Financials

Tokyo Ohka Kogyo: FYE Dec 2025 and ten years of results (49 metrics)

FYE Dec 2025 · Revenue¥237bnYoY +17.9%
FYE Dec 2025 · Operating profit¥47bnYoY +43.2%
FYE Dec 2025 · Net profit¥33bnYoY +47.0%
FYE Dec 2025 · Equity ratio67.9%YoY −3.3pp
FYE Dec 2025 · Group employees2,132YoY +136
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Mar 2017Consolidated¥89bnn/a¥10.0bnn/a11.2%¥6.3bnAkutsu Ikuo—
FYE Dec 2017Consolidated¥92bn+4.1%¥9.2bn−7.6%9.9%¥6.0bnAkutsu Ikuo—
FYE Dec 2018Consolidated¥105bn+13.9%¥11bn+14.3%10.0%¥6.9bnAkutsu Ikuo—
FYE Dec 2019Consolidated¥103bn−2.3%¥9.5bn−9.1%9.3%¥5.4bnAkutsu Ikuo<a class="en-history_person" href="/tse/4186/executives/ceo/taneichi-yoriaki/" hreflang="ja">Taneichi Yoriaki</a> succeeds <a class="en-history_person" href="/tse/4186/executives/ceo/akutsu-ikuo/" hreflang="ja">Akutsu Ikuo</a> as president
FYE Dec 2020Consolidated¥118bn+14.4%¥16bn+63.3%13.3%¥9.9bnTaneichi Yoriaki—
FYE Dec 2021Consolidated¥140bn+19.1%¥21bn+32.8%14.8%¥18bnTaneichi YoriakiRecord year: sales <span class="en-history_money" data-yen="140055000000" data-year="2021">$1.3B (¥140bn)</span>
FYE Dec 2022Consolidated¥175bn+25.3%¥30bn+45.8%17.2%¥20bnTaneichi Yoriaki—
FYE Dec 2023Consolidated¥162bn−7.5%¥23bn−24.8%14.0%¥13bnTaneichi Yoriaki—
FYE Dec 2024Consolidated¥201bn+23.8%¥33bn+45.7%16.5%¥23bnTaneichi Yoriaki—
FYE Dec 2025Consolidated¥237bn+17.9%¥47bn+43.2%20.0%¥33bnTaneichi YoriakiSales <span class="en-history_money" data-yen="237029000000" data-year="2025">$1.6B (¥237bn)</span>; operating margin above 20%

How it compares

JSR CorporationDelisted 2024
Ferrotec¥289bnFY2025Operating margin 9.5%
Tokyo Ohka Kogyo¥237bnFY2025Operating margin 20.0%
Dexerials¥114bnFY2025Operating margin 33.5%
RS Technologies¥77bnFY2025Operating margin 18.6%
Fujimi Incorporated¥69bnFY2025Operating margin 19.9%
Suterakemifa¥36bnFY2024Operating margin 12.0%
Torikemikarukenkyuusho¥24bnFY2025Operating margin 24.7%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn
Cost of sales SG&A Operating profit

Margins

%
Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Dec 2025 ¥237bn
CAGR · 10 yrs +11.5%
Fiscal year Revenue ¥ bn YoY Basis
FYE Mar 2017 88.8 n/a Cons. · Japanese GAAP
FYE Dec 2017 92.4 +4.1% Cons. · Japanese GAAP
FYE Dec 2018 105 +13.9% Cons. · Japanese GAAP
FYE Dec 2019 103 −2.3% Cons. · Japanese GAAP
FYE Dec 2020 118 +14.4% Cons. · Japanese GAAP
FYE Dec 2021 140 +19.1% Cons. · Japanese GAAP
FYE Dec 2022 175 +25.3% Cons. · Japanese GAAP
FYE Dec 2023 162 −7.5% Cons. · Japanese GAAP
FYE Dec 2024 201 +23.8% Cons. · Japanese GAAP
FYE Dec 2025 237 +17.9% Cons. · Japanese GAAP
Definition
Everything the company took in from its own business
Formula
Revenue line of the income statement
Source
Securities report (XBRL)

Cost of sales

FYE Dec 2025 ¥148bn
CAGR · 10 yrs +11.2%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Mar 2017 56.8 n/a Cons. · Japanese GAAP
FYE Dec 2017 63.8 +12.4% Cons. · Japanese GAAP
FYE Dec 2018 71.9 +12.7% Cons. · Japanese GAAP
FYE Dec 2019 69.6 −3.2% Cons. · Japanese GAAP
FYE Dec 2020 76.4 +9.7% Cons. · Japanese GAAP
FYE Dec 2021 90.5 +18.5% Cons. · Japanese GAAP
FYE Dec 2022 112 +24.1% Cons. · Japanese GAAP
FYE Dec 2023 104 −7.1% Cons. · Japanese GAAP
FYE Dec 2024 128 +22.2% Cons. · Japanese GAAP
FYE Dec 2025 148 +15.7% Cons. · Japanese GAAP
Definition
The cost of what was sold
Formula
Cost of sales line of the income statement
Source
Securities report (XBRL)

