Financials

Sansan, Inc.: FYE May 2026 and ten years of results (51 metrics)

FYE May 2026 · Revenue¥54bnYoY +24.4%
FYE May 2026 · Operating profit¥8.2bnYoY +192.3%
FYE May 2026 · Net profit¥6.8bnYoY +1498.6%
FYE May 2026 · Equity ratio38.2%YoY +5.1pp
FYE May 2026 · Group employees2,336YoY +101
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE May 2017Consolidated¥4.8bnn/an/an/an/a-¥0.8bnTerada Chikahiro—
FYE May 2018Consolidated¥7.3bn+51.3%-¥3.1bnn/a-41.8%-¥3.1bnTerada Chikahiro~<span class="en-history_money" data-yen="10000000000" data-year="2018">$90.6M (¥10bn)</span> raised over five years; operating loss ¥3.06bn
FYE May 2019Consolidated¥10bn+39.4%-¥0.8bnn/a-8.3%-¥0.9bnTerada ChikahiroIPO on TSE Mothers at <span class="en-history_money" data-yen="4500" data-year="2019">$41 (¥4,500)</span>
FYE May 2020Consolidated¥13bn+30.9%¥0.8bnn/a5.7%¥0.3bnTerada Chikahiro<em>Bill One</em> launches; first operating profit since the turn (¥757m)
FYE May 2021Consolidated¥16bn+21.1%¥0.7bn−2.8%4.5%¥0.2bnTerada Chikahiro8,186 contracts; ~83% share of corporate card management
FYE May 2022Consolidated¥20bn+26.2%¥0.6bn−14.3%3.1%¥0.9bnTerada Chikahiro<em>Contract One</em>; “business card management” dropped from the tagline
FYE May 2023Consolidated¥26bn+24.9%¥0.2bn−68.5%0.8%-¥0.1bnTerada ChikahiroOperating profit troughs at ¥199m as spending shifts to <em>Bill One</em>
FYE May 2024Consolidated¥34bn+32.8%¥1.3bn+571.9%3.9%¥1.0bnTerada Chikahiro<em>Eight</em> turns its first full-year segment profit, 12 years on
FYE May 2025Consolidated¥43bn+27.5%¥2.8bn+109.4%6.5%¥0.4bnTerada ChikahiroRevenue <span class="en-history_money" data-yen="43202000000" data-year="2025">$288.7M (¥43bn)</span>; Unipos alliance unwound (¥2.30bn loss)
FYE May 2026Consolidated¥54bn+24.4%¥8.2bn+192.3%15.2%¥6.8bnTerada ChikahiroAI-based organization design; first dividend guided for FY2027

How it compares

Oracle Japan¥285bnFY2026Operating margin 31.5%Trend Micro¥276bnFY2025Operating margin 20.9%Rakus¥60bnFY2025Operating margin 28.8%
Sansan, Inc.¥54bnFY2026Operating margin 15.2%
JustSystems¥52bnFY2025Operating margin 43.7%
OBIC BUSINESS CONSULTANTS CO.,LTD.¥51bnFY2025Operating margin 45.9%
Money Forward¥50bnFY2025Operating margin −5.3%freee K.K.¥33bnFY2025Operating margin 1.8%
Works Applications Co., Ltd.Delisted 2011

