Financials

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

FYE Mar 2026 · Revenue¥416bnYoY +12.7%

FYE Mar 2026 · Operating profit¥62bnYoY +30.3%

FYE Mar 2026 · Net profit¥64bnYoY +89.0%

FYE Mar 2026 · Equity ratio57.3%YoY +11.9pp

FYE Mar 2026 · Group employees11,105YoY −63

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥266bn	n/a	¥7.1bn	n/a	2.7%	-¥63bn	Takenaka Hironori	—
FYE Mar 2018Consolidated	¥300bn	+12.7%	¥17bn	+133.9%	5.6%	¥12bn	Takenaka Hironori	Malaysia write-down; net loss of about <span class="en-history_money" data-yen="62800000000" data-year="2017">$559.9M (¥63bn)</span>
FYE Mar 2019Consolidated	¥291bn	−3.1%	¥10bn	−39.3%	3.5%	¥3.3bn	Aoki Takeshi	Restarts package-substrate investment
FYE Mar 2020Consolidated	¥296bn	+1.7%	¥20bn	+94.2%	6.7%	¥11bn	Aoki Takeshi	—
FYE Mar 2021Consolidated	¥323bn	+9.3%	¥39bn	+96.3%	11.9%	¥26bn	Aoki Takeshi	—
FYE Mar 2022Consolidated	¥401bn	+24.0%	¥71bn	+83.3%	17.7%	¥41bn	Aoki Takeshi	Sales to Intel about 43% of revenue
FYE Mar 2023Consolidated	¥418bn	+4.1%	¥72bn	+2.2%	17.3%	¥52bn	Aoki Takeshi	—
FYE Mar 2024Consolidated	¥371bn	−11.3%	¥48bn	−34.3%	12.8%	¥31bn	Aoki Takeshi	AI-server IC-package substrate demand takes off
FYE Mar 2025Consolidated	¥369bn	−0.3%	¥48bn	+0.1%	12.9%	¥34bn	Aoki Takeshi	New Kawama plant building comes on stream
FYE Mar 2026Consolidated	¥416bn	+12.7%	¥62bn	+30.3%	14.9%	¥64bn	Kawashima Koji	—

How it compares

Kyocera¥2.07tnFY2025Operating margin 5.7%

Ibiden¥416bnFY2025Operating margin 14.9%

SUMCO¥410bnFY2025Operating margin 0.3%

Tekscend Photomask¥130bnFY2025Operating margin 21.2%

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 ¥416bn

CAGR · 10 yrs +5.1%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	266	n/a	Cons. · Japanese GAAP
FYE Mar 2018	300	+12.7%	Cons. · Japanese GAAP
FYE Mar 2019	291	−3.1%	Cons. · Japanese GAAP
FYE Mar 2020	296	+1.7%	Cons. · Japanese GAAP
FYE Mar 2021	323	+9.3%	Cons. · Japanese GAAP
FYE Mar 2022	401	+24.0%	Cons. · Japanese GAAP
FYE Mar 2023	418	+4.1%	Cons. · Japanese GAAP
FYE Mar 2024	371	−11.3%	Cons. · Japanese GAAP
FYE Mar 2025	369	−0.3%	Cons. · Japanese GAAP
FYE Mar 2026	416	+12.7%	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 ¥285bn

CAGR · 10 yrs +3.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	211	n/a	Cons. · Japanese GAAP
FYE Mar 2018	235	+11.3%	Cons. · Japanese GAAP
FYE Mar 2019	233	−0.7%	Cons. · Japanese GAAP
FYE Mar 2020	228	−2.1%	Cons. · Japanese GAAP
FYE Mar 2021	238	+4.5%	Cons. · Japanese GAAP
FYE Mar 2022	281	+18.1%	Cons. · Japanese GAAP
FYE Mar 2023	290	+3.2%	Cons. · Japanese GAAP
FYE Mar 2024	268	−7.6%	Cons. · Japanese GAAP
FYE Mar 2025	256	−4.5%	Cons. · Japanese GAAP
FYE Mar 2026	285	+11.1%	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 ¥132bn

