Financials

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

FYE Mar 2026 · Revenue¥1.67tnYoY −7.8%

FYE Mar 2026 · Operating profit¥74bnYoY −5.8%

FYE Mar 2026 · Net profit¥34bnYoY +6.6%

FYE Mar 2026 · Equity ratio34.4%YoY +0.7pp

FYE Mar 2026 · Group employees16,967YoY −353

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥1.21tn	n/a	¥102bn	n/a	8.4%	¥65bn	Tannowa Tsutomu	—
FYE Mar 2018Consolidated	¥1.33tn	+9.6%	¥103bn	+1.3%	7.8%	¥72bn	Tannowa Tsutomu	—
FYE Mar 2019Consolidated	¥1.48tn	+11.6%	¥93bn	−9.7%	6.3%	¥76bn	Tannowa Tsutomu	Kulzer dental materials acquired from Heraeus
FYE Mar 2020Consolidated	¥1.35tn	−9.0%	¥65bn	−30.9%	4.8%	¥38bn	Tannowa Tsutomu	<a class="en-history_person" href="/tse/4183/executives/ceo/hashimoto-osamu/" hreflang="ja">Hashimoto Osamu</a> becomes president
FYE Mar 2021Consolidated	¥1.21tn	−10.2%	¥78bn	+20.9%	6.4%	¥56bn	Tannowa Tsutomu	—
FYE Mar 2022Consolidated	¥1.61tn	+33.1%	¥147bn	+88.7%	9.1%	¥110bn	Hashimoto Osamu	—
FYE Mar 2023Consolidated	¥1.88tn	+16.5%	¥129bn	−12.4%	6.9%	¥83bn	Hashimoto Osamu	Agrochemicals acquired from Meiji Holdings
FYE Mar 2024Consolidated	¥1.75tn	−6.9%	¥74bn	−42.5%	4.2%	¥50bn	Hashimoto Osamu	—
FYE Mar 2025Consolidated	¥1.81tn	+3.4%	¥78bn	+5.7%	4.3%	¥32bn	Hashimoto Osamu	—
FYE Mar 2026Consolidated	¥1.67tn	−7.8%	¥74bn	−5.8%	4.4%	¥34bn	Hashimoto Osamu	<a class="en-history_person" href="/tse/4183/executives/ceo/ichimura-satoshi/" hreflang="ja">Ichimura Satoshi</a> becomes president; capital efficiency put first

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 Other operating costs Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥1.67tn

CAGR · 10 yrs +3.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	1,212	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,329	+9.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,483	+11.6%	Cons. · Japanese GAAP
FYE Mar 2020	1,350	−9.0%	Cons. · Japanese GAAP
FYE Mar 2021	1,212	moved to IFRS	Cons. · IFRS
FYE Mar 2022	1,613	+33.1%	Cons. · IFRS
FYE Mar 2023	1,880	+16.5%	Cons. · IFRS
FYE Mar 2024	1,750	−6.9%	Cons. · IFRS
FYE Mar 2025	1,809	+3.4%	Cons. · IFRS
FYE Mar 2026	1,669	−7.8%	Cons. · IFRS

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 ¥1.29tn

CAGR · 10 yrs +3.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	919	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,019	+10.9%	Cons. · Japanese GAAP
FYE Mar 2019	1,167	+14.5%	Cons. · Japanese GAAP
FYE Mar 2020	1,051	−9.9%	Cons. · Japanese GAAP
FYE Mar 2021	918	moved to IFRS	Cons. · IFRS
FYE Mar 2022	1,234	+34.4%	Cons. · IFRS
FYE Mar 2023	1,498	+21.4%	Cons. · IFRS
FYE Mar 2024	1,379	−8.0%	Cons. · IFRS
FYE Mar 2025	1,421	+3.0%	Cons. · IFRS
FYE Mar 2026	1,288	−9.3%	Cons. · IFRS