Gross profit

FYE Dec 2025 ¥89bn
CAGR · 10 yrs +12.1%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Mar 2017 32.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 28.6 −10.5% Cons. · Japanese GAAP
FYE Dec 2018 33.4 +16.7% Cons. · Japanese GAAP
FYE Dec 2019 33.2 −0.5% Cons. · Japanese GAAP
FYE Dec 2020 41.2 +24.1% Cons. · Japanese GAAP
FYE Dec 2021 49.5 +20.2% Cons. · Japanese GAAP
FYE Dec 2022 63.1 +27.4% Cons. · Japanese GAAP
FYE Dec 2023 58.0 −8.2% Cons. · Japanese GAAP
FYE Dec 2024 73.4 +26.7% Cons. · Japanese GAAP
FYE Dec 2025 89.4 +21.8% Cons. · Japanese GAAP
Definition
What the product or service itself earns
Formula
Revenue − cost of sales
Source
Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Dec 2025 ¥42bn
CAGR · 10 yrs +7.5%
Fiscal year SG&A ¥ bn YoY Basis
FYE Mar 2017 22.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 19.4 −11.9% Cons. · Japanese GAAP
FYE Dec 2018 22.9 +17.8% Cons. · Japanese GAAP
FYE Dec 2019 23.7 +3.5% Cons. · Japanese GAAP
FYE Dec 2020 25.6 +8.3% Cons. · Japanese GAAP
FYE Dec 2021 28.8 +12.5% Cons. · Japanese GAAP
FYE Dec 2022 32.9 +14.3% Cons. · Japanese GAAP
FYE Dec 2023 35.2 +7.0% Cons. · Japanese GAAP
FYE Dec 2024 40.4 +14.5% Cons. · Japanese GAAP
FYE Dec 2025 42.1 +4.2% Cons. · Japanese GAAP
Definition
The cost of selling and of running the company
Formula
SG&A line of the income statement
Source
Securities report (XBRL)

Operating profit

FYE Dec 2025 ¥47bn
CAGR · 10 yrs +18.9%
Fiscal year Operating profit ¥ bn YoY Basis
FYE Mar 2017 10.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 9.2 −7.6% Cons. · Japanese GAAP
FYE Dec 2018 10.5 +14.3% Cons. · Japanese GAAP
FYE Dec 2019 9.5 −9.1% Cons. · Japanese GAAP
FYE Dec 2020 15.6 +63.3% Cons. · Japanese GAAP
FYE Dec 2021 20.7 +32.8% Cons. · Japanese GAAP
FYE Dec 2022 30.2 +45.8% Cons. · Japanese GAAP
FYE Dec 2023 22.7 −24.8% Cons. · Japanese GAAP
FYE Dec 2024 33.1 +45.7% Cons. · Japanese GAAP
FYE Dec 2025 47.4 +43.2% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Dec 2025 ¥2.8bn
CAGR · 10 yrs +13.9%
Fiscal year Non-operating income ¥ bn YoY Basis
FYE Mar 2017 0.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 1.4 +64.2% Cons. · Japanese GAAP
FYE Dec 2018 1.1 −24.2% Cons. · Japanese GAAP
FYE Dec 2019 0.9 −19.3% Cons. · Japanese GAAP
FYE Dec 2020 0.9 +2.8% Cons. · Japanese GAAP
FYE Dec 2021 1.3 +46.3% Cons. · Japanese GAAP
FYE Dec 2022 1.3 −0.3% Cons. · Japanese GAAP
FYE Dec 2023 1.8 +36.8% Cons. · Japanese GAAP
FYE Dec 2024 1.9 +6.9% Cons. · Japanese GAAP
FYE Dec 2025 2.8 +45.9% Cons. · Japanese GAAP
Definition
Income from outside the core business
Formula
Non-operating income line of the income statement
Source
Securities report (XBRL)

Non-operating expenses

FYE Dec 2025 ¥876m
CAGR · 10 yrs −0.9%
Fiscal year Non-operating expenses ¥ m YoY Basis
FYE Mar 2017 947 n/a Cons. · Japanese GAAP
FYE Dec 2017 886 −6.4% Cons. · Japanese GAAP
FYE Dec 2018 842 −5.0% Cons. · Japanese GAAP
FYE Dec 2019 703 −16.5% Cons. · Japanese GAAP
FYE Dec 2020 348 −50.5% Cons. · Japanese GAAP
FYE Dec 2021 343 −1.4% Cons. · Japanese GAAP
FYE Dec 2022 510 +48.7% Cons. · Japanese GAAP
FYE Dec 2023 218 −57.3% Cons. · Japanese GAAP
FYE Dec 2024 431 +97.7% Cons. · Japanese GAAP
FYE Dec 2025 876 +103.2% Cons. · Japanese GAAP
Definition
Costs arising outside the core business
Formula
Non-operating expenses line of the income statement
Source
Securities report (XBRL)

Ordinary profit keijo rieki

FYE Dec 2025 ¥49bn
CAGR · 10 yrs +19.6%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Mar 2017 9.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 9.7 −1.5% Cons. · Japanese GAAP
FYE Dec 2018 10.7 +10.4% Cons. · Japanese GAAP
FYE Dec 2019 9.7 −9.6% Cons. · Japanese GAAP
FYE Dec 2020 16.1 +66.2% Cons. · Japanese GAAP
FYE Dec 2021 21.7 +34.3% Cons. · Japanese GAAP
FYE Dec 2022 31.0 +42.9% Cons. · Japanese GAAP
FYE Dec 2023 24.3 −21.7% Cons. · Japanese GAAP
FYE Dec 2024 34.6 +42.4% Cons. · Japanese GAAP
FYE Dec 2025 49.3 +42.6% Cons. · Japanese GAAP
Definition
A level of profit that exists only under Japanese GAAP
Formula
Operating profit + non-operating income − non-operating expenses
Source
Securities report (XBRL)