CAGR · 10 yrs +10.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	55.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	65.9	+18.0%	Cons. · Japanese GAAP
FYE Mar 2019	58.3	−11.5%	Cons. · Japanese GAAP
FYE Mar 2020	68.2	+16.9%	Cons. · Japanese GAAP
FYE Mar 2021	85.4	+25.4%	Cons. · Japanese GAAP
FYE Mar 2022	120	+40.5%	Cons. · Japanese GAAP
FYE Mar 2023	128	+6.2%	Cons. · Japanese GAAP
FYE Mar 2024	102	−19.6%	Cons. · Japanese GAAP
FYE Mar 2025	113	+10.6%	Cons. · Japanese GAAP
FYE Mar 2026	132	+16.2%	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 ¥70bn

CAGR · 10 yrs +4.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	48.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.2	+1.0%	Cons. · Japanese GAAP
FYE Mar 2019	48.2	−2.0%	Cons. · Japanese GAAP
FYE Mar 2020	48.5	+0.6%	Cons. · Japanese GAAP
FYE Mar 2021	46.8	−3.4%	Cons. · Japanese GAAP
FYE Mar 2022	49.3	+5.2%	Cons. · Japanese GAAP
FYE Mar 2023	55.2	+12.0%	Cons. · Japanese GAAP
FYE Mar 2024	54.9	−0.5%	Cons. · Japanese GAAP
FYE Mar 2025	65.7	+19.7%	Cons. · Japanese GAAP
FYE Mar 2026	69.6	+6.0%	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 ¥62bn

CAGR · 10 yrs +27.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	7.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.7	+133.9%	Cons. · Japanese GAAP
FYE Mar 2019	10.1	−39.3%	Cons. · Japanese GAAP
FYE Mar 2020	19.7	+94.2%	Cons. · Japanese GAAP
FYE Mar 2021	38.6	+96.3%	Cons. · Japanese GAAP
FYE Mar 2022	70.8	+83.3%	Cons. · Japanese GAAP
FYE Mar 2023	72.4	+2.2%	Cons. · Japanese GAAP
FYE Mar 2024	47.6	−34.3%	Cons. · Japanese GAAP
FYE Mar 2025	47.6	+0.1%	Cons. · Japanese GAAP
FYE Mar 2026	62.0	+30.3%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥4.8bn

CAGR · 10 yrs +7.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.2	−9.6%	Cons. · Japanese GAAP
FYE Mar 2019	3.3	+49.3%	Cons. · Japanese GAAP
FYE Mar 2020	2.6	−22.1%	Cons. · Japanese GAAP
FYE Mar 2021	2.8	+8.1%	Cons. · Japanese GAAP
FYE Mar 2022	4.8	+72.9%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	+3.9%	Cons. · Japanese GAAP
FYE Mar 2024	4.8	−3.6%	Cons. · Japanese GAAP
FYE Mar 2025	5.0	+5.1%	Cons. · Japanese GAAP
FYE Mar 2026	4.8	−5.1%	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 ¥6.0bn

CAGR · 10 yrs −2.2%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−82.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.8	−37.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.9	+7.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.7	−22.7%	Cons. · Japanese GAAP
FYE Mar 2022	1.2	+76.8%	Cons. · Japanese GAAP
FYE Mar 2023	1.1	−4.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.2	+5.5%	Cons. · Japanese GAAP
FYE Mar 2025	4.7	+295.3%	Cons. · Japanese GAAP
FYE Mar 2026	6.0	+25.6%	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 ¥61bn

CAGR · 10 yrs +43.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.6	+665.0%	Cons. · Japanese GAAP
FYE Mar 2019	12.6	−28.4%	Cons. · Japanese GAAP
FYE Mar 2020	21.4	+69.6%	Cons. · Japanese GAAP
FYE Mar 2021	40.7	+90.6%	Cons. · Japanese GAAP
FYE Mar 2022	74.4	+82.7%	Cons. · Japanese GAAP
FYE Mar 2023	76.2	+2.4%	Cons. · Japanese GAAP
FYE Mar 2024	51.1	−32.9%	Cons. · Japanese GAAP
FYE Mar 2025	47.9	−6.4%	Cons. · Japanese GAAP
FYE Mar 2026	60.8	+27.0%	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 ¥59bn

