	n/a
FYE Mar 2025	182	+10.3%	n/a
FYE Mar 2026	197	+8.2%	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 ¥34.7m

Change · 10 yrs +¥5.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	29.5	n/a	Cons.
FYE Mar 2018	26.5	−10.1%	Cons.
FYE Mar 2019	26.7	+0.8%	Cons.
FYE Mar 2020	30.9	+15.7%	Cons.
FYE Mar 2021	31.9	+3.3%	Cons.
FYE Mar 2022	30.1	−5.9%	Cons.
FYE Mar 2023	29.6	−1.5%	Cons.
FYE Mar 2024	27.8	−6.1%	Cons.
FYE Mar 2025	32.5	+17.0%	Cons.
FYE Mar 2026	34.7	+6.6%	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 +¥1.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	4.9	n/a	Cons.
FYE Mar 2018	2.9	−40.0%	Cons.
FYE Mar 2019	2.7	−7.7%	Cons.
FYE Mar 2020	3.3	+19.8%	Cons.
FYE Mar 2021	4.6	+40.2%	Cons.
FYE Mar 2022	4.9	+7.6%	Cons.
FYE Mar 2023	3.8	−22.2%	Cons.
FYE Mar 2024	2.2	−43.3%	Cons.
FYE Mar 2025	4.9	+126.3%	Cons.
FYE Mar 2026	6.2	+25.3%	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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