Extraordinary income

FYE Dec 2025 ¥1.7bn
CAGR · 10 yrs +22.5%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE Mar 2017 0.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.2 −27.4% Cons. · Japanese GAAP
FYE Dec 2018 0.1 −67.3% Cons. · Japanese GAAP
FYE Dec 2019 0.1 +96.9% Cons. · Japanese GAAP
FYE Dec 2020 0.2 +21.4% Cons. · Japanese GAAP
FYE Dec 2021 4.8 +3051.6% Cons. · Japanese GAAP
FYE Dec 2022 0.3 −94.6% Cons. · Japanese GAAP
FYE Dec 2023 0.4 +40.7% Cons. · Japanese GAAP
FYE Dec 2024 0.7 +101.1% Cons. · Japanese GAAP
FYE Dec 2025 1.7 +130.0% Cons. · Japanese GAAP
Definition
One-off gains, such as an asset sale
Formula
Extraordinary income line of the income statement
Source
Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Dec 2025 ¥33bn
CAGR · 10 yrs +20.2%
Fiscal year Net profit ¥ bn YoY Basis
FYE Mar 2017 6.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 6.0 −5.3% Cons. · Japanese GAAP
FYE Dec 2018 6.9 +14.4% Cons. · Japanese GAAP
FYE Dec 2019 5.4 −21.3% Cons. · Japanese GAAP
FYE Dec 2020 9.9 +83.5% Cons. · Japanese GAAP
FYE Dec 2021 17.7 +78.8% Cons. · Japanese GAAP
FYE Dec 2022 19.7 +11.0% Cons. · Japanese GAAP
FYE Dec 2023 12.7 −35.4% Cons. · Japanese GAAP
FYE Dec 2024 22.7 +78.4% Cons. · Japanese GAAP
FYE Dec 2025 33.3 +47.0% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Dec 2025 37.7%
Average · 10 yrs 34.7%
Fiscal year Gross margin % YoY Basis
FYE Mar 2017 36.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 31.0 −5.1pp Cons. · Japanese GAAP
FYE Dec 2018 31.7 +0.8pp Cons. · Japanese GAAP
FYE Dec 2019 32.3 +0.6pp Cons. · Japanese GAAP
FYE Dec 2020 35.0 +2.7pp Cons. · Japanese GAAP
FYE Dec 2021 35.4 +0.3pp Cons. · Japanese GAAP
FYE Dec 2022 36.0 +0.6pp Cons. · Japanese GAAP
FYE Dec 2023 35.7 −0.3pp Cons. · Japanese GAAP
FYE Dec 2024 36.5 +0.8pp Cons. · Japanese GAAP
FYE Dec 2025 37.7 +1.2pp Cons. · Japanese GAAP
Definition
The share of revenue left after the cost of sales
Formula
Gross profit ÷ revenue
Source
Securities report (XBRL)

Operating margin

FYE Dec 2025 20.0%
Average · 10 yrs 13.6%
Fiscal year Operating margin % YoY Basis
FYE Mar 2017 11.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 9.9 −1.3pp Cons. · Japanese GAAP
FYE Dec 2018 10.0 −0.0pp Cons. · Japanese GAAP
FYE Dec 2019 9.3 −0.7pp Cons. · Japanese GAAP
FYE Dec 2020 13.3 +4.0pp Cons. · Japanese GAAP
FYE Dec 2021 14.8 +1.5pp Cons. · Japanese GAAP
FYE Dec 2022 17.2 +2.4pp Cons. · Japanese GAAP
FYE Dec 2023 14.0 −3.2pp Cons. · Japanese GAAP
FYE Dec 2024 16.5 +2.5pp Cons. · Japanese GAAP
FYE Dec 2025 20.0 +3.5pp Cons. · Japanese GAAP
Definition
The share of revenue the core business keeps
Formula
Operating profit ÷ revenue
Source
Securities report (XBRL)

Ordinary margin

FYE Dec 2025 20.8%
Average · 10 yrs 14.1%
Fiscal year Ordinary margin % YoY Basis
FYE Mar 2017 11.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 10.5 −0.6pp Cons. · Japanese GAAP
FYE Dec 2018 10.2 −0.3pp Cons. · Japanese GAAP
FYE Dec 2019 9.4 −0.8pp Cons. · Japanese GAAP
FYE Dec 2020 13.7 +4.3pp Cons. · Japanese GAAP
FYE Dec 2021 15.5 +1.8pp Cons. · Japanese GAAP
FYE Dec 2022 17.7 +2.2pp Cons. · Japanese GAAP
FYE Dec 2023 15.0 −2.7pp Cons. · Japanese GAAP
FYE Dec 2024 17.2 +2.2pp Cons. · Japanese GAAP
FYE Dec 2025 20.8 +3.6pp Cons. · Japanese GAAP
Definition
The share of revenue left at the ordinary-profit line
Formula
Ordinary profit ÷ revenue
Source
Securities report (XBRL)

Net margin

FYE Dec 2025 14.1%
Average · 10 yrs 9.1%
Fiscal year Net margin % YoY Basis
FYE Mar 2017 7.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 6.5 −0.6pp Cons. · Japanese GAAP
FYE Dec 2018 6.5 −0.0pp Cons. · Japanese GAAP
FYE Dec 2019 5.3 −1.3pp Cons. · Japanese GAAP
FYE Dec 2020 8.4 +3.2pp Cons. · Japanese GAAP
FYE Dec 2021 12.7 +4.2pp Cons. · Japanese GAAP
FYE Dec 2022 11.2 −1.4pp Cons. · Japanese GAAP
FYE Dec 2023 7.8 −3.4pp Cons. · Japanese GAAP
FYE Dec 2024 11.3 +3.5pp Cons. · Japanese GAAP
FYE Dec 2025 14.1 +2.8pp Cons. · Japanese GAAP
Definition
The share of revenue left after everything
Formula
Net profit ÷ revenue
Source
Securities report (XBRL)

Cost-of-sales ratio

FYE Dec 2025 62.3%
Average · 10 yrs 65.3%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Mar 2017 64.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 69.0 +5.1pp Cons. · Japanese GAAP
FYE Dec 2018 68.3 −0.8pp Cons. · Japanese GAAP
FYE Dec 2019 67.7 −0.6pp Cons. · Japanese GAAP
FYE Dec 2020 65.0 −2.7pp Cons. · Japanese GAAP
FYE Dec 2021 64.6 −0.3pp Cons. · Japanese GAAP
FYE Dec 2022 64.0 −0.6pp Cons. · Japanese GAAP
FYE Dec 2023 64.3 +0.3pp Cons. · Japanese GAAP
FYE Dec 2024 63.5 −0.8pp Cons. · Japanese GAAP
FYE Dec 2025 62.3 −1.2pp Cons. · Japanese GAAP
Definition
The share of revenue taken by the cost of sales
Formula
Cost of sales ÷ revenue
Source
Securities report (XBRL)

