Financials

Iida Group Holdings: FYE Mar 2026 and ten years of results (46 metrics)

FYE Mar 2026 · Revenue¥1.51tnYoY +3.4%

FYE Mar 2026 · Operating profit¥94bnYoY +17.4%

FYE Mar 2026 · Net profit¥63bnYoY +24.9%

FYE Mar 2026 · Equity ratio50.8%YoY −2.1pp

FYE Mar 2026 · Group employees14,217YoY +469

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥1.23tn	n/a	¥114bn	n/a	9.2%	¥77bn	Nishikawa Yoichi	—
FYE Mar 2018Consolidated	¥1.34tn	+8.3%	¥104bn	−8.7%	7.8%	¥70bn	Nishikawa Yoichi	Six segments still reported separately; Hajime the largest at ¥372.9bn
FYE Mar 2019Consolidated	¥1.34tn	+0.7%	¥97bn	−6.4%	7.2%	¥65bn	Nishikawa Yoichi	—
FYE Mar 2020Consolidated	¥1.40tn	+4.2%	¥84bn	−14.0%	6.0%	¥54bn	Nishikawa Yoichi	First Plus acquired — fixtures and fittings brought in-house
FYE Mar 2021Consolidated	¥1.46tn	+3.9%	¥121bn	+45.2%	8.3%	¥83bn	Nishikawa Yoichi	Around 46,000 houses a year; pandemic demand for suburban homes
FYE Mar 2022Consolidated	¥1.39tn	−4.8%	¥153bn	+26.4%	11.1%	¥103bn	Kanei Masashi	<a class="en-history_person" href="/tse/3291/executives/ceo/kanei-masashi/" hreflang="ja">Kanei Masashi</a> succeeds Nishikawa; Mori retires from management
FYE Mar 2023Consolidated	¥1.44tn	+3.8%	¥102bn	−33.2%	7.1%	¥76bn	Kanei Masashi	Record ¥153.3bn operating profit, an 11.1% margin
FYE Mar 2024Consolidated	¥1.44tn	−0.0%	¥59bn	−42.2%	4.1%	¥37bn	Kanei Masashi	—
FYE Mar 2025Consolidated	¥1.46tn	+1.4%	¥80bn	+36.0%	5.5%	¥51bn	Kanei Masashi	Operating margin bottoms at 4.1%; progressive dividend adopted
FYE Mar 2026Consolidated	¥1.51tn	+3.4%	¥94bn	+17.4%	6.3%	¥63bn	Kanei Masashi	<a class="en-history_person" href="/tse/3291/executives/ceo/nishino-hiroshi/" hreflang="ja">Nishino Hiroshi</a> becomes president; US housebuilder acquired

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%

GA technologies¥249bnFY2025Operating margin 2.9%

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 Other operating costs Operating profit

Margins

Gross margin Operating margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥1.51tn

CAGR · 10 yrs +2.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	1,232	n/a	Cons. · IFRS
FYE Mar 2018	1,335	+8.3%	Cons. · IFRS
FYE Mar 2019	1,345	+0.7%	Cons. · IFRS
FYE Mar 2020	1,402	+4.2%	Cons. · IFRS
FYE Mar 2021	1,456	+3.9%	Cons. · IFRS
FYE Mar 2022	1,387	−4.8%	Cons. · IFRS
FYE Mar 2023	1,440	+3.8%	Cons. · IFRS
FYE Mar 2024	1,439	−0.0%	Cons. · IFRS
FYE Mar 2025	1,460	+1.4%	Cons. · IFRS
FYE Mar 2026	1,509	+3.4%	Cons. · IFRS

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 ¥1.24tn

CAGR · 9 yrs +1.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	1,120	n/a	Cons. · IFRS
FYE Mar 2019	1,132	+1.0%	Cons. · IFRS
FYE Mar 2020	1,189	+5.0%	Cons. · IFRS
FYE Mar 2021	1,208	+1.6%	Cons. · IFRS
FYE Mar 2022	1,091	−9.7%	Cons. · IFRS
FYE Mar 2023	1,189	+8.9%	Cons. · IFRS
FYE Mar 2024	1,230	+3.4%	Cons. · IFRS
FYE Mar 2025	1,227	−0.2%	Cons. · IFRS
FYE Mar 2026	1,240	+1.1%	Cons. · IFRS

