Financials

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

FYE Mar 2026 · Revenue¥35bnYoY +12.4%
FYE Mar 2026 · Operating profit-¥0.4bnYoY −109.7%
FYE Mar 2026 · Net profit¥0.2bnYoY −92.6%
FYE Mar 2026 · Equity ratio36.5%YoY −0.4pp
FYE Mar 2026 · Group employees1,135YoY +138
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Mar 2017Consolidated¥14bnn/a¥1.0bnn/a7.3%¥0.5bnTanaka KunihiroGPU rental service <em>Koukaryoku</em> launches; third Ishikari building
FYE Mar 2018Consolidated¥17bn+22.0%¥0.7bn−26.7%4.4%¥0.3bnTanaka KunihiroSojitz ceases to be the parent company
FYE Mar 2019Consolidated¥20bn+14.5%¥0.6bn−24.0%2.9%¥0.1bnTanaka Kunihiro—
FYE Mar 2020Consolidated¥22bn+12.3%¥0.9bn+65.6%4.3%¥0.2bnTanaka KunihiroNet profit thins to <span class="en-history_money" data-yen="92000000" data-year="2019">$843,959 (¥92m)</span>
FYE Mar 2021Consolidated¥22bn+1.2%¥1.4bn+46.1%6.2%¥0.8bnTanaka Kunihiro—
FYE Mar 2022Consolidated¥20bn−9.7%¥0.8bn−44.4%3.8%¥0.3bnTanaka KunihiroResources concentrated on cloud services
FYE Mar 2023Consolidated¥21bn+3.0%¥1.1bn+43.2%5.3%¥0.7bnTanaka KunihiroMoves to the TSE Prime market; ISMAP registration
FYE Mar 2024Consolidated¥22bn+5.8%¥0.9bn−19.1%4.1%¥0.7bnTanaka KunihiroMETI certification; <span class="en-history_money" data-yen="13000000000" data-year="2023">$92.5M (¥13bn)</span> GPU programme
FYE Mar 2025Consolidated¥31bn+43.9%¥4.1bn+368.7%13.2%¥2.9bnTanaka Kunihiro~2,000 GPUs live at Ishikari; <span class="en-history_money" data-yen="18000000000" data-year="2024">$118.8M (¥18bn)</span> raised
FYE Mar 2026Consolidated¥35bn+12.4%-¥0.4bn−109.7%-1.1%¥0.2bnTanaka KunihiroRecord sales of <span class="en-history_money" data-yen="31412000000" data-year="2025">$209.9M (¥31bn)</span>

How it compares

Internet Initiative Japan¥345bnFY2025Operating margin 10.1%GMO Internet Group¥286bnFY2025Operating margin 20.7%
SAKURA internet¥35bnFY2025Operating margin −1.1%

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 ¥35bn
CAGR · 10 yrs +10.9%
Fiscal year Revenue ¥ bn YoY Basis
FYE Mar 2017 14.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 17.0 +22.0% Cons. · Japanese GAAP
FYE Mar 2019 19.5 +14.5% Cons. · Japanese GAAP
FYE Mar 2020 21.9 +12.3% Cons. · Japanese GAAP
FYE Mar 2021 22.2 +1.2% Cons. · Japanese GAAP
FYE Mar 2022 20.0 −9.7% Cons. · Japanese GAAP
FYE Mar 2023 20.6 +3.0% Cons. · Japanese GAAP
FYE Mar 2024 21.8 +5.8% Cons. · Japanese GAAP
FYE Mar 2025 31.4 +43.9% Cons. · Japanese GAAP
FYE Mar 2026 35.3 +12.4% 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 ¥27bn
CAGR · 10 yrs +12.1%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Mar 2017 9.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 12.2 +24.8% Cons. · Japanese GAAP
FYE Mar 2019 14.2 +15.9% Cons. · Japanese GAAP
FYE Mar 2020 16.1 +13.6% Cons. · Japanese GAAP
FYE Mar 2021 16.5 +2.5% Cons. · Japanese GAAP
FYE Mar 2022 15.3 −7.1% Cons. · Japanese GAAP
FYE Mar 2023 15.3 −0.4% Cons. · Japanese GAAP
FYE Mar 2024 16.1 +5.5% Cons. · Japanese GAAP
FYE Mar 2025 20.2 +25.4% Cons. · Japanese GAAP
FYE Mar 2026 27.3 +35.5% 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 Mar 2026 ¥8.0bn
CAGR · 10 yrs +7.4%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Mar 2017 4.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.8 +15.3% Cons. · Japanese GAAP
FYE Mar 2019 5.3 +10.9% Cons. · Japanese GAAP
FYE Mar 2020 5.8 +9.1% Cons. · Japanese GAAP
FYE Mar 2021 5.7 −2.4% Cons. · Japanese GAAP
FYE Mar 2022 4.7 −17.3% Cons. · Japanese GAAP
FYE Mar 2023 5.4 +14.0% Cons. · Japanese GAAP
FYE Mar 2024 5.7 +6.9% Cons. · Japanese GAAP
FYE Mar 2025 11.2 +95.8% Cons. · Japanese GAAP