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 May 2026 ¥54bn
CAGR · 10 yrs +30.7%
Fiscal year Revenue ¥ bn YoY Basis
FYE May 2017 4.8 n/a Cons. · Japanese GAAP
FYE May 2018 7.3 +51.3% Cons. · Japanese GAAP
FYE May 2019 10.2 +39.4% Cons. · Japanese GAAP
FYE May 2020 13.4 +30.9% Cons. · Japanese GAAP
FYE May 2021 16.2 +21.1% Cons. · Japanese GAAP
FYE May 2022 20.4 +26.2% Cons. · Japanese GAAP
FYE May 2023 25.5 +24.9% Cons. · Japanese GAAP
FYE May 2024 33.9 +32.8% Cons. · Japanese GAAP
FYE May 2025 43.2 +27.5% Cons. · Japanese GAAP
FYE May 2026 53.8 +24.4% 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 May 2026 ¥6.5bn
CAGR · 9 yrs +20.8%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 1.4 n/a Cons. · Japanese GAAP
FYE May 2019 1.6 +11.3% Cons. · Japanese GAAP
FYE May 2020 1.8 +14.0% Cons. · Japanese GAAP
FYE May 2021 2.0 +9.4% Cons. · Japanese GAAP
FYE May 2022 2.5 +26.3% Cons. · Japanese GAAP
FYE May 2023 3.7 +46.4% Cons. · Japanese GAAP
FYE May 2024 5.1 +37.5% Cons. · Japanese GAAP
FYE May 2025 5.8 +14.4% Cons. · Japanese GAAP
FYE May 2026 6.5 +12.2% 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 May 2026 ¥47bn
CAGR · 9 yrs +29.7%
Fiscal year Gross profit ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 5.9 n/a Cons. · Japanese GAAP
FYE May 2019 8.6 +46.2% Cons. · Japanese GAAP
FYE May 2020 11.5 +34.1% Cons. · Japanese GAAP
FYE May 2021 14.2 +23.0% Cons. · Japanese GAAP
FYE May 2022 17.9 +26.2% Cons. · Japanese GAAP
FYE May 2023 21.8 +21.9% Cons. · Japanese GAAP
FYE May 2024 28.8 +32.0% Cons. · Japanese GAAP
FYE May 2025 37.4 +29.8% Cons. · Japanese GAAP
FYE May 2026 47.3 +26.3% 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 May 2026 ¥39bn
CAGR · 9 yrs +20.2%
Fiscal year SG&A ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 9.0 n/a Cons. · Japanese GAAP
FYE May 2019 9.5 +5.7% Cons. · Japanese GAAP
FYE May 2020 10.8 +14.0% Cons. · Japanese GAAP
FYE May 2021 13.5 +24.8% Cons. · Japanese GAAP
FYE May 2022 17.3 +28.4% Cons. · Japanese GAAP
FYE May 2023 21.6 +25.2% Cons. · Japanese GAAP
FYE May 2024 27.5 +27.0% Cons. · Japanese GAAP
FYE May 2025 34.6 +26.0% Cons. · Japanese GAAP
FYE May 2026 39.1 +12.9% 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 May 2026 ¥8.2bn
Average · 9 yrs ¥1.2bn
Fiscal year Operating profit ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 -3.1 n/a Cons. · Japanese GAAP
FYE May 2019 -0.8 n/a Cons. · Japanese GAAP
FYE May 2020 0.8 n/a Cons. · Japanese GAAP
FYE May 2021 0.7 −2.8% Cons. · Japanese GAAP
FYE May 2022 0.6 −14.3% Cons. · Japanese GAAP
