Financials

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

FYE Mar 2026 · Revenue¥812bnYoY +0.5%

FYE Mar 2026 · Operating profit¥33bnYoY −17.9%

FYE Mar 2026 · Net profit¥31bnYoY +22.4%

FYE Mar 2026 · Equity ratio52.1%YoY +0.8pp

FYE Mar 2026 · Group employees11,762YoY +250

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥548bn	n/a	¥33bn	n/a	6.0%	¥20bn	Kadokura Mamoru	Cemedine made a consolidated subsidiary through a tender offer
FYE Mar 2018Consolidated	¥596bn	+8.7%	¥37bn	+11.2%	6.2%	¥22bn	Kadokura Mamoru	—
FYE Mar 2019Consolidated	¥621bn	+4.2%	¥36bn	−2.3%	5.8%	¥22bn	Kadokura Mamoru	—
FYE Mar 2020Consolidated	¥602bn	−3.1%	¥26bn	−27.8%	4.3%	¥14bn	Kadokura Mamoru	—
FYE Mar 2021Consolidated	¥577bn	−4.0%	¥28bn	+5.9%	4.8%	¥16bn	Kadokura Mamoru	—
FYE Mar 2022Consolidated	¥692bn	+19.8%	¥44bn	+58.2%	6.3%	¥26bn	Tanaka Minoru	—
FYE Mar 2023Consolidated	¥756bn	+9.3%	¥35bn	−19.5%	4.6%	¥23bn	Tanaka Minoru	Moved to the Prime Market; Cemedine made wholly owned by share exchange
FYE Mar 2024Consolidated	¥762bn	+0.9%	¥33bn	−7.1%	4.3%	¥23bn	Tanaka Minoru	Heterojunction back-contact cells ship for the Toyota Prius PHEV roof
FYE Mar 2025Consolidated	¥807bn	+5.9%	¥40bn	+22.9%	5.0%	¥25bn	Tanaka Minoru	Hokkaido Tomatoh works opened; EndoStream Medical Ltd. made a subsidiary
FYE Mar 2026Consolidated	¥812bn	+0.5%	¥33bn	−17.9%	4.1%	¥31bn	Fujii Kazuhiko	—

How it compares

Mitsubishi Chemical Group¥3.70tnFY2025Operating margin 0.8%Shin-Etsu Chemical¥2.57tnFY2025Operating margin 24.7%Sumitomo Chemical¥2.33tnFY2025Operating margin 6.5%

Mitsubishi Chemical CorporationDelisted 2005

Mitsui Chemicals¥1.67tnFY2025Operating margin 4.4%Resonac Holdings¥1.35tnFY2025Operating margin 3.5%Sekisui Chemical¥1.31tnFY2025Operating margin 8.1%Tosoh¥1.02tnFY2025Operating margin 9.4%

KANEKA CORPORATION¥812bnFY2025Operating margin 4.1%

Daicel¥580bnFY2025Operating margin 7.3%

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 ¥812bn

CAGR · 10 yrs +4.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	548	n/a	Cons. · Japanese GAAP
FYE Mar 2018	596	+8.7%	Cons. · Japanese GAAP
FYE Mar 2019	621	+4.2%	Cons. · Japanese GAAP
FYE Mar 2020	602	−3.1%	Cons. · Japanese GAAP
FYE Mar 2021	577	−4.0%	Cons. · Japanese GAAP
FYE Mar 2022	692	+19.8%	Cons. · Japanese GAAP
FYE Mar 2023	756	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	762	+0.9%	Cons. · Japanese GAAP
FYE Mar 2025	807	+5.9%	Cons. · Japanese GAAP
FYE Mar 2026	812	+0.5%	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 ¥586bn

CAGR · 10 yrs +4.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	385	n/a	Cons. · Japanese GAAP
FYE Mar 2018	427	+10.8%	Cons. · Japanese GAAP
FYE Mar 2019	446	+4.5%	Cons. · Japanese GAAP
FYE Mar 2020	432	−3.1%	Cons. · Japanese GAAP
FYE Mar 2021	410	−5.1%	Cons. · Japanese GAAP
FYE Mar 2022	495	+20.6%	Cons. · Japanese GAAP
FYE Mar 2023	557	+12.5%	Cons. · Japanese GAAP
FYE Mar 2024	558	+0.2%	Cons. · Japanese GAAP
FYE Mar 2025	582	+4.2%	Cons. · Japanese GAAP
FYE Mar 2026	586	+0.8%	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 ¥226bn

