Financials

Open House Group: FYE Sep 2025 and ten years of results (49 metrics)

FYE Sep 2025 · Revenue¥1.34tnYoY +3.1%

FYE Sep 2025 · Operating profit¥146bnYoY +22.5%

FYE Sep 2025 · Net profit¥101bnYoY +8.3%

FYE Sep 2025 · Equity ratio38.1%YoY +1.9pp

FYE Sep 2025 · Group employees6,620YoY +513

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Sep 2016Consolidated	¥247bn	n/a	¥31bn	n/a	12.7%	¥19bn	Arai Masaaki	—
FYE Sep 2017Consolidated	¥305bn	+23.2%	¥38bn	+20.1%	12.3%	¥25bn	Arai Masaaki	Revenue <span class="en-history_money" data-yen="304700000000" data-year="2017">$2.7B (¥305bn)</span>
FYE Sep 2018Consolidated	¥391bn	+28.3%	¥47bn	+25.8%	12.1%	¥32bn	Arai Masaaki	Acquires Hawk One for <span class="en-history_money" data-yen="27300000000" data-year="2018">$247.3M (¥27bn)</span>
FYE Sep 2019Consolidated	¥540bn	+38.3%	¥58bn	+22.1%	10.7%	¥39bn	Arai Masaaki	Revenue <span class="en-history_money" data-yen="540300000000" data-year="2019">$5.0B (¥540bn)</span> — “Hop Step 5000” met a year early
FYE Sep 2020Consolidated	¥576bn	+6.6%	¥62bn	+7.5%	10.8%	¥59bn	Arai Masaaki	Takes 31.9% of Presance Corporation
FYE Sep 2021Consolidated	¥811bn	+40.7%	¥101bn	+62.7%	12.5%	¥70bn	Arai Masaaki	Presance consolidated; revenue <span class="en-history_money" data-yen="810500000000" data-year="2021">$7.4B (¥811bn)</span>
FYE Sep 2022Consolidated	¥953bn	+17.5%	¥119bn	+18.1%	12.5%	¥78bn	Arai Masaaki	Converts to a holding company; renamed Open House Group
FYE Sep 2023Consolidated	¥1.15tn	+20.6%	¥142bn	+19.2%	12.4%	¥92bn	Arai Masaaki	Revenue <span class="en-history_money" data-yen="1148500000000" data-year="2023">$8.2B (¥1.15tn)</span> — past ¥1 trillion
FYE Sep 2024Consolidated	¥1.30tn	+12.8%	¥119bn	−16.3%	9.2%	¥93bn	Arai Masaaki	—
FYE Sep 2025Consolidated	¥1.34tn	+3.1%	¥146bn	+22.5%	10.9%	¥101bn	Arai Masaaki	Presance taken fully private for <span class="en-history_money" data-yen="60600000000" data-year="2025">$404.9M (¥61bn)</span>

How it compares

Iida Group Holdings¥1.51tnFY2025Operating margin 6.3%

Open House Group¥1.34tnFY2025Operating margin 10.9%

KI-Star Real Estate¥394bnFY2025Operating margin 6.9%Katitas¥152bnFY2025Operating margin 12.0%

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 Sep 2025 ¥1.34tn

CAGR · 10 yrs +20.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Sep 2016	247	n/a	Cons. · Japanese GAAP
FYE Sep 2017	305	+23.2%	Cons. · Japanese GAAP
FYE Sep 2018	391	+28.3%	Cons. · Japanese GAAP
FYE Sep 2019	540	+38.3%	Cons. · Japanese GAAP
FYE Sep 2020	576	+6.6%	Cons. · Japanese GAAP
FYE Sep 2021	811	+40.7%	Cons. · Japanese GAAP
FYE Sep 2022	953	+17.5%	Cons. · Japanese GAAP
FYE Sep 2023	1,148	+20.6%	Cons. · Japanese GAAP
FYE Sep 2024	1,296	+12.8%	Cons. · Japanese GAAP
FYE Sep 2025	1,336	+3.1%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Sep 2025 ¥1.09tn

CAGR · 10 yrs +20.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Sep 2016	201	n/a	Cons. · Japanese GAAP
FYE Sep 2017	249	+23.8%	Cons. · Japanese GAAP
FYE Sep 2018	320	+29.0%	Cons. · Japanese GAAP
FYE Sep 2019	451	+40.6%	Cons. · Japanese GAAP
FYE Sep 2020	482	+6.9%	Cons. · Japanese GAAP
FYE Sep 2021	655	+36.0%	Cons. · Japanese GAAP
FYE Sep 2022	768	+17.2%	Cons. · Japanese GAAP
FYE Sep 2023	930	+21.1%	Cons. · Japanese GAAP
FYE Sep 2024	1,089	+17.1%	Cons. · Japanese GAAP
FYE Sep 2025	1,093	+0.4%	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 Sep 2025 ¥243bn