FYE Mar 2026 8.0 −29.2% 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 ¥8.4bn
CAGR · 10 yrs +11.4%
Fiscal year SG&A ¥ bn YoY Basis
FYE Mar 2017 3.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.1 +28.9% Cons. · Japanese GAAP
FYE Mar 2019 4.8 +17.3% Cons. · Japanese GAAP
FYE Mar 2020 4.9 +2.4% Cons. · Japanese GAAP
FYE Mar 2021 4.3 −11.8% Cons. · Japanese GAAP
FYE Mar 2022 3.9 −8.6% Cons. · Japanese GAAP
FYE Mar 2023 4.3 +8.4% Cons. · Japanese GAAP
FYE Mar 2024 4.9 +13.5% Cons. · Japanese GAAP
FYE Mar 2025 7.1 +46.0% Cons. · Japanese GAAP
FYE Mar 2026 8.4 +18.0% 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 -¥0.4bn
Average · 10 yrs ¥1.1bn
Fiscal year Operating profit ¥ bn YoY Basis
FYE Mar 2017 1.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.7 −26.7% Cons. · Japanese GAAP
FYE Mar 2019 0.6 −24.0% Cons. · Japanese GAAP
FYE Mar 2020 0.9 +65.6% Cons. · Japanese GAAP
FYE Mar 2021 1.4 +46.1% Cons. · Japanese GAAP
FYE Mar 2022 0.8 −44.4% Cons. · Japanese GAAP
FYE Mar 2023 1.1 +43.2% Cons. · Japanese GAAP
FYE Mar 2024 0.9 −19.1% Cons. · Japanese GAAP
FYE Mar 2025 4.1 +368.7% Cons. · Japanese GAAP
FYE Mar 2026 -0.4 −109.7% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Mar 2026 ¥1.1bn
CAGR · 10 yrs +64.5%
Fiscal year Non-operating income ¥ bn YoY Basis
FYE Mar 2017 0.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.0 +155.6% Cons. · Japanese GAAP
FYE Mar 2019 0.0 +39.0% Cons. · Japanese GAAP
FYE Mar 2020 0.1 +47.2% Cons. · Japanese GAAP
FYE Mar 2021 0.0 −31.4% Cons. · Japanese GAAP
FYE Mar 2022 0.1 +156.2% Cons. · Japanese GAAP
FYE Mar 2023 0.1 −38.0% Cons. · Japanese GAAP
FYE Mar 2024 0.1 +101.6% Cons. · Japanese GAAP
FYE Mar 2025 0.3 +114.1% Cons. · Japanese GAAP
FYE Mar 2026 1.1 +258.3% 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 ¥555m
CAGR · 10 yrs +10.5%
Fiscal year Non-operating expenses ¥ m YoY Basis
FYE Mar 2017 226 n/a Cons. · Japanese GAAP
FYE Mar 2018 202 −10.3% Cons. · Japanese GAAP
FYE Mar 2019 214 +5.9% Cons. · Japanese GAAP
FYE Mar 2020 213 −0.7% Cons. · Japanese GAAP
FYE Mar 2021 316 +48.6% Cons. · Japanese GAAP
FYE Mar 2022 225 −28.9% Cons. · Japanese GAAP
FYE Mar 2023 196 −12.8% Cons. · Japanese GAAP
FYE Mar 2024 259 +32.2% Cons. · Japanese GAAP
FYE Mar 2025 382 +47.5% Cons. · Japanese GAAP
FYE Mar 2026 555 +45.2% 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 ¥0.1bn
CAGR · 10 yrs −20.2%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Mar 2017 0.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.6 −28.6% Cons. · Japanese GAAP
FYE Mar 2019 0.4 −31.1% Cons. · Japanese GAAP
FYE Mar 2020 0.8 +99.5% Cons. · Japanese GAAP
FYE Mar 2021 1.1 +39.3% Cons. · Japanese GAAP
FYE Mar 2022 0.6 −40.9% Cons. · Japanese GAAP
FYE Mar 2023 1.0 +48.7% Cons. · Japanese GAAP
FYE Mar 2024 0.8 −20.9% Cons. · Japanese GAAP
FYE Mar 2025 4.1 +431.4% Cons. · Japanese GAAP
FYE Mar 2026 0.1 −97.4% 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 ¥14bn
CAGR · 9 yrs +125.3%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE Mar 2017 0.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 n/a n/a Cons. · Japanese GAAP
FYE Mar 2019 0.3 n/a Cons. · Japanese GAAP
FYE Mar 2020 0.1 −72.0% Cons. · Japanese GAAP
FYE Mar 2021 0.1 +45.9% Cons. · Japanese GAAP
FYE Mar 2022 0.0 −89.9% Cons. · Japanese GAAP
FYE Mar 2023 0.0 −33.3% Cons. · Japanese GAAP
FYE Mar 2024 1.7 +19643.4% Cons. · Japanese GAAP
FYE Mar 2025 6.1 +261.7% Cons. · Japanese GAAP
FYE Mar 2026 14.5 +136.4% Cons. · Japanese GAAP
Definition
One-off gains, such as an asset sale
Formula
Extraordinary income line of the income statement
