Financials

GungHo Online Entertainment: FYE Dec 2025 and ten years of results (49 metrics)

FYE Dec 2025 · Revenue¥93bnYoY −10.0%
FYE Dec 2025 · Operating profit¥5.1bnYoY −71.1%
FYE Dec 2025 · Net profit¥1.4bnYoY −87.4%
FYE Dec 2025 · Equity ratio72.6%YoY −0.8pp
FYE Dec 2025 · Group employees1,614YoY +31
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Dec 2016Consolidated¥112bnn/a¥46bnn/a41.0%¥28bnMorishita KazukiSoftBank exits; GungHo independent again
FYE Dec 2017Consolidated¥92bn−17.9%¥34bn−25.4%37.3%¥22bnMorishita Kazuki—
FYE Dec 2018Consolidated¥92bn−0.2%¥27bn−22.7%28.9%¥17bnMorishita Kazuki—
FYE Dec 2019Consolidated¥101bn+10.1%¥28bn+6.7%28.0%¥18bnMorishita Kazuki—
FYE Dec 2020Consolidated¥99bn−2.5%¥30bn+6.4%30.5%¥16bnMorishita Kazuki<em>Ninjala</em> launches on Nintendo Switch
FYE Dec 2021Consolidated¥105bn+5.8%¥33bn+8.8%31.4%¥23bnMorishita Kazuki—
FYE Dec 2022Consolidated¥106bn+0.8%¥28bn−15.7%26.2%¥19bnMorishita Kazuki—
FYE Dec 2023Consolidated¥125bn+18.8%¥28bn+0.8%22.2%¥16bnMorishita Kazuki—
FYE Dec 2024Consolidated¥104bn−17.3%¥17bn−37.3%16.9%¥11bnMorishita KazukiAcquires Alim, maker of <em>Brave Frontier</em>
FYE Dec 2025Consolidated¥93bn−10.0%¥5.1bn−71.1%5.4%¥1.4bnMorishita Kazuki—

How it compares

Nexon¥475bnFY2025Operating margin 26.1%Square Enix Holdings¥298bnFY2025Operating margin 18.4%Capcom¥195bnFY2025Operating margin 38.5%MIXI¥171bnFY2025Operating margin 13.0%DeNA¥148bnFY2025Operating margin 12.7%
GungHo Online Entertainment¥93bnFY2025Operating margin 5.4%
Koei Tecmo Holdings¥88bnFY2025Operating margin 42.0%
GREE Holdings, Inc.¥57bnFY2025Operating margin 8.5%

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 Dec 2025 ¥93bn
CAGR · 10 yrs −2.1%
Fiscal year Revenue ¥ bn YoY Basis
FYE Dec 2016 112 n/a Cons. · Japanese GAAP
FYE Dec 2017 92.3 −17.9% Cons. · Japanese GAAP
FYE Dec 2018 92.1 −0.2% Cons. · Japanese GAAP
FYE Dec 2019 101 +10.1% Cons. · Japanese GAAP
FYE Dec 2020 98.8 −2.5% Cons. · Japanese GAAP
FYE Dec 2021 105 +5.8% Cons. · Japanese GAAP
FYE Dec 2022 106 +0.8% Cons. · Japanese GAAP
FYE Dec 2023 125 +18.8% Cons. · Japanese GAAP
FYE Dec 2024 104 −17.3% Cons. · Japanese GAAP
FYE Dec 2025 93.2 −10.0% Cons. · Japanese GAAP
Definition
Everything the company took in from its own business
Formula
Revenue line of the income statement
Source
Securities report (XBRL)

