Financials

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

FYE Mar 2026 · Revenue¥596bnYoY +4.3%

FYE Mar 2026 · Operating profit¥76bnYoY +10.4%

FYE Mar 2026 · Net profit¥47bnYoY −6.8%

FYE Mar 2026 · Equity ratio58.9%YoY −2.6pp

FYE Mar 2026 · Group employees21,598YoY −167

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥393bn	n/a	¥27bn	n/a	6.9%	¥16bn	Kuwano Toru	—
FYE Mar 2018Consolidated	¥406bn	+3.1%	¥33bn	+21.2%	8.1%	¥21bn	Kuwano Toru	<em>Group Vision 2026</em>; mobile wallet with Toppan
FYE Mar 2019Consolidated	¥421bn	+3.7%	¥38bn	+16.2%	9.0%	¥26bn	Kuwano Toru	—
FYE Mar 2020Consolidated	¥444bn	+5.5%	¥45bn	+17.9%	10.1%	¥29bn	Kuwano Toru	—
FYE Mar 2021Consolidated	¥448bn	+1.1%	¥46bn	+2.0%	10.2%	¥28bn	Kuwano Toru	Acquires Sequent Software (US) and MFEC (Thailand)
FYE Mar 2022Consolidated	¥483bn	+7.6%	¥55bn	+19.7%	11.3%	¥39bn	Okamoto Yasushi	<a class="en-history_person" href="/tse/3626/executives/ceo/okamoto-yasushi/" hreflang="ja">Okamoto Yasushi</a> becomes president
FYE Mar 2023Consolidated	¥508bn	+5.4%	¥62bn	+13.9%	12.3%	¥55bn	Okamoto Yasushi	Moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥549bn	+8.0%	¥65bn	+3.6%	11.8%	¥49bn	Okamoto Yasushi	—
FYE Mar 2025Consolidated	¥572bn	+4.1%	¥69bn	+6.9%	12.1%	¥50bn	Okamoto Yasushi	<em>Group Vision 2032</em>; ~<span class="en-history_money" data-yen="100000000000" data-year="2024">$660.1M (¥100bn)</span> of growth investment
FYE Mar 2026Consolidated	¥596bn	+4.3%	¥76bn	+10.4%	12.8%	¥47bn	Okamoto Yasushi	Record year: <span class="en-history_money" data-yen="571700000000" data-year="2025">$3.8B (¥572bn)</span> of sales

How it compares

NTT DATA GroupDelisted 2025

Fujitsu¥3.50tnFY2025Operating margin 9.9%

IBM Japan, Ltd.¥832bnFY2025Operating margin 5.5%

Nomura Research Institute¥815bnFY2025Operating margin 7.2%

SCSK CorporationDelisted 2026

TIS¥596bnFY2025Operating margin 12.8%

BIPROGY¥434bnFY2025Operating margin 9.8%NS Solutions¥381bnFY2025Operating margin 11.6%

FujisofutoDelisted 2025

Dentsu Soken¥165bnFY2025Operating margin 13.9%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥596bn

CAGR · 10 yrs +4.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	393	n/a	Cons. · Japanese GAAP
FYE Mar 2018	406	+3.1%	Cons. · Japanese GAAP
FYE Mar 2019	421	+3.7%	Cons. · Japanese GAAP
FYE Mar 2020	444	+5.5%	Cons. · Japanese GAAP
FYE Mar 2021	448	+1.1%	Cons. · Japanese GAAP
FYE Mar 2022	483	+7.6%	Cons. · Japanese GAAP
FYE Mar 2023	508	+5.4%	Cons. · Japanese GAAP
FYE Mar 2024	549	+8.0%	Cons. · Japanese GAAP
FYE Mar 2025	572	+4.1%	Cons. · Japanese GAAP
FYE Mar 2026	596	+4.3%	Cons. · Japanese GAAP

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

Cost of sales

FYE Mar 2026 ¥428bn

CAGR · 10 yrs +3.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	317	n/a	Cons. · Japanese GAAP
FYE Mar 2018	321	+1.2%	Cons. · Japanese GAAP
FYE Mar 2019	326	+1.5%	Cons. · Japanese GAAP
FYE Mar 2020	338	+3.6%	Cons. · Japanese GAAP
FYE Mar 2021	335	−0.9%	Cons. · Japanese GAAP
FYE Mar 2022	354	+5.7%	Cons. · Japanese GAAP
FYE Mar 2023	367	+3.7%	Cons. · Japanese GAAP
FYE Mar 2024	397	+8.4%	Cons. · Japanese GAAP
FYE Mar 2025	411	+3.6%	Cons. · Japanese GAAP
FYE Mar 2026	428	+4.1%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Mar 2026 ¥168bn

