Financials

Teijin: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥873bnYoY −13.2%

FYE Mar 2026 · Operating profit-¥71bn

FYE Mar 2026 · Net profit-¥88bnYoY −1216.9%

FYE Mar 2026 · Equity ratio39.2%YoY −3.4pp

FYE Mar 2026 · Group employees15,689YoY −4,590

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥741bn	n/a	¥57bn	n/a	7.6%	¥50bn	Suzuki Jun	—
FYE Mar 2018Consolidated	¥835bn	+12.6%	¥70bn	+23.6%	8.4%	¥46bn	Suzuki Jun	CSP Holdings acquired; the polyester film business is sold off
FYE Mar 2019Consolidated	¥889bn	+6.4%	¥60bn	−14.1%	6.8%	¥45bn	Suzuki Jun	European interior-material makers including the German Brink group acquired
FYE Mar 2020Consolidated	¥854bn	−3.9%	¥56bn	−6.3%	6.6%	¥25bn	Suzuki Jun	—
FYE Mar 2021Consolidated	¥837bn	−2.0%	¥55bn	−2.3%	6.6%	-¥6.7bn	Suzuki Jun	—
FYE Mar 2022Consolidated	¥926bn	+10.7%	¥44bn	−19.5%	4.8%	¥23bn	Suzuki Jun	Domestic marketing rights to four Takeda diabetes drugs acquired
FYE Mar 2023Consolidated	¥1.02tn	+10.0%	¥13bn	−70.9%	1.3%	-¥18bn	Suzuki Jun	<em>Feburic</em> comes off patent and generics enter
FYE Mar 2024Consolidated	¥960bn	−5.7%	-¥4.9bn	−138.2%	-0.5%	¥11bn	Uchikawa Akishige	—
FYE Mar 2025Consolidated	¥1.01tn	+4.7%	-¥72bn	n/a	-7.1%	¥7.9bn	Uchikawa Akishige	—
FYE Mar 2026Consolidated	¥873bn	−13.2%	-¥71bn	n/a	-8.1%	-¥88bn	Uchikawa Akishige	The review of the business portfolio remains the top management priority

How it compares

Asahi Kasei¥3.07tnFY2025Operating margin 7.5%Toray Industries¥2.59tnFY2025Operating margin 3.8%

Teijin¥873bnFY2025Operating margin −8.1%

Kuraray¥808bnFY2025Operating margin 7.3%

Mitsubishi Rayon Co., Ltd.Delisted 2010

ATSUGI CO., LTD.¥21bnFY2025Operating margin −4.7%

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 Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥873bn

CAGR · 10 yrs +1.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	741	n/a	Cons. · Japanese GAAP
FYE Mar 2018	835	+12.6%	Cons. · Japanese GAAP
FYE Mar 2019	889	+6.4%	Cons. · Japanese GAAP
FYE Mar 2020	854	−3.9%	Cons. · Japanese GAAP
FYE Mar 2021	837	−2.0%	Cons. · Japanese GAAP
FYE Mar 2022	926	+10.7%	Cons. · Japanese GAAP
FYE Mar 2023	1,019	+10.0%	Cons. · Japanese GAAP
FYE Mar 2024	960	−5.7%	Cons. · Japanese GAAP
FYE Mar 2025	1,005	moved to IFRS	Cons. · IFRS
FYE Mar 2026	873	−13.2%	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 ¥711bn

CAGR · 10 yrs +4.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	493	n/a	Cons. · Japanese GAAP
FYE Mar 2018	566	+14.8%	Cons. · Japanese GAAP
FYE Mar 2019	621	+9.7%	Cons. · Japanese GAAP
FYE Mar 2020	590	−4.9%	Cons. · Japanese GAAP
FYE Mar 2021	582	−1.5%	Cons. · Japanese GAAP
FYE Mar 2022	655	+12.6%	Cons. · Japanese GAAP
FYE Mar 2023	771	+17.6%	Cons. · Japanese GAAP
FYE Mar 2024	750	−2.7%	Cons. · Japanese GAAP
FYE Mar 2025	814	moved to IFRS	Cons. · IFRS
FYE Mar 2026	711	−12.6%	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 ¥162bn