CAGR · 10 yrs +84.4%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.1	+1202.1%	Cons. · Japanese GAAP
FYE Mar 2019	5.0	+60.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.3	−94.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.3	+12.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.8	+163.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.6	−21.8%	Cons. · Japanese GAAP
FYE Mar 2024	5.2	+760.1%	Cons. · Japanese GAAP
FYE Mar 2025	54.2	+943.7%	Cons. · Japanese GAAP
FYE Mar 2026	59.3	+9.3%	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 ¥64bn

Average · 10 yrs ¥21bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	-62.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	3.3	−71.5%	Cons. · Japanese GAAP
FYE Mar 2020	11.3	+242.7%	Cons. · Japanese GAAP
FYE Mar 2021	25.7	+126.8%	Cons. · Japanese GAAP
FYE Mar 2022	41.2	+60.4%	Cons. · Japanese GAAP
FYE Mar 2023	52.2	+26.6%	Cons. · Japanese GAAP
FYE Mar 2024	31.5	−39.7%	Cons. · Japanese GAAP
FYE Mar 2025	33.7	+7.0%	Cons. · Japanese GAAP
FYE Mar 2026	63.7	+89.0%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 31.6%

Average · 10 yrs 26.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	20.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	20.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	23.0	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	26.4	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2022	29.9	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2023	30.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	27.7	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	30.7	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	31.6	+1.0pp	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 14.9%

Average · 10 yrs 10.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.6	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	3.5	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	6.7	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2021	11.9	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2022	17.7	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2023	17.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	12.8	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2025	12.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	14.9	+2.0pp	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 14.6%

Average · 10 yrs 10.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2019	4.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	7.2	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2021	12.6	+5.4pp	Cons. · Japanese GAAP
FYE Mar 2022	18.5	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2023	18.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	13.8	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2025	13.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	14.6	+1.7pp	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 15.3%

Average · 10 yrs 4.9%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	-23.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	+27.4pp	Cons. · Japanese GAAP
FYE Mar 2019	1.1	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2020	3.8	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	7.9	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2022	10.3	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2023	12.5	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	8.5	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2025	9.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	15.3	+6.2pp	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 68.4%

Average · 10 yrs 73.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	79.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	78.1	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	80.0	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	77.0	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	73.6	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2022	70.1	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2023	69.5	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	72.3	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	69.3	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	68.4	−1.0pp	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 16.7%

Average · 10 yrs 15.7%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	18.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.4	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	16.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	16.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	14.5	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	12.3	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2023	13.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	14.8	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	17.8	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	16.7	−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 ¥960bn

CAGR · 10 yrs +10.0%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	406	n/a	Cons. · Japanese GAAP
FYE Mar 2018	436	+7.6%	Cons. · Japanese GAAP
FYE Mar 2019	423	−3.1%	Cons. · Japanese GAAP
FYE Mar 2020	519	+22.6%	Cons. · Japanese GAAP
FYE Mar 2021	579	+11.5%	Cons. · Japanese GAAP
FYE Mar 2022	664	+14.8%	Cons. · Japanese GAAP
FYE Mar 2023	858	+29.1%	Cons. · Japanese GAAP
FYE Mar 2024	1,130	+31.8%	Cons. · Japanese GAAP
FYE Mar 2025	1,082	−4.3%	Cons. · Japanese GAAP
FYE Mar 2026	960	−11.2%	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 ¥550bn

CAGR · 10 yrs +8.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	257	n/a	Cons. · Japanese GAAP
FYE Mar 2018	281	+9.6%	Cons. · Japanese GAAP
FYE Mar 2019	271	−3.7%	Cons. · Japanese GAAP
FYE Mar 2020	268	−0.9%	Cons. · Japanese GAAP
FYE Mar 2021	316	+17.7%	Cons. · Japanese GAAP
FYE Mar 2022	365	+15.4%	Cons. · Japanese GAAP
FYE Mar 2023	419	+15.0%	Cons. · Japanese GAAP
FYE Mar 2024	495	+18.1%	Cons. · Japanese GAAP
FYE Mar 2025	490	−0.9%	Cons. · Japanese GAAP
FYE Mar 2026	550	+12.1%	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 ¥75bn