FYE May 2023 0.2 −68.5% Cons. · Japanese GAAP
FYE May 2024 1.3 +571.9% Cons. · Japanese GAAP
FYE May 2025 2.8 +109.4% Cons. · Japanese GAAP
FYE May 2026 8.2 +192.3% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE May 2026 ¥0.1bn
CAGR · 9 yrs +33.8%
Fiscal year Non-operating income ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 0.0 n/a Cons. · Japanese GAAP
FYE May 2019 0.0 +51.6% Cons. · Japanese GAAP
FYE May 2020 0.0 −48.8% Cons. · Japanese GAAP
FYE May 2021 0.1 +1188.0% Cons. · Japanese GAAP
FYE May 2022 1.0 +883.0% Cons. · Japanese GAAP
FYE May 2023 0.3 −68.5% Cons. · Japanese GAAP
FYE May 2024 0.0 −85.1% Cons. · Japanese GAAP
FYE May 2025 0.1 +36.7% Cons. · Japanese GAAP
FYE May 2026 0.1 +62.7% 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 May 2026 ¥124m
CAGR · 9 yrs +21.5%
Fiscal year Non-operating expenses ¥ m YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 26.2 n/a Cons. · Japanese GAAP
FYE May 2019 58.0 +121.8% Cons. · Japanese GAAP
FYE May 2020 330 +468.9% Cons. · Japanese GAAP
FYE May 2021 468 +41.8% Cons. · Japanese GAAP
FYE May 2022 705 +50.6% Cons. · Japanese GAAP
FYE May 2023 405 −42.6% Cons. · Japanese GAAP
FYE May 2024 163 −59.8% Cons. · Japanese GAAP
FYE May 2025 124 −23.9% Cons. · Japanese GAAP
FYE May 2026 124 −0.0% 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 May 2026 ¥8.2bn
Average · 10 yrs ¥0.9bn
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE May 2017 -0.8 n/a Cons. · Japanese GAAP
FYE May 2018 -3.1 n/a Cons. · Japanese GAAP
FYE May 2019 -0.9 n/a Cons. · Japanese GAAP
FYE May 2020 0.4 n/a Cons. · Japanese GAAP
FYE May 2021 0.4 −13.8% Cons. · Japanese GAAP
FYE May 2022 1.0 +158.1% Cons. · Japanese GAAP
FYE May 2023 0.1 −87.4% Cons. · Japanese GAAP
FYE May 2024 1.2 +903.3% Cons. · Japanese GAAP
FYE May 2025 2.7 +124.1% Cons. · Japanese GAAP
FYE May 2026 8.2 +197.8% 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 May 2026 ¥1.6bn
CAGR · 7 yrs +163.3%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 n/a n/a Cons. · Japanese GAAP
FYE May 2019 0.0 n/a Cons. · Japanese GAAP
FYE May 2020 n/a n/a Cons. · Japanese GAAP
FYE May 2021 0.0 n/a Cons. · Japanese GAAP
FYE May 2022 0.1 n/a Cons. · Japanese GAAP
FYE May 2023 0.8 +678.1% Cons. · Japanese GAAP
FYE May 2024 0.0 −95.1% Cons. · Japanese GAAP
FYE May 2025 0.5 +1037.5% Cons. · Japanese GAAP
FYE May 2026 1.6 +245.9% Cons. · Japanese GAAP
Definition
One-off gains, such as an asset sale
Formula
Extraordinary income line of the income statement
Source
Securities report (XBRL)