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 ¥269bn

CAGR · 9 yrs +2.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	215	n/a	Cons. · IFRS
FYE Mar 2019	213	−0.9%	Cons. · IFRS
FYE Mar 2020	213	−0.1%	Cons. · IFRS
FYE Mar 2021	248	+16.4%	Cons. · IFRS
FYE Mar 2022	296	+19.4%	Cons. · IFRS
FYE Mar 2023	251	−15.1%	Cons. · IFRS
FYE Mar 2024	210	−16.5%	Cons. · IFRS
FYE Mar 2025	232	+10.9%	Cons. · IFRS
FYE Mar 2026	269	+15.6%	Cons. · IFRS

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 ¥173bn

CAGR · 9 yrs +5.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	112	n/a	Cons. · IFRS
FYE Mar 2019	117	+3.8%	Cons. · IFRS
FYE Mar 2020	129	+10.6%	Cons. · IFRS
FYE Mar 2021	130	+0.7%	Cons. · IFRS
FYE Mar 2022	139	+7.1%	Cons. · IFRS
FYE Mar 2023	151	+8.7%	Cons. · IFRS
FYE Mar 2024	151	−0.5%	Cons. · IFRS
FYE Mar 2025	153	+1.9%	Cons. · IFRS
FYE Mar 2026	173	+12.8%	Cons. · IFRS

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 ¥94bn

CAGR · 10 yrs −2.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	114	n/a	Cons. · IFRS
FYE Mar 2018	104	−8.7%	Cons. · IFRS
FYE Mar 2019	97.1	−6.4%	Cons. · IFRS
FYE Mar 2020	83.5	−14.0%	Cons. · IFRS
FYE Mar 2021	121	+45.2%	Cons. · IFRS
FYE Mar 2022	153	+26.4%	Cons. · IFRS
FYE Mar 2023	102	−33.2%	Cons. · IFRS
FYE Mar 2024	59.2	−42.2%	Cons. · IFRS
FYE Mar 2025	80.5	+36.0%	Cons. · IFRS
FYE Mar 2026	94.4	+17.4%	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥3.3bn

CAGR · 9 yrs +38.4%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	0.2	n/a	Cons. · IFRS
FYE Mar 2019	0.6	+148.2%	Cons. · IFRS
FYE Mar 2020	0.5	−18.7%	Cons. · IFRS
FYE Mar 2021	2.0	+302.0%	Cons. · IFRS
FYE Mar 2022	2.3	+16.6%	Cons. · IFRS
FYE Mar 2023	9.5	+309.9%	Cons. · IFRS
FYE Mar 2024	2.2	−77.0%	Cons. · IFRS
FYE Mar 2025	1.5	−31.5%	Cons. · IFRS
FYE Mar 2026	3.3	+120.9%	Cons. · IFRS

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 ¥7.9bn

CAGR · 9 yrs +9.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	3.7	n/a	Cons. · IFRS
FYE Mar 2019	3.6	−2.4%	Cons. · IFRS
FYE Mar 2020	5.2	+45.7%	Cons. · IFRS
FYE Mar 2021	3.6	−32.0%	Cons. · IFRS
FYE Mar 2022	3.4	−4.0%	Cons. · IFRS
FYE Mar 2023	5.2	+52.6%	Cons. · IFRS
FYE Mar 2024	5.7	+9.2%	Cons. · IFRS
FYE Mar 2025	7.6	+33.8%	Cons. · IFRS
FYE Mar 2026	7.9	+3.0%	Cons. · IFRS

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥63bn

CAGR · 10 yrs −2.1%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	76.7	n/a	Cons. · IFRS
FYE Mar 2018	69.5	−9.4%	Cons. · IFRS
FYE Mar 2019	65.5	−5.9%	Cons. · IFRS
FYE Mar 2020	53.8	−17.9%	Cons. · IFRS
FYE Mar 2021	83.3	+55.0%	Cons. · IFRS
FYE Mar 2022	103	+24.1%	Cons. · IFRS
FYE Mar 2023	75.6	−26.9%	Cons. · IFRS
FYE Mar 2024	37.2	−50.8%	Cons. · IFRS
FYE Mar 2025	50.7	+36.3%	Cons. · IFRS
FYE Mar 2026	63.3	+24.9%	Cons. · IFRS