CAGR · 10 yrs +10.7%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	30.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.0	−0.2%	Cons. · Japanese GAAP
FYE Mar 2019	30.0	+0.1%	Cons. · Japanese GAAP
FYE Mar 2020	100	+233.1%	Cons. · Japanese GAAP
FYE Mar 2021	100	+0.1%	Cons. · Japanese GAAP
FYE Mar 2022	100	−0.1%	Cons. · Japanese GAAP
FYE Mar 2023	170	+70.0%	Cons. · Japanese GAAP
FYE Mar 2024	170	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	170	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	75.0	−55.9%	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 ¥15bn

CAGR · 10 yrs −3.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	20.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.0	−0.3%	Cons. · Japanese GAAP
FYE Mar 2019	20.0	+0.1%	Cons. · Japanese GAAP
FYE Mar 2020	30.0	+49.9%	Cons. · Japanese GAAP
FYE Mar 2021	20.1	−33.0%	Cons. · Japanese GAAP
FYE Mar 2022	20.0	−0.5%	Cons. · Japanese GAAP
FYE Mar 2023	65.0	+224.7%	Cons. · Japanese GAAP
FYE Mar 2024	55.0	−15.4%	Cons. · Japanese GAAP
FYE Mar 2025	50.0	−9.1%	Cons. · Japanese GAAP
FYE Mar 2026	15.0	−70.0%	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 ¥60bn

CAGR · 10 yrs +22.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	10.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	70.0	+600.0%	Cons. · Japanese GAAP
FYE Mar 2021	80.0	+14.3%	Cons. · Japanese GAAP
FYE Mar 2022	80.0	−0.1%	Cons. · Japanese GAAP
FYE Mar 2023	105	+31.3%	Cons. · Japanese GAAP
FYE Mar 2024	115	+9.5%	Cons. · Japanese GAAP
FYE Mar 2025	120	+4.3%	Cons. · Japanese GAAP
FYE Mar 2026	60.0	−50.0%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs +12.1%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	40.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	40.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	50.0	+25.0%	Cons. · Japanese GAAP
FYE Mar 2021	50.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	70.0	+40.0%	Cons. · Japanese GAAP
FYE Mar 2023	100	+42.9%	Cons. · Japanese GAAP
FYE Mar 2024	100	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	100	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥4.4bn

CAGR · 10 yrs +0.5%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.7	−12.4%	Cons. · Japanese GAAP
FYE Mar 2019	4.2	+12.8%	Cons. · Japanese GAAP
FYE Mar 2020	4.5	+7.8%	Cons. · Japanese GAAP
FYE Mar 2021	5.4	+20.2%	Cons. · Japanese GAAP
FYE Mar 2022	5.4	+1.0%	Cons. · Japanese GAAP
FYE Mar 2023	5.2	−4.9%	Cons. · Japanese GAAP
FYE Mar 2024	4.6	−11.4%	Cons. · Japanese GAAP
FYE Mar 2025	4.3	−5.3%	Cons. · Japanese GAAP
FYE Mar 2026	4.4	+1.6%	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 57.3%

Average · 10 yrs 54.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	63.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	64.4	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	64.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	51.7	−12.3pp	Cons. · Japanese GAAP
FYE Mar 2021	54.6	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2022	54.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	48.9	−6.0pp	Cons. · Japanese GAAP
FYE Mar 2024	43.8	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2025	45.3	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	57.3	+11.9pp	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 13.6%

Average · 10 yrs 25.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	11.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	11.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	37.3	+26.2pp	Cons. · Japanese GAAP
FYE Mar 2021	31.7	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2022	27.4	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2023	40.6	+13.1pp	Cons. · Japanese GAAP
FYE Mar 2024	34.3	−6.2pp	Cons. · Japanese GAAP
FYE Mar 2025	34.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	13.6	−21.0pp	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 11.6%

Average · 10 yrs 4.2%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	-24.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.1	+28.6pp	Cons. · Japanese GAAP
FYE Mar 2019	1.2	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	4.2	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	8.1	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2022	11.3	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	12.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	6.4	−6.1pp	Cons. · Japanese GAAP
FYE Mar 2025	6.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	11.6	+4.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 6.6%

Average · 10 yrs 1.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	-15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.7	+18.1pp	Cons. · Japanese GAAP
FYE Mar 2019	0.8	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	2.2	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	4.4	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2022	6.2	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	6.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	2.8	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2025	3.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	6.6	+3.5pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.43×