Cost of sales

FYE Dec 2025 ¥51bn
CAGR · 10 yrs +3.1%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Dec 2016 38.8 n/a Cons. · Japanese GAAP
FYE Dec 2017 35.8 −7.9% Cons. · Japanese GAAP
FYE Dec 2018 42.6 +19.2% Cons. · Japanese GAAP
FYE Dec 2019 48.2 +13.0% Cons. · Japanese GAAP
FYE Dec 2020 43.5 −9.7% Cons. · Japanese GAAP
FYE Dec 2021 43.6 +0.2% Cons. · Japanese GAAP
FYE Dec 2022 47.1 +8.1% Cons. · Japanese GAAP
FYE Dec 2023 68.3 +45.2% Cons. · Japanese GAAP
FYE Dec 2024 50.2 −26.6% Cons. · Japanese GAAP
FYE Dec 2025 50.9 +1.5% 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 Dec 2025 ¥42bn
CAGR · 10 yrs −6.0%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Dec 2016 73.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 56.5 −23.2% Cons. · Japanese GAAP
FYE Dec 2018 49.5 −12.5% Cons. · Japanese GAAP
FYE Dec 2019 53.2 +7.6% Cons. · Japanese GAAP
FYE Dec 2020 55.4 +4.0% Cons. · Japanese GAAP
FYE Dec 2021 61.1 +10.3% Cons. · Japanese GAAP
FYE Dec 2022 58.4 −4.3% Cons. · Japanese GAAP
FYE Dec 2023 57.0 −2.5% Cons. · Japanese GAAP
FYE Dec 2024 53.4 −6.2% Cons. · Japanese GAAP
FYE Dec 2025 42.3 −20.8% Cons. · Japanese GAAP
Definition
What the product or service itself earns
Formula
Revenue − cost of sales
Source
Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Dec 2025 ¥37bn
CAGR · 10 yrs +3.4%
Fiscal year SG&A ¥ bn YoY Basis
FYE Dec 2016 27.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 22.2 −19.6% Cons. · Japanese GAAP
FYE Dec 2018 22.9 +3.3% Cons. · Japanese GAAP
FYE Dec 2019 24.9 +8.7% Cons. · Japanese GAAP
FYE Dec 2020 25.2 +1.3% Cons. · Japanese GAAP
FYE Dec 2021 28.3 +12.1% Cons. · Japanese GAAP
FYE Dec 2022 30.8 +8.9% Cons. · Japanese GAAP
FYE Dec 2023 29.1 −5.5% Cons. · Japanese GAAP
FYE Dec 2024 35.9 +23.5% Cons. · Japanese GAAP
FYE Dec 2025 37.3 +3.8% 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 Dec 2025 ¥5.1bn
CAGR · 10 yrs −21.8%
Fiscal year Operating profit ¥ bn YoY Basis
FYE Dec 2016 46.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 34.4 −25.4% Cons. · Japanese GAAP
FYE Dec 2018 26.6 −22.7% Cons. · Japanese GAAP
FYE Dec 2019 28.3 +6.7% Cons. · Japanese GAAP
FYE Dec 2020 30.2 +6.4% Cons. · Japanese GAAP
FYE Dec 2021 32.8 +8.8% Cons. · Japanese GAAP
FYE Dec 2022 27.6 −15.7% Cons. · Japanese GAAP
FYE Dec 2023 27.9 +0.8% Cons. · Japanese GAAP
FYE Dec 2024 17.5 −37.3% Cons. · Japanese GAAP
FYE Dec 2025 5.1 −71.1% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Dec 2025 ¥1.9bn
CAGR · 10 yrs +39.3%
Fiscal year Non-operating income ¥ bn YoY Basis
FYE Dec 2016 0.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.1 −10.2% Cons. · Japanese GAAP
FYE Dec 2018 0.1 +36.4% Cons. · Japanese GAAP
FYE Dec 2019 0.3 +163.3% Cons. · Japanese GAAP
FYE Dec 2020 0.4 +36.1% Cons. · Japanese GAAP
FYE Dec 2021 0.9 +100.9% Cons. · Japanese GAAP
FYE Dec 2022 1.4 +57.4% Cons. · Japanese GAAP
FYE Dec 2023 1.5 +6.9% Cons. · Japanese GAAP
FYE Dec 2024 2.6 +75.5% Cons. · Japanese GAAP
FYE Dec 2025 1.9 −23.9% 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 Dec 2025 ¥217m
CAGR · 10 yrs +9.2%
Fiscal year Non-operating expenses ¥ m YoY Basis
FYE Dec 2016 98.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 122 +24.5% Cons. · Japanese GAAP
FYE Dec 2018 38.0 −68.9% Cons. · Japanese GAAP
FYE Dec 2019 48.0 +26.3% Cons. · Japanese GAAP
FYE Dec 2020 385 +702.1% Cons. · Japanese GAAP
FYE Dec 2021 37.0 −90.4% Cons. · Japanese GAAP
FYE Dec 2022 24.0 −35.1% Cons. · Japanese GAAP
FYE Dec 2023 27.0 +12.5% Cons. · Japanese GAAP
FYE Dec 2024 30.0 +11.1% Cons. · Japanese GAAP
FYE Dec 2025 217 +623.3% 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 Dec 2025 ¥6.8bn
CAGR · 10 yrs −19.2%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Dec 2016 46.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 34.4 −25.5% Cons. · Japanese GAAP
FYE Dec 2018 26.7 −22.4% Cons. · Japanese GAAP
FYE Dec 2019 28.6 +7.3% Cons. · Japanese GAAP
FYE Dec 2020 30.2 +5.5% Cons. · Japanese GAAP
FYE Dec 2021 33.6 +11.3% Cons. · Japanese GAAP
FYE Dec 2022 29.0 −13.8% Cons. · Japanese GAAP
FYE Dec 2023 29.3 +1.1% Cons. · Japanese GAAP
FYE Dec 2024 20.0 −31.7% Cons. · Japanese GAAP
FYE Dec 2025 6.8 −66.1% 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 Dec 2025 n/a
CAGR · 4 yrs +55.9%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE Dec 2016 n/a n/a Cons. · Japanese GAAP
FYE Dec 2017 0.2 n/a Cons. · Japanese GAAP
FYE Dec 2018 n/a n/a Cons. · Japanese GAAP
FYE Dec 2019 0.1 n/a Cons. · Japanese GAAP
FYE Dec 2020 n/a n/a Cons. · Japanese GAAP
FYE Dec 2021 3.2 n/a Cons. · Japanese GAAP
FYE Dec 2022 n/a n/a Cons. · Japanese GAAP
FYE Dec 2023 0.7 n/a Cons. · Japanese GAAP
FYE Dec 2024 n/a n/a Cons. · Japanese GAAP
FYE Dec 2025 n/a n/a 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 Dec 2025 ¥1.4bn
CAGR · 10 yrs −28.2%
Fiscal year Net profit ¥ bn YoY Basis
FYE Dec 2016 27.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 22.4 −19.8% Cons. · Japanese GAAP
FYE Dec 2018 16.6 −25.9% Cons. · Japanese GAAP
FYE Dec 2019 18.1 +9.4% Cons. · Japanese GAAP
FYE Dec 2020 16.4 −9.8% Cons. · Japanese GAAP
FYE Dec 2021 22.9 +39.8% Cons. · Japanese GAAP
FYE Dec 2022 19.0 −16.9% Cons. · Japanese GAAP
FYE Dec 2023 16.4 −13.6% Cons. · Japanese GAAP
FYE Dec 2024 11.2 −32.0% Cons. · Japanese GAAP
FYE Dec 2025 1.4 −87.4% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Dec 2025 45.4%
Average · 10 yrs 54.5%
Fiscal year Gross margin % YoY Basis
FYE Dec 2016 65.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 61.3 −4.2pp Cons. · Japanese GAAP
FYE Dec 2018 53.7 −7.6pp Cons. · Japanese GAAP
FYE Dec 2019 52.5 −1.2pp Cons. · Japanese GAAP
FYE Dec 2020 56.0 +3.5pp Cons. · Japanese GAAP
FYE Dec 2021 58.4 +2.4pp Cons. · Japanese GAAP
FYE Dec 2022 55.4 −3.0pp Cons. · Japanese GAAP
FYE Dec 2023 45.5 −9.9pp Cons. · Japanese GAAP
FYE Dec 2024 51.6 +6.1pp Cons. · Japanese GAAP
FYE Dec 2025 45.4 −6.2pp 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 Dec 2025 5.4%
Average · 10 yrs 26.8%
Fiscal year Operating margin % YoY Basis
FYE Dec 2016 41.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 37.3 −3.7pp Cons. · Japanese GAAP
FYE Dec 2018 28.9 −8.4pp Cons. · Japanese GAAP
FYE Dec 2019 28.0 −0.9pp Cons. · Japanese GAAP
FYE Dec 2020 30.5 +2.5pp Cons. · Japanese GAAP
FYE Dec 2021 31.4 +0.8pp Cons. · Japanese GAAP
FYE Dec 2022 26.2 −5.1pp Cons. · Japanese GAAP
FYE Dec 2023 22.2 −4.0pp Cons. · Japanese GAAP
FYE Dec 2024 16.9 −5.4pp Cons. · Japanese GAAP
FYE Dec 2025 5.4 −11.5pp Cons. · Japanese GAAP
Definition
The share of revenue the core business keeps
Formula
Operating profit ÷ revenue
Source
Securities report (XBRL)