CAGR · 10 yrs +9.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	76.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	84.4	+11.1%	Cons. · Japanese GAAP
FYE Mar 2019	94.8	+12.4%	Cons. · Japanese GAAP
FYE Mar 2020	106	+11.7%	Cons. · Japanese GAAP
FYE Mar 2021	114	+7.4%	Cons. · Japanese GAAP
FYE Mar 2022	129	+13.3%	Cons. · Japanese GAAP
FYE Mar 2023	142	+10.0%	Cons. · Japanese GAAP
FYE Mar 2024	152	+7.0%	Cons. · Japanese GAAP
FYE Mar 2025	160	+5.6%	Cons. · Japanese GAAP
FYE Mar 2026	168	+5.1%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥92bn

CAGR · 10 yrs +7.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	48.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.6	+5.5%	Cons. · Japanese GAAP
FYE Mar 2019	56.7	+9.9%	Cons. · Japanese GAAP
FYE Mar 2020	61.1	+7.6%	Cons. · Japanese GAAP
FYE Mar 2021	68.0	+11.3%	Cons. · Japanese GAAP
FYE Mar 2022	74.1	+9.0%	Cons. · Japanese GAAP
FYE Mar 2023	79.4	+7.1%	Cons. · Japanese GAAP
FYE Mar 2024	87.1	+9.7%	Cons. · Japanese GAAP
FYE Mar 2025	91.2	+4.7%	Cons. · Japanese GAAP
FYE Mar 2026	92.1	+1.0%	Cons. · Japanese GAAP

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

Operating profit

FYE Mar 2026 ¥76bn

CAGR · 10 yrs +12.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	27.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.7	+21.2%	Cons. · Japanese GAAP
FYE Mar 2019	38.0	+16.2%	Cons. · Japanese GAAP
FYE Mar 2020	44.8	+17.9%	Cons. · Japanese GAAP
FYE Mar 2021	45.7	+2.0%	Cons. · Japanese GAAP
FYE Mar 2022	54.7	+19.7%	Cons. · Japanese GAAP
FYE Mar 2023	62.3	+13.9%	Cons. · Japanese GAAP
FYE Mar 2024	64.6	+3.6%	Cons. · Japanese GAAP
FYE Mar 2025	69.0	+6.9%	Cons. · Japanese GAAP
FYE Mar 2026	76.2	+10.4%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥2.6bn

CAGR · 10 yrs +4.6%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	+8.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.9	−1.8%	Cons. · Japanese GAAP
FYE Mar 2020	2.0	+7.0%	Cons. · Japanese GAAP
FYE Mar 2021	2.0	+1.5%	Cons. · Japanese GAAP
FYE Mar 2022	2.6	+27.9%	Cons. · Japanese GAAP
FYE Mar 2023	2.5	−3.3%	Cons. · Japanese GAAP
FYE Mar 2024	5.0	+101.4%	Cons. · Japanese GAAP
FYE Mar 2025	2.6	−47.7%	Cons. · Japanese GAAP
FYE Mar 2026	2.6	−0.3%	Cons. · Japanese GAAP

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

Non-operating expenses

FYE Mar 2026 ¥2.3bn

CAGR · 10 yrs +3.8%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.8	+10.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.3	−29.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.8	−41.9%	Cons. · Japanese GAAP
FYE Mar 2021	8.5	+1032.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.6	−81.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	+0.7%	Cons. · Japanese GAAP
FYE Mar 2024	1.0	−36.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.2	+13.3%	Cons. · Japanese GAAP
FYE Mar 2026	2.3	+100.2%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Mar 2026 ¥77bn

CAGR · 10 yrs +12.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	27.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.8	+21.1%	Cons. · Japanese GAAP
FYE Mar 2019	38.6	+17.7%	Cons. · Japanese GAAP
FYE Mar 2020	46.1	+19.3%	Cons. · Japanese GAAP
FYE Mar 2021	39.3	−14.8%	Cons. · Japanese GAAP
FYE Mar 2022	55.7	+41.9%	Cons. · Japanese GAAP
FYE Mar 2023	63.2	+13.5%	Cons. · Japanese GAAP
FYE Mar 2024	68.6	+8.5%	Cons. · Japanese GAAP
FYE Mar 2025	70.5	+2.8%	Cons. · Japanese GAAP
FYE Mar 2026	76.5	+8.5%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥5.1bn