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 ¥381bn

CAGR · 10 yrs +2.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	293	n/a	Cons. · Japanese GAAP
FYE Mar 2018	309	+5.6%	Cons. · Japanese GAAP
FYE Mar 2019	316	+2.3%	Cons. · Japanese GAAP
FYE Mar 2020	298	−5.7%	Cons. · Japanese GAAP
FYE Mar 2021	294	moved to IFRS	Cons. · IFRS
FYE Mar 2022	379	+28.9%	Cons. · IFRS
FYE Mar 2023	381	+0.7%	Cons. · IFRS
FYE Mar 2024	371	−2.8%	Cons. · IFRS
FYE Mar 2025	388	+4.7%	Cons. · IFRS
FYE Mar 2026	381	−2.0%	Cons. · IFRS

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 ¥295bn

CAGR · 10 yrs +4.9%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	191	n/a	Cons. · Japanese GAAP
FYE Mar 2018	206	+7.9%	Cons. · Japanese GAAP
FYE Mar 2019	223	+8.3%	Cons. · Japanese GAAP
FYE Mar 2020	227	+1.7%	Cons. · Japanese GAAP
FYE Mar 2021	212	moved to IFRS	Cons. · IFRS
FYE Mar 2022	239	+12.9%	Cons. · IFRS
FYE Mar 2023	285	+18.9%	Cons. · IFRS
FYE Mar 2024	283	−0.7%	Cons. · IFRS
FYE Mar 2025	295	+4.5%	Cons. · IFRS
FYE Mar 2026	295	−0.3%	Cons. · IFRS

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 ¥74bn

CAGR · 10 yrs −3.5%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	102	n/a	Cons. · Japanese GAAP
FYE Mar 2018	103	+1.3%	Cons. · Japanese GAAP
FYE Mar 2019	93.4	−9.7%	Cons. · Japanese GAAP
FYE Mar 2020	64.6	−30.9%	Cons. · Japanese GAAP
FYE Mar 2021	78.1	moved to IFRS	Cons. · IFRS
FYE Mar 2022	147	+88.7%	Cons. · IFRS
FYE Mar 2023	129	−12.4%	Cons. · IFRS
FYE Mar 2024	74.1	−42.5%	Cons. · IFRS
FYE Mar 2025	78.3	+5.7%	Cons. · IFRS
FYE Mar 2026	73.8	−5.8%	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥11bn

CAGR · 10 yrs +5.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.3	+159.2%	Cons. · Japanese GAAP
FYE Mar 2019	20.8	+20.1%	Cons. · Japanese GAAP
FYE Mar 2020	5.4	−74.0%	Cons. · Japanese GAAP
FYE Mar 2021	4.3	moved to IFRS	Cons. · IFRS
FYE Mar 2022	6.2	+43.7%	Cons. · IFRS
FYE Mar 2023	5.7	−8.0%	Cons. · IFRS
FYE Mar 2024	13.9	+144.3%	Cons. · IFRS
FYE Mar 2025	8.0	−42.2%	Cons. · IFRS
FYE Mar 2026	11.2	+40.1%	Cons. · IFRS

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 ¥16bn

CAGR · 10 yrs +3.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	11.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.6	−8.8%	Cons. · Japanese GAAP
FYE Mar 2019	11.3	+6.1%	Cons. · Japanese GAAP
FYE Mar 2020	9.2	−18.7%	Cons. · Japanese GAAP
FYE Mar 2021	8.1	moved to IFRS	Cons. · IFRS
FYE Mar 2022	12.2	+50.2%	Cons. · IFRS
FYE Mar 2023	17.4	+42.5%	Cons. · IFRS
FYE Mar 2024	14.7	−15.7%	Cons. · IFRS
FYE Mar 2025	14.7	+0.3%	Cons. · IFRS
FYE Mar 2026	16.4	+11.7%	Cons. · IFRS

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 n/a

CAGR · 4 yrs −12.3%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	97.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	110	+13.4%	Cons. · Japanese GAAP
FYE Mar 2019	103	−6.6%	Cons. · Japanese GAAP
FYE Mar 2020	65.5	−36.4%	Cons. · Japanese GAAP
FYE Mar 2021	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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 n/a

CAGR · 4 yrs +111.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	+145.7%	Cons. · Japanese GAAP
FYE Mar 2019	15.9	+144.9%	Cons. · Japanese GAAP
FYE Mar 2020	24.8	+56.5%	Cons. · Japanese GAAP
FYE Mar 2021	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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 ¥34bn