Ordinary margin

FYE Dec 2025 7.3%
Average · 10 yrs 27.6%
Fiscal year Ordinary margin % YoY Basis
FYE Dec 2016 41.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 37.2 −3.8pp Cons. · Japanese GAAP
FYE Dec 2018 28.9 −8.3pp Cons. · Japanese GAAP
FYE Dec 2019 28.2 −0.7pp Cons. · Japanese GAAP
FYE Dec 2020 30.6 +2.3pp Cons. · Japanese GAAP
FYE Dec 2021 32.1 +1.6pp Cons. · Japanese GAAP
FYE Dec 2022 27.5 −4.7pp Cons. · Japanese GAAP
FYE Dec 2023 23.4 −4.1pp Cons. · Japanese GAAP
FYE Dec 2024 19.3 −4.1pp Cons. · Japanese GAAP
FYE Dec 2025 7.3 −12.0pp 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 Dec 2025 1.5%
Average · 10 yrs 16.7%
Fiscal year Net margin % YoY Basis
FYE Dec 2016 24.8 n/a Cons. · Japanese GAAP
FYE Dec 2017 24.3 −0.6pp Cons. · Japanese GAAP
FYE Dec 2018 18.0 −6.3pp Cons. · Japanese GAAP
FYE Dec 2019 17.9 −0.1pp Cons. · Japanese GAAP
FYE Dec 2020 16.6 −1.3pp Cons. · Japanese GAAP
FYE Dec 2021 21.9 +5.3pp Cons. · Japanese GAAP
FYE Dec 2022 18.0 −3.8pp Cons. · Japanese GAAP
FYE Dec 2023 13.1 −4.9pp Cons. · Japanese GAAP
FYE Dec 2024 10.8 −2.3pp Cons. · Japanese GAAP
FYE Dec 2025 1.5 −9.3pp Cons. · Japanese GAAP
Definition
The share of revenue left after everything
Formula
Net profit ÷ revenue
Source
Securities report (XBRL)