Extraordinary loss

FYE May 2026 n/a
CAGR · 4 yrs +544.2%
Fiscal year Extraordinary loss ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 0.0 n/a Cons. · Japanese GAAP
FYE May 2019 n/a n/a Cons. · Japanese GAAP
FYE May 2020 n/a n/a Cons. · Japanese GAAP
FYE May 2021 0.0 n/a Cons. · Japanese GAAP
FYE May 2022 n/a n/a Cons. · Japanese GAAP
FYE May 2023 1.0 n/a Cons. · Japanese GAAP
FYE May 2024 0.4 −60.5% Cons. · Japanese GAAP
FYE May 2025 n/a n/a Cons. · Japanese GAAP
FYE May 2026 n/a n/a Cons. · Japanese GAAP
Definition
One-off losses, such as an impairment or a restructuring charge
Formula
Extraordinary loss line of the income statement
Source
Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE May 2026 ¥6.8bn
Average · 10 yrs ¥0.5bn
Fiscal year Net profit ¥ bn YoY Basis
FYE May 2017 -0.8 n/a Cons. · Japanese GAAP
FYE May 2018 -3.1 n/a Cons. · Japanese GAAP
FYE May 2019 -0.9 n/a Cons. · Japanese GAAP
FYE May 2020 0.3 n/a Cons. · Japanese GAAP
FYE May 2021 0.2 −46.3% Cons. · Japanese GAAP
FYE May 2022 0.9 +370.9% Cons. · Japanese GAAP
FYE May 2023 -0.1 −116.5% Cons. · Japanese GAAP
FYE May 2024 1.0 n/a Cons. · Japanese GAAP
FYE May 2025 0.4 −55.5% Cons. · Japanese GAAP
FYE May 2026 6.8 +1498.6% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE May 2026 87.9%
Average · 9 yrs 85.7%
Fiscal year Gross margin % YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 80.4 n/a Cons. · Japanese GAAP
FYE May 2019 84.3 +3.9pp Cons. · Japanese GAAP
FYE May 2020 86.4 +2.0pp Cons. · Japanese GAAP
FYE May 2021 87.7 +1.3pp Cons. · Japanese GAAP
FYE May 2022 87.7 −0.0pp Cons. · Japanese GAAP
FYE May 2023 85.6 −2.1pp Cons. · Japanese GAAP
FYE May 2024 85.1 −0.5pp Cons. · Japanese GAAP
FYE May 2025 86.6 +1.5pp Cons. · Japanese GAAP
FYE May 2026 87.9 +1.3pp 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 May 2026 15.2%
Average · 9 yrs -1.2%
Fiscal year Operating margin % YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 -41.8 n/a Cons. · Japanese GAAP
FYE May 2019 -8.3 +33.5pp Cons. · Japanese GAAP
FYE May 2020 5.7 +14.0pp Cons. · Japanese GAAP
FYE May 2021 4.5 −1.1pp Cons. · Japanese GAAP
FYE May 2022 3.1 −1.5pp Cons. · Japanese GAAP
FYE May 2023 0.8 −2.3pp Cons. · Japanese GAAP
FYE May 2024 3.9 +3.2pp Cons. · Japanese GAAP
FYE May 2025 6.5 +2.5pp Cons. · Japanese GAAP
FYE May 2026 15.2 +8.7pp Cons. · Japanese GAAP
Definition
The share of revenue the core business keeps
Formula
Operating profit ÷ revenue
Source
Securities report (XBRL)