CAGR · 10 yrs −6.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	64.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	71.6	+10.4%	Cons. · Japanese GAAP
FYE Mar 2019	76.1	+6.3%	Cons. · Japanese GAAP
FYE Mar 2020	37.9	−50.1%	Cons. · Japanese GAAP
FYE Mar 2021	56.0	moved to IFRS	Cons. · IFRS
FYE Mar 2022	110	+96.3%	Cons. · IFRS
FYE Mar 2023	82.9	−24.6%	Cons. · IFRS
FYE Mar 2024	50.0	−39.7%	Cons. · IFRS
FYE Mar 2025	32.2	−35.5%	Cons. · IFRS
FYE Mar 2026	34.4	+6.6%	Cons. · IFRS

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

Gross margin

FYE Mar 2026 22.8%

Average · 10 yrs 22.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	24.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.3	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	21.3	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	22.1	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	24.2	moved to IFRS	Cons. · IFRS
FYE Mar 2022	23.5	−0.8pp	Cons. · IFRS
FYE Mar 2023	20.3	−3.2pp	Cons. · IFRS
FYE Mar 2024	21.2	+0.9pp	Cons. · IFRS
FYE Mar 2025	21.5	+0.3pp	Cons. · IFRS
FYE Mar 2026	22.8	+1.3pp	Cons. · IFRS

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

Operating margin

FYE Mar 2026 4.4%

Average · 10 yrs 6.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	6.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	4.8	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	6.4	moved to IFRS	Cons. · IFRS
FYE Mar 2022	9.1	+2.7pp	Cons. · IFRS
FYE Mar 2023	6.9	−2.3pp	Cons. · IFRS
FYE Mar 2024	4.2	−2.6pp	Cons. · IFRS
FYE Mar 2025	4.3	+0.1pp	Cons. · IFRS
FYE Mar 2026	4.4	+0.1pp	Cons. · IFRS

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

Ordinary margin

FYE Mar 2026 n/a

Average · 4 yrs 7.0%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	6.9	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	4.9	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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

Net margin

FYE Mar 2026 2.1%

Average · 10 yrs 4.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	5.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	2.8	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2021	4.6	moved to IFRS	Cons. · IFRS
FYE Mar 2022	6.8	+2.2pp	Cons. · IFRS
FYE Mar 2023	4.4	−2.4pp	Cons. · IFRS
FYE Mar 2024	2.9	−1.6pp	Cons. · IFRS
FYE Mar 2025	1.8	−1.1pp	Cons. · IFRS
FYE Mar 2026	2.1	+0.3pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Mar 2026 77.2%

Average · 10 yrs 77.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	75.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	76.7	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	78.7	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	77.9	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	75.8	moved to IFRS	Cons. · IFRS
FYE Mar 2022	76.5	+0.8pp	Cons. · IFRS
FYE Mar 2023	79.7	+3.2pp	Cons. · IFRS
FYE Mar 2024	78.8	−0.9pp	Cons. · IFRS
FYE Mar 2025	78.5	−0.3pp	Cons. · IFRS
FYE Mar 2026	77.2	−1.3pp	Cons. · IFRS

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 17.7%

Average · 10 yrs 16.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	15.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	15.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	16.8	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	17.5	moved to IFRS	Cons. · IFRS
FYE Mar 2022	14.8	−2.7pp	Cons. · IFRS
FYE Mar 2023	15.1	+0.3pp	Cons. · IFRS
FYE Mar 2024	16.2	+1.0pp	Cons. · IFRS
FYE Mar 2025	16.3	+0.2pp	Cons. · IFRS
FYE Mar 2026	17.7	+1.3pp	Cons. · IFRS