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

Gross margin

FYE Mar 2026 17.8%

Average · 9 yrs 16.8%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	16.1	n/a	Cons. · IFRS
FYE Mar 2019	15.8	−0.3pp	Cons. · IFRS
FYE Mar 2020	15.2	−0.7pp	Cons. · IFRS
FYE Mar 2021	17.0	+1.8pp	Cons. · IFRS
FYE Mar 2022	21.3	+4.3pp	Cons. · IFRS
FYE Mar 2023	17.4	−3.9pp	Cons. · IFRS
FYE Mar 2024	14.6	−2.9pp	Cons. · IFRS
FYE Mar 2025	15.9	+1.4pp	Cons. · IFRS
FYE Mar 2026	17.8	+1.9pp	Cons. · IFRS

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

Operating margin

FYE Mar 2026 6.3%

Average · 10 yrs 7.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.2	n/a	Cons. · IFRS
FYE Mar 2018	7.8	−1.5pp	Cons. · IFRS
FYE Mar 2019	7.2	−0.5pp	Cons. · IFRS
FYE Mar 2020	6.0	−1.3pp	Cons. · IFRS
FYE Mar 2021	8.3	+2.4pp	Cons. · IFRS
FYE Mar 2022	11.1	+2.7pp	Cons. · IFRS
FYE Mar 2023	7.1	−3.9pp	Cons. · IFRS
FYE Mar 2024	4.1	−3.0pp	Cons. · IFRS
FYE Mar 2025	5.5	+1.4pp	Cons. · IFRS
FYE Mar 2026	6.3	+0.7pp	Cons. · IFRS

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

Net margin

FYE Mar 2026 4.2%

Average · 10 yrs 4.9%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · IFRS
FYE Mar 2018	5.2	−1.0pp	Cons. · IFRS
FYE Mar 2019	4.9	−0.3pp	Cons. · IFRS
FYE Mar 2020	3.8	−1.0pp	Cons. · IFRS
FYE Mar 2021	5.7	+1.9pp	Cons. · IFRS
FYE Mar 2022	7.5	+1.7pp	Cons. · IFRS
FYE Mar 2023	5.3	−2.2pp	Cons. · IFRS
FYE Mar 2024	2.6	−2.7pp	Cons. · IFRS
FYE Mar 2025	3.5	+0.9pp	Cons. · IFRS
FYE Mar 2026	4.2	+0.7pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Mar 2026 82.2%

Average · 9 yrs 83.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	83.9	n/a	Cons. · IFRS
FYE Mar 2019	84.2	+0.3pp	Cons. · IFRS
FYE Mar 2020	84.8	+0.7pp	Cons. · IFRS
FYE Mar 2021	83.0	−1.8pp	Cons. · IFRS
FYE Mar 2022	78.7	−4.3pp	Cons. · IFRS
FYE Mar 2023	82.6	+3.9pp	Cons. · IFRS
FYE Mar 2024	85.4	+2.9pp	Cons. · IFRS
FYE Mar 2025	84.1	−1.4pp	Cons. · IFRS
FYE Mar 2026	82.2	−1.9pp	Cons. · IFRS

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 11.5%

Average · 9 yrs 9.8%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	8.4	n/a	Cons. · IFRS
FYE Mar 2019	8.7	+0.3pp	Cons. · IFRS
FYE Mar 2020	9.2	+0.5pp	Cons. · IFRS
FYE Mar 2021	8.9	−0.3pp	Cons. · IFRS
FYE Mar 2022	10.0	+1.1pp	Cons. · IFRS
FYE Mar 2023	10.5	+0.5pp	Cons. · IFRS
FYE Mar 2024	10.5	−0.0pp	Cons. · IFRS
FYE Mar 2025	10.5	−0.0pp	Cons. · IFRS
FYE Mar 2026	11.5	+1.0pp	Cons. · IFRS

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 ¥2.01tn

CAGR · 10 yrs +6.2%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,168	n/a	Cons. · IFRS
FYE Mar 2018	1,281	+9.6%	Cons. · IFRS
FYE Mar 2019	1,389	+8.5%	Cons. · IFRS
FYE Mar 2020	1,537	+10.6%	Cons. · IFRS
FYE Mar 2021	1,475	−4.0%	Cons. · IFRS
FYE Mar 2022	1,709	+15.8%	Cons. · IFRS
FYE Mar 2023	1,766	+3.3%	Cons. · IFRS
FYE Mar 2024	1,811	+2.6%	Cons. · IFRS
FYE Mar 2025	1,854	+2.4%	Cons. · IFRS
FYE Mar 2026	2,009	+8.4%	Cons. · IFRS