Source
Securities report (XBRL)

Extraordinary loss

FYE Mar 2026 ¥14bn
CAGR · 5 yrs +147.3%
Fiscal year Extraordinary loss ¥ bn YoY Basis
FYE Mar 2017 n/a n/a Cons. · Japanese GAAP
FYE Mar 2018 n/a n/a Cons. · Japanese GAAP
FYE Mar 2019 0.4 n/a Cons. · Japanese GAAP
FYE Mar 2020 n/a n/a Cons. · Japanese GAAP
FYE Mar 2021 n/a n/a Cons. · Japanese GAAP
FYE Mar 2022 n/a n/a Cons. · Japanese GAAP
FYE Mar 2023 0.0 n/a Cons. · Japanese GAAP
FYE Mar 2024 1.6 +11032.2% Cons. · Japanese GAAP
FYE Mar 2025 6.2 +281.3% Cons. · Japanese GAAP
FYE Mar 2026 14.3 +131.0% Cons. · Japanese GAAP
Definition
One-off losses, such as an impairment or a restructuring charge
Formula
Extraordinary loss line of the income statement
Source
Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥0.2bn
CAGR · 10 yrs −9.8%
Fiscal year Net profit ¥ bn YoY Basis
FYE Mar 2017 0.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.3 −36.3% Cons. · Japanese GAAP
FYE Mar 2019 0.1 −73.8% Cons. · Japanese GAAP
FYE Mar 2020 0.2 +74.7% Cons. · Japanese GAAP
FYE Mar 2021 0.8 +373.7% Cons. · Japanese GAAP
FYE Mar 2022 0.3 −63.7% Cons. · Japanese GAAP
FYE Mar 2023 0.7 +142.0% Cons. · Japanese GAAP
FYE Mar 2024 0.7 −2.2% Cons. · Japanese GAAP
FYE Mar 2025 2.9 +350.7% Cons. · Japanese GAAP
FYE Mar 2026 0.2 −92.6% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Mar 2026 22.5%
Average · 10 yrs 27.2%
Fiscal year Gross margin % YoY Basis
FYE Mar 2017 29.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 28.3 −1.6pp Cons. · Japanese GAAP
FYE Mar 2019 27.4 −0.9pp Cons. · Japanese GAAP
FYE Mar 2020 26.6 −0.8pp Cons. · Japanese GAAP
FYE Mar 2021 25.7 −1.0pp Cons. · Japanese GAAP
FYE Mar 2022 23.5 −2.1pp Cons. · Japanese GAAP
FYE Mar 2023 26.0 +2.5pp Cons. · Japanese GAAP
FYE Mar 2024 26.3 +0.3pp Cons. · Japanese GAAP
FYE Mar 2025 35.8 +9.5pp Cons. · Japanese GAAP
FYE Mar 2026 22.5 −13.2pp 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 -1.1%
Average · 10 yrs 5.0%
Fiscal year Operating margin % YoY Basis
FYE Mar 2017 7.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.4 −2.9pp Cons. · Japanese GAAP
FYE Mar 2019 2.9 −1.5pp Cons. · Japanese GAAP
FYE Mar 2020 4.3 +1.4pp Cons. · Japanese GAAP
FYE Mar 2021 6.2 +1.9pp Cons. · Japanese GAAP
FYE Mar 2022 3.8 −2.4pp Cons. · Japanese GAAP
FYE Mar 2023 5.3 +1.5pp Cons. · Japanese GAAP
FYE Mar 2024 4.1 −1.2pp Cons. · Japanese GAAP
FYE Mar 2025 13.2 +9.1pp Cons. · Japanese GAAP
FYE Mar 2026 -1.1 −14.3pp 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 0.3%
Average · 10 yrs 4.4%
Fiscal year Ordinary margin % YoY Basis
FYE Mar 2017 5.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.4 −2.4pp Cons. · Japanese GAAP
FYE Mar 2019 2.0 −1.3pp Cons. · Japanese GAAP
FYE Mar 2020 3.6 +1.6pp Cons. · Japanese GAAP
FYE Mar 2021 5.0 +1.4pp Cons. · Japanese GAAP
FYE Mar 2022 3.2 −1.7pp Cons. · Japanese GAAP
FYE Mar 2023 4.7 +1.4pp Cons. · Japanese GAAP
FYE Mar 2024 3.5 −1.2pp Cons. · Japanese GAAP
FYE Mar 2025 12.9 +9.4pp Cons. · Japanese GAAP
FYE Mar 2026 0.3 −12.6pp 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 0.6%
Average · 10 yrs 2.8%
Fiscal year Net margin % YoY Basis
FYE Mar 2017 3.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 2.1 −1.9pp Cons. · Japanese GAAP
FYE Mar 2019 0.5 −1.6pp Cons. · Japanese GAAP
FYE Mar 2020 0.7 +0.3pp Cons. · Japanese GAAP
FYE Mar 2021 3.4 +2.7pp Cons. · Japanese GAAP
FYE Mar 2022 1.4 −2.0pp Cons. · Japanese GAAP
FYE Mar 2023 3.2 +1.9pp Cons. · Japanese GAAP
FYE Mar 2024 3.0 −0.2pp Cons. · Japanese GAAP
FYE Mar 2025 9.4 +6.4pp Cons. · Japanese GAAP