CAGR · 10 yrs −4.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.66	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.69	+4.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.69	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.57	−17.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.56	−2.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.60	+8.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.49	−19.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.33	−32.7%	Cons. · Japanese GAAP
FYE Mar 2025	0.34	+4.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.43	+26.9%	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 ¥106bn

CAGR · 10 yrs +15.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	28.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.0	−6.2%	Cons. · Japanese GAAP
FYE Mar 2019	18.6	−31.4%	Cons. · Japanese GAAP
FYE Mar 2020	26.1	+40.6%	Cons. · Japanese GAAP
FYE Mar 2021	39.0	+49.3%	Cons. · Japanese GAAP
FYE Mar 2022	108	+178.2%	Cons. · Japanese GAAP
FYE Mar 2023	126	+16.0%	Cons. · Japanese GAAP
FYE Mar 2024	145	+15.5%	Cons. · Japanese GAAP
FYE Mar 2025	119	−18.1%	Cons. · Japanese GAAP
FYE Mar 2026	106	−10.5%	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 -¥52bn

Average · 10 yrs -¥65bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-26.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-21.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-18.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-38.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-82.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-67.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-104	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-77.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-164	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-52.4	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 -¥158bn

Average · 10 yrs ¥7.4bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-4.9	−173.3%	Cons. · Japanese GAAP
FYE Mar 2020	74.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.2	−108.4%	Cons. · Japanese GAAP
FYE Mar 2022	13.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	92.6	+564.4%	Cons. · Japanese GAAP
FYE Mar 2024	67.5	−27.1%	Cons. · Japanese GAAP
FYE Mar 2025	-7.1	−110.5%	Cons. · Japanese GAAP
FYE Mar 2026	-158	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 ¥293bn

CAGR · 10 yrs +12.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	104	n/a	Cons. · Japanese GAAP
FYE Mar 2018	118	+13.1%	Cons. · Japanese GAAP
FYE Mar 2019	113	−3.6%	Cons. · Japanese GAAP
FYE Mar 2020	175	+54.1%	Cons. · Japanese GAAP
FYE Mar 2021	127	−27.4%	Cons. · Japanese GAAP
FYE Mar 2022	186	+46.3%	Cons. · Japanese GAAP
FYE Mar 2023	302	+62.9%	Cons. · Japanese GAAP
FYE Mar 2024	444	+46.7%	Cons. · Japanese GAAP
FYE Mar 2025	391	−11.9%	Cons. · Japanese GAAP
FYE Mar 2026	293	−25.0%	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 ¥54bn

CAGR · 10 yrs +40.5%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	+126.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.5	−91.0%	Cons. · Japanese GAAP
FYE Mar 2020	-12.0	−2409.6%	Cons. · Japanese GAAP
FYE Mar 2021	-43.4	n/a	Cons. · Japanese GAAP
FYE Mar 2022	40.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	21.7	−46.5%	Cons. · Japanese GAAP
FYE Mar 2024	68.0	+212.7%	Cons. · Japanese GAAP
FYE Mar 2025	-45.3	−166.6%	Cons. · Japanese GAAP
FYE Mar 2026	54.0	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 Mar 2026 25.6%

Average · 10 yrs 20.1%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	10.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.0	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	6.4	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2020	8.8	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	12.0	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	27.0	+15.0pp	Cons. · Japanese GAAP
FYE Mar 2023	30.1	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2024	39.2	+9.1pp	Cons. · Japanese GAAP
FYE Mar 2025	32.2	−7.0pp	Cons. · Japanese GAAP
FYE Mar 2026	25.6	−6.6pp	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 ¥218bn

CAGR · 10 yrs +12.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	74.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	87.8	+18.5%	Cons. · Japanese GAAP
FYE Mar 2019	83.5	−4.9%	Cons. · Japanese GAAP
FYE Mar 2020	74.9	−10.3%	Cons. · Japanese GAAP
FYE Mar 2021	26.7	−64.3%	Cons. · Japanese GAAP
FYE Mar 2022	85.6	+220.3%	Cons. · Japanese GAAP
FYE Mar 2023	132	+54.7%	Cons. · Japanese GAAP
FYE Mar 2024	274	+106.7%	Cons. · Japanese GAAP
FYE Mar 2025	221	−19.3%	Cons. · Japanese GAAP
FYE Mar 2026	218	−1.2%	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 ¥2.08tn