CAGR · 10 yrs +10.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	−21.9%	Cons. · Japanese GAAP
FYE Mar 2019	19.1	+1081.1%	Cons. · Japanese GAAP
FYE Mar 2020	10.7	−43.9%	Cons. · Japanese GAAP
FYE Mar 2021	9.7	−9.2%	Cons. · Japanese GAAP
FYE Mar 2022	11.3	+16.3%	Cons. · Japanese GAAP
FYE Mar 2023	22.0	+95.2%	Cons. · Japanese GAAP
FYE Mar 2024	3.3	−85.1%	Cons. · Japanese GAAP
FYE Mar 2025	9.6	+190.8%	Cons. · Japanese GAAP
FYE Mar 2026	5.1	−46.5%	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 Mar 2026 ¥47bn

CAGR · 10 yrs +12.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	16.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.6	+26.5%	Cons. · Japanese GAAP
FYE Mar 2019	26.0	+26.3%	Cons. · Japanese GAAP
FYE Mar 2020	29.4	+13.0%	Cons. · Japanese GAAP
FYE Mar 2021	27.7	−5.8%	Cons. · Japanese GAAP
FYE Mar 2022	39.5	+42.5%	Cons. · Japanese GAAP
FYE Mar 2023	55.5	+40.5%	Cons. · Japanese GAAP
FYE Mar 2024	48.9	−11.9%	Cons. · Japanese GAAP
FYE Mar 2025	50.0	+2.3%	Cons. · Japanese GAAP
FYE Mar 2026	46.6	−6.8%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 28.2%

Average · 10 yrs 25.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	19.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.8	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	22.5	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	23.9	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	25.4	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	26.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	27.9	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	27.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	28.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	28.2	+0.2pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 12.8%

Average · 10 yrs 10.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	9.0	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	10.1	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	10.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	11.3	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	12.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	11.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	12.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.8	+0.7pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 12.8%

Average · 10 yrs 10.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	9.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	10.4	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	8.8	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	11.5	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2023	12.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	12.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	12.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	12.8	+0.5pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 7.8%

Average · 10 yrs 7.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	6.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	6.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	6.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	8.2	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	10.9	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	8.9	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2025	8.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	7.8	−0.9pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 71.8%

Average · 10 yrs 75.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	80.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.2	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	77.5	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	76.1	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	74.6	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	73.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	72.1	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	72.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	72.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	71.8	−0.2pp	Cons. · Japanese GAAP

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

SG&A ratio

FYE Mar 2026 15.4%

Average · 10 yrs 14.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	13.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	13.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	15.2	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	15.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	15.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	15.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	15.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	15.4	−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 Mar 2026 ¥552bn

CAGR · 10 yrs +5.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	338	n/a	Cons. · Japanese GAAP
FYE Mar 2018	367	+8.7%	Cons. · Japanese GAAP
FYE Mar 2019	371	+1.0%	Cons. · Japanese GAAP
FYE Mar 2020	383	+3.3%	Cons. · Japanese GAAP
FYE Mar 2021	451	+17.8%	Cons. · Japanese GAAP
FYE Mar 2022	477	+5.7%	Cons. · Japanese GAAP
FYE Mar 2023	462	−3.0%	Cons. · Japanese GAAP
FYE Mar 2024	525	+13.7%	Cons. · Japanese GAAP
FYE Mar 2025	558	+6.2%	Cons. · Japanese GAAP
FYE Mar 2026	552	−1.2%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥325bn

CAGR · 10 yrs +5.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	195	n/a	Cons. · Japanese GAAP
FYE Mar 2018	222	+13.6%	Cons. · Japanese GAAP
FYE Mar 2019	230	+3.6%	Cons. · Japanese GAAP
FYE Mar 2020	242	+5.5%	Cons. · Japanese GAAP
FYE Mar 2021	270	+11.6%	Cons. · Japanese GAAP
FYE Mar 2022	293	+8.4%	Cons. · Japanese GAAP
FYE Mar 2023	297	+1.3%	Cons. · Japanese GAAP
FYE Mar 2024	312	+5.2%	Cons. · Japanese GAAP
FYE Mar 2025	343	+9.9%	Cons. · Japanese GAAP
FYE Mar 2026	325	−5.4%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥35bn