FYE Mar 2026 0.6 −8.7pp 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 77.5%
Average · 10 yrs 72.8%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Mar 2017 70.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 71.7 +1.6pp Cons. · Japanese GAAP
FYE Mar 2019 72.6 +0.9pp Cons. · Japanese GAAP
FYE Mar 2020 73.4 +0.8pp Cons. · Japanese GAAP
FYE Mar 2021 74.3 +1.0pp Cons. · Japanese GAAP
FYE Mar 2022 76.5 +2.1pp Cons. · Japanese GAAP
FYE Mar 2023 74.0 −2.5pp Cons. · Japanese GAAP
FYE Mar 2024 73.7 −0.3pp Cons. · Japanese GAAP
FYE Mar 2025 64.2 −9.5pp Cons. · Japanese GAAP
FYE Mar 2026 77.5 +13.2pp 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 23.7%
Average · 10 yrs 22.2%
Fiscal year SG&A ratio % YoY Basis
FYE Mar 2017 22.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 23.9 +1.3pp Cons. · Japanese GAAP
FYE Mar 2019 24.5 +0.6pp Cons. · Japanese GAAP
FYE Mar 2020 22.3 −2.2pp Cons. · Japanese GAAP
FYE Mar 2021 19.5 −2.9pp Cons. · Japanese GAAP
FYE Mar 2022 19.7 +0.2pp Cons. · Japanese GAAP
FYE Mar 2023 20.7 +1.0pp Cons. · Japanese GAAP
FYE Mar 2024 22.2 +1.5pp Cons. · Japanese GAAP
FYE Mar 2025 22.6 +0.3pp Cons. · Japanese GAAP
FYE Mar 2026 23.7 +1.1pp 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 ¥82bn
CAGR · 10 yrs +13.7%
Fiscal year Total assets ¥ bn YoY Basis
FYE Mar 2017 26.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 26.1 +0.4% Cons. · Japanese GAAP
FYE Mar 2019 31.2 +19.3% Cons. · Japanese GAAP
FYE Mar 2020 28.8 −7.6% Cons. · Japanese GAAP
FYE Mar 2021 28.0 −2.8% Cons. · Japanese GAAP
FYE Mar 2022 28.4 +1.5% Cons. · Japanese GAAP
FYE Mar 2023 26.3 −7.5% Cons. · Japanese GAAP
FYE Mar 2024 30.2 +15.1% Cons. · Japanese GAAP
FYE Mar 2025 81.4 +169.4% Cons. · Japanese GAAP
FYE Mar 2026 82.5 +1.3% 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 ¥30bn
CAGR · 10 yrs +16.5%
Fiscal year Equity ¥ bn YoY Basis
FYE Mar 2017 7.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 7.9 +3.3% Cons. · Japanese GAAP
FYE Mar 2019 7.3 −7.7% Cons. · Japanese GAAP
FYE Mar 2020 7.3 +1.0% Cons. · Japanese GAAP
FYE Mar 2021 8.0 +9.1% Cons. · Japanese GAAP
FYE Mar 2022 8.3 +3.9% Cons. · Japanese GAAP
FYE Mar 2023 8.3 +0.4% Cons. · Japanese GAAP
FYE Mar 2024 9.1 +9.4% Cons. · Japanese GAAP
FYE Mar 2025 30.1 +229.0% Cons. · Japanese GAAP
FYE Mar 2026 30.1 +0.2% 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 ¥16bn
CAGR · 10 yrs +12.9%
Fiscal year Interest-bearing debt ¥ bn YoY Basis
FYE Mar 2017 5.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.9 −10.4% Cons. · Japanese GAAP
FYE Mar 2019 6.9 +40.0% Cons. · Japanese GAAP
FYE Mar 2020 5.6 −19.3% Cons. · Japanese GAAP
FYE Mar 2021 4.4 −20.9% Cons. · Japanese GAAP
FYE Mar 2022 4.9 +11.5% Cons. · Japanese GAAP
FYE Mar 2023 3.0 −39.5% Cons. · Japanese GAAP
FYE Mar 2024 4.0 +35.3% Cons. · Japanese GAAP
FYE Mar 2025 12.4 +207.7% Cons. · Japanese GAAP
FYE Mar 2026 16.5 +32.6% 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 ¥11bn
CAGR · 10 yrs +53.3%
Fiscal year Short-term borrowings ¥ bn YoY Basis
FYE Mar 2017 0.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.3 +15.4% Cons. · Japanese GAAP
FYE Mar 2019 0.8 +216.7% Cons. · Japanese GAAP
FYE Mar 2020 1.3 +52.2% Cons. · Japanese GAAP
FYE Mar 2021 1.0 −18.4% Cons. · Japanese GAAP
FYE Mar 2022 1.5 +40.2% Cons. · Japanese GAAP
FYE Mar 2023 0.3 −77.9% Cons. · Japanese GAAP
FYE Mar 2024 0.4 +30.5% Cons. · Japanese GAAP
FYE Mar 2025 9.3 +2117.5% Cons. · Japanese GAAP
FYE Mar 2026 10.7 +15.4% Cons. · Japanese GAAP
Definition
Borrowings repayable within a year
Formula
Short-term borrowings line of the balance sheet
Source
Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 ¥5.8bn
CAGR · 10 yrs +1.0%
Fiscal year Long-term borrowings ¥ bn YoY Basis
FYE Mar 2017 5.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.7 −11.5% Cons. · Japanese GAAP
FYE Mar 2019 6.1 +30.1% Cons. · Japanese GAAP
FYE Mar 2020 4.3 −29.1% Cons. · Japanese GAAP
FYE Mar 2021 3.4 −21.6% Cons. · Japanese GAAP
FYE Mar 2022 3.5 +2.7% Cons. · Japanese GAAP
FYE Mar 2023 2.7 −23.4% Cons. · Japanese GAAP
FYE Mar 2024 3.6 +35.9% Cons. · Japanese GAAP
FYE Mar 2025 3.2 −12.8% Cons. · Japanese GAAP
FYE Mar 2026 5.8 +83.1% 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 ¥2.0bn
CAGR · 10 yrs +5.0%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Mar 2017 1.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.3 −1.2% Cons. · Japanese GAAP
FYE Mar 2019 1.0 −19.9% Cons. · Japanese GAAP
FYE Mar 2020 0.6 −45.9% Cons. · Japanese GAAP
FYE Mar 2021 0.5 −15.6% Cons. · Japanese GAAP
FYE Mar 2022 0.4 −8.9% Cons. · Japanese GAAP
FYE Mar 2023 0.5 +19.2% Cons. · Japanese GAAP
FYE Mar 2024 0.5 −0.5% Cons. · Japanese GAAP
FYE Mar 2025 1.3 +149.4% Cons. · Japanese GAAP
FYE Mar 2026 2.0 +60.2% Cons. · Japanese GAAP
Definition
Assets with no physical form
Formula
Intangible assets line of the balance sheet
Source
Securities report (XBRL)

Equity ratio

FYE Mar 2026 36.5%
Average · 10 yrs 30.2%
Fiscal year Equity ratio % YoY Basis
FYE Mar 2017 29.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 30.1 +0.9pp Cons. · Japanese GAAP
FYE Mar 2019 23.3 −6.8pp Cons. · Japanese GAAP
FYE Mar 2020 25.5 +2.2pp Cons. · Japanese GAAP
FYE Mar 2021 28.6 +3.1pp Cons. · Japanese GAAP
FYE Mar 2022 29.3 +0.7pp Cons. · Japanese GAAP
FYE Mar 2023 31.8 +2.5pp Cons. · Japanese GAAP
FYE Mar 2024 30.2 −1.6pp Cons. · Japanese GAAP
FYE Mar 2025 36.9 +6.7pp Cons. · Japanese GAAP
FYE Mar 2026 36.5 −0.4pp 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 54.7%
Average · 10 yrs 59.7%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Mar 2017 72.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 62.9 −9.6pp Cons. · Japanese GAAP
FYE Mar 2019 95.3 +32.5pp Cons. · Japanese GAAP
FYE Mar 2020 76.1 −19.2pp Cons. · Japanese GAAP
FYE Mar 2021 55.2 −20.9pp Cons. · Japanese GAAP
FYE Mar 2022 59.2 +4.0pp Cons. · Japanese GAAP
FYE Mar 2023 35.7 −23.5pp Cons. · Japanese GAAP
FYE Mar 2024 44.2 +8.5pp Cons. · Japanese GAAP
FYE Mar 2025 41.3 −2.9pp Cons. · Japanese GAAP
FYE Mar 2026 54.7 +13.4pp 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 0.7%
Average · 10 yrs 5.3%
Fiscal year ROE % YoY Basis
FYE Mar 2017 7.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.4 −2.8pp Cons. · Japanese GAAP
FYE Mar 2019 1.3 −3.2pp Cons. · Japanese GAAP
FYE Mar 2020 2.2 +0.9pp Cons. · Japanese GAAP
FYE Mar 2021 9.5 +7.3pp Cons. · Japanese GAAP
FYE Mar 2022 3.3 −6.2pp Cons. · Japanese GAAP
FYE Mar 2023 8.0 +4.7pp Cons. · Japanese GAAP
FYE Mar 2024 7.1 −0.8pp Cons. · Japanese GAAP
FYE Mar 2025 9.8 +2.6pp Cons. · Japanese GAAP
FYE Mar 2026 0.7 −9.1pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Mar 2026 0.3%
Average · 10 yrs 1.7%
Fiscal year ROA % YoY Basis
FYE Mar 2017 2.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.3 −0.8pp Cons. · Japanese GAAP
FYE Mar 2019 0.3 −1.0pp Cons. · Japanese GAAP
FYE Mar 2020 0.6 +0.3pp Cons. · Japanese GAAP
FYE Mar 2021 2.7 +2.2pp Cons. · Japanese GAAP
FYE Mar 2022 1.0 −1.7pp Cons. · Japanese GAAP
FYE Mar 2023 2.5 +1.6pp Cons. · Japanese GAAP
FYE Mar 2024 2.2 −0.4pp Cons. · Japanese GAAP
FYE Mar 2025 3.6 +1.5pp Cons. · Japanese GAAP
FYE Mar 2026 0.3 −3.3pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Mar 2026 0.43×
