Financials

Sekisui Chemical: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥1.31tnYoY +0.9%

FYE Mar 2026 · Operating profit¥106bnYoY −1.4%

FYE Mar 2026 · Net profit¥75bnYoY −8.2%

FYE Mar 2026 · Equity ratio59.6%YoY −1.1pp

FYE Mar 2026 · Group employees26,752YoY −166

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥1.07tn	n/a	¥96bn	n/a	9.1%	¥61bn	Koshita Teiji	—
FYE Mar 2018Consolidated	¥1.11tn	+3.9%	¥99bn	+2.9%	9.0%	¥63bn	Koshita Teiji	Polymatech Japan — automotive materials
FYE Mar 2019Consolidated	¥1.14tn	+3.2%	¥96bn	−3.6%	8.4%	¥66bn	Koshita Teiji	—
FYE Mar 2020Consolidated	¥1.13tn	−1.2%	¥88bn	−8.1%	7.8%	¥59bn	Koshita Teiji	ESG Management Department established
FYE Mar 2021Consolidated	¥1.06tn	−6.4%	¥67bn	−23.5%	6.4%	¥42bn	Koshita Teiji	<a class="en-history_person" href="/tse/4204/executives/ceo/kato-keita/" hreflang="ja">Kato Keita</a> becomes president
FYE Mar 2022Consolidated	¥1.16tn	+9.6%	¥89bn	+32.1%	7.7%	¥37bn	Kato Keita	—
FYE Mar 2023Consolidated	¥1.24tn	+7.3%	¥92bn	+3.1%	7.4%	¥69bn	Kato Keita	Tokyo Prime listing; long-term plan Vision 2030
FYE Mar 2024Consolidated	¥1.26tn	+1.1%	¥94bn	+3.0%	7.5%	¥78bn	Kato Keita	—
FYE Mar 2025Consolidated	¥1.30tn	+3.3%	¥108bn	+14.4%	8.3%	¥82bn	Kato Keita	—
FYE Mar 2026Consolidated	¥1.31tn	+0.9%	¥106bn	−1.4%	8.1%	¥75bn	Kato Keita	Sekisui Solar Film — perovskite photovoltaics

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 ¥1.31tn

CAGR · 10 yrs +2.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	1,066	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,107	+3.9%	Cons. · Japanese GAAP
FYE Mar 2019	1,143	+3.2%	Cons. · Japanese GAAP
FYE Mar 2020	1,129	−1.2%	Cons. · Japanese GAAP
FYE Mar 2021	1,057	−6.4%	Cons. · Japanese GAAP
FYE Mar 2022	1,158	+9.6%	Cons. · Japanese GAAP
FYE Mar 2023	1,243	+7.3%	Cons. · Japanese GAAP
FYE Mar 2024	1,257	+1.1%	Cons. · Japanese GAAP
FYE Mar 2025	1,298	+3.3%	Cons. · Japanese GAAP
FYE Mar 2026	1,309	+0.9%	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 Mar 2026 ¥885bn

CAGR · 10 yrs +2.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	712	n/a	Cons. · Japanese GAAP
FYE Mar 2018	745	+4.6%	Cons. · Japanese GAAP
FYE Mar 2019	775	+3.9%	Cons. · Japanese GAAP
FYE Mar 2020	767	−1.0%	Cons. · Japanese GAAP
FYE Mar 2021	726	−5.3%	Cons. · Japanese GAAP
FYE Mar 2022	802	+10.4%	Cons. · Japanese GAAP
FYE Mar 2023	865	+7.9%	Cons. · Japanese GAAP
FYE Mar 2024	864	−0.1%	Cons. · Japanese GAAP
FYE Mar 2025	877	+1.5%	Cons. · Japanese GAAP
FYE Mar 2026	885	+0.9%	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 ¥424bn

CAGR · 10 yrs +2.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	354	n/a	Cons. · Japanese GAAP
FYE Mar 2018	362	+2.4%	Cons. · Japanese GAAP
FYE Mar 2019	368	+1.7%	Cons. · Japanese GAAP
FYE Mar 2020	363	−1.5%	Cons. · Japanese GAAP
FYE Mar 2021	330	−8.9%	Cons. · Japanese GAAP
FYE Mar 2022	356	+7.7%	Cons. · Japanese GAAP
FYE Mar 2023	377	+6.0%	Cons. · Japanese GAAP
FYE Mar 2024	392	+4.0%	Cons. · Japanese GAAP
FYE Mar 2025	421	+7.2%	Cons. · Japanese GAAP
FYE Mar 2026	424	+0.8%	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 Mar 2026 ¥318bn