Ordinary margin

FYE May 2026 15.2%
Average · 10 yrs -3.1%
Fiscal year Ordinary margin % YoY Basis
FYE May 2017 -16.1 n/a Cons. · Japanese GAAP
FYE May 2018 -42.0 −25.9pp Cons. · Japanese GAAP
FYE May 2019 -8.7 +33.3pp Cons. · Japanese GAAP
FYE May 2020 3.3 +12.0pp Cons. · Japanese GAAP
FYE May 2021 2.3 −0.9pp Cons. · Japanese GAAP
FYE May 2022 4.7 +2.4pp Cons. · Japanese GAAP
FYE May 2023 0.5 −4.3pp Cons. · Japanese GAAP
FYE May 2024 3.6 +3.1pp Cons. · Japanese GAAP
FYE May 2025 6.3 +2.7pp Cons. · Japanese GAAP
FYE May 2026 15.2 +8.8pp 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 May 2026 12.6%
Average · 10 yrs -4.4%
Fiscal year Net margin % YoY Basis
FYE May 2017 -16.3 n/a Cons. · Japanese GAAP
FYE May 2018 -42.1 −25.8pp Cons. · Japanese GAAP
FYE May 2019 -9.3 +32.9pp Cons. · Japanese GAAP
FYE May 2020 2.5 +11.8pp Cons. · Japanese GAAP
FYE May 2021 1.1 −1.4pp Cons. · Japanese GAAP
FYE May 2022 4.2 +3.1pp Cons. · Japanese GAAP
FYE May 2023 -0.6 −4.7pp Cons. · Japanese GAAP
FYE May 2024 2.8 +3.4pp Cons. · Japanese GAAP
FYE May 2025 1.0 −1.8pp Cons. · Japanese GAAP
FYE May 2026 12.6 +11.6pp Cons. · Japanese GAAP
Definition
The share of revenue left after everything
Formula
Net profit ÷ revenue
Source
Securities report (XBRL)