CAGR · 10 yrs −2.5%
Fiscal year Asset turnover × YoY Basis
FYE Mar 2017 0.54 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.65 +21.5% Cons. · Japanese GAAP
FYE Mar 2019 0.63 −4.1% Cons. · Japanese GAAP
FYE Mar 2020 0.76 +21.6% Cons. · Japanese GAAP
FYE Mar 2021 0.79 +4.1% Cons. · Japanese GAAP
FYE Mar 2022 0.70 −11.0% Cons. · Japanese GAAP
FYE Mar 2023 0.79 +11.4% Cons. · Japanese GAAP
FYE Mar 2024 0.72 −8.1% Cons. · Japanese GAAP
FYE Mar 2025 0.39 −46.6% Cons. · Japanese GAAP
FYE Mar 2026 0.43 +11.0% 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 ¥6.2bn
CAGR · 10 yrs +14.4%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Mar 2017 1.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.1 +65.6% Cons. · Japanese GAAP
FYE Mar 2019 2.2 −27.3% Cons. · Japanese GAAP
FYE Mar 2020 4.6 +105.4% Cons. · Japanese GAAP
FYE Mar 2021 4.1 −10.3% Cons. · Japanese GAAP
FYE Mar 2022 4.0 −3.7% Cons. · Japanese GAAP
FYE Mar 2023 4.0 +0.1% Cons. · Japanese GAAP
FYE Mar 2024 2.9 −27.2% Cons. · Japanese GAAP
FYE Mar 2025 5.8 +100.7% Cons. · Japanese GAAP
FYE Mar 2026 6.2 +7.5% 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 -¥25bn
Average · 10 yrs -¥5.1bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Mar 2017 -5.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 -1.4 n/a Cons. · Japanese GAAP
FYE Mar 2019 -2.6 n/a Cons. · Japanese GAAP
FYE Mar 2020 -3.0 n/a Cons. · Japanese GAAP
FYE Mar 2021 -1.4 n/a Cons. · Japanese GAAP
FYE Mar 2022 -1.7 n/a Cons. · Japanese GAAP
FYE Mar 2023 -0.6 n/a Cons. · Japanese GAAP
FYE Mar 2024 -2.0 n/a Cons. · Japanese GAAP
FYE Mar 2025 -8.3 n/a Cons. · Japanese GAAP
FYE Mar 2026 -24.6 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 ¥4.3bn
CAGR · 10 yrs −0.1%
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Mar 2017 4.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 -1.9 −144.6% Cons. · Japanese GAAP
FYE Mar 2019 1.2 n/a Cons. · Japanese GAAP
FYE Mar 2020 -2.5 −305.4% Cons. · Japanese GAAP
FYE Mar 2021 -3.1 n/a Cons. · Japanese GAAP
FYE Mar 2022 -1.0 n/a Cons. · Japanese GAAP
FYE Mar 2023 -4.0 n/a Cons. · Japanese GAAP
FYE Mar 2024 -0.4 n/a Cons. · Japanese GAAP
FYE Mar 2025 26.8 n/a Cons. · Japanese GAAP
FYE Mar 2026 4.3 −83.9% 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 ¥15bn
CAGR · 10 yrs +13.6%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Mar 2017 4.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.6 −5.3% Cons. · Japanese GAAP
FYE Mar 2019 5.5 +19.4% Cons. · Japanese GAAP
FYE Mar 2020 4.6 −16.9% Cons. · Japanese GAAP
FYE Mar 2021 4.2 −8.7% Cons. · Japanese GAAP
FYE Mar 2022 5.5 +30.6% Cons. · Japanese GAAP
FYE Mar 2023 4.8 −11.8% Cons. · Japanese GAAP
FYE Mar 2024 5.3 +9.3% Cons. · Japanese GAAP
FYE Mar 2025 29.5 +460.9% Cons. · Japanese GAAP
FYE Mar 2026 15.4 −47.8% 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 -¥18bn
Average · 10 yrs -¥1.2bn
Fiscal year FCF ¥ bn YoY Basis
FYE Mar 2017 -3.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.7 n/a Cons. · Japanese GAAP
FYE Mar 2019 -0.3 −120.5% Cons. · Japanese GAAP
FYE Mar 2020 1.6 n/a Cons. · Japanese GAAP
FYE Mar 2021 2.8 +71.0% Cons. · Japanese GAAP
FYE Mar 2022 2.3 −17.0% Cons. · Japanese GAAP
FYE Mar 2023 3.4 +47.1% Cons. · Japanese GAAP
FYE Mar 2024 0.9 −74.4% Cons. · Japanese GAAP
FYE Mar 2025 -2.5 −395.3% Cons. · Japanese GAAP
FYE Mar 2026 -18.4 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 Mar 2026 17.6%
Average · 10 yrs 17.0%
Fiscal year OCF margin % YoY Basis
FYE Mar 2017 13.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 18.0 +4.7pp Cons. · Japanese GAAP
FYE Mar 2019 11.4 −6.6pp Cons. · Japanese GAAP