CAGR · 10 yrs +20.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Sep 2016	46.4	n/a	Cons. · Japanese GAAP
FYE Sep 2017	56.1	+21.0%	Cons. · Japanese GAAP
FYE Sep 2018	70.3	+25.2%	Cons. · Japanese GAAP
FYE Sep 2019	89.7	+27.6%	Cons. · Japanese GAAP
FYE Sep 2020	94.3	+5.2%	Cons. · Japanese GAAP
FYE Sep 2021	155	+64.7%	Cons. · Japanese GAAP
FYE Sep 2022	185	+18.8%	Cons. · Japanese GAAP
FYE Sep 2023	218	+18.3%	Cons. · Japanese GAAP
FYE Sep 2024	207	−5.2%	Cons. · Japanese GAAP
FYE Sep 2025	243	+17.5%	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 Sep 2025 ¥97bn

CAGR · 10 yrs +23.0%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Sep 2016	15.1	n/a	Cons. · Japanese GAAP
FYE Sep 2017	18.5	+22.8%	Cons. · Japanese GAAP
FYE Sep 2018	22.9	+24.0%	Cons. · Japanese GAAP
FYE Sep 2019	31.9	+38.9%	Cons. · Japanese GAAP
FYE Sep 2020	32.2	+1.0%	Cons. · Japanese GAAP
FYE Sep 2021	54.2	+68.4%	Cons. · Japanese GAAP
FYE Sep 2022	65.2	+20.3%	Cons. · Japanese GAAP
FYE Sep 2023	76.0	+16.6%	Cons. · Japanese GAAP
FYE Sep 2024	87.8	+15.5%	Cons. · Japanese GAAP
FYE Sep 2025	97.2	+10.7%	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 Sep 2025 ¥146bn

CAGR · 10 yrs +18.6%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Sep 2016	31.3	n/a	Cons. · Japanese GAAP
FYE Sep 2017	37.6	+20.1%	Cons. · Japanese GAAP
FYE Sep 2018	47.3	+25.8%	Cons. · Japanese GAAP
FYE Sep 2019	57.8	+22.1%	Cons. · Japanese GAAP
FYE Sep 2020	62.1	+7.5%	Cons. · Japanese GAAP
FYE Sep 2021	101	+62.7%	Cons. · Japanese GAAP
FYE Sep 2022	119	+18.1%	Cons. · Japanese GAAP
FYE Sep 2023	142	+19.2%	Cons. · Japanese GAAP
FYE Sep 2024	119	−16.3%	Cons. · Japanese GAAP
FYE Sep 2025	146	+22.5%	Cons. · Japanese GAAP

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

Non-operating income

FYE Sep 2025 ¥4.5bn

CAGR · 10 yrs +41.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Sep 2016	0.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	0.4	+132.5%	Cons. · Japanese GAAP
FYE Sep 2018	0.3	−40.5%	Cons. · Japanese GAAP
FYE Sep 2019	0.4	+56.1%	Cons. · Japanese GAAP
FYE Sep 2020	18.4	+4355.3%	Cons. · Japanese GAAP
FYE Sep 2021	2.5	−86.5%	Cons. · Japanese GAAP
FYE Sep 2022	8.3	+235.3%	Cons. · Japanese GAAP
FYE Sep 2023	2.4	−70.6%	Cons. · Japanese GAAP
FYE Sep 2024	9.2	+274.9%	Cons. · Japanese GAAP
FYE Sep 2025	4.5	−51.4%	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 Sep 2025 ¥11bn

CAGR · 10 yrs +18.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Sep 2016	2.4	n/a	Cons. · Japanese GAAP
FYE Sep 2017	1.9	−18.2%	Cons. · Japanese GAAP
FYE Sep 2018	1.5	−21.4%	Cons. · Japanese GAAP
FYE Sep 2019	3.3	+115.4%	Cons. · Japanese GAAP
FYE Sep 2020	3.1	−4.2%	Cons. · Japanese GAAP
FYE Sep 2021	6.0	+91.4%	Cons. · Japanese GAAP
FYE Sep 2022	6.5	+8.3%	Cons. · Japanese GAAP
FYE Sep 2023	7.8	+21.0%	Cons. · Japanese GAAP
FYE Sep 2024	8.0	+1.4%	Cons. · Japanese GAAP
FYE Sep 2025	10.9	+36.9%	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 Sep 2025 ¥139bn

CAGR · 10 yrs +19.0%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Sep 2016	29.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	36.1	+23.9%	Cons. · Japanese GAAP
FYE Sep 2018	46.1	+27.5%	Cons. · Japanese GAAP
FYE Sep 2019	54.9	+19.3%	Cons. · Japanese GAAP
FYE Sep 2020	77.4	+40.8%	Cons. · Japanese GAAP
FYE Sep 2021	97.6	+26.2%	Cons. · Japanese GAAP
FYE Sep 2022	121	+24.2%	Cons. · Japanese GAAP
FYE Sep 2023	137	+13.0%	Cons. · Japanese GAAP
FYE Sep 2024	120	−12.2%	Cons. · Japanese GAAP
FYE Sep 2025	139	+16.0%	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 Sep 2025 ¥5.7bn

CAGR · 4 yrs +94.7%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Sep 2016	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2019	0.8	n/a	Cons. · Japanese GAAP
FYE Sep 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2021	15.5	n/a	Cons. · Japanese GAAP
FYE Sep 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2024	13.7	n/a	Cons. · Japanese GAAP
FYE Sep 2025	5.7	−58.5%	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 Sep 2025 ¥101bn