Change · 9 yrs +¥1.85tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	223	n/a
FYE Mar 2019	237	n/a
FYE Mar 2020	334	n/a
FYE Mar 2021	717	n/a
FYE Mar 2022	852	n/a
FYE Mar 2023	741	n/a
FYE Mar 2024	936	n/a
FYE Mar 2025	562	n/a
FYE Mar 2026	2,077	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 7,372¥

Change · 9 yrs +5,789¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	1,583	n/a
FYE Mar 2019	1,682	n/a
FYE Mar 2020	2,371	n/a
FYE Mar 2021	5,090	n/a
FYE Mar 2022	6,049	n/a
FYE Mar 2023	5,259	n/a
FYE Mar 2024	6,648	n/a
FYE Mar 2025	3,989	n/a
FYE Mar 2026	7,372	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 281,721,114shares

Change · 10 yrs +140,860,557 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	140,860,557	Parent
FYE Mar 2018	140,860,557	Parent
FYE Mar 2019	140,860,557	Parent
FYE Mar 2020	140,860,557	Parent
FYE Mar 2021	140,860,557	Parent
FYE Mar 2022	140,860,557	Parent
FYE Mar 2023	140,860,557	Parent
FYE Mar 2024	140,860,557	Parent
FYE Mar 2025	140,860,557	Parent
FYE Mar 2026	281,721,114	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 228.16¥

Change · 10 yrs +700.42¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	-472.26	Cons.
FYE Mar 2018	83.21	Cons.
FYE Mar 2019	23.66	Cons.
FYE Mar 2020	81.08	Cons.
FYE Mar 2021	183.94	Cons.
FYE Mar 2022	147.68	Cons.
FYE Mar 2023	186.87	Cons.
FYE Mar 2024	112.72	Cons.
FYE Mar 2025	120.66	Cons.
FYE Mar 2026	228.16	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 1,952.54¥

Change · 10 yrs +131.48¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,821.06	Cons. · Japanese GAAP
FYE Mar 2018	1,996.29	Cons. · Japanese GAAP
FYE Mar 2019	1,922.92	Cons. · Japanese GAAP
FYE Mar 2020	1,904.86	Cons. · Japanese GAAP
FYE Mar 2021	2,242.74	Cons. · Japanese GAAP
FYE Mar 2022	2,588.21	Cons. · Japanese GAAP
FYE Mar 2023	2,976.27	Cons. · Japanese GAAP
FYE Mar 2024	3,513.72	Cons. · Japanese GAAP
FYE Mar 2025	3,482.13	Cons. · Japanese GAAP
FYE Mar 2026	1,952.54	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 32.31×

Average · 9 yrs 28.88×

Fiscal year	PER ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	19.02	Cons.
FYE Mar 2019	71.08	Cons.
FYE Mar 2020	29.24	Cons.
FYE Mar 2021	27.67	Cons.
FYE Mar 2022	20.48	Cons.
FYE Mar 2023	14.07	Cons.
FYE Mar 2024	29.49	Cons.
FYE Mar 2025	16.53	Cons.
FYE Mar 2026	32.31	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 3.74×

Average · 9 yrs 1.77×

Fiscal year	PBR ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	0.79	Cons.
FYE Mar 2019	0.87	Cons.
FYE Mar 2020	1.23	Cons.
FYE Mar 2021	2.25	Cons.
FYE Mar 2022	2.32	Cons.
FYE Mar 2023	1.75	Cons.
FYE Mar 2024	1.88	Cons.
FYE Mar 2025	1.14	Cons.
FYE Mar 2026	3.74	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 11,105people

Change · 10 yrs −2,856 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	13,961	n/a	Cons.
FYE Mar 2018	15,574	+11.6%	Cons.
FYE Mar 2019	14,718	−5.5%	Cons.
FYE Mar 2020	13,019	−11.5%	Cons.
FYE Mar 2021	13,161	+1.1%	Cons.
FYE Mar 2022	12,958	−1.5%	Cons.
FYE Mar 2023	12,744	−1.7%	Cons.
FYE Mar 2024	11,375	−10.7%	Cons.
FYE Mar 2025	11,168	−1.8%	Cons.
FYE Mar 2026	11,105	−0.6%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Mar 2026 4,036people