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 ¥1.02tn

CAGR · 10 yrs +5.1%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	655	n/a	Cons. · IFRS
FYE Mar 2018	709	+8.4%	Cons. · IFRS
FYE Mar 2019	758	+6.9%	Cons. · IFRS
FYE Mar 2020	791	+4.4%	Cons. · IFRS
FYE Mar 2021	856	+8.1%	Cons. · IFRS
FYE Mar 2022	929	+8.6%	Cons. · IFRS
FYE Mar 2023	967	+4.1%	Cons. · IFRS
FYE Mar 2024	971	+0.5%	Cons. · IFRS
FYE Mar 2025	981	+1.0%	Cons. · IFRS
FYE Mar 2026	1,020	+4.0%	Cons. · IFRS

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 ¥757bn

CAGR · 9 yrs +8.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	394	n/a	Cons. · IFRS
FYE Mar 2019	440	+11.5%	Cons. · IFRS
FYE Mar 2020	524	+19.2%	Cons. · IFRS
FYE Mar 2021	401	−23.4%	Cons. · IFRS
FYE Mar 2022	500	+24.7%	Cons. · IFRS
FYE Mar 2023	530	+5.8%	Cons. · IFRS
FYE Mar 2024	594	+12.1%	Cons. · IFRS
FYE Mar 2025	624	+5.1%	Cons. · IFRS
FYE Mar 2026	757	+21.3%	Cons. · IFRS

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

Short-term borrowings

FYE Mar 2026 ¥465bn

CAGR · 9 yrs +8.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	237	n/a	Cons. · IFRS
FYE Mar 2019	206	−13.2%	Cons. · IFRS
FYE Mar 2020	322	+56.4%	Cons. · IFRS
FYE Mar 2021	201	−37.5%	Cons. · IFRS
FYE Mar 2022	249	+23.8%	Cons. · IFRS
FYE Mar 2023	268	+7.8%	Cons. · IFRS
FYE Mar 2024	294	+9.6%	Cons. · IFRS
FYE Mar 2025	286	−2.8%	Cons. · IFRS
FYE Mar 2026	465	+62.6%	Cons. · IFRS

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 ¥293bn

CAGR · 9 yrs +8.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	157	n/a	Cons. · IFRS
FYE Mar 2019	234	+48.6%	Cons. · IFRS
FYE Mar 2020	202	−13.4%	Cons. · IFRS
FYE Mar 2021	200	−1.1%	Cons. · IFRS
FYE Mar 2022	252	+25.7%	Cons. · IFRS
FYE Mar 2023	261	+3.9%	Cons. · IFRS
FYE Mar 2024	300	+14.6%	Cons. · IFRS
FYE Mar 2025	339	+12.9%	Cons. · IFRS
FYE Mar 2026	293	−13.5%	Cons. · IFRS

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 ¥18bn

CAGR · 9 yrs +34.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	1.6	n/a	Cons. · IFRS
FYE Mar 2019	1.6	−2.9%	Cons. · IFRS
FYE Mar 2020	1.8	+10.5%	Cons. · IFRS
FYE Mar 2021	2.1	+20.0%	Cons. · IFRS
FYE Mar 2022	10.8	+414.0%	Cons. · IFRS
FYE Mar 2023	14.8	+37.2%	Cons. · IFRS
FYE Mar 2024	14.0	−5.6%	Cons. · IFRS
FYE Mar 2025	15.2	+8.9%	Cons. · IFRS
FYE Mar 2026	17.9	+17.8%	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥225bn

CAGR · 9 yrs +1.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	198	n/a	Cons. · IFRS
FYE Mar 2019	199	+0.1%	Cons. · IFRS
FYE Mar 2020	200	+0.6%	Cons. · IFRS
FYE Mar 2021	200	−0.0%	Cons. · IFRS
FYE Mar 2022	211	+5.5%	Cons. · IFRS
FYE Mar 2023	214	+1.6%	Cons. · IFRS
FYE Mar 2024	215	+0.3%	Cons. · IFRS
FYE Mar 2025	216	+0.5%	Cons. · IFRS
FYE Mar 2026	225	+4.3%	Cons. · IFRS