CAGR · 10 yrs +20.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Sep 2016	18.7	n/a	Cons. · Japanese GAAP
FYE Sep 2017	24.8	+32.5%	Cons. · Japanese GAAP
FYE Sep 2018	31.8	+28.3%	Cons. · Japanese GAAP
FYE Sep 2019	39.4	+23.9%	Cons. · Japanese GAAP
FYE Sep 2020	59.5	+51.0%	Cons. · Japanese GAAP
FYE Sep 2021	69.6	+17.0%	Cons. · Japanese GAAP
FYE Sep 2022	77.9	+11.9%	Cons. · Japanese GAAP
FYE Sep 2023	92.1	+18.2%	Cons. · Japanese GAAP
FYE Sep 2024	92.9	+0.9%	Cons. · Japanese GAAP
FYE Sep 2025	101	+8.3%	Cons. · Japanese GAAP

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

Gross margin

FYE Sep 2025 18.2%

Average · 10 yrs 18.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Sep 2016	18.8	n/a	Cons. · Japanese GAAP
FYE Sep 2017	18.4	−0.3pp	Cons. · Japanese GAAP
FYE Sep 2018	18.0	−0.4pp	Cons. · Japanese GAAP
FYE Sep 2019	16.6	−1.4pp	Cons. · Japanese GAAP
FYE Sep 2020	16.4	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2021	19.2	+2.8pp	Cons. · Japanese GAAP
FYE Sep 2022	19.4	+0.2pp	Cons. · Japanese GAAP
FYE Sep 2023	19.0	−0.4pp	Cons. · Japanese GAAP
FYE Sep 2024	16.0	−3.0pp	Cons. · Japanese GAAP
FYE Sep 2025	18.2	+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 Sep 2025 10.9%

Average · 10 yrs 11.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Sep 2016	12.7	n/a	Cons. · Japanese GAAP
FYE Sep 2017	12.3	−0.3pp	Cons. · Japanese GAAP
FYE Sep 2018	12.1	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2019	10.7	−1.4pp	Cons. · Japanese GAAP
FYE Sep 2020	10.8	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2021	12.5	+1.7pp	Cons. · Japanese GAAP
FYE Sep 2022	12.5	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2023	12.4	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2024	9.2	−3.2pp	Cons. · Japanese GAAP
FYE Sep 2025	10.9	+1.7pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Sep 2025 10.4%

Average · 10 yrs 11.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Sep 2016	11.8	n/a	Cons. · Japanese GAAP
FYE Sep 2017	11.9	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2018	11.8	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2019	10.2	−1.6pp	Cons. · Japanese GAAP
FYE Sep 2020	13.4	+3.3pp	Cons. · Japanese GAAP
FYE Sep 2021	12.0	−1.4pp	Cons. · Japanese GAAP
FYE Sep 2022	12.7	+0.7pp	Cons. · Japanese GAAP
FYE Sep 2023	11.9	−0.8pp	Cons. · Japanese GAAP
FYE Sep 2024	9.3	−2.6pp	Cons. · Japanese GAAP
FYE Sep 2025	10.4	+1.2pp	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 Sep 2025 7.5%

Average · 10 yrs 8.1%

Fiscal year	Net margin %	YoY	Basis
FYE Sep 2016	7.6	n/a	Cons. · Japanese GAAP
FYE Sep 2017	8.1	+0.6pp	Cons. · Japanese GAAP
FYE Sep 2018	8.1	−0.0pp	Cons. · Japanese GAAP
FYE Sep 2019	7.3	−0.8pp	Cons. · Japanese GAAP
FYE Sep 2020	10.3	+3.0pp	Cons. · Japanese GAAP
FYE Sep 2021	8.6	−1.7pp	Cons. · Japanese GAAP
FYE Sep 2022	8.2	−0.4pp	Cons. · Japanese GAAP
FYE Sep 2023	8.0	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2024	7.2	−0.8pp	Cons. · Japanese GAAP
FYE Sep 2025	7.5	+0.4pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Sep 2025 81.8%

Average · 10 yrs 82.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Sep 2016	81.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	81.6	+0.3pp	Cons. · Japanese GAAP
FYE Sep 2018	82.0	+0.4pp	Cons. · Japanese GAAP
FYE Sep 2019	83.4	+1.4pp	Cons. · Japanese GAAP
FYE Sep 2020	83.6	+0.2pp	Cons. · Japanese GAAP
FYE Sep 2021	80.8	−2.8pp	Cons. · Japanese GAAP
FYE Sep 2022	80.6	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2023	81.0	+0.4pp	Cons. · Japanese GAAP
FYE Sep 2024	84.0	+3.0pp	Cons. · Japanese GAAP
FYE Sep 2025	81.8	−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 Sep 2025 7.3%