SG&A ratio

FYE Dec 2025 17.7%
Average · 10 yrs 21.1%
Fiscal year SG&A ratio % YoY Basis
FYE Mar 2017 24.8 n/a Cons. · Japanese GAAP
FYE Dec 2017 21.0 −3.8pp Cons. · Japanese GAAP
FYE Dec 2018 21.7 +0.7pp Cons. · Japanese GAAP
FYE Dec 2019 23.0 +1.3pp Cons. · Japanese GAAP
FYE Dec 2020 21.8 −1.2pp Cons. · Japanese GAAP
FYE Dec 2021 20.6 −1.2pp Cons. · Japanese GAAP
FYE Dec 2022 18.8 −1.8pp Cons. · Japanese GAAP
FYE Dec 2023 21.7 +2.9pp Cons. · Japanese GAAP
FYE Dec 2024 20.1 −1.6pp Cons. · Japanese GAAP
FYE Dec 2025 17.7 −2.3pp Cons. · Japanese GAAP
Definition
The share of revenue taken by selling and administrative costs
Formula
SG&A ÷ revenue
Source
Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn
Equity Liabilities and non-controlling interests

Financial strength

%
Equity ratio Debt-to-equity

Total assets

FYE Dec 2025 ¥335bn
CAGR · 10 yrs +7.5%
Fiscal year Total assets ¥ bn YoY Basis
FYE Mar 2017 174 n/a Cons. · Japanese GAAP
FYE Dec 2017 179 +2.4% Cons. · Japanese GAAP
FYE Dec 2018 183 +2.4% Cons. · Japanese GAAP
FYE Dec 2019 186 +1.9% Cons. · Japanese GAAP
FYE Dec 2020 201 +7.9% Cons. · Japanese GAAP
FYE Dec 2021 217 +8.0% Cons. · Japanese GAAP
FYE Dec 2022 238 +9.6% Cons. · Japanese GAAP
FYE Dec 2023 252 +5.8% Cons. · Japanese GAAP
FYE Dec 2024 282 +11.9% Cons. · Japanese GAAP
FYE Dec 2025 335 +18.9% Cons. · Japanese GAAP
Definition
Everything the company holds
Formula
Total assets line of the balance sheet
Source
Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Dec 2025 ¥228bn
CAGR · 10 yrs +4.9%
Fiscal year Equity ¥ bn YoY Basis
FYE Mar 2017 148 n/a Cons. · Japanese GAAP
FYE Dec 2017 147 −0.4% Cons. · Japanese GAAP
FYE Dec 2018 144 −1.8% Cons. · Japanese GAAP
FYE Dec 2019 145 +0.3% Cons. · Japanese GAAP
FYE Dec 2020 152 +4.8% Cons. · Japanese GAAP
FYE Dec 2021 156 +2.8% Cons. · Japanese GAAP
FYE Dec 2022 170 +8.9% Cons. · Japanese GAAP
FYE Dec 2023 184 +8.2% Cons. · Japanese GAAP
FYE Dec 2024 201 +9.2% Cons. · Japanese GAAP
FYE Dec 2025 228 +13.5% Cons. · Japanese GAAP
Definition
The part of the funding that never has to be repaid
Formula
Net assets line of the balance sheet
Source
Securities report (XBRL)

Interest-bearing debt

FYE Dec 2025 ¥16bn
CAGR · 10 yrs +70.6%
Fiscal year Interest-bearing debt ¥ bn YoY Basis
FYE Mar 2017 0.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.0 −100.0% Cons. · Japanese GAAP
FYE Dec 2018 10.0 n/a Cons. · Japanese GAAP
FYE Dec 2019 11.3 +12.7% Cons. · Japanese GAAP
FYE Dec 2020 11.0 −2.8% Cons. · Japanese GAAP
FYE Dec 2021 10.6 −3.2% Cons. · Japanese GAAP
FYE Dec 2022 10.2 −3.7% Cons. · Japanese GAAP
FYE Dec 2023 10.5 +2.6% Cons. · Japanese GAAP
FYE Dec 2024 10.5 +0.5% Cons. · Japanese GAAP
FYE Dec 2025 16.5 +56.4% Cons. · Japanese GAAP
Definition
Borrowings the company pays interest on
Formula
Loans + bonds + lease obligations
Source
Securities report (XBRL)

Short-term borrowings

FYE Dec 2025 ¥0.4bn
CAGR · 5 yrs +29.8%
Fiscal year Short-term borrowings ¥ bn YoY Basis
FYE Mar 2017 0.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 n/a n/a Cons. · Japanese GAAP
FYE Dec 2018 n/a n/a Cons. · Japanese GAAP
FYE Dec 2019 n/a n/a Cons. · Japanese GAAP
FYE Dec 2020 n/a n/a Cons. · Japanese GAAP
FYE Dec 2021 3.9 n/a Cons. · Japanese GAAP
FYE Dec 2022 n/a n/a Cons. · Japanese GAAP
FYE Dec 2023 0.5 n/a Cons. · Japanese GAAP
FYE Dec 2024 4.4 +814.0% Cons. · Japanese GAAP
FYE Dec 2025 0.4 −91.4% Cons. · Japanese GAAP
Definition
Borrowings repayable within a year
Formula
Short-term borrowings line of the balance sheet
Source
Securities report (XBRL)