CAGR · 10 yrs −4.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	248	n/a	Cons. · Japanese GAAP
FYE Mar 2018	269	+8.4%	Cons. · Japanese GAAP
FYE Mar 2019	268	−0.5%	Cons. · Japanese GAAP
FYE Mar 2020	263	−1.7%	Cons. · Japanese GAAP
FYE Mar 2021	255	−3.2%	Cons. · Japanese GAAP
FYE Mar 2022	271	+6.3%	Cons. · Japanese GAAP
FYE Mar 2023	248	−8.4%	Cons. · Japanese GAAP
FYE Mar 2024	211	−15.1%	Cons. · Japanese GAAP
FYE Mar 2025	191	moved to IFRS	Cons. · IFRS
FYE Mar 2026	162	−15.4%	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 ¥231bn

CAGR · 10 yrs +2.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	192	n/a	Cons. · Japanese GAAP
FYE Mar 2018	199	+3.9%	Cons. · Japanese GAAP
FYE Mar 2019	208	+4.2%	Cons. · Japanese GAAP
FYE Mar 2020	207	−0.3%	Cons. · Japanese GAAP
FYE Mar 2021	200	−3.5%	Cons. · Japanese GAAP
FYE Mar 2022	227	+13.4%	Cons. · Japanese GAAP
FYE Mar 2023	235	+3.7%	Cons. · Japanese GAAP
FYE Mar 2024	225	−4.5%	Cons. · Japanese GAAP
FYE Mar 2025	270	moved to IFRS	Cons. · IFRS
FYE Mar 2026	231	−14.4%	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 -¥71bn

Average · 10 yrs ¥21bn

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	56.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	69.8	+23.6%	Cons. · Japanese GAAP
FYE Mar 2019	60.0	−14.1%	Cons. · Japanese GAAP
FYE Mar 2020	56.2	−6.3%	Cons. · Japanese GAAP
FYE Mar 2021	54.9	−2.3%	Cons. · Japanese GAAP
FYE Mar 2022	44.2	−19.5%	Cons. · Japanese GAAP
FYE Mar 2023	12.9	−70.9%	Cons. · Japanese GAAP
FYE Mar 2024	-4.9	−138.2%	Cons. · Japanese GAAP
FYE Mar 2025	-71.8	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-70.7	n/a	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥4.2bn

CAGR · 10 yrs −4.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.0	−7.2%	Cons. · Japanese GAAP
FYE Mar 2019	7.2	+20.7%	Cons. · Japanese GAAP
FYE Mar 2020	6.8	−6.0%	Cons. · Japanese GAAP
FYE Mar 2021	8.3	+22.2%	Cons. · Japanese GAAP
FYE Mar 2022	15.1	+81.8%	Cons. · Japanese GAAP
FYE Mar 2023	9.2	−39.3%	Cons. · Japanese GAAP
FYE Mar 2024	12.9	+40.7%	Cons. · Japanese GAAP
FYE Mar 2025	4.1	moved to IFRS	Cons. · IFRS
FYE Mar 2026	4.2	+1.1%	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 ¥9.5bn

CAGR · 10 yrs +3.4%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	7.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.0	+13.7%	Cons. · Japanese GAAP
FYE Mar 2019	7.0	−12.8%	Cons. · Japanese GAAP
FYE Mar 2020	8.7	+24.3%	Cons. · Japanese GAAP
FYE Mar 2021	9.6	+10.6%	Cons. · Japanese GAAP
FYE Mar 2022	9.6	+0.5%	Cons. · Japanese GAAP
FYE Mar 2023	13.0	+34.3%	Cons. · Japanese GAAP
FYE Mar 2024	18.4	+42.2%	Cons. · Japanese GAAP
FYE Mar 2025	11.4	moved to IFRS	Cons. · IFRS
FYE Mar 2026	9.5	−16.8%	Cons. · IFRS

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 n/a

CAGR · 8 yrs −16.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	55.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	67.8	+21.3%	Cons. · Japanese GAAP
FYE Mar 2019	60.3	−11.1%	Cons. · Japanese GAAP
FYE Mar 2020	54.3	−9.8%	Cons. · Japanese GAAP
FYE Mar 2021	53.7	−1.2%	Cons. · Japanese GAAP
FYE Mar 2022	49.7	−7.4%	Cons. · Japanese GAAP
FYE Mar 2023	9.1	−81.7%	Cons. · Japanese GAAP
FYE Mar 2024	15.6	+71.0%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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 n/a