Cost-of-sales ratio

FYE May 2026 12.1%
Average · 9 yrs 14.3%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 19.6 n/a Cons. · Japanese GAAP
FYE May 2019 15.7 −3.9pp Cons. · Japanese GAAP
FYE May 2020 13.6 −2.0pp Cons. · Japanese GAAP
FYE May 2021 12.3 −1.3pp Cons. · Japanese GAAP
FYE May 2022 12.3 −0.0pp Cons. · Japanese GAAP
FYE May 2023 14.4 +2.1pp Cons. · Japanese GAAP
FYE May 2024 14.9 +0.5pp Cons. · Japanese GAAP
FYE May 2025 13.4 −1.5pp Cons. · Japanese GAAP
FYE May 2026 12.1 −1.3pp 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 May 2026 72.7%
Average · 9 yrs 86.9%
Fiscal year SG&A ratio % YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 122.2 n/a Cons. · Japanese GAAP
FYE May 2019 92.7 −29.5pp Cons. · Japanese GAAP
FYE May 2020 80.7 −12.0pp Cons. · Japanese GAAP
FYE May 2021 83.1 +2.4pp Cons. · Japanese GAAP
FYE May 2022 84.6 +1.4pp Cons. · Japanese GAAP
FYE May 2023 84.8 +0.2pp Cons. · Japanese GAAP
FYE May 2024 81.1 −3.7pp Cons. · Japanese GAAP
FYE May 2025 80.1 −1.0pp Cons. · Japanese GAAP
FYE May 2026 72.7 −7.4pp 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 May 2026 ¥55bn
CAGR · 10 yrs +35.8%
Fiscal year Total assets ¥ bn YoY Basis
FYE May 2017 3.5 n/a Cons. · Japanese GAAP
FYE May 2018 5.3 +51.9% Cons. · Japanese GAAP
FYE May 2019 9.1 +71.3% Cons. · Japanese GAAP
FYE May 2020 22.8 +151.3% Cons. · Japanese GAAP
FYE May 2021 24.3 +6.5% Cons. · Japanese GAAP
FYE May 2022 26.3 +8.2% Cons. · Japanese GAAP
FYE May 2023 31.2 +18.7% Cons. · Japanese GAAP
FYE May 2024 37.6 +20.5% Cons. · Japanese GAAP
FYE May 2025 48.0 +27.6% Cons. · Japanese GAAP
FYE May 2026 55.0 +14.5% 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 May 2026 ¥21bn
CAGR · 10 yrs +70.5%
Fiscal year Equity ¥ bn YoY Basis
FYE May 2017 0.2 n/a Cons. · Japanese GAAP
FYE May 2018 1.3 +660.0% Cons. · Japanese GAAP
FYE May 2019 3.4 +157.0% Cons. · Japanese GAAP
FYE May 2020 10.6 +212.9% Cons. · Japanese GAAP
FYE May 2021 12.6 +19.2% Cons. · Japanese GAAP
FYE May 2022 12.1 −3.9% Cons. · Japanese GAAP
FYE May 2023 13.1 +8.5% Cons. · Japanese GAAP
FYE May 2024 14.6 +11.6% Cons. · Japanese GAAP
FYE May 2025 15.9 +8.7% Cons. · Japanese GAAP
FYE May 2026 21.0 +32.0% 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 May 2026 ¥2.6bn
CAGR · 9 yrs +44.1%
Fiscal year Interest-bearing debt ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 0.1 n/a Cons. · Japanese GAAP
FYE May 2019 0.3 +78.3% Cons. · Japanese GAAP
FYE May 2020 3.9 +1454.4% Cons. · Japanese GAAP
FYE May 2021 1.1 −72.4% Cons. · Japanese GAAP
FYE May 2022 3.0 +180.3% Cons. · Japanese GAAP
FYE May 2023 3.4 +12.3% Cons. · Japanese GAAP
FYE May 2024 4.5 +31.9% Cons. · Japanese GAAP
FYE May 2025 3.6 −20.3% Cons. · Japanese GAAP
FYE May 2026 2.6 −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 May 2026 ¥1.8bn
CAGR · 9 yrs +83.7%
Fiscal year Short-term borrowings ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 0.0 n/a Cons. · Japanese GAAP
FYE May 2019 0.0 +33.3% Cons. · Japanese GAAP
FYE May 2020 0.0 +11.1% Cons. · Japanese GAAP
FYE May 2021 0.2 +900.0% Cons. · Japanese GAAP
FYE May 2022 0.5 +138.5% Cons. · Japanese GAAP
FYE May 2023 0.6 +17.0% Cons. · Japanese GAAP
FYE May 2024 0.9 +66.7% Cons. · Japanese GAAP
FYE May 2025 0.9 +0.9% Cons. · Japanese GAAP
FYE May 2026 1.8 +86.7% 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 May 2026 ¥0.9bn
CAGR · 9 yrs +27.2%
Fiscal year Long-term borrowings ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 0.1 n/a Cons. · Japanese GAAP
FYE May 2019 0.2 +83.0% Cons. · Japanese GAAP
FYE May 2020 3.9 +1565.6% Cons. · Japanese GAAP
FYE May 2021 0.9 −77.4% Cons. · Japanese GAAP
FYE May 2022 2.5 +189.6% Cons. · Japanese GAAP
FYE May 2023 2.8 +11.4% Cons. · Japanese GAAP
FYE May 2024 3.5 +25.1% Cons. · Japanese GAAP
FYE May 2025 2.6 −25.8% Cons. · Japanese GAAP
FYE May 2026 0.9 −66.8% 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 May 2026 ¥1.8bn
CAGR · 9 yrs +15.0%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 0.6 n/a Cons. · Japanese GAAP
FYE May 2019 0.8 +38.6% Cons. · Japanese GAAP
FYE May 2020 0.9 +10.9% Cons. · Japanese GAAP
FYE May 2021 1.2 +30.6% Cons. · Japanese GAAP
FYE May 2022 1.1 −5.1% Cons. · Japanese GAAP
FYE May 2023 1.5 +33.7% Cons. · Japanese GAAP
FYE May 2024 1.6 +5.0% Cons. · Japanese GAAP
FYE May 2025 1.7 +4.0% Cons. · Japanese GAAP
FYE May 2026 1.8 +9.9% Cons. · Japanese GAAP
Definition
Assets with no physical form
Formula
Intangible assets line of the balance sheet
Source
Securities report (XBRL)