CAGR · 10 yrs +0.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	32.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	29.9	−7.4%	Cons. · Japanese GAAP
FYE Mar 2019	24.8	−17.2%	Cons. · Japanese GAAP
FYE Mar 2020	21.0	−15.3%	Cons. · Japanese GAAP
FYE Mar 2021	43.1	+105.5%	Cons. · Japanese GAAP
FYE Mar 2022	37.4	−13.2%	Cons. · Japanese GAAP
FYE Mar 2023	16.0	−57.2%	Cons. · Japanese GAAP
FYE Mar 2024	37.9	+136.3%	Cons. · Japanese GAAP
FYE Mar 2025	37.0	−2.4%	Cons. · Japanese GAAP
FYE Mar 2026	34.8	−5.8%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Mar 2026 ¥21bn

CAGR · 10 yrs +15.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.5	−26.7%	Cons. · Japanese GAAP
FYE Mar 2019	6.3	+40.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.2	−81.1%	Cons. · Japanese GAAP
FYE Mar 2021	5.8	+386.8%	Cons. · Japanese GAAP
FYE Mar 2022	35.2	+508.1%	Cons. · Japanese GAAP
FYE Mar 2023	12.0	−66.0%	Cons. · Japanese GAAP
FYE Mar 2024	17.4	+45.1%	Cons. · Japanese GAAP
FYE Mar 2025	22.2	+27.7%	Cons. · Japanese GAAP
FYE Mar 2026	21.3	−4.0%	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 ¥13bn

CAGR · 10 yrs −7.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	26.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.5	−3.0%	Cons. · Japanese GAAP
FYE Mar 2019	18.5	−27.4%	Cons. · Japanese GAAP
FYE Mar 2020	19.8	+7.0%	Cons. · Japanese GAAP
FYE Mar 2021	37.3	+88.6%	Cons. · Japanese GAAP
FYE Mar 2022	2.2	−94.1%	Cons. · Japanese GAAP
FYE Mar 2023	4.1	+83.1%	Cons. · Japanese GAAP
FYE Mar 2024	20.5	+406.1%	Cons. · Japanese GAAP
FYE Mar 2025	14.8	−28.0%	Cons. · Japanese GAAP
FYE Mar 2026	13.5	−8.6%	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 Mar 2026 ¥47bn

CAGR · 10 yrs +10.7%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	18.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.9	+1.3%	Cons. · Japanese GAAP
FYE Mar 2019	20.5	+8.5%	Cons. · Japanese GAAP
FYE Mar 2020	24.1	+17.6%	Cons. · Japanese GAAP
FYE Mar 2021	31.1	+29.1%	Cons. · Japanese GAAP
FYE Mar 2022	28.8	−7.7%	Cons. · Japanese GAAP
FYE Mar 2023	27.7	−3.8%	Cons. · Japanese GAAP
FYE Mar 2024	55.8	+101.7%	Cons. · Japanese GAAP
FYE Mar 2025	48.7	−12.7%	Cons. · Japanese GAAP
FYE Mar 2026	46.7	−4.2%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 ¥8.0bn

CAGR · 10 yrs +29.0%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.7	−12.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	−47.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−34.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.6	+552.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.8	−51.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.7	−10.1%	Cons. · Japanese GAAP
FYE Mar 2024	9.7	+1295.8%	Cons. · Japanese GAAP
FYE Mar 2025	7.9	−18.6%	Cons. · Japanese GAAP
FYE Mar 2026	8.0	+1.3%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 58.9%

Average · 10 yrs 60.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	57.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.4	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2019	62.0	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	63.3	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	60.0	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2022	61.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2023	64.2	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2024	59.5	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2025	61.5	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	58.9	−2.6pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 10.7%

Average · 10 yrs 11.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	16.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.5	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	10.8	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2020	8.7	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	15.9	+7.3pp	Cons. · Japanese GAAP
FYE Mar 2022	12.8	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	5.4	−7.4pp	Cons. · Japanese GAAP
FYE Mar 2024	12.1	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2025	10.8	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	10.7	−0.0pp	Cons. · Japanese GAAP