CAGR · 10 yrs +3.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	163	n/a	Cons. · Japanese GAAP
FYE Mar 2018	169	+3.9%	Cons. · Japanese GAAP
FYE Mar 2019	175	+3.3%	Cons. · Japanese GAAP
FYE Mar 2020	169	−3.2%	Cons. · Japanese GAAP
FYE Mar 2021	167	−1.3%	Cons. · Japanese GAAP
FYE Mar 2022	197	+17.8%	Cons. · Japanese GAAP
FYE Mar 2023	199	+1.2%	Cons. · Japanese GAAP
FYE Mar 2024	204	+2.7%	Cons. · Japanese GAAP
FYE Mar 2025	226	+10.5%	Cons. · Japanese GAAP
FYE Mar 2026	226	−0.0%	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 ¥193bn

CAGR · 10 yrs +4.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	130	n/a	Cons. · Japanese GAAP
FYE Mar 2018	132	+2.0%	Cons. · Japanese GAAP
FYE Mar 2019	139	+4.9%	Cons. · Japanese GAAP
FYE Mar 2020	143	+3.2%	Cons. · Japanese GAAP
FYE Mar 2021	139	−2.6%	Cons. · Japanese GAAP
FYE Mar 2022	153	+9.8%	Cons. · Japanese GAAP
FYE Mar 2023	164	+7.0%	Cons. · Japanese GAAP
FYE Mar 2024	172	+4.8%	Cons. · Japanese GAAP
FYE Mar 2025	186	+8.1%	Cons. · Japanese GAAP
FYE Mar 2026	193	+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 Mar 2026 ¥33bn

CAGR · 10 yrs −0.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	33.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.9	+11.2%	Cons. · Japanese GAAP
FYE Mar 2019	36.0	−2.3%	Cons. · Japanese GAAP
FYE Mar 2020	26.0	−27.8%	Cons. · Japanese GAAP
FYE Mar 2021	27.5	+5.9%	Cons. · Japanese GAAP
FYE Mar 2022	43.6	+58.2%	Cons. · Japanese GAAP
FYE Mar 2023	35.1	−19.5%	Cons. · Japanese GAAP
FYE Mar 2024	32.6	−7.1%	Cons. · Japanese GAAP
FYE Mar 2025	40.1	+22.9%	Cons. · Japanese GAAP
FYE Mar 2026	32.9	−17.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥5.0bn

CAGR · 10 yrs +6.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.1	+10.4%	Cons. · Japanese GAAP
FYE Mar 2019	3.9	+26.5%	Cons. · Japanese GAAP
FYE Mar 2020	3.6	−9.4%	Cons. · Japanese GAAP
FYE Mar 2021	2.7	−23.2%	Cons. · Japanese GAAP
FYE Mar 2022	3.7	+34.9%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	+34.5%	Cons. · Japanese GAAP
FYE Mar 2024	5.7	+15.4%	Cons. · Japanese GAAP
FYE Mar 2025	3.5	−38.2%	Cons. · Japanese GAAP
FYE Mar 2026	5.0	+42.5%	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 ¥9.0bn

CAGR · 10 yrs +0.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	8.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	−15.6%	Cons. · Japanese GAAP
FYE Mar 2019	8.7	+20.5%	Cons. · Japanese GAAP
FYE Mar 2020	9.4	+8.1%	Cons. · Japanese GAAP
FYE Mar 2021	8.2	−12.7%	Cons. · Japanese GAAP
FYE Mar 2022	6.4	−21.7%	Cons. · Japanese GAAP
FYE Mar 2023	7.6	+18.7%	Cons. · Japanese GAAP
FYE Mar 2024	9.1	+18.9%	Cons. · Japanese GAAP
FYE Mar 2025	10.7	+18.1%	Cons. · Japanese GAAP
FYE Mar 2026	9.0	−15.6%	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 ¥29bn