Cost-of-sales ratio

FYE Dec 2025 54.6%
Average · 10 yrs 45.5%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Dec 2016 34.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 38.7 +4.2pp Cons. · Japanese GAAP
FYE Dec 2018 46.3 +7.6pp Cons. · Japanese GAAP
FYE Dec 2019 47.5 +1.2pp Cons. · Japanese GAAP
FYE Dec 2020 44.0 −3.5pp Cons. · Japanese GAAP
FYE Dec 2021 41.6 −2.4pp Cons. · Japanese GAAP
FYE Dec 2022 44.6 +3.0pp Cons. · Japanese GAAP
FYE Dec 2023 54.5 +9.9pp Cons. · Japanese GAAP
FYE Dec 2024 48.4 −6.1pp Cons. · Japanese GAAP
FYE Dec 2025 54.6 +6.2pp 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 Dec 2025 40.0%
Average · 10 yrs 27.7%
Fiscal year SG&A ratio % YoY Basis
FYE Dec 2016 24.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 24.0 −0.5pp Cons. · Japanese GAAP
FYE Dec 2018 24.8 +0.8pp Cons. · Japanese GAAP
FYE Dec 2019 24.5 −0.3pp Cons. · Japanese GAAP
FYE Dec 2020 25.5 +1.0pp Cons. · Japanese GAAP
FYE Dec 2021 27.0 +1.5pp Cons. · Japanese GAAP
FYE Dec 2022 29.2 +2.2pp Cons. · Japanese GAAP
FYE Dec 2023 23.2 −6.0pp Cons. · Japanese GAAP
FYE Dec 2024 34.7 +11.5pp Cons. · Japanese GAAP
FYE Dec 2025 40.0 +5.3pp 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 Dec 2025 ¥169bn
CAGR · 10 yrs +13.3%
Fiscal year Total assets ¥ bn YoY Basis
FYE Dec 2016 55.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 78.1 +41.9% Cons. · Japanese GAAP
FYE Dec 2018 96.0 +23.0% Cons. · Japanese GAAP
FYE Dec 2019 105 +9.3% Cons. · Japanese GAAP
FYE Dec 2020 122 +16.4% Cons. · Japanese GAAP
FYE Dec 2021 135 +10.4% Cons. · Japanese GAAP
FYE Dec 2022 152 +12.8% Cons. · Japanese GAAP
FYE Dec 2023 168 +10.4% Cons. · Japanese GAAP
FYE Dec 2024 175 +4.4% Cons. · Japanese GAAP
FYE Dec 2025 169 −3.4% 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 Dec 2025 ¥123bn
CAGR · 10 yrs +13.5%
Fiscal year Equity ¥ bn YoY Basis
FYE Dec 2016 39.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 60.1 +52.9% Cons. · Japanese GAAP
FYE Dec 2018 74.6 +24.2% Cons. · Japanese GAAP
FYE Dec 2019 85.8 +15.0% Cons. · Japanese GAAP
FYE Dec 2020 97.5 +13.7% Cons. · Japanese GAAP
FYE Dec 2021 108 +11.2% Cons. · Japanese GAAP
FYE Dec 2022 118 +9.2% Cons. · Japanese GAAP
FYE Dec 2023 129 +8.8% Cons. · Japanese GAAP
FYE Dec 2024 129 −0.0% Cons. · Japanese GAAP
FYE Dec 2025 123 −4.5% 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 Dec 2025 n/a
Average · 8 yrs ¥432m
Fiscal year Interest-bearing debt ¥ m YoY Basis
FYE Dec 2016 927 n/a Cons. · Japanese GAAP
FYE Dec 2017 354 −61.8% Cons. · Japanese GAAP
FYE Dec 2018 291 −17.8% Cons. · Japanese GAAP
FYE Dec 2019 273 −6.2% Cons. · Japanese GAAP
FYE Dec 2020 614 +124.9% Cons. · Japanese GAAP
FYE Dec 2021 508 −17.3% Cons. · Japanese GAAP
FYE Dec 2022 489 −3.7% Cons. · Japanese GAAP
FYE Dec 2023 0.0 −100.0% Cons. · Japanese GAAP
FYE Dec 2024 n/a n/a Cons. · Japanese GAAP
FYE Dec 2025 n/a n/a Cons. · Japanese GAAP
Definition
Borrowings the company pays interest on
Formula
Loans + bonds + lease obligations
Source
Securities report (XBRL)

Short-term borrowings

FYE Dec 2025 n/a
CAGR · 7 yrs −22.0%
Fiscal year Short-term borrowings ¥ m YoY Basis
FYE Dec 2016 804 n/a Cons. · Japanese GAAP
FYE Dec 2017 200 −75.1% Cons. · Japanese GAAP
FYE Dec 2018 159 −20.5% Cons. · Japanese GAAP
FYE Dec 2019 125 −21.4% Cons. · Japanese GAAP
FYE Dec 2020 198 +58.4% Cons. · Japanese GAAP
FYE Dec 2021 193 −2.5% Cons. · Japanese GAAP
FYE Dec 2022 181 −6.2% Cons. · Japanese GAAP
FYE Dec 2023 n/a n/a Cons. · Japanese GAAP
FYE Dec 2024 n/a n/a Cons. · Japanese GAAP
FYE Dec 2025 n/a n/a 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 Dec 2025 n/a
CAGR · 7 yrs +16.5%
Fiscal year Long-term borrowings ¥ m YoY Basis
FYE Dec 2016 123 n/a Cons. · Japanese GAAP
FYE Dec 2017 154 +25.2% Cons. · Japanese GAAP
FYE Dec 2018 132 −14.3% Cons. · Japanese GAAP
FYE Dec 2019 148 +12.1% Cons. · Japanese GAAP
FYE Dec 2020 416 +181.1% Cons. · Japanese GAAP
FYE Dec 2021 315 −24.3% Cons. · Japanese GAAP
FYE Dec 2022 308 −2.2% Cons. · Japanese GAAP
FYE Dec 2023 n/a n/a Cons. · Japanese GAAP
FYE Dec 2024 n/a n/a Cons. · Japanese GAAP
FYE Dec 2025 n/a n/a 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 Dec 2025 ¥0.6bn
CAGR · 10 yrs −14.8%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Dec 2016 2.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 1.6 −31.5% Cons. · Japanese GAAP
FYE Dec 2018 2.1 +26.5% Cons. · Japanese GAAP
FYE Dec 2019 3.7 +77.1% Cons. · Japanese GAAP
FYE Dec 2020 1.4 −62.4% Cons. · Japanese GAAP
FYE Dec 2021 0.4 −71.8% Cons. · Japanese GAAP
FYE Dec 2022 0.4 +7.7% Cons. · Japanese GAAP
FYE Dec 2023 0.5 +19.5% Cons. · Japanese GAAP
FYE Dec 2024 0.7 +49.0% Cons. · Japanese GAAP
FYE Dec 2025 0.6 −24.1% Cons. · Japanese GAAP
Definition
Assets with no physical form
Formula
Intangible assets line of the balance sheet
Source
Securities report (XBRL)