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 ¥2.15tn

CAGR · 10 yrs +5.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,326	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,431	+8.0%	Cons. · Japanese GAAP
FYE Mar 2019	1,501	+4.9%	Cons. · Japanese GAAP
FYE Mar 2020	1,480	−1.4%	Cons. · Japanese GAAP
FYE Mar 2021	1,488	moved to IFRS	Cons. · IFRS
FYE Mar 2022	1,935	+30.0%	Cons. · IFRS
FYE Mar 2023	2,068	+6.9%	Cons. · IFRS
FYE Mar 2024	2,216	+7.1%	Cons. · IFRS
FYE Mar 2025	2,154	−2.8%	Cons. · IFRS
FYE Mar 2026	2,152	−0.1%	Cons. · IFRS

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 ¥741bn

CAGR · 10 yrs +5.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	450	n/a	Cons. · Japanese GAAP
FYE Mar 2018	512	+13.8%	Cons. · Japanese GAAP
FYE Mar 2019	552	+7.9%	Cons. · Japanese GAAP
FYE Mar 2020	528	−4.4%	Cons. · Japanese GAAP
FYE Mar 2021	580	moved to IFRS	Cons. · IFRS
FYE Mar 2022	618	+6.6%	Cons. · IFRS
FYE Mar 2023	690	+11.7%	Cons. · IFRS
FYE Mar 2024	741	+7.3%	Cons. · IFRS
FYE Mar 2025	726	−2.0%	Cons. · IFRS
FYE Mar 2026	741	+2.0%	Cons. · IFRS

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 ¥740bn

CAGR · 10 yrs +8.4%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	359	n/a	Cons. · Japanese GAAP
FYE Mar 2018	368	+2.7%	Cons. · Japanese GAAP
FYE Mar 2019	348	−5.7%	Cons. · Japanese GAAP
FYE Mar 2020	546	+57.1%	Cons. · Japanese GAAP
FYE Mar 2021	510	moved to IFRS	Cons. · IFRS
FYE Mar 2022	666	+30.5%	Cons. · IFRS
FYE Mar 2023	738	+10.8%	Cons. · IFRS
FYE Mar 2024	757	+2.5%	Cons. · IFRS
FYE Mar 2025	738	−2.5%	Cons. · IFRS
FYE Mar 2026	740	+0.3%	Cons. · IFRS

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

Short-term borrowings

FYE Mar 2026 ¥297bn

CAGR · 10 yrs +14.1%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	90.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	114	+26.7%	Cons. · Japanese GAAP
FYE Mar 2019	103	−10.2%	Cons. · Japanese GAAP
FYE Mar 2020	166	+61.6%	Cons. · Japanese GAAP
FYE Mar 2021	217	moved to IFRS	Cons. · IFRS
FYE Mar 2022	347	+59.9%	Cons. · IFRS
FYE Mar 2023	368	+6.3%	Cons. · IFRS
FYE Mar 2024	324	−12.0%	Cons. · IFRS
FYE Mar 2025	282	−12.8%	Cons. · IFRS
FYE Mar 2026	297	+5.0%	Cons. · IFRS

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 ¥443bn

CAGR · 10 yrs +4.9%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	287	n/a	Cons. · Japanese GAAP
FYE Mar 2018	299	+4.1%	Cons. · Japanese GAAP
FYE Mar 2019	312	+4.5%	Cons. · Japanese GAAP
FYE Mar 2020	276	−11.7%	Cons. · Japanese GAAP
FYE Mar 2021	293	moved to IFRS	Cons. · IFRS
FYE Mar 2022	319	+8.9%	Cons. · IFRS
FYE Mar 2023	370	+15.7%	Cons. · IFRS
FYE Mar 2024	433	+17.0%	Cons. · IFRS
FYE Mar 2025	455	+5.3%	Cons. · IFRS
FYE Mar 2026	443	−2.6%	Cons. · IFRS

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 · 4 yrs +13.1%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	59.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	47.3	−20.8%	Cons. · Japanese GAAP
FYE Mar 2019	66.9	+41.4%	Cons. · Japanese GAAP
FYE Mar 2020	86.4	+29.3%	Cons. · Japanese GAAP
FYE Mar 2021	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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