CAGR · 10 yrs +0.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	27.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.8	+19.5%	Cons. · Japanese GAAP
FYE Mar 2019	31.3	−4.6%	Cons. · Japanese GAAP
FYE Mar 2020	20.2	−35.5%	Cons. · Japanese GAAP
FYE Mar 2021	22.1	+9.4%	Cons. · Japanese GAAP
FYE Mar 2022	40.8	+85.0%	Cons. · Japanese GAAP
FYE Mar 2023	32.4	−20.6%	Cons. · Japanese GAAP
FYE Mar 2024	29.2	−9.8%	Cons. · Japanese GAAP
FYE Mar 2025	32.9	+12.5%	Cons. · Japanese GAAP
FYE Mar 2026	28.9	−12.1%	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 Mar 2026 ¥26bn

CAGR · 10 yrs +31.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.4	+7.0%	Cons. · Japanese GAAP
FYE Mar 2019	4.2	+75.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.6	−85.0%	Cons. · Japanese GAAP
FYE Mar 2021	2.4	+286.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.7	−31.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.4	−15.6%	Cons. · Japanese GAAP
FYE Mar 2024	7.6	+438.0%	Cons. · Japanese GAAP
FYE Mar 2025	13.3	+75.2%	Cons. · Japanese GAAP
FYE Mar 2026	25.5	+92.2%	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 n/a

CAGR · 4 yrs +113.7%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	1.0	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	1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 ¥31bn

CAGR · 10 yrs +4.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	20.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.6	+5.3%	Cons. · Japanese GAAP
FYE Mar 2019	22.2	+3.1%	Cons. · Japanese GAAP
FYE Mar 2020	14.0	−37.0%	Cons. · Japanese GAAP
FYE Mar 2021	15.8	+13.1%	Cons. · Japanese GAAP
FYE Mar 2022	26.5	+67.3%	Cons. · Japanese GAAP
FYE Mar 2023	23.0	−13.1%	Cons. · Japanese GAAP
FYE Mar 2024	23.2	+0.9%	Cons. · Japanese GAAP
FYE Mar 2025	25.3	+9.0%	Cons. · Japanese GAAP
FYE Mar 2026	31.0	+22.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 27.8%

Average · 10 yrs 28.1%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	29.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.4	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	28.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	28.1	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	28.9	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	28.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	26.3	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	26.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	28.0	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	27.8	−0.2pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 4.1%

Average · 10 yrs 5.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	6.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	5.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	4.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	4.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	6.3	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2023	4.6	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	4.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	5.0	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	4.1	−0.9pp	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 3.6%

Average · 10 yrs 4.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	5.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	3.4	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	3.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	5.9	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	4.3	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	3.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	4.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	3.6	−0.5pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 3.8%

Average · 10 yrs 3.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	3.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	2.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	3.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	3.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	3.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	3.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	3.8	+0.7pp	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 72.2%

Average · 10 yrs 71.9%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	70.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	71.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	71.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	71.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	71.1	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	71.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	73.7	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	73.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	72.0	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	72.2	+0.2pp	Cons. · Japanese GAAP

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

SG&A ratio

FYE Mar 2026 23.7%

Average · 10 yrs 22.9%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	23.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.2	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	22.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	23.8	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	24.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	22.1	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	21.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	22.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	23.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	23.7	+0.7pp	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 ¥959bn

CAGR · 10 yrs +5.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	593	n/a	Cons. · Japanese GAAP
FYE Mar 2018	640	+7.9%	Cons. · Japanese GAAP
FYE Mar 2019	660	+3.1%	Cons. · Japanese GAAP
FYE Mar 2020	653	−1.0%	Cons. · Japanese GAAP
FYE Mar 2021	667	+2.2%	Cons. · Japanese GAAP
FYE Mar 2022	727	+8.9%	Cons. · Japanese GAAP
FYE Mar 2023	783	+7.7%	Cons. · Japanese GAAP
FYE Mar 2024	870	+11.2%	Cons. · Japanese GAAP
FYE Mar 2025	920	+5.7%	Cons. · Japanese GAAP
FYE Mar 2026	959	+4.2%	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 ¥499bn