CAGR · 8 yrs +43.7%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.8	+203.7%	Cons. · Japanese GAAP
FYE Mar 2019	9.9	+47.0%	Cons. · Japanese GAAP
FYE Mar 2020	6.7	−32.4%	Cons. · Japanese GAAP
FYE Mar 2021	6.5	−3.6%	Cons. · Japanese GAAP
FYE Mar 2022	7.7	+19.2%	Cons. · Japanese GAAP
FYE Mar 2023	13.9	+80.7%	Cons. · Japanese GAAP
FYE Mar 2024	28.2	+102.1%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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 -¥88bn

Average · 10 yrs ¥9.5bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	50.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.6	−9.1%	Cons. · Japanese GAAP
FYE Mar 2019	45.1	−1.1%	Cons. · Japanese GAAP
FYE Mar 2020	25.3	−44.0%	Cons. · Japanese GAAP
FYE Mar 2021	-6.7	−126.4%	Cons. · Japanese GAAP
FYE Mar 2022	23.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-17.7	−176.4%	Cons. · Japanese GAAP
FYE Mar 2024	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	7.9	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-88.0	−1216.9%	Cons. · IFRS

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

Gross margin

FYE Mar 2026 18.5%

Average · 10 yrs 27.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	33.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	30.1	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	30.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	30.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	29.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	24.4	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2024	21.9	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	19.0	moved to IFRS	Cons. · IFRS
FYE Mar 2026	18.5	−0.5pp	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 -8.1%

Average · 10 yrs 2.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	6.8	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	6.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	6.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	4.8	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2024	-0.5	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	-7.1	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-8.1	−1.0pp	Cons. · IFRS

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

Ordinary margin

FYE Mar 2026 n/a

Average · 8 yrs 5.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	6.8	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	6.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	6.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	5.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	0.9	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2024	1.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Mar 2026 -10.1%

Average · 10 yrs 1.2%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	6.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.5	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	5.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	-0.8	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2022	2.5	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2023	-1.7	−4.2pp	Cons. · Japanese GAAP
FYE Mar 2024	1.1	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2025	0.8	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-10.1	−10.9pp	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 81.5%

Average · 10 yrs 73.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	66.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	67.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	69.9	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	69.1	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	69.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	70.7	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	75.6	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2024	78.1	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	81.0	moved to IFRS	Cons. · IFRS
FYE Mar 2026	81.5	+0.5pp	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 26.5%

Average · 10 yrs 24.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	25.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.9	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2019	23.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	24.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	23.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	24.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	23.1	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	23.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	26.9	moved to IFRS	Cons. · IFRS
FYE Mar 2026	26.5	−0.4pp	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 ¥920bn

CAGR · 10 yrs −0.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	964	n/a	Cons. · Japanese GAAP
FYE Mar 2018	982	+1.9%	Cons. · Japanese GAAP
FYE Mar 2019	1,021	+3.9%	Cons. · Japanese GAAP
FYE Mar 2020	1,004	−1.6%	Cons. · Japanese GAAP
FYE Mar 2021	1,041	+3.7%	Cons. · Japanese GAAP
FYE Mar 2022	1,208	+16.0%	Cons. · Japanese GAAP
FYE Mar 2023	1,242	+2.9%	Cons. · Japanese GAAP
FYE Mar 2024	1,251	+0.7%	Cons. · Japanese GAAP
FYE Mar 2025	1,066	moved to IFRS	Cons. · IFRS
FYE Mar 2026	920	−13.7%	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 ¥360bn

CAGR · 10 yrs +0.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	339	n/a	Cons. · Japanese GAAP
FYE Mar 2018	394	+16.1%	Cons. · Japanese GAAP
FYE Mar 2019	412	+4.5%	Cons. · Japanese GAAP
FYE Mar 2020	395	−4.1%	Cons. · Japanese GAAP
FYE Mar 2021	407	+3.1%	Cons. · Japanese GAAP
FYE Mar 2022	440	+8.2%	Cons. · Japanese GAAP
FYE Mar 2023	426	−3.3%	Cons. · Japanese GAAP
FYE Mar 2024	455	+6.8%	Cons. · Japanese GAAP
FYE Mar 2025	454	moved to IFRS	Cons. · IFRS
FYE Mar 2026	360	−20.6%	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 ¥311bn