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

ROE return on equity

FYE Mar 2026 14.4%

Average · 10 yrs 12.8%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	11.3	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	12.1	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	10.2	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	13.5	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	18.7	+5.2pp	Cons. · Japanese GAAP
FYE Mar 2024	15.6	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	14.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	14.4	−0.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 8.5%

Average · 10 yrs 7.8%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	7.0	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	7.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	6.1	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	8.3	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	12.0	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2024	9.3	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	9.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	8.5	−0.5pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.08×

CAGR · 10 yrs −0.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.17	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.11	−5.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.14	+2.7%	Cons. · Japanese GAAP
FYE Mar 2020	1.16	+2.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.99	−14.2%	Cons. · Japanese GAAP
FYE Mar 2022	1.01	+1.8%	Cons. · Japanese GAAP
FYE Mar 2023	1.10	+8.6%	Cons. · Japanese GAAP
FYE Mar 2024	1.04	−5.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.02	−2.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.08	+5.6%	Cons. · Japanese GAAP

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

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥81bn

CAGR · 10 yrs +17.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	19.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.4	+92.0%	Cons. · Japanese GAAP
FYE Mar 2019	37.6	+3.2%	Cons. · Japanese GAAP
FYE Mar 2020	38.6	+2.7%	Cons. · Japanese GAAP
FYE Mar 2021	33.3	−13.5%	Cons. · Japanese GAAP
FYE Mar 2022	56.1	+68.3%	Cons. · Japanese GAAP
FYE Mar 2023	33.6	−40.1%	Cons. · Japanese GAAP
FYE Mar 2024	62.6	+86.1%	Cons. · Japanese GAAP
FYE Mar 2025	63.7	+1.9%	Cons. · Japanese GAAP
FYE Mar 2026	81.4	+27.8%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Mar 2026 -¥31bn

Average · 10 yrs -¥16bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-23.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-14.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-26.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-17.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-32.8	−390.4%	Cons. · Japanese GAAP
FYE Mar 2025	-17.7	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-30.9	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 -¥78bn

Average · 10 yrs -¥26bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-18.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-16.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-21.9	−275.8%	Cons. · Japanese GAAP
FYE Mar 2023	-64.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-21.9	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-27.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-78.4	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥94bn

CAGR · 10 yrs +15.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	25.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.5	+45.9%	Cons. · Japanese GAAP
FYE Mar 2019	57.1	+52.0%	Cons. · Japanese GAAP
FYE Mar 2020	54.7	−4.2%	Cons. · Japanese GAAP
FYE Mar 2021	82.9	+51.6%	Cons. · Japanese GAAP
FYE Mar 2022	114	+37.3%	Cons. · Japanese GAAP
FYE Mar 2023	94.3	−17.1%	Cons. · Japanese GAAP
FYE Mar 2024	103	+8.9%	Cons. · Japanese GAAP
FYE Mar 2025	121	+18.1%	Cons. · Japanese GAAP
FYE Mar 2026	93.7	−22.7%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Mar 2026 ¥51bn

Average · 10 yrs ¥31bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-4.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	36.3	+63.8%	Cons. · Japanese GAAP
FYE Mar 2020	12.1	−66.6%	Cons. · Japanese GAAP
FYE Mar 2021	15.8	+30.4%	Cons. · Japanese GAAP
FYE Mar 2022	52.7	+233.1%	Cons. · Japanese GAAP
FYE Mar 2023	44.9	−14.7%	Cons. · Japanese GAAP
FYE Mar 2024	29.8	−33.8%	Cons. · Japanese GAAP
FYE Mar 2025	46.0	+54.6%	Cons. · Japanese GAAP
FYE Mar 2026	50.5	+9.8%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 13.7%

Average · 10 yrs 9.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.0	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2019	8.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	8.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	7.4	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	11.6	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2023	6.6	−5.0pp	Cons. · Japanese GAAP
FYE Mar 2024	11.4	+4.8pp	Cons. · Japanese GAAP
FYE Mar 2025	11.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	13.7	+2.5pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 ¥59bn

Average · 10 yrs ¥47bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	32.3	+324.8%	Cons. · Japanese GAAP
FYE Mar 2020	33.7	+4.3%	Cons. · Japanese GAAP
FYE Mar 2021	39.8	+18.1%	Cons. · Japanese GAAP
FYE Mar 2022	76.4	+91.9%	Cons. · Japanese GAAP
FYE Mar 2023	78.3	+2.5%	Cons. · Japanese GAAP
FYE Mar 2024	64.8	−17.2%	Cons. · Japanese GAAP
FYE Mar 2025	84.3	+30.1%	Cons. · Japanese GAAP
FYE Mar 2026	58.9	−30.1%	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Mar 2026 ¥768bn