CAGR · 10 yrs +5.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	305	n/a	Cons. · Japanese GAAP
FYE Mar 2018	326	+6.9%	Cons. · Japanese GAAP
FYE Mar 2019	337	+3.3%	Cons. · Japanese GAAP
FYE Mar 2020	332	−1.6%	Cons. · Japanese GAAP
FYE Mar 2021	358	+7.7%	Cons. · Japanese GAAP
FYE Mar 2022	388	+8.4%	Cons. · Japanese GAAP
FYE Mar 2023	418	+7.8%	Cons. · Japanese GAAP
FYE Mar 2024	454	+8.6%	Cons. · Japanese GAAP
FYE Mar 2025	472	+3.9%	Cons. · Japanese GAAP
FYE Mar 2026	499	+5.8%	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 ¥199bn

CAGR · 10 yrs +7.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	103	n/a	Cons. · Japanese GAAP
FYE Mar 2018	106	+2.8%	Cons. · Japanese GAAP
FYE Mar 2019	113	+6.9%	Cons. · Japanese GAAP
FYE Mar 2020	122	+8.3%	Cons. · Japanese GAAP
FYE Mar 2021	109	−10.5%	Cons. · Japanese GAAP
FYE Mar 2022	119	+8.5%	Cons. · Japanese GAAP
FYE Mar 2023	150	+26.6%	Cons. · Japanese GAAP
FYE Mar 2024	157	+4.5%	Cons. · Japanese GAAP
FYE Mar 2025	190	+21.4%	Cons. · Japanese GAAP
FYE Mar 2026	199	+4.2%	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 ¥140bn

CAGR · 10 yrs +11.5%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	52.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.7	+14.1%	Cons. · Japanese GAAP
FYE Mar 2019	67.7	+13.4%	Cons. · Japanese GAAP
FYE Mar 2020	88.8	+31.3%	Cons. · Japanese GAAP
FYE Mar 2021	84.2	−5.2%	Cons. · Japanese GAAP
FYE Mar 2022	90.0	+6.9%	Cons. · Japanese GAAP
FYE Mar 2023	116	+29.4%	Cons. · Japanese GAAP
FYE Mar 2024	117	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	133	+13.7%	Cons. · Japanese GAAP
FYE Mar 2026	140	+5.3%	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 ¥59bn

CAGR · 10 yrs +1.8%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	50.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.8	−8.9%	Cons. · Japanese GAAP
FYE Mar 2019	45.1	−1.6%	Cons. · Japanese GAAP
FYE Mar 2020	33.3	−26.2%	Cons. · Japanese GAAP
FYE Mar 2021	25.2	−24.4%	Cons. · Japanese GAAP
FYE Mar 2022	28.6	+13.8%	Cons. · Japanese GAAP
FYE Mar 2023	33.7	+17.7%	Cons. · Japanese GAAP
FYE Mar 2024	40.4	+19.8%	Cons. · Japanese GAAP
FYE Mar 2025	58.0	+43.5%	Cons. · Japanese GAAP
FYE Mar 2026	59.0	+1.9%	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 ¥33bn

CAGR · 10 yrs +13.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.9	−3.5%	Cons. · Japanese GAAP
FYE Mar 2019	13.4	+35.7%	Cons. · Japanese GAAP
FYE Mar 2020	13.2	−1.8%	Cons. · Japanese GAAP
FYE Mar 2021	13.8	+4.9%	Cons. · Japanese GAAP
FYE Mar 2022	15.0	+8.3%	Cons. · Japanese GAAP
FYE Mar 2023	16.2	+8.1%	Cons. · Japanese GAAP
FYE Mar 2024	20.8	+28.7%	Cons. · Japanese GAAP
FYE Mar 2025	33.2	+59.2%	Cons. · Japanese GAAP
FYE Mar 2026	33.2	−0.0%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 ¥2.2bn

CAGR · 10 yrs −4.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	+4.6%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	+14.5%	Cons. · Japanese GAAP
FYE Mar 2020	3.3	−17.0%	Cons. · Japanese GAAP
FYE Mar 2021	2.9	−10.8%	Cons. · Japanese GAAP
FYE Mar 2022	2.6	−13.2%	Cons. · Japanese GAAP
FYE Mar 2023	2.2	−14.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	−15.5%	Cons. · Japanese GAAP
FYE Mar 2025	2.7	+43.7%	Cons. · Japanese GAAP
FYE Mar 2026	2.2	−17.1%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 52.1%