CAGR · 10 yrs +1.7%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	268	n/a	Cons. · Japanese GAAP
FYE Mar 2018	273	+2.0%	Cons. · Japanese GAAP
FYE Mar 2019	325	+18.8%	Cons. · Japanese GAAP
FYE Mar 2020	300	−7.5%	Cons. · Japanese GAAP
FYE Mar 2021	314	+4.6%	Cons. · Japanese GAAP
FYE Mar 2022	326	+3.9%	Cons. · Japanese GAAP
FYE Mar 2023	327	+0.1%	Cons. · Japanese GAAP
FYE Mar 2024	482	+47.5%	Cons. · Japanese GAAP
FYE Mar 2025	362	moved to IFRS	Cons. · IFRS
FYE Mar 2026	311	−14.1%	Cons. · IFRS

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

Short-term borrowings

FYE Mar 2026 ¥129bn

CAGR · 10 yrs +9.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	57.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	66.3	+15.1%	Cons. · Japanese GAAP
FYE Mar 2019	104	+57.3%	Cons. · Japanese GAAP
FYE Mar 2020	98.4	−5.7%	Cons. · Japanese GAAP
FYE Mar 2021	95.4	−3.0%	Cons. · Japanese GAAP
FYE Mar 2022	111	+15.9%	Cons. · Japanese GAAP
FYE Mar 2023	133	+20.0%	Cons. · Japanese GAAP
FYE Mar 2024	212	+59.7%	Cons. · Japanese GAAP
FYE Mar 2025	125	moved to IFRS	Cons. · IFRS
FYE Mar 2026	129	+3.5%	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 ¥182bn

CAGR · 10 yrs −4.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	262	n/a	Cons. · Japanese GAAP
FYE Mar 2018	223	−14.7%	Cons. · Japanese GAAP
FYE Mar 2019	228	+2.2%	Cons. · Japanese GAAP
FYE Mar 2020	236	+3.5%	Cons. · Japanese GAAP
FYE Mar 2021	237	+0.3%	Cons. · Japanese GAAP
FYE Mar 2022	255	+7.7%	Cons. · Japanese GAAP
FYE Mar 2023	270	+5.7%	Cons. · Japanese GAAP
FYE Mar 2024	270	+0.3%	Cons. · Japanese GAAP
FYE Mar 2025	237	moved to IFRS	Cons. · IFRS
FYE Mar 2026	182	−23.3%	Cons. · IFRS

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

Bonds

FYE Mar 2026 n/a

CAGR · 8 yrs +9.7%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	55.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.0	−3.8%	Cons. · Japanese GAAP
FYE Mar 2019	35.0	−33.9%	Cons. · Japanese GAAP
FYE Mar 2020	35.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	35.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	105	+199.9%	Cons. · Japanese GAAP
FYE Mar 2023	105	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	105	+0.1%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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

Intangible assets

FYE Mar 2026 ¥51bn

CAGR · 10 yrs −3.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	69.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.3	−12.6%	Cons. · Japanese GAAP
FYE Mar 2019	69.5	+15.2%	Cons. · Japanese GAAP
FYE Mar 2020	60.4	−13.1%	Cons. · Japanese GAAP
FYE Mar 2021	78.5	+30.0%	Cons. · Japanese GAAP
FYE Mar 2022	191	+143.1%	Cons. · Japanese GAAP
FYE Mar 2023	161	−15.8%	Cons. · Japanese GAAP
FYE Mar 2024	139	−13.5%	Cons. · Japanese GAAP
FYE Mar 2025	85.5	moved to IFRS	Cons. · IFRS
FYE Mar 2026	51.0	−40.4%	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥7.9bn

CAGR · 10 yrs −14.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	32.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.2	−16.9%	Cons. · Japanese GAAP
FYE Mar 2019	32.8	+20.8%	Cons. · Japanese GAAP
FYE Mar 2020	23.8	−27.5%	Cons. · Japanese GAAP
FYE Mar 2021	33.9	+42.4%	Cons. · Japanese GAAP
FYE Mar 2022	29.9	−11.7%	Cons. · Japanese GAAP
FYE Mar 2023	14.0	−53.3%	Cons. · Japanese GAAP
FYE Mar 2024	10.7	−23.8%	Cons. · Japanese GAAP
FYE Mar 2025	8.3	moved to IFRS	Cons. · IFRS
FYE Mar 2026	7.9	−5.2%	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 39.2%

Average · 10 yrs 38.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	35.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.1	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2019	40.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	39.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	39.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	36.5	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2023	34.3	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	36.3	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	42.5	moved to IFRS	Cons. · IFRS
FYE Mar 2026	39.2	−3.4pp	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 86.5%