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Mar 2026 50.8%

Average · 10 yrs 54.2%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	56.0	n/a	Cons. · IFRS
FYE Mar 2018	55.4	−0.6pp	Cons. · IFRS
FYE Mar 2019	54.6	−0.8pp	Cons. · IFRS
FYE Mar 2020	51.5	−3.1pp	Cons. · IFRS
FYE Mar 2021	58.0	+6.5pp	Cons. · IFRS
FYE Mar 2022	54.4	−3.7pp	Cons. · IFRS
FYE Mar 2023	54.8	+0.4pp	Cons. · IFRS
FYE Mar 2024	53.6	−1.1pp	Cons. · IFRS
FYE Mar 2025	52.9	−0.7pp	Cons. · IFRS
FYE Mar 2026	50.8	−2.1pp	Cons. · IFRS

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 74.2%

Average · 9 yrs 59.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	55.6	n/a	Cons. · IFRS
FYE Mar 2019	58.0	+2.4pp	Cons. · IFRS
FYE Mar 2020	66.2	+8.2pp	Cons. · IFRS
FYE Mar 2021	46.9	−19.3pp	Cons. · IFRS
FYE Mar 2022	53.9	+7.0pp	Cons. · IFRS
FYE Mar 2023	54.8	+0.9pp	Cons. · IFRS
FYE Mar 2024	61.1	+6.3pp	Cons. · IFRS
FYE Mar 2025	63.6	+2.5pp	Cons. · IFRS
FYE Mar 2026	74.2	+10.6pp	Cons. · IFRS

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 6.2%

Average · 10 yrs 8.1%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	11.7	n/a	Cons. · IFRS
FYE Mar 2018	9.8	−1.9pp	Cons. · IFRS
FYE Mar 2019	8.6	−1.2pp	Cons. · IFRS
FYE Mar 2020	6.8	−1.8pp	Cons. · IFRS
FYE Mar 2021	9.7	+2.9pp	Cons. · IFRS
FYE Mar 2022	11.1	+1.4pp	Cons. · IFRS
FYE Mar 2023	7.8	−3.3pp	Cons. · IFRS
FYE Mar 2024	3.8	−4.0pp	Cons. · IFRS
FYE Mar 2025	5.2	+1.3pp	Cons. · IFRS
FYE Mar 2026	6.2	+1.0pp	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 3.2%

Average · 10 yrs 4.4%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	6.6	n/a	Cons. · IFRS
FYE Mar 2018	5.4	−1.1pp	Cons. · IFRS
FYE Mar 2019	4.7	−0.7pp	Cons. · IFRS
FYE Mar 2020	3.5	−1.2pp	Cons. · IFRS
FYE Mar 2021	5.6	+2.2pp	Cons. · IFRS
FYE Mar 2022	6.1	+0.4pp	Cons. · IFRS
FYE Mar 2023	4.3	−1.8pp	Cons. · IFRS
FYE Mar 2024	2.1	−2.2pp	Cons. · IFRS
FYE Mar 2025	2.7	+0.7pp	Cons. · IFRS
FYE Mar 2026	3.2	+0.4pp	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 0.75×

CAGR · 10 yrs −3.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.05	n/a	Cons. · IFRS
FYE Mar 2018	1.04	−1.1%	Cons. · IFRS
FYE Mar 2019	0.97	−7.2%	Cons. · IFRS
FYE Mar 2020	0.91	−5.8%	Cons. · IFRS
FYE Mar 2021	0.99	+8.2%	Cons. · IFRS
FYE Mar 2022	0.81	−17.8%	Cons. · IFRS
FYE Mar 2023	0.82	+0.5%	Cons. · IFRS
FYE Mar 2024	0.79	−2.6%	Cons. · IFRS
FYE Mar 2025	0.79	−0.9%	Cons. · IFRS
FYE Mar 2026	0.75	−4.6%	Cons. · IFRS