Equity ratio

FYE Dec 2025 72.6%
Average · 10 yrs 76.8%
Fiscal year Equity ratio % YoY Basis
FYE Dec 2016 71.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 76.9 +5.5pp Cons. · Japanese GAAP
FYE Dec 2018 77.7 +0.7pp Cons. · Japanese GAAP
FYE Dec 2019 81.7 +4.0pp Cons. · Japanese GAAP
FYE Dec 2020 79.8 −1.9pp Cons. · Japanese GAAP
FYE Dec 2021 80.3 +0.6pp Cons. · Japanese GAAP
FYE Dec 2022 77.8 −2.6pp Cons. · Japanese GAAP
FYE Dec 2023 76.6 −1.2pp Cons. · Japanese GAAP
FYE Dec 2024 73.4 −3.2pp Cons. · Japanese GAAP
FYE Dec 2025 72.6 −0.8pp 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 Dec 2025 n/a
Average · 8 yrs 0.6%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Dec 2016 2.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.6 −1.8pp Cons. · Japanese GAAP
FYE Dec 2018 0.4 −0.2pp Cons. · Japanese GAAP
FYE Dec 2019 0.3 −0.1pp Cons. · Japanese GAAP
FYE Dec 2020 0.6 +0.3pp Cons. · Japanese GAAP
FYE Dec 2021 0.5 −0.2pp Cons. · Japanese GAAP
FYE Dec 2022 0.4 −0.1pp Cons. · Japanese GAAP
FYE Dec 2023 0.0 −0.4pp Cons. · Japanese GAAP
FYE Dec 2024 n/a n/a Cons. · Japanese GAAP
FYE Dec 2025 n/a n/a 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 Dec 2025 1.1%
Average · 10 yrs 22.8%
Fiscal year ROE % YoY Basis
FYE Dec 2016 71.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 37.3 −33.8pp Cons. · Japanese GAAP
FYE Dec 2018 22.2 −15.1pp Cons. · Japanese GAAP
FYE Dec 2019 21.2 −1.1pp Cons. · Japanese GAAP
FYE Dec 2020 16.8 −4.4pp Cons. · Japanese GAAP
FYE Dec 2021 21.1 +4.3pp Cons. · Japanese GAAP
FYE Dec 2022 16.1 −5.0pp Cons. · Japanese GAAP
FYE Dec 2023 12.8 −3.3pp Cons. · Japanese GAAP
FYE Dec 2024 8.7 −4.1pp Cons. · Japanese GAAP
FYE Dec 2025 1.1 −7.5pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Dec 2025 0.8%
Average · 10 yrs 17.4%
Fiscal year ROA % YoY Basis
FYE Dec 2016 50.7 n/a Cons. · Japanese GAAP
FYE Dec 2017 28.7 −22.0pp Cons. · Japanese GAAP
FYE Dec 2018 17.3 −11.4pp Cons. · Japanese GAAP
FYE Dec 2019 17.3 −0.0pp Cons. · Japanese GAAP
FYE Dec 2020 13.4 −3.9pp Cons. · Japanese GAAP
FYE Dec 2021 17.0 +3.6pp Cons. · Japanese GAAP
FYE Dec 2022 12.5 −4.5pp Cons. · Japanese GAAP
FYE Dec 2023 9.8 −2.7pp Cons. · Japanese GAAP
FYE Dec 2024 6.4 −3.4pp Cons. · Japanese GAAP
FYE Dec 2025 0.8 −5.5pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Dec 2025 0.55×
CAGR · 10 yrs −13.6%
Fiscal year Asset turnover × YoY Basis
FYE Dec 2016 2.04 n/a Cons. · Japanese GAAP
FYE Dec 2017 1.18 −42.1% Cons. · Japanese GAAP
FYE Dec 2018 0.96 −18.9% Cons. · Japanese GAAP
FYE Dec 2019 0.97 +0.7% Cons. · Japanese GAAP
FYE Dec 2020 0.81 −16.3% Cons. · Japanese GAAP
FYE Dec 2021 0.78 −4.1% Cons. · Japanese GAAP
FYE Dec 2022 0.69 −10.6% Cons. · Japanese GAAP
FYE Dec 2023 0.75 +7.6% Cons. · Japanese GAAP
FYE Dec 2024 0.59 −20.8% Cons. · Japanese GAAP
FYE Dec 2025 0.55 −6.8% 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 Dec 2025 -¥0.4bn
Average · 10 yrs ¥21bn
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Dec 2016 33.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 26.7 −20.4% Cons. · Japanese GAAP
FYE Dec 2018 21.9 −18.1% Cons. · Japanese GAAP
FYE Dec 2019 23.6 +8.0% Cons. · Japanese GAAP
FYE Dec 2020 24.2 +2.4% Cons. · Japanese GAAP
FYE Dec 2021 23.7 −2.3% Cons. · Japanese GAAP
FYE Dec 2022 18.7 −21.1% Cons. · Japanese GAAP
FYE Dec 2023 20.5 +9.9% Cons. · Japanese GAAP
FYE Dec 2024 17.1 −16.5% Cons. · Japanese GAAP
FYE Dec 2025 -0.4 −102.1% Cons. · Japanese GAAP
Definition
Cash the business itself generated
Formula
Cash flow from operating activities
Source
Securities report (XBRL)