CAGR · 10 yrs +2.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	257	n/a	Cons. · Japanese GAAP
FYE Mar 2018	263	+2.3%	Cons. · Japanese GAAP
FYE Mar 2019	272	+3.6%	Cons. · Japanese GAAP
FYE Mar 2020	275	+0.9%	Cons. · Japanese GAAP
FYE Mar 2021	263	−4.2%	Cons. · Japanese GAAP
FYE Mar 2022	267	+1.5%	Cons. · Japanese GAAP
FYE Mar 2023	286	+6.9%	Cons. · Japanese GAAP
FYE Mar 2024	298	+4.3%	Cons. · Japanese GAAP
FYE Mar 2025	313	+5.0%	Cons. · Japanese GAAP
FYE Mar 2026	318	+1.6%	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 ¥106bn

CAGR · 10 yrs +1.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	96.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	99.2	+2.9%	Cons. · Japanese GAAP
FYE Mar 2019	95.7	−3.6%	Cons. · Japanese GAAP
FYE Mar 2020	88.0	−8.1%	Cons. · Japanese GAAP
FYE Mar 2021	67.3	−23.5%	Cons. · Japanese GAAP
FYE Mar 2022	88.9	+32.1%	Cons. · Japanese GAAP
FYE Mar 2023	91.7	+3.1%	Cons. · Japanese GAAP
FYE Mar 2024	94.4	+3.0%	Cons. · Japanese GAAP
FYE Mar 2025	108	+14.4%	Cons. · Japanese GAAP
FYE Mar 2026	106	−1.4%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥17bn

CAGR · 10 yrs +3.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.9	−1.6%	Cons. · Japanese GAAP
FYE Mar 2019	11.9	+0.1%	Cons. · Japanese GAAP
FYE Mar 2020	11.8	−1.1%	Cons. · Japanese GAAP
FYE Mar 2021	11.0	−6.5%	Cons. · Japanese GAAP
FYE Mar 2022	14.0	+26.8%	Cons. · Japanese GAAP
FYE Mar 2023	16.9	+20.8%	Cons. · Japanese GAAP
FYE Mar 2024	16.7	−1.1%	Cons. · Japanese GAAP
FYE Mar 2025	10.7	−36.2%	Cons. · Japanese GAAP
FYE Mar 2026	16.5	+54.7%	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 ¥5.8bn

CAGR · 10 yrs −11.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.2	+0.9%	Cons. · Japanese GAAP
FYE Mar 2019	14.5	−15.9%	Cons. · Japanese GAAP
FYE Mar 2020	12.6	−13.1%	Cons. · Japanese GAAP
FYE Mar 2021	15.7	+24.7%	Cons. · Japanese GAAP
FYE Mar 2022	5.9	−62.5%	Cons. · Japanese GAAP
FYE Mar 2023	4.3	−26.2%	Cons. · Japanese GAAP
FYE Mar 2024	5.2	+20.1%	Cons. · Japanese GAAP
FYE Mar 2025	7.7	+47.3%	Cons. · Japanese GAAP
FYE Mar 2026	5.8	−24.6%	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 ¥117bn

CAGR · 10 yrs +2.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	91.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	93.9	+2.6%	Cons. · Japanese GAAP
FYE Mar 2019	93.1	−0.8%	Cons. · Japanese GAAP
FYE Mar 2020	87.2	−6.4%	Cons. · Japanese GAAP
FYE Mar 2021	62.6	−28.2%	Cons. · Japanese GAAP
FYE Mar 2022	97.0	+54.8%	Cons. · Japanese GAAP
FYE Mar 2023	104	+7.5%	Cons. · Japanese GAAP
FYE Mar 2024	106	+1.6%	Cons. · Japanese GAAP
FYE Mar 2025	111	+4.8%	Cons. · Japanese GAAP
FYE Mar 2026	117	+5.6%	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 Mar 2026 ¥15bn