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 -¥97bn

Average · 10 yrs ¥30bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-29.6	n/a	Cons. · IFRS
FYE Mar 2018	17.6	n/a	Cons. · IFRS
FYE Mar 2019	46.6	+164.7%	Cons. · IFRS
FYE Mar 2020	17.4	−62.7%	Cons. · IFRS
FYE Mar 2021	323	+1757.1%	Cons. · IFRS
FYE Mar 2022	3.1	−99.0%	Cons. · IFRS
FYE Mar 2023	-57.0	−1929.8%	Cons. · IFRS
FYE Mar 2024	-16.4	n/a	Cons. · IFRS
FYE Mar 2025	92.3	n/a	Cons. · IFRS
FYE Mar 2026	-97.5	−205.7%	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥60bn

Average · 10 yrs -¥28bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-13.3	n/a	Cons. · IFRS
FYE Mar 2018	-20.6	n/a	Cons. · IFRS
FYE Mar 2019	-20.0	n/a	Cons. · IFRS
FYE Mar 2020	-30.2	n/a	Cons. · IFRS
FYE Mar 2021	-11.4	n/a	Cons. · IFRS
FYE Mar 2022	-24.7	n/a	Cons. · IFRS
FYE Mar 2023	-39.2	n/a	Cons. · IFRS
FYE Mar 2024	-17.8	n/a	Cons. · IFRS
FYE Mar 2025	-38.6	n/a	Cons. · IFRS
FYE Mar 2026	-59.8	n/a	Cons. · IFRS

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

Financing cash flow

FYE Mar 2026 ¥72bn

CAGR · 10 yrs −0.2%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	74.0	n/a	Cons. · IFRS
FYE Mar 2018	31.0	−58.1%	Cons. · IFRS
FYE Mar 2019	21.8	−29.6%	Cons. · IFRS
FYE Mar 2020	60.1	+175.6%	Cons. · IFRS
FYE Mar 2021	-147	−345.2%	Cons. · IFRS
FYE Mar 2022	32.5	n/a	Cons. · IFRS
FYE Mar 2023	-25.3	−177.8%	Cons. · IFRS
FYE Mar 2024	27.4	n/a	Cons. · IFRS
FYE Mar 2025	-11.0	−140.4%	Cons. · IFRS
FYE Mar 2026	72.4	n/a	Cons. · IFRS

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 ¥391bn

CAGR · 10 yrs +4.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	261	n/a	Cons. · IFRS
FYE Mar 2018	289	+10.7%	Cons. · IFRS
FYE Mar 2019	337	+16.7%	Cons. · IFRS
FYE Mar 2020	384	+14.0%	Cons. · IFRS
FYE Mar 2021	549	+42.8%	Cons. · IFRS
FYE Mar 2022	559	+2.0%	Cons. · IFRS
FYE Mar 2023	440	−21.4%	Cons. · IFRS
FYE Mar 2024	433	−1.5%	Cons. · IFRS
FYE Mar 2025	476	+9.8%	Cons. · IFRS
FYE Mar 2026	391	−17.9%	Cons. · IFRS

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 -¥157bn

Average · 10 yrs ¥2.4bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-42.9	n/a	Cons. · IFRS
FYE Mar 2018	-3.0	n/a	Cons. · IFRS
FYE Mar 2019	26.5	n/a	Cons. · IFRS
FYE Mar 2020	-12.9	−148.4%	Cons. · IFRS
FYE Mar 2021	312	n/a	Cons. · IFRS
FYE Mar 2022	-21.6	−106.9%	Cons. · IFRS
FYE Mar 2023	-96.2	n/a	Cons. · IFRS
FYE Mar 2024	-34.2	n/a	Cons. · IFRS
FYE Mar 2025	53.6	n/a	Cons. · IFRS
FYE Mar 2026	-157	−393.2%	Cons. · IFRS

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 -6.5%

Average · 10 yrs 2.1%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	-2.4	n/a	Cons. · IFRS
FYE Mar 2018	1.3	+3.7pp	Cons. · IFRS
FYE Mar 2019	3.5	+2.1pp	Cons. · IFRS
FYE Mar 2020	1.2	−2.2pp	Cons. · IFRS
FYE Mar 2021	22.2	+20.9pp	Cons. · IFRS
FYE Mar 2022	0.2	−22.0pp	Cons. · IFRS
FYE Mar 2023	-4.0	−4.2pp	Cons. · IFRS
FYE Mar 2024	-1.1	+2.8pp	Cons. · IFRS
FYE Mar 2025	6.3	+7.5pp	Cons. · IFRS
FYE Mar 2026	-6.5	−12.8pp	Cons. · IFRS