FYE Mar 2020 20.9 +9.5pp Cons. · Japanese GAAP
FYE Mar 2021 18.5 −2.4pp Cons. · Japanese GAAP
FYE Mar 2022 19.8 +1.2pp Cons. · Japanese GAAP
FYE Mar 2023 19.2 −0.6pp Cons. · Japanese GAAP
FYE Mar 2024 13.2 −6.0pp Cons. · Japanese GAAP
FYE Mar 2025 18.4 +5.2pp Cons. · Japanese GAAP
FYE Mar 2026 17.6 −0.8pp 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 -¥1.1bn
Average · 10 yrs ¥1.6bn
Fiscal year Net cash ¥ bn YoY Basis
FYE Mar 2017 -0.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 -0.3 n/a Cons. · Japanese GAAP
FYE Mar 2019 -1.4 n/a Cons. · Japanese GAAP
FYE Mar 2020 -1.0 n/a Cons. · Japanese GAAP
FYE Mar 2021 -0.2 n/a Cons. · Japanese GAAP
FYE Mar 2022 0.5 n/a Cons. · Japanese GAAP
FYE Mar 2023 1.8 +247.5% Cons. · Japanese GAAP
FYE Mar 2024 1.2 −33.1% Cons. · Japanese GAAP
FYE Mar 2025 17.1 +1296.3% Cons. · Japanese GAAP
FYE Mar 2026 -1.1 −106.3% 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 ¥104bn
Change · 10 yrs +¥70bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Mar 2017 34.5 n/a
FYE Mar 2018 28.6 n/a
FYE Mar 2019 18.6 n/a
FYE Mar 2020 17.5 n/a
FYE Mar 2021 29.4 n/a
FYE Mar 2022 21.4 n/a
FYE Mar 2023 23.3 n/a
FYE Mar 2024 214 n/a
FYE Mar 2025 154 n/a
FYE Mar 2026 104 n/a
Definition
What the market says the company is worth
Formula
Year-end share price × shares outstanding
Source
Securities report (XBRL)

Share price year-end close

FYE Mar 2026 2,482¥
Change · 10 yrs +1,566¥
Fiscal year Share price ¥ Basis
FYE Mar 2017 916 n/a
FYE Mar 2018 759 n/a
FYE Mar 2019 495 n/a
FYE Mar 2020 466 n/a
FYE Mar 2021 782 n/a
FYE Mar 2022 570 n/a
FYE Mar 2023 620 n/a
FYE Mar 2024 5,681 n/a
FYE Mar 2025 3,679 n/a
FYE Mar 2026 2,482 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 41,890,700shares
Change · 10 yrs +4,270,000 shares
Fiscal year Shares outstanding shares Basis
FYE Mar 2017 37,620,700 Parent
FYE Mar 2018 37,620,700 Parent
FYE Mar 2019 37,620,700 Parent
FYE Mar 2020 37,620,700 Parent
FYE Mar 2021 37,620,700 Parent
FYE Mar 2022 37,620,700 Parent
FYE Mar 2023 37,620,700 Parent
FYE Mar 2024 37,620,700 Parent
FYE Mar 2025 41,890,700 Parent
FYE Mar 2026 41,890,700 Parent
Definition
How many shares exist
Formula
Shares issued, from the key figures of the filing
Source
Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 5.40¥
Change · 10 yrs −10.34¥
Fiscal year EPS ¥ Basis
FYE Mar 2017 15.74 Cons.
FYE Mar 2018 9.29 Cons.
FYE Mar 2019 2.44 Cons.
FYE Mar 2020 4.39 Cons.
FYE Mar 2021 20.79 Cons.
FYE Mar 2022 7.55 Cons.
FYE Mar 2023 18.29 Cons.
FYE Mar 2024 18.26 Cons.
FYE Mar 2025 75.23 Cons.
FYE Mar 2026 5.40 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 718.57¥
Change · 10 yrs +516.31¥
Fiscal year BPS ¥ Basis
FYE Mar 2017 202.26 Cons. · Japanese GAAP
FYE Mar 2018 209.03 Cons. · Japanese GAAP
FYE Mar 2019 193.02 Cons. · Japanese GAAP
FYE Mar 2020 195.01 Cons. · Japanese GAAP
FYE Mar 2021 212.76 Cons. · Japanese GAAP
FYE Mar 2022 221.09 Cons. · Japanese GAAP
FYE Mar 2023 221.92 Cons. · Japanese GAAP
FYE Mar 2024 242.82 Cons. · Japanese GAAP
FYE Mar 2025 717.47 Cons. · Japanese GAAP
FYE Mar 2026 718.57 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Mar 2026 459.60×
Average · 10 yrs 141.54×
Fiscal year PER × Basis
FYE Mar 2017 58.20 Cons.
FYE Mar 2018 81.70 Cons.
FYE Mar 2019 202.70 Cons.
FYE Mar 2020 106.20 Cons.
FYE Mar 2021 37.60 Cons.
FYE Mar 2022 75.50 Cons.
FYE Mar 2023 33.90 Cons.
FYE Mar 2024 311.10 Cons.
FYE Mar 2025 48.90 Cons.
FYE Mar 2026 459.60 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 3.30×
Average · 10 yrs 5.21×
Fiscal year PBR × Basis
FYE Mar 2017 4.53 Cons.