CAGR · 10 yrs +8.9%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.5	−64.4%	Cons. · Japanese GAAP
FYE Mar 2019	3.4	+38.2%	Cons. · Japanese GAAP
FYE Mar 2020	6.9	+103.1%	Cons. · Japanese GAAP
FYE Mar 2021	5.4	−22.3%	Cons. · Japanese GAAP
FYE Mar 2022	25.9	+381.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.2	−95.4%	Cons. · Japanese GAAP
FYE Mar 2024	14.2	+1097.8%	Cons. · Japanese GAAP
FYE Mar 2025	14.6	+2.3%	Cons. · Japanese GAAP
FYE Mar 2026	14.9	+2.6%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥75bn

CAGR · 10 yrs +2.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	60.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	63.5	+4.3%	Cons. · Japanese GAAP
FYE Mar 2019	66.1	+4.2%	Cons. · Japanese GAAP
FYE Mar 2020	59.2	−10.5%	Cons. · Japanese GAAP
FYE Mar 2021	41.5	−29.8%	Cons. · Japanese GAAP
FYE Mar 2022	37.1	−10.8%	Cons. · Japanese GAAP
FYE Mar 2023	69.3	+86.9%	Cons. · Japanese GAAP
FYE Mar 2024	77.9	+12.5%	Cons. · Japanese GAAP
FYE Mar 2025	81.9	+5.1%	Cons. · Japanese GAAP
FYE Mar 2026	75.2	−8.2%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 32.4%

Average · 10 yrs 31.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	33.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	32.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	32.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	31.3	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	30.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	30.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	31.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	32.4	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	32.4	−0.0pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 8.1%

Average · 10 yrs 8.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	8.4	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	7.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	6.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	7.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	7.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	7.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	8.3	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	8.1	−0.2pp	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 9.0%

Average · 10 yrs 8.2%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	8.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	7.7	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	5.9	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2022	8.4	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2023	8.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	8.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	9.0	+0.4pp	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 5.7%

Average · 10 yrs 5.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	5.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	5.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	3.9	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	3.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	5.6	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	6.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	5.7	−0.6pp	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 67.6%

Average · 10 yrs 68.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	66.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	67.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	67.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	67.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	68.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	69.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	69.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	68.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	67.6	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	67.6	−0.0pp	Cons. · Japanese GAAP

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

SG&A ratio

FYE Mar 2026 24.3%

Average · 10 yrs 23.9%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	24.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.7	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	23.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	24.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	24.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	23.1	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	23.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	23.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	24.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	24.3	+0.2pp	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 ¥1.43tn

CAGR · 10 yrs +4.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	944	n/a	Cons. · Japanese GAAP
FYE Mar 2018	994	+5.4%	Cons. · Japanese GAAP
FYE Mar 2019	1,024	+3.0%	Cons. · Japanese GAAP
FYE Mar 2020	1,106	+8.0%	Cons. · Japanese GAAP
FYE Mar 2021	1,150	+4.0%	Cons. · Japanese GAAP
FYE Mar 2022	1,199	+4.2%	Cons. · Japanese GAAP
FYE Mar 2023	1,228	+2.4%	Cons. · Japanese GAAP
FYE Mar 2024	1,323	+7.7%	Cons. · Japanese GAAP
FYE Mar 2025	1,331	+0.6%	Cons. · Japanese GAAP
FYE Mar 2026	1,428	+7.3%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥851bn

CAGR · 10 yrs +5.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	550	n/a	Cons. · Japanese GAAP
FYE Mar 2018	588	+7.0%	Cons. · Japanese GAAP
FYE Mar 2019	607	+3.3%	Cons. · Japanese GAAP
FYE Mar 2020	609	+0.3%	Cons. · Japanese GAAP
FYE Mar 2021	667	+9.5%	Cons. · Japanese GAAP
FYE Mar 2022	675	+1.1%	Cons. · Japanese GAAP
FYE Mar 2023	705	+4.5%	Cons. · Japanese GAAP
FYE Mar 2024	792	+12.4%	Cons. · Japanese GAAP
FYE Mar 2025	807	+1.9%	Cons. · Japanese GAAP
FYE Mar 2026	851	+5.4%	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 ¥61bn