Average · 10 yrs 52.0%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	51.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	51.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	50.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	53.6	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2022	53.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	53.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	52.2	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	51.3	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	52.1	+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 Mar 2026 39.8%

Average · 10 yrs 34.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	33.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	33.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	36.8	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	30.6	−6.2pp	Cons. · Japanese GAAP
FYE Mar 2022	30.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	35.9	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2024	34.6	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	40.4	+5.8pp	Cons. · Japanese GAAP
FYE Mar 2026	39.8	−0.6pp	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 6.2%

Average · 10 yrs 5.8%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	6.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	4.2	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	4.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	6.8	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2023	5.5	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	5.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	5.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	6.2	+0.8pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.2%

Average · 10 yrs 3.0%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	3.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	2.1	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	2.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	3.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	2.9	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	2.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	2.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	3.2	+0.5pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.85×

CAGR · 10 yrs −1.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.92	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.93	+0.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.94	+1.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.92	−2.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.87	−6.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.95	+10.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.97	+1.5%	Cons. · Japanese GAAP
FYE Mar 2024	0.88	−9.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.88	+0.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.85	−3.5%	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 ¥50bn

CAGR · 10 yrs +0.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	48.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.8	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	41.1	−17.4%	Cons. · Japanese GAAP
FYE Mar 2020	40.0	−2.7%	Cons. · Japanese GAAP
FYE Mar 2021	74.0	+85.2%	Cons. · Japanese GAAP
FYE Mar 2022	34.1	−53.9%	Cons. · Japanese GAAP
FYE Mar 2023	28.7	−15.8%	Cons. · Japanese GAAP
FYE Mar 2024	61.9	+115.6%	Cons. · Japanese GAAP
FYE Mar 2025	41.3	−33.4%	Cons. · Japanese GAAP
FYE Mar 2026	50.1	+21.5%	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 -¥26bn

Average · 10 yrs -¥43bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-36.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-38.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-47.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-41.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-43.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-39.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-42.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-58.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-55.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-26.1	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 -¥20bn

Average · 10 yrs -¥3.8bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-13.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-21.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-1.5	−112.3%	Cons. · Japanese GAAP
FYE Mar 2025	14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-20.0	−238.3%	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 ¥49bn

CAGR · 10 yrs +2.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	41.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	47.4	+15.6%	Cons. · Japanese GAAP
FYE Mar 2019	40.0	−15.7%	Cons. · Japanese GAAP
FYE Mar 2020	37.6	−5.9%	Cons. · Japanese GAAP
FYE Mar 2021	46.4	+23.3%	Cons. · Japanese GAAP
FYE Mar 2022	40.7	−12.2%	Cons. · Japanese GAAP
FYE Mar 2023	40.7	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	43.3	+6.3%	Cons. · Japanese GAAP
FYE Mar 2025	44.6	+3.1%	Cons. · Japanese GAAP
FYE Mar 2026	48.9	+9.6%	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 ¥24bn

CAGR · 10 yrs +8.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.0	−6.8%	Cons. · Japanese GAAP
FYE Mar 2019	-6.1	−155.8%	Cons. · Japanese GAAP
FYE Mar 2020	-1.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	30.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-5.5	−117.8%	Cons. · Japanese GAAP
FYE Mar 2023	-13.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-13.8	−539.0%	Cons. · Japanese GAAP
FYE Mar 2026	24.0	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 6.2%

Average · 10 yrs 7.1%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	8.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	6.6	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	6.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	12.8	+6.2pp	Cons. · Japanese GAAP
FYE Mar 2022	4.9	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2023	3.8	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	8.1	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	5.1	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	6.2	+1.1pp	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 -¥150bn

Average · 10 yrs -¥94bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-61.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-58.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-72.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-84.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-63.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-77.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-109	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-114	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-146	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-150	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 Mar 2026 ¥302bn

Change · 10 yrs +¥12bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	290	n/a
FYE Mar 2018	369	n/a
FYE Mar 2019	282	n/a
FYE Mar 2020	176	n/a
FYE Mar 2021	309	n/a
FYE Mar 2022	241	n/a
FYE Mar 2023	235	n/a
FYE Mar 2024	252	n/a
FYE Mar 2025	251	n/a
FYE Mar 2026	302	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 4,797¥