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

Net cash

FYE Mar 2026 -¥366bn

Average · 9 yrs -¥101bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	-106	n/a	Cons. · IFRS
FYE Mar 2019	-102	n/a	Cons. · IFRS
FYE Mar 2020	-140	n/a	Cons. · IFRS
FYE Mar 2021	147	n/a	Cons. · IFRS
FYE Mar 2022	59.0	−60.0%	Cons. · IFRS
FYE Mar 2023	-89.8	−252.1%	Cons. · IFRS
FYE Mar 2024	-161	n/a	Cons. · IFRS
FYE Mar 2025	-149	n/a	Cons. · IFRS
FYE Mar 2026	-366	n/a	Cons. · IFRS

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 ¥668bn

Change · 10 yrs +¥167bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	501	n/a
FYE Mar 2018	582	n/a
FYE Mar 2019	588	n/a
FYE Mar 2020	439	n/a
FYE Mar 2021	791	n/a
FYE Mar 2022	623	n/a
FYE Mar 2023	625	n/a
FYE Mar 2024	558	n/a
FYE Mar 2025	640	n/a
FYE Mar 2026	668	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Mar 2026 2,383¥

Change · 10 yrs +680¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,703	n/a
FYE Mar 2018	1,977	n/a
FYE Mar 2019	1,998	n/a
FYE Mar 2020	1,491	n/a
FYE Mar 2021	2,687	n/a
FYE Mar 2022	2,115	n/a
FYE Mar 2023	2,167	n/a
FYE Mar 2024	1,989	n/a
FYE Mar 2025	2,283	n/a
FYE Mar 2026	2,383	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 280,379,000shares

Change · 10 yrs −14,052,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	294,431,000	Parent
FYE Mar 2018	294,431,000	Parent
FYE Mar 2019	294,431,000	Parent
FYE Mar 2020	294,431,000	Parent
FYE Mar 2021	294,431,000	Parent
FYE Mar 2022	294,431,000	Parent
FYE Mar 2023	288,379,000	Parent
FYE Mar 2024	280,379,000	Parent
FYE Mar 2025	280,379,000	Parent
FYE Mar 2026	280,379,000	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 229.13¥

Change · 10 yrs −36.98¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	266.11	Cons.
FYE Mar 2018	241.15	Cons.
FYE Mar 2019	227.02	Cons.
FYE Mar 2020	186.39	Cons.
FYE Mar 2021	288.91	Cons.
FYE Mar 2022	358.49	Cons.
FYE Mar 2023	264.27	Cons.
FYE Mar 2024	132.57	Cons.
FYE Mar 2025	181.16	Cons.
FYE Mar 2026	229.13	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 3,639.25¥

Change · 10 yrs +1,416.28¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,222.97	Cons. · IFRS
FYE Mar 2018	2,409.48	Cons. · IFRS
FYE Mar 2019	2,575.00	Cons. · IFRS
FYE Mar 2020	2,688.23	Cons. · IFRS
FYE Mar 2021	2,907.14	Cons. · IFRS
FYE Mar 2022	3,155.99	Cons. · IFRS
FYE Mar 2023	3,352.90	Cons. · IFRS
FYE Mar 2024	3,464.45	Cons. · IFRS
FYE Mar 2025	3,498.80	Cons. · IFRS
FYE Mar 2026	3,639.25	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 10.40×

Average · 10 yrs 9.28×

Fiscal year	PER ×	Basis
FYE Mar 2017	6.40	Cons.
FYE Mar 2018	8.20	Cons.
FYE Mar 2019	8.80	Cons.
FYE Mar 2020	8.00	Cons.
FYE Mar 2021	9.30	Cons.
FYE Mar 2022	5.90	Cons.
FYE Mar 2023	8.20	Cons.
FYE Mar 2024	15.00	Cons.
FYE Mar 2025	12.60	Cons.
FYE Mar 2026	10.40	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 0.64×