CAGR · 10 yrs +11.3%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	23.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.9	−18.6%	Cons. · Japanese GAAP
FYE Mar 2019	16.3	−14.0%	Cons. · Japanese GAAP
FYE Mar 2020	30.8	+89.2%	Cons. · Japanese GAAP
FYE Mar 2021	78.5	+154.7%	Cons. · Japanese GAAP
FYE Mar 2022	62.4	−20.5%	Cons. · Japanese GAAP
FYE Mar 2023	59.8	−4.2%	Cons. · Japanese GAAP
FYE Mar 2024	57.8	−3.2%	Cons. · Japanese GAAP
FYE Mar 2025	48.4	−16.4%	Cons. · Japanese GAAP
FYE Mar 2026	61.2	+26.5%	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 ¥20bn

CAGR · 10 yrs +4.7%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	13.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.0	−17.3%	Cons. · Japanese GAAP
FYE Mar 2019	7.7	−30.0%	Cons. · Japanese GAAP
FYE Mar 2020	8.4	+9.9%	Cons. · Japanese GAAP
FYE Mar 2021	7.3	−13.8%	Cons. · Japanese GAAP
FYE Mar 2022	4.3	−41.0%	Cons. · Japanese GAAP
FYE Mar 2023	3.6	−16.9%	Cons. · Japanese GAAP
FYE Mar 2024	11.6	+224.2%	Cons. · Japanese GAAP
FYE Mar 2025	2.3	−79.8%	Cons. · Japanese GAAP
FYE Mar 2026	20.0	+754.7%	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 ¥41bn

CAGR · 10 yrs +17.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.0	−20.3%	Cons. · Japanese GAAP
FYE Mar 2019	8.6	+8.0%	Cons. · Japanese GAAP
FYE Mar 2020	22.4	+160.0%	Cons. · Japanese GAAP
FYE Mar 2021	71.2	+218.3%	Cons. · Japanese GAAP
FYE Mar 2022	58.1	−18.4%	Cons. · Japanese GAAP
FYE Mar 2023	56.2	−3.3%	Cons. · Japanese GAAP
FYE Mar 2024	46.3	−17.6%	Cons. · Japanese GAAP
FYE Mar 2025	46.0	−0.5%	Cons. · Japanese GAAP
FYE Mar 2026	41.2	−10.6%	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 ¥58bn

CAGR · 10 yrs +4.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	39.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.1	+29.1%	Cons. · Japanese GAAP
FYE Mar 2019	50.8	−0.6%	Cons. · Japanese GAAP
FYE Mar 2020	104	+105.8%	Cons. · Japanese GAAP
FYE Mar 2021	97.6	−6.6%	Cons. · Japanese GAAP
FYE Mar 2022	46.7	−52.1%	Cons. · Japanese GAAP
FYE Mar 2023	51.0	+9.1%	Cons. · Japanese GAAP
FYE Mar 2024	59.1	+15.9%	Cons. · Japanese GAAP
FYE Mar 2025	59.1	+0.1%	Cons. · Japanese GAAP
FYE Mar 2026	57.6	−2.6%	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 ¥7.3bn

CAGR · 10 yrs −7.5%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	14.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.6	+20.6%	Cons. · Japanese GAAP
FYE Mar 2019	17.0	−3.9%	Cons. · Japanese GAAP
FYE Mar 2020	56.1	+230.8%	Cons. · Japanese GAAP
FYE Mar 2021	50.9	−9.2%	Cons. · Japanese GAAP
FYE Mar 2022	10.7	−78.9%	Cons. · Japanese GAAP
FYE Mar 2023	11.0	+2.7%	Cons. · Japanese GAAP
FYE Mar 2024	8.6	−21.7%	Cons. · Japanese GAAP
FYE Mar 2025	6.9	−20.4%	Cons. · Japanese GAAP
FYE Mar 2026	7.3	+5.5%	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 59.6%

Average · 10 yrs 58.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	58.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	59.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	55.1	−4.2pp	Cons. · Japanese GAAP
FYE Mar 2021	58.0	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2022	56.3	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	57.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	59.9	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2025	60.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	59.6	−1.1pp	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 7.2%