Average · 10 yrs 6.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Sep 2016	6.1	n/a	Cons. · Japanese GAAP
FYE Sep 2017	6.1	−0.0pp	Cons. · Japanese GAAP
FYE Sep 2018	5.9	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2019	5.9	−0.0pp	Cons. · Japanese GAAP
FYE Sep 2020	5.6	−0.3pp	Cons. · Japanese GAAP
FYE Sep 2021	6.7	+1.1pp	Cons. · Japanese GAAP
FYE Sep 2022	6.8	+0.2pp	Cons. · Japanese GAAP
FYE Sep 2023	6.6	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2024	6.8	+0.2pp	Cons. · Japanese GAAP
FYE Sep 2025	7.3	+0.5pp	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 Sep 2025 ¥1.41tn

CAGR · 10 yrs +23.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Sep 2016	205	n/a	Cons. · Japanese GAAP
FYE Sep 2017	257	+25.3%	Cons. · Japanese GAAP
FYE Sep 2018	393	+53.2%	Cons. · Japanese GAAP
FYE Sep 2019	446	+13.4%	Cons. · Japanese GAAP
FYE Sep 2020	569	+27.6%	Cons. · Japanese GAAP
FYE Sep 2021	880	+54.6%	Cons. · Japanese GAAP
FYE Sep 2022	1,031	+17.2%	Cons. · Japanese GAAP
FYE Sep 2023	1,199	+16.2%	Cons. · Japanese GAAP
FYE Sep 2024	1,282	+7.0%	Cons. · Japanese GAAP
FYE Sep 2025	1,412	+10.1%	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 Sep 2025 ¥539bn

CAGR · 10 yrs +26.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Sep 2016	64.1	n/a	Cons. · Japanese GAAP
FYE Sep 2017	83.4	+30.1%	Cons. · Japanese GAAP
FYE Sep 2018	107	+27.8%	Cons. · Japanese GAAP
FYE Sep 2019	138	+29.6%	Cons. · Japanese GAAP
FYE Sep 2020	234	+69.3%	Cons. · Japanese GAAP
FYE Sep 2021	294	+26.0%	Cons. · Japanese GAAP
FYE Sep 2022	338	+14.9%	Cons. · Japanese GAAP
FYE Sep 2023	417	+23.2%	Cons. · Japanese GAAP
FYE Sep 2024	465	+11.5%	Cons. · Japanese GAAP
FYE Sep 2025	539	+15.9%	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 Sep 2025 ¥635bn

CAGR · 10 yrs +23.0%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Sep 2016	98.7	n/a	Cons. · Japanese GAAP
FYE Sep 2017	130	+32.2%	Cons. · Japanese GAAP
FYE Sep 2018	207	+58.8%	Cons. · Japanese GAAP
FYE Sep 2019	234	+12.9%	Cons. · Japanese GAAP
FYE Sep 2020	261	+11.7%	Cons. · Japanese GAAP
FYE Sep 2021	369	+41.3%	Cons. · Japanese GAAP
FYE Sep 2022	459	+24.4%	Cons. · Japanese GAAP
FYE Sep 2023	526	+14.6%	Cons. · Japanese GAAP
FYE Sep 2024	552	+4.9%	Cons. · Japanese GAAP
FYE Sep 2025	635	+15.0%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Sep 2025 ¥191bn

CAGR · 10 yrs +20.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Sep 2016	34.9	n/a	Cons. · Japanese GAAP
FYE Sep 2017	41.9	+19.8%	Cons. · Japanese GAAP
FYE Sep 2018	112	+166.6%	Cons. · Japanese GAAP
FYE Sep 2019	89.9	−19.4%	Cons. · Japanese GAAP
FYE Sep 2020	104	+15.6%	Cons. · Japanese GAAP
FYE Sep 2021	105	+0.7%	Cons. · Japanese GAAP
FYE Sep 2022	144	+37.9%	Cons. · Japanese GAAP
FYE Sep 2023	183	+26.6%	Cons. · Japanese GAAP
FYE Sep 2024	172	−6.1%	Cons. · Japanese GAAP
FYE Sep 2025	191	+11.4%	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 Sep 2025 ¥444bn

CAGR · 10 yrs +24.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Sep 2016	63.8	n/a	Cons. · Japanese GAAP
FYE Sep 2017	88.6	+39.0%	Cons. · Japanese GAAP
FYE Sep 2018	95.6	+7.9%	Cons. · Japanese GAAP
FYE Sep 2019	144	+50.6%	Cons. · Japanese GAAP
FYE Sep 2020	157	+9.3%	Cons. · Japanese GAAP
FYE Sep 2021	265	+68.1%	Cons. · Japanese GAAP
FYE Sep 2022	315	+19.0%	Cons. · Japanese GAAP
FYE Sep 2023	344	+9.1%	Cons. · Japanese GAAP
FYE Sep 2024	380	+10.7%	Cons. · Japanese GAAP
FYE Sep 2025	444	+16.6%	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 Sep 2025 ¥2.3bn