Investing cash flow

FYE Dec 2025 -¥29bn
Average · 10 yrs -¥12bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Dec 2016 -4.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 -1.4 n/a Cons. · Japanese GAAP
FYE Dec 2018 -1.4 n/a Cons. · Japanese GAAP
FYE Dec 2019 -7.1 n/a Cons. · Japanese GAAP
FYE Dec 2020 -6.5 n/a Cons. · Japanese GAAP
FYE Dec 2021 -5.4 n/a Cons. · Japanese GAAP
FYE Dec 2022 -2.8 n/a Cons. · Japanese GAAP
FYE Dec 2023 -14.6 n/a Cons. · Japanese GAAP
FYE Dec 2024 -47.6 n/a Cons. · Japanese GAAP
FYE Dec 2025 -28.7 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 Dec 2025 -¥8.8bn
Average · 10 yrs -¥14bn
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Dec 2016 -77.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 -2.8 n/a Cons. · Japanese GAAP
FYE Dec 2018 -2.2 n/a Cons. · Japanese GAAP
FYE Dec 2019 -7.1 n/a Cons. · Japanese GAAP
FYE Dec 2020 -4.7 n/a Cons. · Japanese GAAP
FYE Dec 2021 -12.4 n/a Cons. · Japanese GAAP
FYE Dec 2022 -9.3 n/a Cons. · Japanese GAAP
FYE Dec 2023 -7.0 n/a Cons. · Japanese GAAP
FYE Dec 2024 -12.2 n/a Cons. · Japanese GAAP
FYE Dec 2025 -8.8 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 Dec 2025 ¥31bn
CAGR · 10 yrs −0.7%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Dec 2016 33.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 55.8 +68.8% Cons. · Japanese GAAP
FYE Dec 2018 73.7 +32.0% Cons. · Japanese GAAP
FYE Dec 2019 82.8 +12.4% Cons. · Japanese GAAP
FYE Dec 2020 96.0 +15.9% Cons. · Japanese GAAP
FYE Dec 2021 102 +6.4% Cons. · Japanese GAAP
FYE Dec 2022 110 +7.4% Cons. · Japanese GAAP
FYE Dec 2023 110 −0.0% Cons. · Japanese GAAP
FYE Dec 2024 68.2 −37.8% Cons. · Japanese GAAP
FYE Dec 2025 31.0 −54.5% 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 Dec 2025 -¥29bn
Average · 10 yrs ¥9.0bn
Fiscal year FCF ¥ bn YoY Basis
FYE Dec 2016 29.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 25.3 −13.6% Cons. · Japanese GAAP
FYE Dec 2018 20.5 −19.1% Cons. · Japanese GAAP
FYE Dec 2019 16.5 −19.3% Cons. · Japanese GAAP
FYE Dec 2020 17.7 +7.4% Cons. · Japanese GAAP
FYE Dec 2021 18.2 +2.8% Cons. · Japanese GAAP
FYE Dec 2022 15.9 −13.0% Cons. · Japanese GAAP
FYE Dec 2023 5.9 −62.8% Cons. · Japanese GAAP
FYE Dec 2024 -30.5 −615.9% Cons. · Japanese GAAP
FYE Dec 2025 -29.0 n/a 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 Dec 2025 -0.4%
Average · 10 yrs 20.3%
Fiscal year OCF margin % YoY Basis
FYE Dec 2016 29.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 29.0 −0.9pp Cons. · Japanese GAAP
FYE Dec 2018 23.8 −5.2pp Cons. · Japanese GAAP
FYE Dec 2019 23.3 −0.4pp Cons. · Japanese GAAP
FYE Dec 2020 24.5 +1.2pp Cons. · Japanese GAAP
FYE Dec 2021 22.6 −1.9pp Cons. · Japanese GAAP
FYE Dec 2022 17.7 −4.9pp Cons. · Japanese GAAP
FYE Dec 2023 16.4 −1.3pp Cons. · Japanese GAAP
FYE Dec 2024 16.5 +0.2pp Cons. · Japanese GAAP
FYE Dec 2025 -0.4 −16.9pp Cons. · Japanese GAAP
Definition
How much of the revenue turned into cash
Formula
Operating cash flow ÷ revenue
Source
Securities report (XBRL)