Change · 10 yrs +492 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,544	n/a	Parent
FYE Mar 2018	3,515	−0.8%	Parent
FYE Mar 2019	3,525	+0.3%	Parent
FYE Mar 2020	3,537	+0.3%	Parent
FYE Mar 2021	3,504	−0.9%	Parent
FYE Mar 2022	3,549	+1.3%	Parent
FYE Mar 2023	3,669	+3.4%	Parent
FYE Mar 2024	3,829	+4.4%	Parent
FYE Mar 2025	3,920	+2.4%	Parent
FYE Mar 2026	4,036	+3.0%	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 ¥7.7m

Change · 10 yrs +¥1.4m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	6.3	n/a	Parent
FYE Mar 2018	6.4	+1.9%	Parent
FYE Mar 2019	6.5	+1.3%	Parent
FYE Mar 2020	6.4	−0.4%	Parent
FYE Mar 2021	6.8	+6.5%	Parent
FYE Mar 2022	7.4	+8.0%	Parent
FYE Mar 2023	7.3	−0.9%	Parent
FYE Mar 2024	6.9	−6.0%	Parent
FYE Mar 2025	7.4	+6.9%	Parent
FYE Mar 2026	7.7	+4.1%	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 40.2years

Change · 8 yrs −0.1 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	40.3	n/a	Parent
FYE Mar 2020	40.6	+0.7%	Parent
FYE Mar 2021	40.9	+0.7%	Parent
FYE Mar 2022	40.9	−0.0%	Parent
FYE Mar 2023	40.4	−1.2%	Parent
FYE Mar 2024	40.3	−0.2%	Parent
FYE Mar 2025	40.3	−0.0%	Parent
FYE Mar 2026	40.2	−0.2%	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 16.9years

Change · 10 yrs +0.6 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	16.3	n/a	Parent
FYE Mar 2018	16.9	+3.7%	Parent
FYE Mar 2019	17.4	+3.0%	Parent
FYE Mar 2020	17.7	+1.7%	Parent
FYE Mar 2021	18.3	+3.4%	Parent
FYE Mar 2022	18.2	−0.5%	Parent
FYE Mar 2023	17.4	−4.4%	Parent
FYE Mar 2024	17.1	−1.7%	Parent
FYE Mar 2025	17.0	−0.6%	Parent
FYE Mar 2026	16.9	−0.6%	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 2,104people

Change · 10 yrs −198 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,302	n/a	n/a
FYE Mar 2018	1,779	−22.7%	n/a
FYE Mar 2019	1,775	−0.2%	n/a
FYE Mar 2020	2,144	+20.8%	n/a
FYE Mar 2021	2,456	+14.6%	n/a
FYE Mar 2022	2,500	+1.8%	n/a
FYE Mar 2023	2,468	−1.3%	n/a
FYE Mar 2024	1,882	−23.7%	n/a
FYE Mar 2025	2,063	+9.6%	n/a
FYE Mar 2026	2,104	+2.0%	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 ¥37.5m

Change · 10 yrs +¥18.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	19.1	n/a	Cons.
FYE Mar 2018	19.3	+1.1%	Cons.
FYE Mar 2019	19.8	+2.5%	Cons.
FYE Mar 2020	22.7	+14.9%	Cons.
FYE Mar 2021	24.6	+8.1%	Cons.
FYE Mar 2022	31.0	+26.0%	Cons.
FYE Mar 2023	32.8	+5.8%	Cons.
FYE Mar 2024	32.6	−0.6%	Cons.
FYE Mar 2025	33.1	+1.6%	Cons.
FYE Mar 2026	37.5	+13.3%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥5.6m

Change · 10 yrs +¥5.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	0.5	n/a	Cons.
FYE Mar 2018	1.1	+109.7%	Cons.
FYE Mar 2019	0.7	−35.8%	Cons.
FYE Mar 2020	1.5	+119.5%	Cons.
FYE Mar 2021	2.9	+94.1%	Cons.
FYE Mar 2022	5.5	+86.2%	Cons.
FYE Mar 2023	5.7	+3.9%	Cons.
FYE Mar 2024	4.2	−26.4%	Cons.
FYE Mar 2025	4.3	+2.0%	Cons.
FYE Mar 2026	5.6	+31.0%	Cons.

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

Disclaimer

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

Accuracy, liability, reuse and privacy — the full disclaimer →

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