Long-term borrowings

FYE Dec 2025 ¥16bn
CAGR · 8 yrs +7.0%
Fiscal year Long-term borrowings ¥ bn YoY Basis
FYE Mar 2017 n/a n/a Cons. · Japanese GAAP
FYE Dec 2017 n/a n/a Cons. · Japanese GAAP
FYE Dec 2018 10.0 n/a Cons. · Japanese GAAP
FYE Dec 2019 11.3 +12.7% Cons. · Japanese GAAP
FYE Dec 2020 11.0 −2.8% Cons. · Japanese GAAP
FYE Dec 2021 6.7 −38.8% Cons. · Japanese GAAP
FYE Dec 2022 10.2 +52.3% Cons. · Japanese GAAP
FYE Dec 2023 10.0 −2.2% Cons. · Japanese GAAP
FYE Dec 2024 6.1 −39.0% Cons. · Japanese GAAP
FYE Dec 2025 16.1 +163.9% 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 Dec 2025 ¥1.8bn
CAGR · 10 yrs +12.4%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Mar 2017 0.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.5 −23.4% Cons. · Japanese GAAP
FYE Dec 2018 0.6 +13.9% Cons. · Japanese GAAP
FYE Dec 2019 0.7 +18.5% Cons. · Japanese GAAP
FYE Dec 2020 0.6 −6.2% Cons. · Japanese GAAP
FYE Dec 2021 0.8 +35.0% Cons. · Japanese GAAP
FYE Dec 2022 1.3 +54.7% Cons. · Japanese GAAP
FYE Dec 2023 1.4 +7.3% Cons. · Japanese GAAP
FYE Dec 2024 1.8 +30.4% Cons. · Japanese GAAP
FYE Dec 2025 1.8 +1.3% Cons. · Japanese GAAP
Definition
Assets with no physical form
Formula
Intangible assets line of the balance sheet
Source
Securities report (XBRL)

Equity ratio

FYE Dec 2025 67.9%
Average · 10 yrs 75.4%
Fiscal year Equity ratio % YoY Basis
FYE Mar 2017 84.7 n/a Cons. · Japanese GAAP
FYE Dec 2017 82.4 −2.3pp Cons. · Japanese GAAP
FYE Dec 2018 78.9 −3.4pp Cons. · Japanese GAAP
FYE Dec 2019 77.7 −1.3pp Cons. · Japanese GAAP
FYE Dec 2020 75.5 −2.2pp Cons. · Japanese GAAP
FYE Dec 2021 71.8 −3.7pp Cons. · Japanese GAAP
FYE Dec 2022 71.4 −0.4pp Cons. · Japanese GAAP
FYE Dec 2023 73.0 +1.6pp Cons. · Japanese GAAP
FYE Dec 2024 71.2 −1.8pp Cons. · Japanese GAAP
FYE Dec 2025 67.9 −3.3pp Cons. · Japanese GAAP
Definition
How much of the balance sheet is funded without debt
Formula
Equity ÷ total assets
Source
Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Dec 2025 7.2%
Average · 10 yrs 5.3%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Mar 2017 0.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.0 −0.1pp Cons. · Japanese GAAP
FYE Dec 2018 6.9 +6.9pp Cons. · Japanese GAAP
FYE Dec 2019 7.8 +0.9pp Cons. · Japanese GAAP
FYE Dec 2020 7.2 −0.6pp Cons. · Japanese GAAP
FYE Dec 2021 6.8 −0.4pp Cons. · Japanese GAAP
FYE Dec 2022 6.0 −0.8pp Cons. · Japanese GAAP
FYE Dec 2023 5.7 −0.3pp Cons. · Japanese GAAP
FYE Dec 2024 5.3 −0.5pp Cons. · Japanese GAAP
FYE Dec 2025 7.2 +2.0pp 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 Dec 2025 14.6%
Average · 10 yrs 7.9%
Fiscal year ROE % YoY Basis
FYE Mar 2017 4.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 4.1 −0.2pp Cons. · Japanese GAAP
FYE Dec 2018 4.8 +0.7pp Cons. · Japanese GAAP
FYE Dec 2019 3.7 −1.0pp Cons. · Japanese GAAP
FYE Dec 2020 6.5 +2.8pp Cons. · Japanese GAAP
FYE Dec 2021 11.4 +4.8pp Cons. · Japanese GAAP
FYE Dec 2022 11.6 +0.2pp Cons. · Japanese GAAP
FYE Dec 2023 6.9 −4.7pp Cons. · Japanese GAAP
FYE Dec 2024 11.3 +4.4pp Cons. · Japanese GAAP
FYE Dec 2025 14.6 +3.3pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Dec 2025 9.9%
Average · 10 yrs 5.8%
Fiscal year ROA % YoY Basis
FYE Mar 2017 3.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 3.4 −0.3pp Cons. · Japanese GAAP
FYE Dec 2018 3.8 +0.4pp Cons. · Japanese GAAP
FYE Dec 2019 2.9 −0.9pp Cons. · Japanese GAAP
FYE Dec 2020 4.9 +2.0pp Cons. · Japanese GAAP
FYE Dec 2021 8.2 +3.2pp Cons. · Japanese GAAP
FYE Dec 2022 8.3 +0.1pp Cons. · Japanese GAAP
FYE Dec 2023 5.0 −3.2pp Cons. · Japanese GAAP
FYE Dec 2024 8.0 +3.0pp Cons. · Japanese GAAP
FYE Dec 2025 9.9 +1.9pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Dec 2025 0.71×
CAGR · 10 yrs +3.7%
Fiscal year Asset turnover × YoY Basis
FYE Mar 2017 0.51 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.52 +1.7% Cons. · Japanese GAAP
FYE Dec 2018 0.58 +11.3% Cons. · Japanese GAAP
FYE Dec 2019 0.55 −4.2% Cons. · Japanese GAAP
FYE Dec 2020 0.58 +6.0% Cons. · Japanese GAAP
FYE Dec 2021 0.64 +10.3% Cons. · Japanese GAAP
FYE Dec 2022 0.74 +14.3% Cons. · Japanese GAAP
FYE Dec 2023 0.64 −12.6% Cons. · Japanese GAAP
FYE Dec 2024 0.71 +10.6% Cons. · Japanese GAAP
FYE Dec 2025 0.71 −0.8% Cons. · Japanese GAAP
Definition
How much revenue each yen of assets produces
Formula
Revenue ÷ total assets
Source
Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn
Operating CF Investing CF Financing CF