Net cash

FYE Dec 2025 n/a
CAGR · 8 yrs +19.2%
Fiscal year Net cash ¥ bn YoY Basis
FYE Dec 2016 32.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 55.4 +72.6% Cons. · Japanese GAAP
FYE Dec 2018 73.4 +32.4% Cons. · Japanese GAAP
FYE Dec 2019 82.5 +12.5% Cons. · Japanese GAAP
FYE Dec 2020 95.4 +15.6% Cons. · Japanese GAAP
FYE Dec 2021 102 +6.5% Cons. · Japanese GAAP
FYE Dec 2022 109 +7.5% Cons. · Japanese GAAP
FYE Dec 2023 110 +0.4% Cons. · Japanese GAAP
FYE Dec 2024 n/a n/a Cons. · Japanese GAAP
FYE Dec 2025 n/a n/a Cons. · Japanese GAAP
Definition
Cash on hand once the borrowings are paid off
Formula
Cash and equivalents − interest-bearing debt
Source
Securities report (XBRL)

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

Market capitalisation

FYE Dec 2025 ¥174bn
Change · 10 yrs −¥63bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Dec 2016 237 n/a
FYE Dec 2017 246 n/a
FYE Dec 2018 159 n/a
FYE Dec 2019 221 n/a
FYE Dec 2020 220 n/a
FYE Dec 2021 236 n/a
FYE Dec 2022 195 n/a
FYE Dec 2023 205 n/a
FYE Dec 2024 256 n/a
FYE Dec 2025 174 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 Dec 2025 2,517¥
Change · 10 yrs +2,268¥
Fiscal year Share price ¥ Basis
FYE Dec 2016 249 n/a
FYE Dec 2017 258 n/a
FYE Dec 2018 167 n/a
FYE Dec 2019 2,317 n/a
FYE Dec 2020 2,308 n/a
FYE Dec 2021 2,588 n/a
FYE Dec 2022 2,133 n/a
FYE Dec 2023 2,350 n/a
FYE Dec 2024 3,082 n/a
FYE Dec 2025 2,517 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 Dec 2025 69,161,416shares
Change · 10 yrs −882,941,744 shares
Fiscal year Shares outstanding shares Basis
FYE Dec 2016 952,103,160 Parent
FYE Dec 2017 952,103,160 Parent
FYE Dec 2018 952,103,160 Parent
FYE Dec 2019 95,210,316 Parent
FYE Dec 2020 95,210,316 Parent
FYE Dec 2021 91,199,116 Parent
FYE Dec 2022 91,199,116 Parent
FYE Dec 2023 87,255,916 Parent
FYE Dec 2024 83,161,416 Parent
FYE Dec 2025 69,161,416 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 Dec 2025 25.79¥
Change · 10 yrs −296.56¥
Fiscal year EPS ¥ Basis
FYE Dec 2016 322.35 Cons.
FYE Dec 2017 314.92 Cons.
FYE Dec 2018 233.17 Cons.
FYE Dec 2019 258.04 Cons.
FYE Dec 2020 239.94 Cons.
FYE Dec 2021 341.44 Cons.
FYE Dec 2022 305.61 Cons.
FYE Dec 2023 272.65 Cons.
FYE Dec 2024 182.67 Cons.
FYE Dec 2025 25.79 Cons.
Definition
Net profit for each share
Formula
Net profit ÷ average shares outstanding
Source
Securities report (XBRL)

BPS book value per share

FYE Dec 2025 1,778.71¥
Change · 10 yrs +1,737.44¥
Fiscal year BPS ¥ Basis
FYE Dec 2016 41.26 Cons. · Japanese GAAP
FYE Dec 2017 63.09 Cons. · Japanese GAAP
FYE Dec 2018 78.34 Cons. · Japanese GAAP
FYE Dec 2019 900.89 Cons. · Japanese GAAP
FYE Dec 2020 1,024.16 Cons. · Japanese GAAP
FYE Dec 2021 1,188.61 Cons. · Japanese GAAP
FYE Dec 2022 1,298.05 Cons. · Japanese GAAP
FYE Dec 2023 1,475.71 Cons. · Japanese GAAP
FYE Dec 2024 1,548.51 Cons. · Japanese GAAP
FYE Dec 2025 1,778.71 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Dec 2025 97.58×
Average · 10 yrs 18.24×
Fiscal year PER × Basis
FYE Dec 2016 7.72 Cons.
FYE Dec 2017 9.84 Cons.
FYE Dec 2018 8.58 Cons.
FYE Dec 2019 8.98 Cons.
FYE Dec 2020 9.62 Cons.
FYE Dec 2021 7.58 Cons.
FYE Dec 2022 6.98 Cons.
FYE Dec 2023 8.62 Cons.
FYE Dec 2024 16.87 Cons.
FYE Dec 2025 97.58 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 Dec 2025 1.12×
Average · 10 yrs 2.00×
Fiscal year PBR × Basis
FYE Dec 2016 4.55 Cons.
FYE Dec 2017 3.71 Cons.
FYE Dec 2018 1.93 Cons.
FYE Dec 2019 1.90 Cons.
FYE Dec 2020 1.62 Cons.
FYE Dec 2021 1.54 Cons.
FYE Dec 2022 1.13 Cons.
FYE Dec 2023 1.10 Cons.
FYE Dec 2024 1.35 Cons.
FYE Dec 2025 1.12 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 Dec 2025 1,614people
Change · 10 yrs +680 people
Fiscal year Group employees people YoY Basis
FYE Dec 2016 934 n/a Cons.
FYE Dec 2017 1,043 +11.7% Cons.
FYE Dec 2018 1,152 +10.5% Cons.
FYE Dec 2019 1,252 +8.7% Cons.
FYE Dec 2020 1,335 +6.6% Cons.
FYE Dec 2021 1,391 +4.2% Cons.
FYE Dec 2022 1,451 +4.3% Cons.
FYE Dec 2023 1,387 −4.4% Cons.
FYE Dec 2024 1,583 +14.1% Cons.
FYE Dec 2025 1,614 +2.0% 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 Dec 2025 459people
Change · 10 yrs +71 people
Fiscal year Parent-company employees people YoY Basis
FYE Dec 2016 388 n/a Parent
FYE Dec 2017 385 −0.8% Parent
FYE Dec 2018 394 +2.3% Parent
FYE Dec 2019 395 +0.3% Parent
FYE Dec 2020 404 +2.3% Parent
FYE Dec 2021 413 +2.2% Parent
FYE Dec 2022 412 −0.2% Parent
FYE Dec 2023 439 +6.6% Parent
FYE Dec 2024 444 +1.1% Parent
FYE Dec 2025 459 +3.4% 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 Dec 2025 ¥7.6m
Change · 7 yrs +¥1.1m
Fiscal year Average annual pay ¥ m YoY Basis
FYE Dec 2016 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 6.4 n/a Parent
FYE Dec 2020 6.5 +0.3% Parent
FYE Dec 2021 6.6 +1.6% Parent
FYE Dec 2022 7.5 +14.4% Parent
FYE Dec 2023 7.3 −2.8% Parent
FYE Dec 2024 7.5 +2.8% Parent
FYE Dec 2025 7.6 +0.9% Parent
Definition
Average total annual compensation, bonuses included
Formula
Average annual pay, from the employee section of the filing
Source
Securities report (XBRL)