Average · 10 yrs 80.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	79.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	69.4	−9.6pp	Cons. · Japanese GAAP
FYE Mar 2019	78.9	+9.5pp	Cons. · Japanese GAAP
FYE Mar 2020	76.1	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2021	77.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	74.1	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	76.8	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	106.0	+29.2pp	Cons. · Japanese GAAP
FYE Mar 2025	79.9	moved to IFRS	Cons. · IFRS
FYE Mar 2026	86.5	+6.5pp	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 -24.4%

Average · 10 yrs 2.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	14.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.6	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2019	10.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	6.4	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2021	-1.6	−8.0pp	Cons. · Japanese GAAP
FYE Mar 2022	5.3	+6.9pp	Cons. · Japanese GAAP
FYE Mar 2023	-4.2	−9.4pp	Cons. · Japanese GAAP
FYE Mar 2024	2.3	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2025	1.7	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-24.4	−26.2pp	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 -9.6%

Average · 10 yrs 0.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	4.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	2.5	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-0.6	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	1.9	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2023	-1.4	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2024	0.8	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2025	0.7	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-9.6	−10.3pp	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 0.95×

CAGR · 10 yrs +2.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.77	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.85	+10.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.87	+2.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.85	−2.3%	Cons. · Japanese GAAP
FYE Mar 2021	0.80	−5.5%	Cons. · Japanese GAAP
FYE Mar 2022	0.77	−4.6%	Cons. · Japanese GAAP
FYE Mar 2023	0.82	+6.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.77	−6.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.94	moved to IFRS	Cons. · IFRS
FYE Mar 2026	0.95	+0.7%	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 ¥99bn

CAGR · 10 yrs +2.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	79.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	80.1	+1.3%	Cons. · Japanese GAAP
FYE Mar 2019	80.9	+1.0%	Cons. · Japanese GAAP
FYE Mar 2020	94.2	+16.5%	Cons. · Japanese GAAP
FYE Mar 2021	108	+14.3%	Cons. · Japanese GAAP
FYE Mar 2022	89.7	−16.8%	Cons. · Japanese GAAP
FYE Mar 2023	55.1	−38.6%	Cons. · Japanese GAAP
FYE Mar 2024	69.5	+26.1%	Cons. · Japanese GAAP
FYE Mar 2025	60.8	moved to IFRS	Cons. · IFRS
FYE Mar 2026	98.7	+62.4%	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥39bn

Average · 10 yrs -¥65bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-128	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-51.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-41.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-67.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-79.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-198	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-52.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-46.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	52.5	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-39.0	−174.2%	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 -¥73bn

Average · 10 yrs -¥18bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	63.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-31.5	−149.4%	Cons. · Japanese GAAP
FYE Mar 2019	-15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-8.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-20.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	71.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	7.2	−89.9%	Cons. · Japanese GAAP
FYE Mar 2024	-43.2	−701.1%	Cons. · Japanese GAAP
FYE Mar 2025	-125	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-73.3	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 ¥104bn

CAGR · 10 yrs −1.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	118	n/a	Cons. · Japanese GAAP
FYE Mar 2018	116	−1.2%	Cons. · Japanese GAAP
FYE Mar 2019	140	+20.9%	Cons. · Japanese GAAP
FYE Mar 2020	156	+11.3%	Cons. · Japanese GAAP
FYE Mar 2021	166	+6.5%	Cons. · Japanese GAAP
FYE Mar 2022	131	−21.5%	Cons. · Japanese GAAP
FYE Mar 2023	140	+7.4%	Cons. · Japanese GAAP
FYE Mar 2024	124	−11.9%	Cons. · Japanese GAAP
FYE Mar 2025	109	moved to IFRS	Cons. · IFRS
FYE Mar 2026	104	−4.4%	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 ¥60bn

Average · 10 yrs ¥16bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-48.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	39.6	+37.6%	Cons. · Japanese GAAP
FYE Mar 2020	26.3	−33.6%	Cons. · Japanese GAAP
FYE Mar 2021	28.1	+7.0%	Cons. · Japanese GAAP
FYE Mar 2022	-109	−486.3%	Cons. · Japanese GAAP
FYE Mar 2023	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	23.4	+780.0%	Cons. · Japanese GAAP
FYE Mar 2025	113	moved to IFRS	Cons. · IFRS
FYE Mar 2026	59.7	−47.3%	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 11.3%