Change · 10 yrs +3,969¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	828	n/a
FYE Mar 2018	5,275	n/a
FYE Mar 2019	4,144	n/a
FYE Mar 2020	2,589	n/a
FYE Mar 2021	4,550	n/a
FYE Mar 2022	3,544	n/a
FYE Mar 2023	3,450	n/a
FYE Mar 2024	3,815	n/a
FYE Mar 2025	3,809	n/a
FYE Mar 2026	4,797	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 63,000,000shares

Change · 10 yrs −287,000,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	350,000,000	Parent
FYE Mar 2018	70,000,000	Parent
FYE Mar 2019	68,000,000	Parent
FYE Mar 2020	68,000,000	Parent
FYE Mar 2021	68,000,000	Parent
FYE Mar 2022	68,000,000	Parent
FYE Mar 2023	68,000,000	Parent
FYE Mar 2024	66,000,000	Parent
FYE Mar 2025	66,000,000	Parent
FYE Mar 2026	63,000,000	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 501.26¥

Change · 10 yrs +439.54¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	61.72	Cons.
FYE Mar 2018	328.46	Cons.
FYE Mar 2019	339.15	Cons.
FYE Mar 2020	214.70	Cons.
FYE Mar 2021	242.68	Cons.
FYE Mar 2022	406.01	Cons.
FYE Mar 2023	349.59	Cons.
FYE Mar 2024	357.90	Cons.
FYE Mar 2025	400.91	Cons.
FYE Mar 2026	501.26	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 7,927.43¥

Change · 10 yrs +7,054.80¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	872.63	Cons. · Japanese GAAP
FYE Mar 2018	4,664.10	Cons. · Japanese GAAP
FYE Mar 2019	4,962.12	Cons. · Japanese GAAP
FYE Mar 2020	4,881.85	Cons. · Japanese GAAP
FYE Mar 2021	5,259.06	Cons. · Japanese GAAP
FYE Mar 2022	5,702.49	Cons. · Japanese GAAP
FYE Mar 2023	6,146.99	Cons. · Japanese GAAP
FYE Mar 2024	6,880.48	Cons. · Japanese GAAP
FYE Mar 2025	7,150.56	Cons. · Japanese GAAP
FYE Mar 2026	7,927.43	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 9.57×

Average · 10 yrs 12.08×

Fiscal year	PER ×	Basis
FYE Mar 2017	13.42	Cons.
FYE Mar 2018	16.06	Cons.
FYE Mar 2019	12.22	Cons.
FYE Mar 2020	12.06	Cons.
FYE Mar 2021	18.75	Cons.
FYE Mar 2022	8.73	Cons.
FYE Mar 2023	9.87	Cons.
FYE Mar 2024	10.66	Cons.
FYE Mar 2025	9.50	Cons.
FYE Mar 2026	9.57	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 0.58×

Average · 10 yrs 0.69×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.90	Cons.
FYE Mar 2018	1.06	Cons.
FYE Mar 2019	0.80	Cons.
FYE Mar 2020	0.51	Cons.
FYE Mar 2021	0.83	Cons.
FYE Mar 2022	0.60	Cons.
FYE Mar 2023	0.54	Cons.
FYE Mar 2024	0.54	Cons.
FYE Mar 2025	0.51	Cons.
FYE Mar 2026	0.58	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 11,762people

Change · 10 yrs +2,096 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	9,666	n/a	Cons.
FYE Mar 2018	10,234	+5.9%	Cons.
FYE Mar 2019	10,571	+3.3%	Cons.
FYE Mar 2020	11,013	+4.2%	Cons.
FYE Mar 2021	11,272	+2.4%	Cons.
FYE Mar 2022	11,335	+0.6%	Cons.
FYE Mar 2023	11,545	+1.9%	Cons.
FYE Mar 2024	11,544	−0.0%	Cons.
FYE Mar 2025	11,512	−0.3%	Cons.
FYE Mar 2026	11,762	+2.2%	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 3,485people