Average age

FYE Dec 2025 41.0years
Change · 7 yrs +2.0 years
Fiscal year Average age years YoY Basis
FYE Dec 2016 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 39.0 n/a Parent
FYE Dec 2020 40.0 +2.6% Parent
FYE Dec 2021 40.0 −0.0% Parent
FYE Dec 2022 41.0 +2.5% Parent
FYE Dec 2023 41.0 −0.0% Parent
FYE Dec 2024 41.0 −0.0% Parent
FYE Dec 2025 41.0 −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 Dec 2025 10.0years
Change · 7 yrs +3.0 years
Fiscal year Average length of service years YoY Basis
FYE Dec 2016 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 7.0 n/a Parent
FYE Dec 2020 8.0 +14.3% Parent
FYE Dec 2021 8.0 −0.0% Parent
FYE Dec 2022 9.0 +12.5% Parent
FYE Dec 2023 9.0 −0.0% Parent
FYE Dec 2024 9.0 −0.0% Parent
FYE Dec 2025 10.0 +11.1% Parent
Definition
How long the average employee has been with the company
Formula
Average years of service, from the employee section of the filing
Source
Securities report (XBRL)

Temporary employees

FYE Dec 2025 203people
Change · 10 yrs +73 people
Fiscal year Temporary employees people YoY Basis
FYE Dec 2016 130 n/a n/a
FYE Dec 2017 129 −0.8% n/a
FYE Dec 2018 141 +9.3% n/a
FYE Dec 2019 142 +0.7% n/a
FYE Dec 2020 141 −0.7% n/a
FYE Dec 2021 144 +2.1% n/a
FYE Dec 2022 156 +8.3% n/a
FYE Dec 2023 133 −14.7% n/a
FYE Dec 2024 171 +28.6% n/a
FYE Dec 2025 203 +18.7% 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 Dec 2025 ¥57.8m
Change · 10 yrs −¥62.6m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Dec 2016 120 n/a Cons.
FYE Dec 2017 88.5 −26.5% Cons.
FYE Dec 2018 79.9 −9.7% Cons.
FYE Dec 2019 81.0 +1.3% Cons.
FYE Dec 2020 74.0 −8.6% Cons.
FYE Dec 2021 75.2 +1.6% Cons.
FYE Dec 2022 72.7 −3.3% Cons.
FYE Dec 2023 90.3 +24.3% Cons.
FYE Dec 2024 65.4 −27.6% Cons.
FYE Dec 2025 57.8 −11.7% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE Dec 2025 ¥3.1m
Change · 10 yrs −¥46.2m
Fiscal year OP per employee ¥ m YoY Basis
FYE Dec 2016 49.3 n/a Cons.
FYE Dec 2017 33.0 −33.2% Cons.
FYE Dec 2018 23.1 −30.0% Cons.
FYE Dec 2019 22.6 −1.9% Cons.
FYE Dec 2020 22.6 −0.2% Cons.
FYE Dec 2021 23.6 +4.4% Cons.
FYE Dec 2022 19.1 −19.2% Cons.
FYE Dec 2023 20.1 +5.5% Cons.
FYE Dec 2024 11.0 −45.0% Cons.
FYE Dec 2025 3.1 −71.6% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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Data API

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/api/3765/company.json ·/api/3765/history.json ·/api/3765/ceo.json ·/api/3765/financials.json ·/api/3765/financials/segment.json ·/api/3765/financials/pl.json ·/api/3765/financials/cf.json ·/api/3765/financials/bs.json ·/api/3765/financials/employee.json ·/api/3765/financials/stock.json ·/api/3765/financials.csv ·/api/3765/financials_history.csv

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