Average · 10 yrs 0.69×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.75	Cons.
FYE Mar 2018	0.80	Cons.
FYE Mar 2019	0.76	Cons.
FYE Mar 2020	0.54	Cons.
FYE Mar 2021	0.90	Cons.
FYE Mar 2022	0.65	Cons.
FYE Mar 2023	0.63	Cons.
FYE Mar 2024	0.57	Cons.
FYE Mar 2025	0.64	Cons.
FYE Mar 2026	0.64	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 14,217people

Change · 10 yrs +7,176 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	7,041	n/a	Cons.
FYE Mar 2018	7,736	+9.9%	Cons.
FYE Mar 2019	8,561	+10.7%	Cons.
FYE Mar 2020	9,693	+13.2%	Cons.
FYE Mar 2021	10,134	+4.5%	Cons.
FYE Mar 2022	12,815	+26.5%	Cons.
FYE Mar 2023	13,036	+1.7%	Cons.
FYE Mar 2024	13,366	+2.5%	Cons.
FYE Mar 2025	13,748	+2.9%	Cons.
FYE Mar 2026	14,217	+3.4%	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 109people

Change · 10 yrs +50 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	59	n/a	Parent
FYE Mar 2018	75	+27.1%	Parent
FYE Mar 2019	91	+21.3%	Parent
FYE Mar 2020	109	+19.8%	Parent
FYE Mar 2021	95	−12.8%	Parent
FYE Mar 2022	111	+16.8%	Parent
FYE Mar 2023	113	+1.8%	Parent
FYE Mar 2024	117	+3.5%	Parent
FYE Mar 2025	119	+1.7%	Parent
FYE Mar 2026	109	−8.4%	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 765万円

Change · 8 yrs −24万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	789	n/a	Parent
FYE Mar 2020	752	−4.6%	Parent
FYE Mar 2021	733	−2.5%	Parent
FYE Mar 2022	783	+6.7%	Parent
FYE Mar 2023	802	+2.4%	Parent
FYE Mar 2024	773	−3.6%	Parent
FYE Mar 2025	755	−2.2%	Parent
FYE Mar 2026	765	+1.3%	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 44.2years

Change · 8 yrs +2.6 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	41.6	n/a	Parent
FYE Mar 2020	42.5	+2.2%	Parent
FYE Mar 2021	42.4	−0.2%	Parent
FYE Mar 2022	42.6	+0.5%	Parent
FYE Mar 2023	44.6	+4.7%	Parent
FYE Mar 2024	45.0	+0.9%	Parent
FYE Mar 2025	44.6	−0.9%	Parent
FYE Mar 2026	44.2	−0.9%	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 4.9years

Change · 8 yrs +2.7 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	2.2	n/a	Parent
FYE Mar 2020	2.4	+9.1%	Parent
FYE Mar 2021	3.0	+25.0%	Parent
FYE Mar 2022	3.2	+6.7%	Parent
FYE Mar 2023	3.7	+15.6%	Parent
FYE Mar 2024	4.1	+10.8%	Parent
FYE Mar 2025	4.5	+9.8%	Parent
FYE Mar 2026	4.9	+8.9%	Parent

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

Revenue per employee

FYE Mar 2026 ¥106m

Change · 10 yrs −¥68.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	175	n/a	Cons.
FYE Mar 2018	173	−1.4%	Cons.
FYE Mar 2019	157	−9.0%	Cons.
FYE Mar 2020	145	−7.9%	Cons.
FYE Mar 2021	144	−0.7%	Cons.
FYE Mar 2022	108	−24.7%	Cons.
FYE Mar 2023	110	+2.0%	Cons.
FYE Mar 2024	108	−2.5%	Cons.
FYE Mar 2025	106	−1.4%	Cons.
FYE Mar 2026	106	−0.0%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥6.6m

Change · 10 yrs −¥9.5m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	16.1	n/a	Cons.
FYE Mar 2018	13.4	−16.9%	Cons.
FYE Mar 2019	11.3	−15.4%	Cons.
FYE Mar 2020	8.6	−24.0%	Cons.
FYE Mar 2021	12.0	+38.9%	Cons.
FYE Mar 2022	12.0	−0.0%	Cons.
FYE Mar 2023	7.8	−34.4%	Cons.
FYE Mar 2024	4.4	−43.6%	Cons.
FYE Mar 2025	5.9	+32.2%	Cons.
FYE Mar 2026	6.6	+13.5%	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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