Change · 10 yrs +¥519bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	249	n/a
FYE Mar 2018	369	n/a
FYE Mar 2019	459	n/a
FYE Mar 2020	471	n/a
FYE Mar 2021	696	n/a
FYE Mar 2022	721	n/a
FYE Mar 2023	855	n/a
FYE Mar 2024	778	n/a
FYE Mar 2025	975	n/a
FYE Mar 2026	768	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 3,361¥

Change · 10 yrs +525¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,835	n/a
FYE Mar 2018	4,201	n/a
FYE Mar 2019	5,233	n/a
FYE Mar 2020	5,360	n/a
FYE Mar 2021	2,641	n/a
FYE Mar 2022	2,870	n/a
FYE Mar 2023	3,497	n/a
FYE Mar 2024	3,293	n/a
FYE Mar 2025	4,128	n/a
FYE Mar 2026	3,361	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 228,400,000shares

Change · 10 yrs +140,611,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	87,789,000	Parent
FYE Mar 2018	87,789,000	Parent
FYE Mar 2019	87,789,000	Parent
FYE Mar 2020	87,789,000	Parent
FYE Mar 2021	263,367,000	Parent
FYE Mar 2022	251,160,000	Parent
FYE Mar 2023	244,445,000	Parent
FYE Mar 2024	236,233,000	Parent
FYE Mar 2025	236,233,000	Parent
FYE Mar 2026	228,400,000	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 204.91¥

Change · 10 yrs +141.90¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	63.01	Cons.
FYE Mar 2018	80.48	Cons.
FYE Mar 2019	102.61	Cons.
FYE Mar 2020	116.78	Cons.
FYE Mar 2021	110.51	Cons.
FYE Mar 2022	157.69	Cons.
FYE Mar 2023	227.11	Cons.
FYE Mar 2024	203.28	Cons.
FYE Mar 2025	215.00	Cons.
FYE Mar 2026	204.91	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 1,421.76¥

Change · 10 yrs −800.07¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,221.84	Cons. · Japanese GAAP
FYE Mar 2018	2,524.62	Cons. · Japanese GAAP
FYE Mar 2019	2,615.74	Cons. · Japanese GAAP
FYE Mar 2020	2,760.15	Cons. · Japanese GAAP
FYE Mar 2021	1,027.01	Cons. · Japanese GAAP
FYE Mar 2022	1,167.09	Cons. · Japanese GAAP
FYE Mar 2023	1,215.16	Cons. · Japanese GAAP
FYE Mar 2024	1,322.47	Cons. · Japanese GAAP
FYE Mar 2025	1,453.43	Cons. · Japanese GAAP
FYE Mar 2026	1,421.76	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 16.40×

Average · 10 yrs 17.40×

Fiscal year	PER ×	Basis
FYE Mar 2017	15.00	Cons.
FYE Mar 2018	17.40	Cons.
FYE Mar 2019	17.00	Cons.
FYE Mar 2020	15.30	Cons.
FYE Mar 2021	23.90	Cons.
FYE Mar 2022	18.20	Cons.
FYE Mar 2023	15.40	Cons.
FYE Mar 2024	16.20	Cons.
FYE Mar 2025	19.20	Cons.
FYE Mar 2026	16.40	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 2.28×

Average · 10 yrs 2.19×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.25	Cons.
FYE Mar 2018	1.61	Cons.
FYE Mar 2019	1.92	Cons.
FYE Mar 2020	1.85	Cons.
FYE Mar 2021	2.45	Cons.
FYE Mar 2022	2.45	Cons.
FYE Mar 2023	2.85	Cons.
FYE Mar 2024	2.47	Cons.
FYE Mar 2025	2.79	Cons.
FYE Mar 2026	2.28	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 21,598people

Change · 10 yrs +1,755 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	19,843	n/a	Cons.
FYE Mar 2018	19,877	+0.2%	Cons.
FYE Mar 2019	19,483	−2.0%	Cons.
FYE Mar 2020	19,744	+1.3%	Cons.
FYE Mar 2021	21,817	+10.5%	Cons.
FYE Mar 2022	21,709	−0.5%	Cons.
FYE Mar 2023	21,946	+1.1%	Cons.
FYE Mar 2024	21,972	+0.1%	Cons.
FYE Mar 2025	21,765	−0.9%	Cons.
FYE Mar 2026	21,598	−0.8%	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 6,066people