Intangible assets

FYE Mar 2026 ¥73bn

CAGR · 10 yrs +8.5%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	35.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.5	−10.5%	Cons. · Japanese GAAP
FYE Mar 2019	29.4	−6.6%	Cons. · Japanese GAAP
FYE Mar 2020	24.8	−15.7%	Cons. · Japanese GAAP
FYE Mar 2021	19.7	moved to IFRS	Cons. · IFRS
FYE Mar 2022	45.3	+130.4%	Cons. · IFRS
FYE Mar 2023	48.1	+6.2%	Cons. · IFRS
FYE Mar 2024	55.2	+14.8%	Cons. · IFRS
FYE Mar 2025	66.2	+19.8%	Cons. · IFRS
FYE Mar 2026	73.2	+10.6%	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥25bn

CAGR · 10 yrs +14.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	−23.3%	Cons. · Japanese GAAP
FYE Mar 2019	5.1	−11.0%	Cons. · Japanese GAAP
FYE Mar 2020	1.5	−70.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.1	moved to IFRS	Cons. · IFRS
FYE Mar 2022	18.0	+1501.2%	Cons. · IFRS
FYE Mar 2023	19.3	+7.5%	Cons. · IFRS
FYE Mar 2024	21.2	+9.5%	Cons. · IFRS
FYE Mar 2025	21.1	−0.2%	Cons. · IFRS
FYE Mar 2026	24.8	+17.3%	Cons. · IFRS

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 34.4%

Average · 10 yrs 34.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	33.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.7	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	36.8	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	35.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	39.0	moved to IFRS	Cons. · IFRS
FYE Mar 2022	31.9	−7.0pp	Cons. · IFRS
FYE Mar 2023	33.4	+1.4pp	Cons. · IFRS
FYE Mar 2024	33.4	+0.1pp	Cons. · IFRS
FYE Mar 2025	33.7	+0.3pp	Cons. · IFRS
FYE Mar 2026	34.4	+0.7pp	Cons. · IFRS

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 99.9%

Average · 10 yrs 92.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	79.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.0	−7.8pp	Cons. · Japanese GAAP
FYE Mar 2019	63.0	−9.0pp	Cons. · Japanese GAAP
FYE Mar 2020	103.5	+40.5pp	Cons. · Japanese GAAP
FYE Mar 2021	88.0	moved to IFRS	Cons. · IFRS
FYE Mar 2022	107.7	+19.8pp	Cons. · IFRS
FYE Mar 2023	106.9	−0.8pp	Cons. · IFRS
FYE Mar 2024	102.1	−4.8pp	Cons. · IFRS
FYE Mar 2025	101.7	−0.5pp	Cons. · IFRS
FYE Mar 2026	99.9	−1.7pp	Cons. · IFRS

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 4.6%

Average · 10 yrs 10.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	14.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	13.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	7.2	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2021	9.7	moved to IFRS	Cons. · IFRS
FYE Mar 2022	17.8	+8.1pp	Cons. · IFRS
FYE Mar 2023	12.0	−5.8pp	Cons. · IFRS
FYE Mar 2024	6.7	−5.3pp	Cons. · IFRS
FYE Mar 2025	4.4	−2.3pp	Cons. · IFRS
FYE Mar 2026	4.6	+0.2pp	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 1.6%

Average · 10 yrs 3.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	5.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	2.6	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2021	3.8	moved to IFRS	Cons. · IFRS
FYE Mar 2022	5.7	+1.9pp	Cons. · IFRS
FYE Mar 2023	4.0	−1.7pp	Cons. · IFRS
FYE Mar 2024	2.3	−1.8pp	Cons. · IFRS
FYE Mar 2025	1.5	−0.8pp	Cons. · IFRS
FYE Mar 2026	1.6	+0.1pp	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 0.78×

CAGR · 10 yrs −1.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.91	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.93	+1.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.99	+6.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.91	−7.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.81	moved to IFRS	Cons. · IFRS
FYE Mar 2022	0.83	+2.4%	Cons. · IFRS
FYE Mar 2023	0.91	+9.0%	Cons. · IFRS
FYE Mar 2024	0.79	−13.1%	Cons. · IFRS
FYE Mar 2025	0.84	+6.4%	Cons. · IFRS
FYE Mar 2026	0.78	−7.7%	Cons. · IFRS