Average · 10 yrs 6.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.2	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	2.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	5.1	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	11.8	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2022	9.2	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	8.5	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	7.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	6.0	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	7.2	+1.2pp	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 8.8%

Average · 10 yrs 9.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	11.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	10.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	9.7	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	6.2	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2022	5.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	9.8	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2024	9.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	10.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	8.8	−1.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 5.3%

Average · 10 yrs 5.4%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	6.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	5.4	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	3.6	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	3.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	5.6	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	5.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	6.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	5.3	−0.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.92×

CAGR · 10 yrs −2.3%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.13	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.11	−1.4%	Cons. · Japanese GAAP
FYE Mar 2019	1.12	+0.2%	Cons. · Japanese GAAP
FYE Mar 2020	1.02	−8.5%	Cons. · Japanese GAAP
FYE Mar 2021	0.92	−10.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.97	+5.1%	Cons. · Japanese GAAP
FYE Mar 2023	1.01	+4.8%	Cons. · Japanese GAAP
FYE Mar 2024	0.95	−6.1%	Cons. · Japanese GAAP
FYE Mar 2025	0.98	+2.7%	Cons. · Japanese GAAP
FYE Mar 2026	0.92	−6.0%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥78bn

CAGR · 10 yrs −3.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	108	n/a	Cons. · Japanese GAAP
FYE Mar 2018	82.3	−24.0%	Cons. · Japanese GAAP
FYE Mar 2019	85.2	+3.6%	Cons. · Japanese GAAP
FYE Mar 2020	92.6	+8.7%	Cons. · Japanese GAAP
FYE Mar 2021	75.3	−18.8%	Cons. · Japanese GAAP
FYE Mar 2022	105	+39.5%	Cons. · Japanese GAAP
FYE Mar 2023	71.5	−31.9%	Cons. · Japanese GAAP
FYE Mar 2024	107	+49.0%	Cons. · Japanese GAAP
FYE Mar 2025	119	+11.8%	Cons. · Japanese GAAP
FYE Mar 2026	78.3	−34.3%	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 -¥69bn

Average · 10 yrs -¥53bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-44.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-60.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-62.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-101	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-58.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-59.4	−2306.0%	Cons. · Japanese GAAP
FYE Mar 2024	-18.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-61.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-69.1	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 -¥47bn

Average · 10 yrs -¥39bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-39.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-36.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-31.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-19.2	−224.0%	Cons. · Japanese GAAP
FYE Mar 2022	-54.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-62.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-53.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-61.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-46.5	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥92bn

CAGR · 10 yrs +0.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	89.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	76.7	−14.6%	Cons. · Japanese GAAP
FYE Mar 2019	68.6	−10.6%	Cons. · Japanese GAAP
FYE Mar 2020	74.7	+8.9%	Cons. · Japanese GAAP
FYE Mar 2021	76.6	+2.6%	Cons. · Japanese GAAP
FYE Mar 2022	134	+74.5%	Cons. · Japanese GAAP
FYE Mar 2023	85.2	−36.3%	Cons. · Japanese GAAP
FYE Mar 2024	126	+48.3%	Cons. · Japanese GAAP
FYE Mar 2025	121	−4.3%	Cons. · Japanese GAAP
FYE Mar 2026	92.4	−23.5%	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 ¥9.2bn

CAGR · 10 yrs −19.4%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	64.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.4	−66.7%	Cons. · Japanese GAAP
FYE Mar 2019	22.7	+5.9%	Cons. · Japanese GAAP
FYE Mar 2020	-7.9	−134.9%	Cons. · Japanese GAAP
FYE Mar 2021	16.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	108	+542.1%	Cons. · Japanese GAAP
FYE Mar 2023	12.1	−88.8%	Cons. · Japanese GAAP
FYE Mar 2024	88.1	+627.5%	Cons. · Japanese GAAP
FYE Mar 2025	57.7	−34.5%	Cons. · Japanese GAAP
FYE Mar 2026	9.2	−84.1%	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 6.0%

Average · 10 yrs 7.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.4	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2019	7.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	8.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	7.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	9.1	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	5.8	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2024	8.5	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	9.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	6.0	−3.2pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 ¥31bn