Cash against debt

¥ bn
Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Dec 2025 ¥35bn
CAGR · 10 yrs +12.2%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Mar 2017 12.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 10.2 −18.5% Cons. · Japanese GAAP
FYE Dec 2018 14.3 +40.8% Cons. · Japanese GAAP
FYE Dec 2019 12.7 −11.0% Cons. · Japanese GAAP
FYE Dec 2020 23.0 +80.1% Cons. · Japanese GAAP
FYE Dec 2021 19.8 −13.9% Cons. · Japanese GAAP
FYE Dec 2022 19.0 −3.9% Cons. · Japanese GAAP
FYE Dec 2023 17.2 −9.4% Cons. · Japanese GAAP
FYE Dec 2024 30.1 +75.2% Cons. · Japanese GAAP
FYE Dec 2025 35.2 +16.7% Cons. · Japanese GAAP
Definition
Cash the business itself generated
Formula
Cash flow from operating activities
Source
Securities report (XBRL)

Investing cash flow

FYE Dec 2025 -¥25bn
Average · 10 yrs -¥10bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Mar 2017 -13.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 -6.0 n/a Cons. · Japanese GAAP
FYE Dec 2018 -8.0 n/a Cons. · Japanese GAAP
FYE Dec 2019 -17.3 n/a Cons. · Japanese GAAP
FYE Dec 2020 -3.5 n/a Cons. · Japanese GAAP
FYE Dec 2021 -4.6 n/a Cons. · Japanese GAAP
FYE Dec 2022 -12.4 n/a Cons. · Japanese GAAP
FYE Dec 2023 -9.4 n/a Cons. · Japanese GAAP
FYE Dec 2024 -2.7 n/a Cons. · Japanese GAAP
FYE Dec 2025 -25.3 n/a Cons. · Japanese GAAP
Definition
Cash spent on, or released by, investment
Formula
Cash flow from investing activities
Source
Securities report (XBRL)

Financing cash flow

FYE Dec 2025 ¥3.2bn
Average · 10 yrs -¥6.7bn
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Mar 2017 -2.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 -10.7 n/a Cons. · Japanese GAAP
FYE Dec 2018 4.3 n/a Cons. · Japanese GAAP
FYE Dec 2019 -5.8 −233.6% Cons. · Japanese GAAP
FYE Dec 2020 -5.9 n/a Cons. · Japanese GAAP
FYE Dec 2021 -18.1 n/a Cons. · Japanese GAAP
FYE Dec 2022 -8.6 n/a Cons. · Japanese GAAP
FYE Dec 2023 -7.4 n/a Cons. · Japanese GAAP
FYE Dec 2024 -15.4 n/a Cons. · Japanese GAAP
FYE Dec 2025 3.2 n/a Cons. · Japanese GAAP
Definition
Cash raised from, or returned to, lenders and shareholders
Formula
Cash flow from financing activities
Source
Securities report (XBRL)

Cash and equivalents

FYE Dec 2025 ¥69bn
CAGR · 10 yrs +7.6%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Mar 2017 35.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 30.0 −16.6% Cons. · Japanese GAAP
FYE Dec 2018 39.9 +33.0% Cons. · Japanese GAAP
FYE Dec 2019 29.2 −26.7% Cons. · Japanese GAAP
FYE Dec 2020 42.7 +46.2% Cons. · Japanese GAAP
FYE Dec 2021 41.5 −2.9% Cons. · Japanese GAAP
FYE Dec 2022 40.9 −1.5% Cons. · Japanese GAAP
FYE Dec 2023 42.8 +4.7% Cons. · Japanese GAAP
FYE Dec 2024 56.4 +31.7% Cons. · Japanese GAAP
FYE Dec 2025 69.2 +22.8% Cons. · Japanese GAAP
Definition
Cash on hand at the year end
Formula
Closing balance in the cash flow statement
Source
Securities report (XBRL)

Free cash flow

FYE Dec 2025 ¥9.9bn
Average · 10 yrs ¥9.1bn
Fiscal year FCF ¥ bn YoY Basis
FYE Mar 2017 -0.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 4.2 n/a Cons. · Japanese GAAP
FYE Dec 2018 6.3 +51.1% Cons. · Japanese GAAP
FYE Dec 2019 -4.5 −172.1% Cons. · Japanese GAAP
FYE Dec 2020 19.5 n/a Cons. · Japanese GAAP
FYE Dec 2021 15.2 −22.0% Cons. · Japanese GAAP
FYE Dec 2022 6.6 −56.5% Cons. · Japanese GAAP
FYE Dec 2023 7.8 +18.5% Cons. · Japanese GAAP
FYE Dec 2024 27.4 +250.0% Cons. · Japanese GAAP
FYE Dec 2025 9.9 −63.9% Cons. · Japanese GAAP
Definition
What is left once the business has paid for its own investment
Formula
Operating cash flow + investing cash flow
Source
Securities report (XBRL)

Operating cash flow margin

FYE Dec 2025 14.8%
Average · 10 yrs 13.6%
Fiscal year OCF margin % YoY Basis
FYE Mar 2017 14.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 11.0 −3.1pp Cons. · Japanese GAAP
FYE Dec 2018 13.6 +2.6pp Cons. · Japanese GAAP
FYE Dec 2019 12.4 −1.2pp Cons. · Japanese GAAP
FYE Dec 2020 19.5 +7.1pp Cons. · Japanese GAAP
FYE Dec 2021 14.1 −5.4pp Cons. · Japanese GAAP
FYE Dec 2022 10.8 −3.3pp Cons. · Japanese GAAP
FYE Dec 2023 10.6 −0.2pp Cons. · Japanese GAAP
FYE Dec 2024 15.0 +4.4pp Cons. · Japanese GAAP
FYE Dec 2025 14.8 −0.2pp Cons. · Japanese GAAP
Definition
How much of the revenue turned into cash
Formula
Operating cash flow ÷ revenue
Source
Securities report (XBRL)