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 ¥213bn

CAGR · 10 yrs +8.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	100	n/a	Cons. · Japanese GAAP
FYE Mar 2018	82.7	−17.7%	Cons. · Japanese GAAP
FYE Mar 2019	109	+32.5%	Cons. · Japanese GAAP
FYE Mar 2020	115	+5.0%	Cons. · Japanese GAAP
FYE Mar 2021	165	moved to IFRS	Cons. · IFRS
FYE Mar 2022	92.6	−44.0%	Cons. · IFRS
FYE Mar 2023	101	+9.4%	Cons. · IFRS
FYE Mar 2024	161	+59.4%	Cons. · IFRS
FYE Mar 2025	201	+24.3%	Cons. · IFRS
FYE Mar 2026	213	+6.2%	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥135bn

Average · 10 yrs -¥107bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-47.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-75.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-64.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-85.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-60.4	moved to IFRS	Cons. · IFRS
FYE Mar 2022	-205	n/a	Cons. · IFRS
FYE Mar 2023	-106	n/a	Cons. · IFRS
FYE Mar 2024	-124	n/a	Cons. · IFRS
FYE Mar 2025	-165	n/a	Cons. · IFRS
FYE Mar 2026	-135	n/a	Cons. · IFRS

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

Financing cash flow

FYE Mar 2026 -¥76bn

Average · 10 yrs -¥23bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-47.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-87.4	moved to IFRS	Cons. · IFRS
FYE Mar 2022	89.2	n/a	Cons. · IFRS
FYE Mar 2023	2.5	−97.2%	Cons. · IFRS
FYE Mar 2024	-26.0	−1123.4%	Cons. · IFRS
FYE Mar 2025	-74.4	n/a	Cons. · IFRS
FYE Mar 2026	-75.9	n/a	Cons. · IFRS

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 ¥183bn

CAGR · 10 yrs +9.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	82.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	78.8	−4.9%	Cons. · Japanese GAAP
FYE Mar 2019	110	+39.3%	Cons. · Japanese GAAP
FYE Mar 2020	147	+34.1%	Cons. · Japanese GAAP
FYE Mar 2021	168	moved to IFRS	Cons. · IFRS
FYE Mar 2022	181	+7.6%	Cons. · IFRS
FYE Mar 2023	186	+2.8%	Cons. · IFRS
FYE Mar 2024	210	+12.9%	Cons. · IFRS
FYE Mar 2025	171	−18.9%	Cons. · IFRS
FYE Mar 2026	183	+7.3%	Cons. · IFRS

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 ¥78bn

CAGR · 10 yrs +4.4%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	53.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	−85.6%	Cons. · Japanese GAAP
FYE Mar 2019	45.2	+493.7%	Cons. · Japanese GAAP
FYE Mar 2020	29.8	−34.1%	Cons. · Japanese GAAP
FYE Mar 2021	105	moved to IFRS	Cons. · IFRS
FYE Mar 2022	-113	−207.4%	Cons. · IFRS
FYE Mar 2023	-5.1	n/a	Cons. · IFRS
FYE Mar 2024	37.4	n/a	Cons. · IFRS
FYE Mar 2025	35.5	−5.1%	Cons. · IFRS
FYE Mar 2026	78.2	+120.4%	Cons. · IFRS

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 12.8%

Average · 10 yrs 8.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.2	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	7.4	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	8.5	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	13.6	moved to IFRS	Cons. · IFRS
FYE Mar 2022	5.7	−7.9pp	Cons. · IFRS
FYE Mar 2023	5.4	−0.4pp	Cons. · IFRS
FYE Mar 2024	9.2	+3.8pp	Cons. · IFRS
FYE Mar 2025	11.1	+1.9pp	Cons. · IFRS
FYE Mar 2026	12.8	+1.7pp	Cons. · IFRS

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

Net cash

FYE Mar 2026 -¥557bn

Average · 10 yrs -¥425bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-276	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-290	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-238	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-399	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-342	moved to IFRS	Cons. · IFRS
FYE Mar 2022	-485	n/a	Cons. · IFRS
FYE Mar 2023	-552	n/a	Cons. · IFRS
FYE Mar 2024	-546	n/a	Cons. · IFRS
FYE Mar 2025	-567	n/a	Cons. · IFRS
FYE Mar 2026	-557	n/a	Cons. · IFRS