FYE Mar 2018 3.63 Cons.
FYE Mar 2019 2.48 Cons.
FYE Mar 2020 2.32 Cons.
FYE Mar 2021 3.56 Cons.
FYE Mar 2022 2.50 Cons.
FYE Mar 2023 2.65 Cons.
FYE Mar 2024 22.21 Cons.
FYE Mar 2025 4.90 Cons.
FYE Mar 2026 3.30 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 1,135people
Change · 10 yrs +640 people
Fiscal year Group employees people YoY Basis
FYE Mar 2017 495 n/a Cons.
FYE Mar 2018 563 +13.7% Cons.
FYE Mar 2019 652 +15.8% Cons.
FYE Mar 2020 694 +6.4% Cons.
FYE Mar 2021 706 +1.7% Cons.
FYE Mar 2022 710 +0.6% Cons.
FYE Mar 2023 755 +6.3% Cons.
FYE Mar 2024 839 +11.1% Cons.
FYE Mar 2025 997 +18.8% Cons.
FYE Mar 2026 1,135 +13.8% 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 934people
Change · 10 yrs +540 people
Fiscal year Parent-company employees people YoY Basis
FYE Mar 2017 394 n/a Parent
FYE Mar 2018 413 +4.8% Parent
FYE Mar 2019 473 +14.5% Parent
FYE Mar 2020 532 +12.5% Parent
FYE Mar 2021 543 +2.1% Parent
FYE Mar 2022 544 +0.2% Parent
FYE Mar 2023 590 +8.5% Parent
FYE Mar 2024 677 +14.7% Parent
FYE Mar 2025 817 +20.7% Parent
FYE Mar 2026 934 +14.3% 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 741万円
Change · 8 yrs +180万円
Fiscal year Average annual pay 万円 YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 561 n/a Parent
FYE Mar 2020 572 +1.9% Parent
FYE Mar 2021 594 +3.8% Parent
FYE Mar 2022 593 −0.2% Parent
FYE Mar 2023 598 +0.9% Parent
FYE Mar 2024 614 +2.7% Parent
FYE Mar 2025 701 +14.1% Parent
FYE Mar 2026 741 +5.8% 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 40.3years
Change · 8 yrs +3.1 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 37.3 n/a Parent
FYE Mar 2020 38.0 +2.0% Parent
FYE Mar 2021 38.7 +1.8% Parent
FYE Mar 2022 39.4 +1.7% Parent
FYE Mar 2023 39.6 +0.4% Parent
FYE Mar 2024 39.5 −0.2% Parent
FYE Mar 2025 39.6 +0.4% Parent
FYE Mar 2026 40.3 +1.8% 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 7.0years
Change · 8 yrs +1.0 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 6.0 n/a Parent
FYE Mar 2020 6.3 +4.5% Parent
FYE Mar 2021 6.9 +10.7% Parent
FYE Mar 2022 7.7 +10.8% Parent
FYE Mar 2023 7.8 +2.0% Parent
FYE Mar 2024 7.7 −1.7% Parent
FYE Mar 2025 7.1 −7.8% Parent
FYE Mar 2026 7.0 −0.8% 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 32people
Change · 10 yrs −47 people
Fiscal year Temporary employees people YoY Basis
FYE Mar 2017 79 n/a n/a
FYE Mar 2018 72 −8.9% n/a
FYE Mar 2019 70 −2.8% n/a
FYE Mar 2020 61 −12.9% n/a
FYE Mar 2021 41 −32.8% n/a
FYE Mar 2022 24 −41.5% n/a
FYE Mar 2023 25 +4.2% n/a
FYE Mar 2024 20 −20.0% n/a
FYE Mar 2025 24 +20.0% n/a
FYE Mar 2026 32 +33.3% 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 ¥31.1m
Change · 10 yrs +¥2.9m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Mar 2017 28.2 n/a Cons.
FYE Mar 2018 30.3 +7.3% Cons.
FYE Mar 2019 29.9 −1.1% Cons.
FYE Mar 2020 31.6 +5.5% Cons.
FYE Mar 2021 31.4 −0.5% Cons.
FYE Mar 2022 28.2 −10.2% Cons.
FYE Mar 2023 27.3 −3.1% Cons.
FYE Mar 2024 26.0 −4.8% Cons.
FYE Mar 2025 31.5 +21.1% Cons.
FYE Mar 2026 31.1 −1.3% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE Mar 2026 -¥0.4m
Change · 10 yrs −¥2.4m
Fiscal year OP per employee ¥ m YoY Basis
FYE Mar 2017 2.1 n/a Cons.
FYE Mar 2018 1.3 −35.6% Cons.
FYE Mar 2019 0.9 −34.3% Cons.
FYE Mar 2020 1.4 +55.6% Cons.
FYE Mar 2021 1.9 +43.6% Cons.
FYE Mar 2022 1.1 −44.7% Cons.
FYE Mar 2023 1.4 +34.7% Cons.
FYE Mar 2024 1.1 −27.2% Cons.
FYE Mar 2025 4.2 +294.4% Cons.
FYE Mar 2026 -0.4 −108.6% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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