Average · 10 yrs 9.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	10.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	9.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	11.0	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	12.9	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2022	9.7	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	5.4	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2024	7.2	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	6.0	moved to IFRS	Cons. · IFRS
FYE Mar 2026	11.3	+5.3pp	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 -¥207bn

Average · 10 yrs -¥199bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-150	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-157	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-184	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-144	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-148	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-196	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-187	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-359	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-253	moved to IFRS	Cons. · IFRS
FYE Mar 2026	-207	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 n/a

Change · 6 yrs −¥152bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	412	n/a
FYE Mar 2018	398	n/a
FYE Mar 2019	363	n/a
FYE Mar 2020	362	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	270	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	n/a	n/a
FYE Mar 2025	259	n/a
FYE Mar 2026	n/a	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 n/a

Change · 6 yrs −781¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,090	n/a
FYE Mar 2018	2,012	n/a
FYE Mar 2019	1,836	n/a
FYE Mar 2020	1,830	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	1,363	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	n/a	n/a
FYE Mar 2025	1,310	n/a
FYE Mar 2026	n/a	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 197,953,707shares

Change · 10 yrs +1,001,974 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	196,951,733	Parent
FYE Mar 2018	197,953,707	Parent
FYE Mar 2019	197,953,707	Parent
FYE Mar 2020	197,953,707	Parent
FYE Mar 2021	197,953,707	Parent
FYE Mar 2022	197,953,707	Parent
FYE Mar 2023	197,953,707	Parent
FYE Mar 2024	197,953,707	Parent
FYE Mar 2025	197,953,707	Parent
FYE Mar 2026	197,953,707	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 -456.33¥

Change · 10 yrs −711.24¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	254.91	Cons.
FYE Mar 2018	231.26	Cons.
FYE Mar 2019	232.39	Cons.
FYE Mar 2020	131.63	Cons.
FYE Mar 2021	-34.70	Cons.
FYE Mar 2022	120.58	Cons.
FYE Mar 2023	-92.04	Cons.
FYE Mar 2024	-60.86	Cons.
FYE Mar 2025	147.15	Cons.
FYE Mar 2026	-456.33	Cons.

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

BPS book value per share

FYE Mar 2026 1,820.07¥

Change · 10 yrs +97.58¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,722.49	Cons. · Japanese GAAP
FYE Mar 2018	1,989.27	Cons. · Japanese GAAP
FYE Mar 2019	2,079.36	Cons. · Japanese GAAP
FYE Mar 2020	1,995.08	Cons. · Japanese GAAP
FYE Mar 2021	2,056.28	Cons. · Japanese GAAP
FYE Mar 2022	2,224.67	Cons. · Japanese GAAP
FYE Mar 2023	2,150.32	Cons. · Japanese GAAP
FYE Mar 2024	2,296.91	Cons. · Japanese GAAP
FYE Mar 2025	2,291.36	Cons. · IFRS
FYE Mar 2026	1,820.07	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 n/a

Average · 7 yrs 12.07×

Fiscal year	PER ×	Basis
FYE Mar 2017	8.20	Cons.
FYE Mar 2018	8.70	Cons.
FYE Mar 2019	7.90	Cons.
FYE Mar 2020	13.90	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	11.30	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	25.60	Cons.
FYE Mar 2025	8.90	Cons.
FYE Mar 2026	n/a	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 n/a

Average · 6 yrs 0.86×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.22	Cons.
FYE Mar 2018	1.01	Cons.
FYE Mar 2019	0.86	Cons.
FYE Mar 2020	0.89	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	0.60	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	n/a	Cons.
FYE Mar 2025	0.59	Cons.
FYE Mar 2026	n/a	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 15,689people

Change · 10 yrs −3,603 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	19,292	n/a	Cons.
FYE Mar 2018	19,711	+2.2%	Cons.
FYE Mar 2019	20,671	+4.9%	Cons.
FYE Mar 2020	20,075	−2.9%	Cons.
FYE Mar 2021	21,090	+5.1%	Cons.
FYE Mar 2022	21,815	+3.4%	Cons.
FYE Mar 2023	22,484	+3.1%	Cons.
FYE Mar 2024	21,834	−2.9%	Cons.
FYE Mar 2025	20,279	−7.1%	Cons.
FYE Mar 2026	15,689	−22.6%	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 2,749people