Net cash

FYE Dec 2025 ¥53bn
CAGR · 10 yrs +4.4%
Fiscal year Net cash ¥ bn YoY Basis
FYE Mar 2017 35.8 n/a Cons. · Japanese GAAP
FYE Dec 2017 30.0 −16.2% Cons. · Japanese GAAP
FYE Dec 2018 29.9 −0.4% Cons. · Japanese GAAP
FYE Dec 2019 18.0 −39.8% Cons. · Japanese GAAP
FYE Dec 2020 31.8 +76.9% Cons. · Japanese GAAP
FYE Dec 2021 30.9 −2.9% Cons. · Japanese GAAP
FYE Dec 2022 30.6 −0.7% Cons. · Japanese GAAP
FYE Dec 2023 32.3 +5.4% Cons. · Japanese GAAP
FYE Dec 2024 45.8 +41.8% Cons. · Japanese GAAP
FYE Dec 2025 52.7 +15.1% Cons. · Japanese GAAP
Definition
Cash on hand once the borrowings are paid off
Formula
Cash and equivalents − interest-bearing debt
Source
Securities report (XBRL)

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

Market capitalisation

FYE Dec 2025 ¥740bn
Change · 10 yrs +¥573bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Mar 2017 167 n/a
FYE Dec 2017 220 n/a
FYE Dec 2018 133 n/a
FYE Dec 2019 193 n/a
FYE Dec 2020 327 n/a
FYE Dec 2021 290 n/a
FYE Dec 2022 254 n/a
FYE Dec 2023 398 n/a
FYE Dec 2024 452 n/a
FYE Dec 2025 740 n/a
Definition
What the market says the company is worth
Formula
Year-end share price × shares outstanding
Source
Securities report (XBRL)

Share price year-end close

FYE Dec 2025 5,791¥
Change · 10 yrs +2,093¥
Fiscal year Share price ¥ Basis
FYE Mar 2017 3,698 n/a
FYE Dec 2017 4,869 n/a
FYE Dec 2018 2,952 n/a
FYE Dec 2019 4,278 n/a
FYE Dec 2020 7,254 n/a
FYE Dec 2021 6,805 n/a
FYE Dec 2022 5,972 n/a
FYE Dec 2023 9,333 n/a
FYE Dec 2024 3,540 n/a
FYE Dec 2025 5,791 n/a
Definition
The closing price on the last day of the fiscal year
Formula
Year-end closing price
Source
Securities report (XBRL)

Shares outstanding

FYE Dec 2025 127,800,000shares
Change · 10 yrs +82,700,000 shares
Fiscal year Shares outstanding shares Basis
FYE Mar 2017 45,100,000 Parent
FYE Dec 2017 45,100,000 Parent
FYE Dec 2018 45,100,000 Parent
FYE Dec 2019 45,100,000 Parent
FYE Dec 2020 45,100,000 Parent
FYE Dec 2021 42,600,000 Parent
FYE Dec 2022 42,600,000 Parent
FYE Dec 2023 42,600,000 Parent
FYE Dec 2024 127,800,000 Parent
FYE Dec 2025 127,800,000 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 Dec 2025 278.42¥
Change · 10 yrs +132.24¥
Fiscal year EPS ¥ Basis
FYE Mar 2017 146.18 Cons.
FYE Dec 2017 138.31 Cons.
FYE Dec 2018 164.92 Cons.
FYE Dec 2019 43.34 Cons.
FYE Dec 2020 79.80 Cons.
FYE Dec 2021 143.57 Cons.
FYE Dec 2022 163.18 Cons.
FYE Dec 2023 105.10 Cons.
FYE Dec 2024 187.29 Cons.
FYE Dec 2025 278.42 Cons.
Definition
Net profit for each share
Formula
Net profit ÷ average shares outstanding
Source
Securities report (XBRL)

BPS book value per share

FYE Dec 2025 1,781.82¥
Change · 10 yrs −1,494.93¥
Fiscal year BPS ¥ Basis
FYE Mar 2017 3,276.74 Cons. · Japanese GAAP
FYE Dec 2017 3,262.62 Cons. · Japanese GAAP
FYE Dec 2018 3,202.68 Cons. · Japanese GAAP
FYE Dec 2019 3,212.31 Cons. · Japanese GAAP
FYE Dec 2020 3,367.21 Cons. · Japanese GAAP
FYE Dec 2021 3,663.00 Cons. · Japanese GAAP
FYE Dec 2022 3,988.76 Cons. · Japanese GAAP
FYE Dec 2023 4,314.46 Cons. · Japanese GAAP
FYE Dec 2024 1,570.07 Cons. · Japanese GAAP
FYE Dec 2025 1,781.82 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Dec 2025 20.80×
Average · 10 yrs 23.89×
Fiscal year PER × Basis
FYE Mar 2017 25.30 Cons.
FYE Dec 2017 35.20 Cons.
FYE Dec 2018 17.90 Cons.
FYE Dec 2019 32.90 Cons.
FYE Dec 2020 30.30 Cons.
FYE Dec 2021 15.80 Cons.
FYE Dec 2022 12.20 Cons.
FYE Dec 2023 29.60 Cons.
FYE Dec 2024 18.90 Cons.
FYE Dec 2025 20.80 Cons.
Definition
How many years of earnings the price stands for
Formula
Year-end price ÷ EPS
Source
Securities report (XBRL)