Goodwill

FYE May 2026 ¥866m
CAGR · 6 yrs +36.2%
Fiscal year Goodwill ¥ m YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 n/a n/a Cons. · Japanese GAAP
FYE May 2019 n/a n/a Cons. · Japanese GAAP
FYE May 2020 n/a n/a Cons. · Japanese GAAP
FYE May 2021 185 n/a Cons. · Japanese GAAP
FYE May 2022 229 +23.8% Cons. · Japanese GAAP
FYE May 2023 706 +208.3% Cons. · Japanese GAAP
FYE May 2024 919 +30.2% Cons. · Japanese GAAP
FYE May 2025 951 +3.5% Cons. · Japanese GAAP
FYE May 2026 866 −8.9% 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 May 2026 38.2%
Average · 10 yrs 36.3%
Fiscal year Equity ratio % YoY Basis
FYE May 2017 4.9 n/a Cons. · Japanese GAAP
FYE May 2018 24.8 +19.8pp Cons. · Japanese GAAP
FYE May 2019 37.1 +12.4pp Cons. · Japanese GAAP
FYE May 2020 46.2 +9.1pp Cons. · Japanese GAAP
FYE May 2021 51.8 +5.5pp Cons. · Japanese GAAP
FYE May 2022 46.0 −5.8pp Cons. · Japanese GAAP
FYE May 2023 42.0 −3.9pp Cons. · Japanese GAAP
FYE May 2024 39.0 −3.1pp Cons. · Japanese GAAP
FYE May 2025 33.2 −5.8pp Cons. · Japanese GAAP
FYE May 2026 38.2 +5.1pp 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 May 2026 12.5%
Average · 9 yrs 20.0%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 10.8 n/a Cons. · Japanese GAAP
FYE May 2019 7.5 −3.3pp Cons. · Japanese GAAP
FYE May 2020 37.1 +29.6pp Cons. · Japanese GAAP
FYE May 2021 8.6 −28.5pp Cons. · Japanese GAAP
FYE May 2022 25.0 +16.4pp Cons. · Japanese GAAP
FYE May 2023 25.9 +0.9pp Cons. · Japanese GAAP
FYE May 2024 30.6 +4.7pp Cons. · Japanese GAAP
FYE May 2025 22.4 −8.2pp Cons. · Japanese GAAP
FYE May 2026 12.5 −9.9pp 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 May 2026 32.3%
Average · 10 yrs -66.9%
Fiscal year ROE % YoY Basis
FYE May 2017 -457.7 n/a Cons. · Japanese GAAP
FYE May 2018 -235.1 +222.6pp Cons. · Japanese GAAP
FYE May 2019 -28.0 +207.1pp Cons. · Japanese GAAP
FYE May 2020 3.2 +31.2pp Cons. · Japanese GAAP
FYE May 2021 1.4 −1.8pp Cons. · Japanese GAAP
FYE May 2022 7.1 +5.6pp Cons. · Japanese GAAP
FYE May 2023 -1.1 −8.2pp Cons. · Japanese GAAP
FYE May 2024 6.5 +7.6pp Cons. · Japanese GAAP
FYE May 2025 2.7 −3.8pp Cons. · Japanese GAAP
FYE May 2026 32.3 +29.6pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE May 2026 12.3%
Average · 10 yrs -7.0%
Fiscal year ROA % YoY Basis
FYE May 2017 -22.6 n/a Cons. · Japanese GAAP
FYE May 2018 -58.2 −35.6pp Cons. · Japanese GAAP
FYE May 2019 -10.4 +47.8pp Cons. · Japanese GAAP
FYE May 2020 1.5 +11.9pp Cons. · Japanese GAAP
FYE May 2021 0.7 −0.7pp Cons. · Japanese GAAP
FYE May 2022 3.3 +2.5pp Cons. · Japanese GAAP
FYE May 2023 -0.5 −3.7pp Cons. · Japanese GAAP
FYE May 2024 2.5 +3.0pp Cons. · Japanese GAAP
FYE May 2025 0.9 −1.7pp Cons. · Japanese GAAP
FYE May 2026 12.3 +11.4pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE May 2026 0.98×
CAGR · 10 yrs −3.8%
Fiscal year Asset turnover × YoY Basis
FYE May 2017 1.39 n/a Cons. · Japanese GAAP
FYE May 2018 1.38 −0.3% Cons. · Japanese GAAP
FYE May 2019 1.12 −18.7% Cons. · Japanese GAAP
FYE May 2020 0.59 −47.9% Cons. · Japanese GAAP
FYE May 2021 0.67 +13.7% Cons. · Japanese GAAP
FYE May 2022 0.78 +16.7% Cons. · Japanese GAAP
FYE May 2023 0.82 +5.3% Cons. · Japanese GAAP
FYE May 2024 0.90 +10.2% Cons. · Japanese GAAP
FYE May 2025 0.90 −0.1% Cons. · Japanese GAAP
FYE May 2026 0.98 +8.6% 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 May 2026 ¥9.6bn
CAGR · 10 yrs +53.9%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE May 2017 0.2 n/a Cons. · Japanese GAAP
FYE May 2018 -1.6 −908.9% Cons. · Japanese GAAP
FYE May 2019 1.1 n/a Cons. · Japanese GAAP
FYE May 2020 2.8 +163.2% Cons. · Japanese GAAP
FYE May 2021 3.0 +6.7% Cons. · Japanese GAAP
FYE May 2022 3.1 +3.7% Cons. · Japanese GAAP
FYE May 2023 3.8 +23.2% Cons. · Japanese GAAP
FYE May 2024 5.5 +42.5% Cons. · Japanese GAAP
FYE May 2025 9.7 +76.0% Cons. · Japanese GAAP
FYE May 2026 9.6 −0.1% Cons. · Japanese GAAP
Definition
Cash the business itself generated
Formula
Cash flow from operating activities
Source
Securities report (XBRL)