CAGR · 10 yrs +5.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Sep 2016	1.4	n/a	Cons. · Japanese GAAP
FYE Sep 2017	1.3	−6.5%	Cons. · Japanese GAAP
FYE Sep 2018	3.5	+170.6%	Cons. · Japanese GAAP
FYE Sep 2019	3.5	−1.7%	Cons. · Japanese GAAP
FYE Sep 2020	3.1	−10.9%	Cons. · Japanese GAAP
FYE Sep 2021	3.0	−1.6%	Cons. · Japanese GAAP
FYE Sep 2022	2.9	−3.5%	Cons. · Japanese GAAP
FYE Sep 2023	2.7	−8.0%	Cons. · Japanese GAAP
FYE Sep 2024	2.5	−7.3%	Cons. · Japanese GAAP
FYE Sep 2025	2.3	−8.7%	Cons. · Japanese GAAP

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

Equity ratio

FYE Sep 2025 38.1%

Average · 10 yrs 33.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Sep 2016	31.3	n/a	Cons. · Japanese GAAP
FYE Sep 2017	32.5	+1.2pp	Cons. · Japanese GAAP
FYE Sep 2018	27.1	−5.4pp	Cons. · Japanese GAAP
FYE Sep 2019	31.0	+3.9pp	Cons. · Japanese GAAP
FYE Sep 2020	41.1	+10.1pp	Cons. · Japanese GAAP
FYE Sep 2021	33.5	−7.6pp	Cons. · Japanese GAAP
FYE Sep 2022	32.8	−0.7pp	Cons. · Japanese GAAP
FYE Sep 2023	34.8	+2.0pp	Cons. · Japanese GAAP
FYE Sep 2024	36.2	+1.5pp	Cons. · Japanese GAAP
FYE Sep 2025	38.1	+1.9pp	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 Sep 2025 117.9%

Average · 10 yrs 141.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Sep 2016	154.1	n/a	Cons. · Japanese GAAP
FYE Sep 2017	156.5	+2.4pp	Cons. · Japanese GAAP
FYE Sep 2018	194.5	+38.0pp	Cons. · Japanese GAAP
FYE Sep 2019	169.4	−25.1pp	Cons. · Japanese GAAP
FYE Sep 2020	111.8	−57.6pp	Cons. · Japanese GAAP
FYE Sep 2021	125.4	+13.6pp	Cons. · Japanese GAAP
FYE Sep 2022	135.8	+10.4pp	Cons. · Japanese GAAP
FYE Sep 2023	126.3	−9.5pp	Cons. · Japanese GAAP
FYE Sep 2024	118.8	−7.5pp	Cons. · Japanese GAAP
FYE Sep 2025	117.9	−0.9pp	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 Sep 2025 18.7%

Average · 10 yrs 25.0%

Fiscal year	ROE %	YoY	Basis
FYE Sep 2016	29.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	29.7	+0.5pp	Cons. · Japanese GAAP
FYE Sep 2018	29.9	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2019	28.5	−1.3pp	Cons. · Japanese GAAP
FYE Sep 2020	25.5	−3.1pp	Cons. · Japanese GAAP
FYE Sep 2021	23.6	−1.8pp	Cons. · Japanese GAAP
FYE Sep 2022	23.0	−0.6pp	Cons. · Japanese GAAP
FYE Sep 2023	22.1	−0.9pp	Cons. · Japanese GAAP
FYE Sep 2024	20.0	−2.1pp	Cons. · Japanese GAAP
FYE Sep 2025	18.7	−1.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Sep 2025 7.1%

Average · 10 yrs 8.4%

Fiscal year	ROA %	YoY	Basis
FYE Sep 2016	9.1	n/a	Cons. · Japanese GAAP
FYE Sep 2017	9.7	+0.5pp	Cons. · Japanese GAAP
FYE Sep 2018	8.1	−1.6pp	Cons. · Japanese GAAP
FYE Sep 2019	8.8	+0.8pp	Cons. · Japanese GAAP
FYE Sep 2020	10.5	+1.6pp	Cons. · Japanese GAAP
FYE Sep 2021	7.9	−2.5pp	Cons. · Japanese GAAP
FYE Sep 2022	7.6	−0.4pp	Cons. · Japanese GAAP
FYE Sep 2023	7.7	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2024	7.2	−0.4pp	Cons. · Japanese GAAP
FYE Sep 2025	7.1	−0.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Sep 2025 0.95×

CAGR · 10 yrs −2.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Sep 2016	1.21	n/a	Cons. · Japanese GAAP
FYE Sep 2017	1.19	−1.7%	Cons. · Japanese GAAP
FYE Sep 2018	0.99	−16.3%	Cons. · Japanese GAAP
FYE Sep 2019	1.21	+22.0%	Cons. · Japanese GAAP
FYE Sep 2020	1.01	−16.5%	Cons. · Japanese GAAP
FYE Sep 2021	0.92	−9.0%	Cons. · Japanese GAAP
FYE Sep 2022	0.92	+0.3%	Cons. · Japanese GAAP
FYE Sep 2023	0.96	+3.7%	Cons. · Japanese GAAP
FYE Sep 2024	1.01	+5.5%	Cons. · Japanese GAAP
FYE Sep 2025	0.95	−6.4%	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 Sep 2025 ¥30bn