PBR price-to-book ratio

FYE Dec 2025 3.05×
Average · 10 yrs 1.69×
Fiscal year PBR × Basis
FYE Mar 2017 1.09 Cons.
FYE Dec 2017 1.39 Cons.
FYE Dec 2018 0.85 Cons.
FYE Dec 2019 1.23 Cons.
FYE Dec 2020 1.99 Cons.
FYE Dec 2021 1.75 Cons.
FYE Dec 2022 1.42 Cons.
FYE Dec 2023 2.05 Cons.
FYE Dec 2024 2.12 Cons.
FYE Dec 2025 3.05 Cons.
Definition
The price measured against the book value behind it
Formula
Year-end price ÷ BPS
Source
Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Dec 2025 2,132people
Change · 10 yrs +536 people
Fiscal year Group employees people YoY Basis
FYE Mar 2017 1,596 n/a Cons.
FYE Dec 2017 1,611 +0.9% Cons.
FYE Dec 2018 1,673 +3.8% Cons.
FYE Dec 2019 1,726 +3.2% Cons.
FYE Dec 2020 1,750 +1.4% Cons.
FYE Dec 2021 1,816 +3.8% Cons.
FYE Dec 2022 1,950 +7.4% Cons.
FYE Dec 2023 1,877 −3.7% Cons.
FYE Dec 2024 1,996 +6.3% Cons.
FYE Dec 2025 2,132 +6.8% Cons.
Definition
Everyone employed across the group
Formula
Consolidated headcount, from the employee section of the filing
Source
Securities report (XBRL)

Parent-company employees

FYE Dec 2025 1,555people
Change · 10 yrs +369 people
Fiscal year Parent-company employees people YoY Basis
FYE Mar 2017 1,186 n/a Parent
FYE Dec 2017 1,184 −0.2% Parent
FYE Dec 2018 1,199 +1.3% Parent
FYE Dec 2019 1,231 +2.7% Parent
FYE Dec 2020 1,244 +1.1% Parent
FYE Dec 2021 1,261 +1.4% Parent
FYE Dec 2022 1,346 +6.7% Parent
FYE Dec 2023 1,355 +0.7% Parent
FYE Dec 2024 1,447 +6.8% Parent
FYE Dec 2025 1,555 +7.5% Parent
Definition
Employees of the filing company itself
Formula
Parent-only headcount, from the employee section of the filing
Source
Securities report (XBRL)

Average annual pay parent company

FYE Dec 2025 973万円
Change · 7 yrs +186万円
Fiscal year Average annual pay 万円 YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 787 n/a Parent
FYE Dec 2020 801 +1.7% Parent
FYE Dec 2021 860 +7.4% Parent
FYE Dec 2022 884 +2.8% Parent
FYE Dec 2023 872 −1.3% Parent
FYE Dec 2024 866 −0.7% Parent
FYE Dec 2025 973 +12.4% 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 Dec 2025 40.7years
Change · 7 yrs −2.6 years
Fiscal year Average age years YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 43.3 n/a Parent
FYE Dec 2020 42.9 −0.9% Parent
FYE Dec 2021 42.7 −0.5% Parent
FYE Dec 2022 41.9 −1.9% Parent
FYE Dec 2023 41.1 −1.9% Parent
FYE Dec 2024 40.9 −0.5% Parent
FYE Dec 2025 40.7 −0.5% Parent
Definition
Average age of the parent company's employees
Formula
Average age, from the employee section of the filing
Source
Securities report (XBRL)

Average length of service

FYE Dec 2025 16.7years
Change · 7 yrs −3.6 years
Fiscal year Average length of service years YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Dec 2017 n/a n/a Parent
FYE Dec 2018 n/a n/a Parent
FYE Dec 2019 20.3 n/a Parent
FYE Dec 2020 19.9 −2.0% Parent
FYE Dec 2021 19.5 −2.0% Parent
FYE Dec 2022 18.4 −5.6% Parent
FYE Dec 2023 17.5 −4.9% Parent
FYE Dec 2024 17.1 −2.3% Parent
FYE Dec 2025 16.7 −2.3% Parent
Definition
How long the average employee has been with the company
Formula
Average years of service, from the employee section of the filing
Source
Securities report (XBRL)

Temporary employees

FYE Dec 2025 92people
Change · 10 yrs +26 people
Fiscal year Temporary employees people YoY Basis
FYE Mar 2017 66 n/a n/a
FYE Dec 2017 67 +1.5% n/a
FYE Dec 2018 67 −0.0% n/a
FYE Dec 2019 77 +14.9% n/a
FYE Dec 2020 95 +23.4% n/a
FYE Dec 2021 113 +18.9% n/a
FYE Dec 2022 116 +2.7% n/a
FYE Dec 2023 115 −0.9% n/a
FYE Dec 2024 120 +4.3% n/a
FYE Dec 2025 92 −23.3% n/a
Definition
Average number of temporary and part-time staff over the year
Formula
Average temporary headcount, from the employee section of the filing
Source
Securities report (XBRL)

Revenue per employee

FYE Dec 2025 ¥111m
Change · 10 yrs +¥55.6m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Mar 2017 55.6 n/a Cons.
FYE Dec 2017 57.4 +3.1% Cons.
FYE Dec 2018 62.9 +9.7% Cons.
FYE Dec 2019 59.6 −5.3% Cons.
FYE Dec 2020 67.2 +12.8% Cons.
FYE Dec 2021 77.1 +14.8% Cons.
FYE Dec 2022 90.0 +16.7% Cons.
FYE Dec 2023 86.5 −3.9% Cons.
FYE Dec 2024 101 +16.5% Cons.
FYE Dec 2025 111 +10.4% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE Dec 2025 ¥22.2m
Change · 10 yrs +¥16.0m
Fiscal year OP per employee ¥ m YoY Basis
FYE Mar 2017 6.2 n/a Cons.
FYE Dec 2017 5.7 −8.5% Cons.
FYE Dec 2018 6.3 +10.0% Cons.
FYE Dec 2019 5.5 −11.9% Cons.
FYE Dec 2020 8.9 +61.1% Cons.
FYE Dec 2021 11.4 +28.0% Cons.
FYE Dec 2022 15.5 +35.7% Cons.
FYE Dec 2023 12.1 −21.8% Cons.
FYE Dec 2024 16.6 +37.0% Cons.
FYE Dec 2025 22.2 +34.1% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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Data API

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