Change · 10 yrs +410 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,339	n/a	Parent
FYE Mar 2018	2,108	−9.9%	Parent
FYE Mar 2019	2,639	+25.2%	Parent
FYE Mar 2020	2,819	+6.8%	Parent
FYE Mar 2021	2,880	+2.2%	Parent
FYE Mar 2022	2,890	+0.3%	Parent
FYE Mar 2023	2,874	−0.6%	Parent
FYE Mar 2024	2,829	−1.6%	Parent
FYE Mar 2025	2,781	−1.7%	Parent
FYE Mar 2026	2,749	−1.2%	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 ¥8.9m

Change · 10 yrs +¥1.2m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	7.8	n/a	Parent
FYE Mar 2018	7.8	+0.5%	Parent
FYE Mar 2019	7.7	−1.4%	Parent
FYE Mar 2020	7.4	−4.2%	Parent
FYE Mar 2021	7.3	−0.8%	Parent
FYE Mar 2022	7.4	+1.3%	Parent
FYE Mar 2023	7.4	+0.6%	Parent
FYE Mar 2024	7.7	+3.4%	Parent
FYE Mar 2025	8.1	+5.8%	Parent
FYE Mar 2026	8.9	+9.4%	Parent

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

Average age

FYE Mar 2026 46.8years

Change · 8 yrs +3.7 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	43.1	n/a	Parent
FYE Mar 2020	43.3	+0.5%	Parent
FYE Mar 2021	43.5	+0.5%	Parent
FYE Mar 2022	44.3	+1.8%	Parent
FYE Mar 2023	45.1	+1.8%	Parent
FYE Mar 2024	45.8	+1.6%	Parent
FYE Mar 2025	46.2	+0.9%	Parent
FYE Mar 2026	46.8	+1.3%	Parent

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

Average length of service

FYE Mar 2026 22.5years

Change · 10 yrs +3.1 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	19.4	n/a	Parent
FYE Mar 2018	19.6	+1.0%	Parent
FYE Mar 2019	19.4	−1.0%	Parent
FYE Mar 2020	19.4	−0.0%	Parent
FYE Mar 2021	19.4	−0.0%	Parent
FYE Mar 2022	20.2	+4.1%	Parent
FYE Mar 2023	20.8	+3.0%	Parent
FYE Mar 2024	23.2	+11.5%	Parent
FYE Mar 2025	21.9	−5.6%	Parent
FYE Mar 2026	22.5	+2.7%	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 1,487people

Change · 10 yrs −814 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,301	n/a	n/a
FYE Mar 2018	2,240	−2.7%	n/a
FYE Mar 2019	2,385	+6.5%	n/a
FYE Mar 2020	2,545	+6.7%	n/a
FYE Mar 2021	2,245	−11.8%	n/a
FYE Mar 2022	2,077	−7.5%	n/a
FYE Mar 2023	2,015	−3.0%	n/a
FYE Mar 2024	1,983	−1.6%	n/a
FYE Mar 2025	1,748	−11.9%	n/a
FYE Mar 2026	1,487	−14.9%	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 ¥55.7m

Change · 10 yrs +¥17.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	38.4	n/a	Cons.
FYE Mar 2018	42.4	+10.2%	Cons.
FYE Mar 2019	43.0	+1.5%	Cons.
FYE Mar 2020	42.5	−1.1%	Cons.
FYE Mar 2021	39.7	−6.7%	Cons.
FYE Mar 2022	42.5	+7.0%	Cons.
FYE Mar 2023	45.3	+6.7%	Cons.
FYE Mar 2024	44.0	−2.9%	Cons.
FYE Mar 2025	49.6	n/a	Cons.
FYE Mar 2026	55.7	+12.3%	Cons.

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

Operating profit per employee

FYE Mar 2026 -¥4.5m

Change · 10 yrs −¥7.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.9	n/a	Cons.
FYE Mar 2018	3.5	+20.9%	Cons.
FYE Mar 2019	2.9	−18.1%	Cons.
FYE Mar 2020	2.8	−3.5%	Cons.
FYE Mar 2021	2.6	−7.0%	Cons.
FYE Mar 2022	2.0	−22.2%	Cons.
FYE Mar 2023	0.6	−71.8%	Cons.
FYE Mar 2024	-0.2	−139.3%	Cons.
FYE Mar 2025	-3.5	n/a	Cons.
FYE Mar 2026	-4.5	n/a	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.

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