CAGR · 10 yrs −8.1%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	66.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	57.8	−13.2%	Cons. · Japanese GAAP
FYE Mar 2019	52.3	−9.4%	Cons. · Japanese GAAP
FYE Mar 2020	43.9	−16.1%	Cons. · Japanese GAAP
FYE Mar 2021	-1.8	−104.2%	Cons. · Japanese GAAP
FYE Mar 2022	71.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	25.5	−64.3%	Cons. · Japanese GAAP
FYE Mar 2024	68.5	+169.3%	Cons. · Japanese GAAP
FYE Mar 2025	72.5	+5.8%	Cons. · Japanese GAAP
FYE Mar 2026	31.3	−56.9%	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 ¥1.12tn

Change · 10 yrs +¥167bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	955	n/a
FYE Mar 2018	929	n/a
FYE Mar 2019	876	n/a
FYE Mar 2020	697	n/a
FYE Mar 2021	1,013	n/a
FYE Mar 2022	829	n/a
FYE Mar 2023	856	n/a
FYE Mar 2024	1,000	n/a
FYE Mar 2025	1,131	n/a
FYE Mar 2026	1,122	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Mar 2026 2,607¥

Change · 10 yrs +737¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,871	n/a
FYE Mar 2018	1,856	n/a
FYE Mar 2019	1,779	n/a
FYE Mar 2020	1,439	n/a
FYE Mar 2021	2,125	n/a
FYE Mar 2022	1,759	n/a
FYE Mar 2023	1,875	n/a
FYE Mar 2024	2,229	n/a
FYE Mar 2025	2,545	n/a
FYE Mar 2026	2,607	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 430,507,000shares

Change · 10 yrs −80,000,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	510,507,000	Parent
FYE Mar 2018	500,507,000	Parent
FYE Mar 2019	492,507,000	Parent
FYE Mar 2020	484,507,000	Parent
FYE Mar 2021	476,507,000	Parent
FYE Mar 2022	471,507,000	Parent
FYE Mar 2023	456,507,000	Parent
FYE Mar 2024	448,507,000	Parent
FYE Mar 2025	444,507,000	Parent
FYE Mar 2026	430,507,000	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 182.70¥

Change · 10 yrs +56.57¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	126.13	Cons.
FYE Mar 2018	133.80	Cons.
FYE Mar 2019	141.74	Cons.
FYE Mar 2020	128.80	Cons.
FYE Mar 2021	91.92	Cons.
FYE Mar 2022	83.17	Cons.
FYE Mar 2023	159.19	Cons.
FYE Mar 2024	183.48	Cons.
FYE Mar 2025	195.93	Cons.
FYE Mar 2026	182.70	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 1,977.18¥

Change · 10 yrs +900.29¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,076.89	Cons. · Japanese GAAP
FYE Mar 2018	1,174.88	Cons. · Japanese GAAP
FYE Mar 2019	1,233.04	Cons. · Japanese GAAP
FYE Mar 2020	1,257.60	Cons. · Japanese GAAP
FYE Mar 2021	1,399.91	Cons. · Japanese GAAP
FYE Mar 2022	1,430.81	Cons. · Japanese GAAP
FYE Mar 2023	1,544.39	Cons. · Japanese GAAP
FYE Mar 2024	1,766.59	Cons. · Japanese GAAP
FYE Mar 2025	1,816.28	Cons. · Japanese GAAP
FYE Mar 2026	1,977.18	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 14.27×

Average · 10 yrs 14.79×

Fiscal year	PER ×	Basis
FYE Mar 2017	14.83	Cons.
FYE Mar 2018	13.87	Cons.
FYE Mar 2019	12.55	Cons.
FYE Mar 2020	11.17	Cons.
FYE Mar 2021	23.12	Cons.
FYE Mar 2022	21.15	Cons.
FYE Mar 2023	11.78	Cons.
FYE Mar 2024	12.15	Cons.
FYE Mar 2025	12.99	Cons.
FYE Mar 2026	14.27	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 1.24×

Average · 10 yrs 1.30×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.63	Cons.
FYE Mar 2018	1.49	Cons.
FYE Mar 2019	1.36	Cons.
FYE Mar 2020	1.08	Cons.
FYE Mar 2021	1.43	Cons.
FYE Mar 2022	1.16	Cons.
FYE Mar 2023	1.14	Cons.
FYE Mar 2024	1.19	Cons.
FYE Mar 2025	1.32	Cons.
FYE Mar 2026	1.24	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 26,752people