Change · 10 yrs −0 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,485	n/a	Parent
FYE Mar 2018	3,525	+1.1%	Parent
FYE Mar 2019	3,565	+1.1%	Parent
FYE Mar 2020	3,552	−0.4%	Parent
FYE Mar 2021	3,551	−0.0%	Parent
FYE Mar 2022	3,472	−2.2%	Parent
FYE Mar 2023	3,447	−0.7%	Parent
FYE Mar 2024	3,390	−1.7%	Parent
FYE Mar 2025	3,391	−0.0%	Parent
FYE Mar 2026	3,485	+2.8%	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 824万円

Change · 8 yrs +71万円

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	753	n/a	Parent
FYE Mar 2020	765	+1.6%	Parent
FYE Mar 2021	734	−4.1%	Parent
FYE Mar 2022	755	+2.8%	Parent
FYE Mar 2023	773	+2.4%	Parent
FYE Mar 2024	797	+3.1%	Parent
FYE Mar 2025	813	+1.9%	Parent
FYE Mar 2026	824	+1.4%	Parent

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

Average age

FYE Mar 2026 41.0years

Change · 8 yrs +1.0 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	40.0	n/a	Parent
FYE Mar 2020	40.0	−0.0%	Parent
FYE Mar 2021	41.0	+2.5%	Parent
FYE Mar 2022	41.0	−0.0%	Parent
FYE Mar 2023	41.0	−0.0%	Parent
FYE Mar 2024	41.0	−0.0%	Parent
FYE Mar 2025	41.0	−0.0%	Parent
FYE Mar 2026	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 Mar 2026 16.0years

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	17.0	n/a	Parent
FYE Mar 2020	17.0	−0.0%	Parent
FYE Mar 2021	17.0	−0.0%	Parent
FYE Mar 2022	17.0	−0.0%	Parent
FYE Mar 2023	17.0	−0.0%	Parent
FYE Mar 2024	17.0	−0.0%	Parent
FYE Mar 2025	17.0	−0.0%	Parent
FYE Mar 2026	16.0	−5.9%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Mar 2026 1,820people

Change · 10 yrs +52 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	1,768	n/a	n/a
FYE Mar 2018	1,756	−0.7%	n/a
FYE Mar 2019	1,716	−2.3%	n/a
FYE Mar 2020	1,758	+2.4%	n/a
FYE Mar 2021	1,730	−1.6%	n/a
FYE Mar 2022	1,717	−0.8%	n/a
FYE Mar 2023	1,739	+1.3%	n/a
FYE Mar 2024	1,793	+3.1%	n/a
FYE Mar 2025	1,824	+1.7%	n/a
FYE Mar 2026	1,820	−0.2%	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 ¥69.0m

Change · 10 yrs +¥12.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	56.7	n/a	Cons.
FYE Mar 2018	58.3	+2.7%	Cons.
FYE Mar 2019	58.7	+0.9%	Cons.
FYE Mar 2020	54.6	−7.0%	Cons.
FYE Mar 2021	51.2	−6.2%	Cons.
FYE Mar 2022	61.0	+19.1%	Cons.
FYE Mar 2023	65.5	+7.3%	Cons.
FYE Mar 2024	66.0	+0.9%	Cons.
FYE Mar 2025	70.1	+6.2%	Cons.
FYE Mar 2026	69.0	−1.6%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.8m

Change · 10 yrs −¥0.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.4	n/a	Cons.
FYE Mar 2018	3.6	+5.1%	Cons.
FYE Mar 2019	3.4	−5.4%	Cons.
FYE Mar 2020	2.4	−30.7%	Cons.
FYE Mar 2021	2.4	+3.4%	Cons.
FYE Mar 2022	3.8	+57.3%	Cons.
FYE Mar 2023	3.0	−20.9%	Cons.
FYE Mar 2024	2.8	−7.1%	Cons.
FYE Mar 2025	3.5	+23.3%	Cons.
FYE Mar 2026	2.8	−19.6%	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 →

Data API

KANEKA CORPORATION’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/4118/company.json ·/api/4118/history.json ·/api/4118/ceo.json ·/api/4118/financials.json ·/api/4118/financials/segment.json ·/api/4118/financials/pl.json ·/api/4118/financials/cf.json ·/api/4118/financials/bs.json ·/api/4118/financials/employee.json ·/api/4118/financials/stock.json ·/api/4118/financials.csv ·/api/4118/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json