CAGR · 10 yrs +13.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Sep 2016	9.8	n/a	Cons. · Japanese GAAP
FYE Sep 2017	-0.8	−108.1%	Cons. · Japanese GAAP
FYE Sep 2018	-10.0	n/a	Cons. · Japanese GAAP
FYE Sep 2019	14.3	n/a	Cons. · Japanese GAAP
FYE Sep 2020	48.8	+240.2%	Cons. · Japanese GAAP
FYE Sep 2021	50.1	+2.7%	Cons. · Japanese GAAP
FYE Sep 2022	-16.4	−132.6%	Cons. · Japanese GAAP
FYE Sep 2023	17.4	n/a	Cons. · Japanese GAAP
FYE Sep 2024	105	+502.3%	Cons. · Japanese GAAP
FYE Sep 2025	29.5	−71.8%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Sep 2025 -¥11bn

Average · 10 yrs -¥9.6bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Sep 2016	-2.7	n/a	Cons. · Japanese GAAP
FYE Sep 2017	-1.3	n/a	Cons. · Japanese GAAP
FYE Sep 2018	-12.6	n/a	Cons. · Japanese GAAP
FYE Sep 2019	-4.8	n/a	Cons. · Japanese GAAP
FYE Sep 2020	-24.1	n/a	Cons. · Japanese GAAP
FYE Sep 2021	23.5	n/a	Cons. · Japanese GAAP
FYE Sep 2022	-4.4	−118.6%	Cons. · Japanese GAAP
FYE Sep 2023	-35.6	n/a	Cons. · Japanese GAAP
FYE Sep 2024	-22.6	n/a	Cons. · Japanese GAAP
FYE Sep 2025	-11.1	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 Sep 2025 -¥3.0bn

Average · 10 yrs ¥20bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Sep 2016	17.3	n/a	Cons. · Japanese GAAP
FYE Sep 2017	25.2	+45.3%	Cons. · Japanese GAAP
FYE Sep 2018	50.7	+101.3%	Cons. · Japanese GAAP
FYE Sep 2019	7.2	−85.8%	Cons. · Japanese GAAP
FYE Sep 2020	59.4	+727.0%	Cons. · Japanese GAAP
FYE Sep 2021	40.6	−31.7%	Cons. · Japanese GAAP
FYE Sep 2022	24.7	−39.2%	Cons. · Japanese GAAP
FYE Sep 2023	49.1	+98.8%	Cons. · Japanese GAAP
FYE Sep 2024	-69.3	−241.0%	Cons. · Japanese GAAP
FYE Sep 2025	-3.0	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 Sep 2025 ¥408bn

CAGR · 10 yrs +22.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Sep 2016	67.5	n/a	Cons. · Japanese GAAP
FYE Sep 2017	90.9	+34.7%	Cons. · Japanese GAAP
FYE Sep 2018	119	+30.9%	Cons. · Japanese GAAP
FYE Sep 2019	135	+13.8%	Cons. · Japanese GAAP
FYE Sep 2020	219	+62.0%	Cons. · Japanese GAAP
FYE Sep 2021	335	+52.6%	Cons. · Japanese GAAP
FYE Sep 2022	346	+3.5%	Cons. · Japanese GAAP
FYE Sep 2023	379	+9.4%	Cons. · Japanese GAAP
FYE Sep 2024	391	+3.2%	Cons. · Japanese GAAP
FYE Sep 2025	408	+4.3%	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 Sep 2025 ¥18bn

CAGR · 10 yrs +11.1%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Sep 2016	7.1	n/a	Cons. · Japanese GAAP
FYE Sep 2017	-2.1	−129.9%	Cons. · Japanese GAAP
FYE Sep 2018	-22.6	n/a	Cons. · Japanese GAAP
FYE Sep 2019	9.5	n/a	Cons. · Japanese GAAP
FYE Sep 2020	24.7	+159.2%	Cons. · Japanese GAAP
FYE Sep 2021	73.7	+197.8%	Cons. · Japanese GAAP
FYE Sep 2022	-20.7	−128.1%	Cons. · Japanese GAAP
FYE Sep 2023	-18.2	n/a	Cons. · Japanese GAAP
FYE Sep 2024	82.2	n/a	Cons. · Japanese GAAP
FYE Sep 2025	18.4	−77.6%	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 Sep 2025 2.2%

Average · 10 yrs 2.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Sep 2016	4.0	n/a	Cons. · Japanese GAAP
FYE Sep 2017	-0.3	−4.2pp	Cons. · Japanese GAAP
FYE Sep 2018	-2.6	−2.3pp	Cons. · Japanese GAAP
FYE Sep 2019	2.7	+5.2pp	Cons. · Japanese GAAP
FYE Sep 2020	8.5	+5.8pp	Cons. · Japanese GAAP
FYE Sep 2021	6.2	−2.3pp	Cons. · Japanese GAAP
FYE Sep 2022	-1.7	−7.9pp	Cons. · Japanese GAAP
FYE Sep 2023	1.5	+3.2pp	Cons. · Japanese GAAP
FYE Sep 2024	8.1	+6.6pp	Cons. · Japanese GAAP
FYE Sep 2025	2.2	−5.9pp	Cons. · Japanese GAAP