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 ¥746bn

Change · 10 yrs +¥184bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	562	n/a
FYE Mar 2018	686	n/a
FYE Mar 2019	546	n/a
FYE Mar 2020	420	n/a
FYE Mar 2021	715	n/a
FYE Mar 2022	632	n/a
FYE Mar 2023	685	n/a
FYE Mar 2024	870	n/a
FYE Mar 2025	671	n/a
FYE Mar 2026	746	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 1,858¥

Change · 10 yrs +1,308¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	550	n/a
FYE Mar 2018	3,354	n/a
FYE Mar 2019	2,672	n/a
FYE Mar 2020	2,051	n/a
FYE Mar 2021	3,496	n/a
FYE Mar 2022	3,087	n/a
FYE Mar 2023	3,411	n/a
FYE Mar 2024	4,331	n/a
FYE Mar 2025	3,341	n/a
FYE Mar 2026	1,858	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 401,687,630shares

Change · 10 yrs −620,332,446 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	1,022,020,076	Parent
FYE Mar 2018	204,454,615	Parent
FYE Mar 2019	204,510,215	Parent
FYE Mar 2020	204,580,115	Parent
FYE Mar 2021	204,608,615	Parent
FYE Mar 2022	204,653,315	Parent
FYE Mar 2023	200,763,815	Parent
FYE Mar 2024	200,843,815	Parent
FYE Mar 2025	200,843,815	Parent
FYE Mar 2026	401,687,630	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 91.62¥

Change · 10 yrs −232.43¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	324.05	Cons.
FYE Mar 2018	358.38	Cons.
FYE Mar 2019	385.60	Cons.
FYE Mar 2020	174.52	Cons.
FYE Mar 2021	298.00	Cons.
FYE Mar 2022	565.45	Cons.
FYE Mar 2023	431.17	Cons.
FYE Mar 2024	262.99	Cons.
FYE Mar 2025	85.28	Cons.
FYE Mar 2026	91.62	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 1,843.90¥

Change · 10 yrs +1,403.89¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	440.00	Cons. · Japanese GAAP
FYE Mar 2018	2,502.20	Cons. · Japanese GAAP
FYE Mar 2019	2,698.72	Cons. · Japanese GAAP
FYE Mar 2020	2,578.62	Cons. · Japanese GAAP
FYE Mar 2021	2,833.85	Cons. · IFRS
FYE Mar 2022	3,020.65	Cons. · IFRS
FYE Mar 2023	3,438.62	Cons. · IFRS
FYE Mar 2024	3,688.92	Cons. · IFRS
FYE Mar 2025	3,614.57	Cons. · IFRS
FYE Mar 2026	1,843.90	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 20.28×

Average · 10 yrs 11.80×

Fiscal year	PER ×	Basis
FYE Mar 2017	8.49	Cons.
FYE Mar 2018	9.36	Cons.
FYE Mar 2019	6.93	Cons.
FYE Mar 2020	11.75	Cons.
FYE Mar 2021	11.73	Cons.
FYE Mar 2022	5.46	Cons.
FYE Mar 2023	7.91	Cons.
FYE Mar 2024	16.47	Cons.
FYE Mar 2025	19.59	Cons.
FYE Mar 2026	20.28	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 0.79×

Average · 10 yrs 0.95×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.22	Cons.
FYE Mar 2018	1.30	Cons.
FYE Mar 2019	0.94	Cons.
FYE Mar 2020	0.74	Cons.
FYE Mar 2021	1.13	Cons.
FYE Mar 2022	0.84	Cons.
FYE Mar 2023	0.82	Cons.
FYE Mar 2024	0.95	Cons.
FYE Mar 2025	0.74	Cons.
FYE Mar 2026	0.79	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 16,967people

Change · 10 yrs +3,544 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	13,423	n/a	Cons.
FYE Mar 2018	17,277	+28.7%	Cons.
FYE Mar 2019	17,743	+2.7%	Cons.
FYE Mar 2020	17,979	+1.3%	Cons.
FYE Mar 2021	18,051	+0.4%	Cons.
FYE Mar 2022	18,780	+4.0%	Cons.
FYE Mar 2023	18,933	+0.8%	Cons.
FYE Mar 2024	19,861	+4.9%	Cons.
FYE Mar 2025	17,320	−12.8%	Cons.
FYE Mar 2026	16,967	−2.0%	Cons.