Change · 10 yrs +3,746 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	23,006	n/a	Cons.
FYE Mar 2018	26,080	+13.4%	Cons.
FYE Mar 2019	26,486	+1.6%	Cons.
FYE Mar 2020	27,003	+2.0%	Cons.
FYE Mar 2021	26,577	−1.6%	Cons.
FYE Mar 2022	26,419	−0.6%	Cons.
FYE Mar 2023	26,838	+1.6%	Cons.
FYE Mar 2024	26,929	+0.3%	Cons.
FYE Mar 2025	26,918	−0.0%	Cons.
FYE Mar 2026	26,752	−0.6%	Cons.

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

Parent-company employees

FYE Mar 2026 3,156people

Change · 10 yrs +716 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,440	n/a	Parent
FYE Mar 2018	2,615	+7.2%	Parent
FYE Mar 2019	2,617	+0.1%	Parent
FYE Mar 2020	2,666	+1.9%	Parent
FYE Mar 2021	2,745	+3.0%	Parent
FYE Mar 2022	2,761	+0.6%	Parent
FYE Mar 2023	2,818	+2.1%	Parent
FYE Mar 2024	2,992	+6.2%	Parent
FYE Mar 2025	3,089	+3.2%	Parent
FYE Mar 2026	3,156	+2.2%	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 ¥9.5m

Change · 8 yrs +¥0.3m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	9.1	n/a	Parent
FYE Mar 2020	9.0	−0.9%	Parent
FYE Mar 2021	8.7	−3.8%	Parent
FYE Mar 2022	9.0	+3.1%	Parent
FYE Mar 2023	9.1	+1.7%	Parent
FYE Mar 2024	9.1	−0.0%	Parent
FYE Mar 2025	9.3	+2.4%	Parent
FYE Mar 2026	9.5	+1.2%	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 44.2years

Change · 8 yrs +1.5 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	42.7	n/a	Parent
FYE Mar 2020	40.3	−5.6%	Parent
FYE Mar 2021	43.0	+6.7%	Parent
FYE Mar 2022	43.6	+1.4%	Parent
FYE Mar 2023	43.9	+0.7%	Parent
FYE Mar 2024	43.9	−0.0%	Parent
FYE Mar 2025	43.9	−0.0%	Parent
FYE Mar 2026	44.2	+0.7%	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 15.9years

Change · 8 yrs +0.5 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	15.4	n/a	Parent
FYE Mar 2020	14.3	−7.1%	Parent
FYE Mar 2021	15.2	+6.3%	Parent
FYE Mar 2022	15.7	+3.3%	Parent
FYE Mar 2023	16.2	+3.2%	Parent
FYE Mar 2024	16.1	−0.6%	Parent
FYE Mar 2025	15.9	−1.2%	Parent
FYE Mar 2026	15.9	−0.0%	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 ¥48.9m

Change · 10 yrs +¥2.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	46.3	n/a	Cons.
FYE Mar 2018	42.5	−8.3%	Cons.
FYE Mar 2019	43.1	+1.6%	Cons.
FYE Mar 2020	41.8	−3.1%	Cons.
FYE Mar 2021	39.8	−4.9%	Cons.
FYE Mar 2022	43.8	+10.3%	Cons.
FYE Mar 2023	46.3	+5.6%	Cons.
FYE Mar 2024	46.7	+0.8%	Cons.
FYE Mar 2025	48.2	+3.3%	Cons.
FYE Mar 2026	48.9	+1.5%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥4.0m

Change · 10 yrs −¥0.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons.
FYE Mar 2018	3.8	−9.3%	Cons.
FYE Mar 2019	3.6	−5.1%	Cons.
FYE Mar 2020	3.3	−9.8%	Cons.
FYE Mar 2021	2.5	−22.3%	Cons.
FYE Mar 2022	3.4	+32.9%	Cons.
FYE Mar 2023	3.4	+1.5%	Cons.
FYE Mar 2024	3.5	+2.6%	Cons.
FYE Mar 2025	4.0	+14.4%	Cons.
FYE Mar 2026	4.0	−0.8%	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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