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

Net cash

FYE Sep 2025 -¥227bn

Average · 10 yrs -¥98bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Sep 2016	-31.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	-39.6	n/a	Cons. · Japanese GAAP
FYE Sep 2018	-88.2	n/a	Cons. · Japanese GAAP
FYE Sep 2019	-98.6	n/a	Cons. · Japanese GAAP
FYE Sep 2020	-42.1	n/a	Cons. · Japanese GAAP
FYE Sep 2021	-34.7	n/a	Cons. · Japanese GAAP
FYE Sep 2022	-113	n/a	Cons. · Japanese GAAP
FYE Sep 2023	-148	n/a	Cons. · Japanese GAAP
FYE Sep 2024	-161	n/a	Cons. · Japanese GAAP
FYE Sep 2025	-227	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 Sep 2025 ¥924bn

Change · 10 yrs +¥801bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Sep 2016	123	n/a
FYE Sep 2017	226	n/a
FYE Sep 2018	322	n/a
FYE Sep 2019	297	n/a
FYE Sep 2020	478	n/a
FYE Sep 2021	835	n/a
FYE Sep 2022	590	n/a
FYE Sep 2023	612	n/a
FYE Sep 2024	653	n/a
FYE Sep 2025	924	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 Sep 2025 7,658¥

Change · 10 yrs +5,509¥

Fiscal year	Share price ¥	Basis
FYE Sep 2016	2,149	n/a
FYE Sep 2017	3,929	n/a
FYE Sep 2018	5,599	n/a
FYE Sep 2019	5,149	n/a
FYE Sep 2020	3,798	n/a
FYE Sep 2021	6,618	n/a
FYE Sep 2022	4,897	n/a
FYE Sep 2023	5,071	n/a
FYE Sep 2024	5,408	n/a
FYE Sep 2025	7,658	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 Sep 2025 120,709,700shares

Change · 10 yrs +63,309,700 shares

Fiscal year	Shares outstanding shares	Basis
FYE Sep 2016	57,400,000	Parent
FYE Sep 2017	57,463,600	Parent
FYE Sep 2018	57,512,500	Parent
FYE Sep 2019	57,618,500	Parent
FYE Sep 2020	125,819,100	Parent
FYE Sep 2021	126,117,000	Parent
FYE Sep 2022	120,487,900	Parent
FYE Sep 2023	120,588,100	Parent
FYE Sep 2024	120,661,500	Parent
FYE Sep 2025	120,709,700	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 Sep 2025 875.20¥

Change · 10 yrs +709.16¥

Fiscal year	EPS ¥	Basis
FYE Sep 2016	166.04	Cons.
FYE Sep 2017	221.71	Cons.
FYE Sep 2018	285.08	Cons.
FYE Sep 2019	351.22	Cons.
FYE Sep 2020	525.36	Cons.
FYE Sep 2021	552.40	Cons.
FYE Sep 2022	626.24	Cons.
FYE Sep 2023	763.72	Cons.
FYE Sep 2024	782.60	Cons.
FYE Sep 2025	875.20	Cons.

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

BPS book value per share

FYE Sep 2025 4,462.15¥

Change · 10 yrs +3,345.71¥

Fiscal year	BPS ¥	Basis
FYE Sep 2016	1,116.45	Cons. · Japanese GAAP
FYE Sep 2017	1,450.99	Cons. · Japanese GAAP
FYE Sep 2018	1,852.55	Cons. · Japanese GAAP
FYE Sep 2019	2,396.23	Cons. · Japanese GAAP
FYE Sep 2020	1,857.39	Cons. · Japanese GAAP
FYE Sep 2021	2,334.03	Cons. · Japanese GAAP
FYE Sep 2022	2,806.06	Cons. · Japanese GAAP
FYE Sep 2023	3,454.80	Cons. · Japanese GAAP
FYE Sep 2024	3,851.44	Cons. · Japanese GAAP
FYE Sep 2025	4,462.15	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Sep 2025 8.75×

Average · 10 yrs 8.18×

Fiscal year	PER ×	Basis
FYE Sep 2016	6.47	Cons.
FYE Sep 2017	8.86	Cons.
FYE Sep 2018	9.82	Cons.
FYE Sep 2019	7.33	Cons.
FYE Sep 2020	7.23	Cons.
FYE Sep 2021	11.98	Cons.
FYE Sep 2022	7.82	Cons.
FYE Sep 2023	6.64	Cons.
FYE Sep 2024	6.91	Cons.
FYE Sep 2025	8.75	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 Sep 2025 1.60×

Average · 10 yrs 2.06×

Fiscal year	PBR ×	Basis
FYE Sep 2016	1.89	Cons.
FYE Sep 2017	2.64	Cons.
FYE Sep 2018	2.92	Cons.
FYE Sep 2019	2.07	Cons.
FYE Sep 2020	2.05	Cons.
FYE Sep 2021	2.84	Cons.
FYE Sep 2022	1.75	Cons.
FYE Sep 2023	1.47	Cons.
FYE Sep 2024	1.36	Cons.
FYE Sep 2025	1.60	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 Sep 2025 6,620people