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

Parent-company employees

FYE Mar 2026 5,198people

Change · 10 yrs +995 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	4,203	n/a	Parent
FYE Mar 2018	4,275	+1.7%	Parent
FYE Mar 2019	4,404	+3.0%	Parent
FYE Mar 2020	4,562	+3.6%	Parent
FYE Mar 2021	4,659	+2.1%	Parent
FYE Mar 2022	4,913	+5.5%	Parent
FYE Mar 2023	5,042	+2.6%	Parent
FYE Mar 2024	5,199	+3.1%	Parent
FYE Mar 2025	5,259	+1.2%	Parent
FYE Mar 2026	5,198	−1.2%	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 872万円

Change · 10 yrs +24万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	847	n/a	Parent
FYE Mar 2018	867	+2.3%	Parent
FYE Mar 2019	850	−1.9%	Parent
FYE Mar 2020	848	−0.3%	Parent
FYE Mar 2021	838	−1.2%	Parent
FYE Mar 2022	839	+0.1%	Parent
FYE Mar 2023	892	+6.4%	Parent
FYE Mar 2024	864	−3.1%	Parent
FYE Mar 2025	851	−1.6%	Parent
FYE Mar 2026	872	+2.5%	Parent

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

Average age

FYE Mar 2026 40.0years

Change · 8 yrs −1.0 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.0	n/a	Parent
FYE Mar 2020	40.0	−2.4%	Parent
FYE Mar 2021	41.0	+2.5%	Parent
FYE Mar 2022	40.0	−2.4%	Parent
FYE Mar 2023	40.0	−0.0%	Parent
FYE Mar 2024	40.0	−0.0%	Parent
FYE Mar 2025	40.0	−0.0%	Parent
FYE Mar 2026	40.0	−0.0%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 15.0years

Change · 10 yrs −4.1 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	19.1	n/a	Parent
FYE Mar 2018	18.5	−3.1%	Parent
FYE Mar 2019	18.0	−2.7%	Parent
FYE Mar 2020	17.0	−5.6%	Parent
FYE Mar 2021	17.0	−0.0%	Parent
FYE Mar 2022	16.0	−5.9%	Parent
FYE Mar 2023	16.0	−0.0%	Parent
FYE Mar 2024	16.0	−0.0%	Parent
FYE Mar 2025	16.0	−0.0%	Parent
FYE Mar 2026	15.0	−6.2%	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)

Revenue per employee

FYE Mar 2026 ¥98.4m

Change · 10 yrs +¥8.0m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	90.3	n/a	Cons.
FYE Mar 2018	76.9	−14.9%	Cons.
FYE Mar 2019	83.6	+8.7%	Cons.
FYE Mar 2020	75.1	−10.2%	Cons.
FYE Mar 2021	67.1	n/a	Cons.
FYE Mar 2022	85.9	+27.9%	Cons.
FYE Mar 2023	99.3	+15.6%	Cons.
FYE Mar 2024	88.1	−11.3%	Cons.
FYE Mar 2025	104	+18.6%	Cons.
FYE Mar 2026	98.4	−5.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥4.4m

Change · 10 yrs −¥3.3m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	7.6	n/a	Cons.
FYE Mar 2018	6.0	−21.3%	Cons.
FYE Mar 2019	5.3	−12.1%	Cons.
FYE Mar 2020	3.6	−31.8%	Cons.
FYE Mar 2021	4.3	n/a	Cons.
FYE Mar 2022	7.8	+81.4%	Cons.
FYE Mar 2023	6.8	−13.1%	Cons.
FYE Mar 2024	3.7	−45.2%	Cons.
FYE Mar 2025	4.5	+21.2%	Cons.
FYE Mar 2026	4.4	−3.8%	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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