Change · 10 yrs +707 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	5,359	n/a	Parent
FYE Mar 2018	5,299	−1.1%	Parent
FYE Mar 2019	5,506	+3.9%	Parent
FYE Mar 2020	5,680	+3.2%	Parent
FYE Mar 2021	5,838	+2.8%	Parent
FYE Mar 2022	5,469	−6.3%	Parent
FYE Mar 2023	5,695	+4.1%	Parent
FYE Mar 2024	5,834	+2.4%	Parent
FYE Mar 2025	5,970	+2.3%	Parent
FYE Mar 2026	6,066	+1.6%	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 ¥8.3m

Change · 8 yrs +¥1.5m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	6.8	n/a	Parent
FYE Mar 2020	7.0	+3.0%	Parent
FYE Mar 2021	7.2	+2.2%	Parent
FYE Mar 2022	7.4	+3.3%	Parent
FYE Mar 2023	7.5	+1.4%	Parent
FYE Mar 2024	8.0	+6.9%	Parent
FYE Mar 2025	8.1	+0.4%	Parent
FYE Mar 2026	8.3	+2.8%	Parent

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

Average age

FYE Mar 2026 40.0years

Change · 8 yrs +1.0 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	39.0	n/a	Parent
FYE Mar 2020	40.0	+2.6%	Parent
FYE Mar 2021	40.0	−0.0%	Parent
FYE Mar 2022	40.0	−0.0%	Parent
FYE Mar 2023	40.0	−0.0%	Parent
FYE Mar 2024	40.0	−0.0%	Parent
FYE Mar 2025	40.0	−0.0%	Parent
FYE Mar 2026	40.0	−0.0%	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 14.0years

Change · 8 yrs −0.0 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	14.0	n/a	Parent
FYE Mar 2020	14.0	−0.0%	Parent
FYE Mar 2021	14.0	−0.0%	Parent
FYE Mar 2022	14.0	−0.0%	Parent
FYE Mar 2023	14.0	−0.0%	Parent
FYE Mar 2024	14.0	−0.0%	Parent
FYE Mar 2025	14.0	−0.0%	Parent
FYE Mar 2026	14.0	−0.0%	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 2,013people

Change · 10 yrs −490 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,503	n/a	n/a
FYE Mar 2018	2,459	−1.8%	n/a
FYE Mar 2019	2,124	−13.6%	n/a
FYE Mar 2020	2,081	−2.0%	n/a
FYE Mar 2021	2,101	+1.0%	n/a
FYE Mar 2022	2,060	−2.0%	n/a
FYE Mar 2023	1,943	−5.7%	n/a
FYE Mar 2024	1,876	−3.4%	n/a
FYE Mar 2025	1,967	+4.9%	n/a
FYE Mar 2026	2,013	+2.3%	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 ¥27.6m

Change · 10 yrs +¥7.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	19.8	n/a	Cons.
FYE Mar 2018	20.4	+2.9%	Cons.
FYE Mar 2019	21.6	+5.8%	Cons.
FYE Mar 2020	22.5	+4.1%	Cons.
FYE Mar 2021	20.6	−8.6%	Cons.
FYE Mar 2022	22.2	+8.2%	Cons.
FYE Mar 2023	23.2	+4.2%	Cons.
FYE Mar 2024	25.0	+7.9%	Cons.
FYE Mar 2025	26.3	+5.1%	Cons.
FYE Mar 2026	27.6	+5.1%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥3.5m

Change · 10 yrs +¥2.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.4	n/a	Cons.
FYE Mar 2018	1.6	+21.0%	Cons.
FYE Mar 2019	2.0	+18.5%	Cons.
FYE Mar 2020	2.3	+16.3%	Cons.
FYE Mar 2021	2.1	−7.7%	Cons.
FYE Mar 2022	2.5	+20.2%	Cons.
FYE Mar 2023	2.8	+12.6%	Cons.
FYE Mar 2024	2.9	+3.5%	Cons.
FYE Mar 2025	3.2	+8.0%	Cons.
FYE Mar 2026	3.5	+11.3%	Cons.

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

Disclaimer

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

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