Change · 10 yrs +5,362 people

Fiscal year	Group employees people	YoY	Basis
FYE Sep 2016	1,258	n/a	Cons.
FYE Sep 2017	1,522	+21.0%	Cons.
FYE Sep 2018	2,263	+48.7%	Cons.
FYE Sep 2019	2,642	+16.7%	Cons.
FYE Sep 2020	2,876	+8.9%	Cons.
FYE Sep 2021	4,087	+42.1%	Cons.
FYE Sep 2022	4,493	+9.9%	Cons.
FYE Sep 2023	4,904	+9.1%	Cons.
FYE Sep 2024	6,107	+24.5%	Cons.
FYE Sep 2025	6,620	+8.4%	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 Sep 2025 307people

Change · 10 yrs −115 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Sep 2016	422	n/a	Parent
FYE Sep 2017	508	+20.4%	Parent
FYE Sep 2018	675	+32.9%	Parent
FYE Sep 2019	825	+22.2%	Parent
FYE Sep 2020	918	+11.3%	Parent
FYE Sep 2021	1,089	+18.6%	Parent
FYE Sep 2022	215	−80.3%	Parent
FYE Sep 2023	249	+15.8%	Parent
FYE Sep 2024	284	+14.1%	Parent
FYE Sep 2025	307	+8.1%	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 Sep 2025 ¥9.1m

Change · 7 yrs +¥2.7m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Sep 2016	n/a	n/a	Parent
FYE Sep 2017	n/a	n/a	Parent
FYE Sep 2018	n/a	n/a	Parent
FYE Sep 2019	6.4	n/a	Parent
FYE Sep 2020	6.6	+2.1%	Parent
FYE Sep 2021	6.4	−1.6%	Parent
FYE Sep 2022	7.0	+8.2%	Parent
FYE Sep 2023	7.3	+4.8%	Parent
FYE Sep 2024	9.3	+27.4%	Parent
FYE Sep 2025	9.1	−1.9%	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 Sep 2025 34.7years

Change · 7 yrs +5.7 years

Fiscal year	Average age years	YoY	Basis
FYE Sep 2016	n/a	n/a	Parent
FYE Sep 2017	n/a	n/a	Parent
FYE Sep 2018	n/a	n/a	Parent
FYE Sep 2019	29.0	n/a	Parent
FYE Sep 2020	29.0	−0.0%	Parent
FYE Sep 2021	29.3	+1.0%	Parent
FYE Sep 2022	33.3	+13.7%	Parent
FYE Sep 2023	33.5	+0.6%	Parent
FYE Sep 2024	34.3	+2.4%	Parent
FYE Sep 2025	34.7	+1.2%	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 Sep 2025 4.5years

Change · 7 yrs +1.5 years

Fiscal year	Average length of service years	YoY	Basis
FYE Sep 2016	n/a	n/a	Parent
FYE Sep 2017	n/a	n/a	Parent
FYE Sep 2018	n/a	n/a	Parent
FYE Sep 2019	3.0	n/a	Parent
FYE Sep 2020	3.3	+10.0%	Parent
FYE Sep 2021	3.2	−3.0%	Parent
FYE Sep 2022	3.7	+15.6%	Parent
FYE Sep 2023	3.9	+5.4%	Parent
FYE Sep 2024	4.2	+7.7%	Parent
FYE Sep 2025	4.5	+7.1%	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 Sep 2025 601people

Change · 10 yrs +476 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Sep 2016	125	n/a	n/a
FYE Sep 2017	173	+38.4%	n/a
FYE Sep 2018	248	+43.4%	n/a
FYE Sep 2019	240	−3.2%	n/a
FYE Sep 2020	242	+0.8%	n/a
FYE Sep 2021	286	+18.2%	n/a
FYE Sep 2022	351	+22.7%	n/a
FYE Sep 2023	466	+32.8%	n/a
FYE Sep 2024	664	+42.5%	n/a
FYE Sep 2025	601	−9.5%	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 Sep 2025 ¥202m

Change · 10 yrs +¥5.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Sep 2016	197	n/a	Cons.
FYE Sep 2017	200	+1.9%	Cons.
FYE Sep 2018	173	−13.7%	Cons.
FYE Sep 2019	205	+18.5%	Cons.
FYE Sep 2020	200	−2.1%	Cons.
FYE Sep 2021	198	−1.0%	Cons.
FYE Sep 2022	212	+6.9%	Cons.
FYE Sep 2023	234	+10.4%	Cons.
FYE Sep 2024	212	−9.4%	Cons.
FYE Sep 2025	202	−4.9%	Cons.

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

Operating profit per employee

FYE Sep 2025 ¥22.0m

Change · 10 yrs −¥2.9m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Sep 2016	24.9	n/a	Cons.
FYE Sep 2017	24.7	−0.7%	Cons.
FYE Sep 2018	20.9	−15.4%	Cons.
FYE Sep 2019	21.9	+4.6%	Cons.
FYE Sep 2020	21.6	−1.2%	Cons.
FYE Sep 2021	24.7	+14.5%	Cons.
FYE Sep 2022	26.6	+7.4%	Cons.
FYE Sep 2023	29.0	+9.3%	Cons.
FYE Sep 2024	19.5	−32.8%	Cons.
FYE Sep 2025	22.0	+13.0%	Cons.

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

Disclaimer

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

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

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