Investing cash flow

FYE May 2026 -¥0.6bn
Average · 10 yrs -¥1.7bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE May 2017 -0.4 n/a Cons. · Japanese GAAP
FYE May 2018 -0.7 n/a Cons. · Japanese GAAP
FYE May 2019 -2.3 n/a Cons. · Japanese GAAP
FYE May 2020 -7.2 n/a Cons. · Japanese GAAP
FYE May 2021 -0.6 n/a Cons. · Japanese GAAP
FYE May 2022 -1.0 n/a Cons. · Japanese GAAP
FYE May 2023 1.4 n/a Cons. · Japanese GAAP
FYE May 2024 -3.2 −333.1% Cons. · Japanese GAAP
FYE May 2025 -2.6 n/a Cons. · Japanese GAAP
FYE May 2026 -0.6 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 May 2026 -¥3.4bn
Average · 10 yrs ¥1.5bn
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE May 2017 0.2 n/a Cons. · Japanese GAAP
FYE May 2018 3.8 +2420.4% Cons. · Japanese GAAP
FYE May 2019 3.1 −18.1% Cons. · Japanese GAAP
FYE May 2020 11.6 +269.2% Cons. · Japanese GAAP
FYE May 2021 -2.9 −125.1% Cons. · Japanese GAAP
FYE May 2022 0.9 n/a Cons. · Japanese GAAP
FYE May 2023 0.5 −42.5% Cons. · Japanese GAAP
FYE May 2024 1.4 +173.6% Cons. · Japanese GAAP
FYE May 2025 -0.7 −145.7% Cons. · Japanese GAAP
FYE May 2026 -3.4 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 May 2026 ¥37bn
CAGR · 10 yrs +38.2%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE May 2017 2.0 n/a Cons. · Japanese GAAP
FYE May 2018 3.5 +76.9% Cons. · Japanese GAAP
FYE May 2019 5.5 +54.2% Cons. · Japanese GAAP
FYE May 2020 12.7 +131.6% Cons. · Japanese GAAP
FYE May 2021 12.2 −3.5% Cons. · Japanese GAAP
FYE May 2022 15.2 +24.7% Cons. · Japanese GAAP
FYE May 2023 21.0 +37.7% Cons. · Japanese GAAP
FYE May 2024 24.7 +17.8% Cons. · Japanese GAAP
FYE May 2025 31.2 +26.1% Cons. · Japanese GAAP
FYE May 2026 36.8 +18.2% 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 May 2026 ¥9.0bn
Average · 10 yrs ¥2.0bn
Fiscal year FCF ¥ bn YoY Basis
FYE May 2017 -0.2 n/a Cons. · Japanese GAAP
FYE May 2018 -2.3 n/a Cons. · Japanese GAAP
FYE May 2019 -1.2 n/a Cons. · Japanese GAAP
FYE May 2020 -4.4 n/a Cons. · Japanese GAAP
FYE May 2021 2.5 n/a Cons. · Japanese GAAP
FYE May 2022 2.1 −14.3% Cons. · Japanese GAAP
FYE May 2023 5.2 +147.1% Cons. · Japanese GAAP
FYE May 2024 2.3 −55.8% Cons. · Japanese GAAP
FYE May 2025 7.1 +208.3% Cons. · Japanese GAAP
FYE May 2026 9.0 +27.2% 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 May 2026 17.9%
Average · 10 yrs 11.9%
Fiscal year OCF margin % YoY Basis
FYE May 2017 4.1 n/a Cons. · Japanese GAAP
FYE May 2018 -22.0 −26.1pp Cons. · Japanese GAAP
FYE May 2019 10.5 +32.5pp Cons. · Japanese GAAP
FYE May 2020 21.1 +10.6pp Cons. · Japanese GAAP
FYE May 2021 18.6 −2.5pp Cons. · Japanese GAAP
FYE May 2022 15.3 −3.3pp Cons. · Japanese GAAP
FYE May 2023 15.1 −0.2pp Cons. · Japanese GAAP
FYE May 2024 16.2 +1.1pp Cons. · Japanese GAAP
FYE May 2025 22.3 +6.2pp Cons. · Japanese GAAP
FYE May 2026 17.9 −4.4pp Cons. · Japanese GAAP
Definition
How much of the revenue turned into cash
Formula
Operating cash flow ÷ revenue
Source
Securities report (XBRL)

Net cash

FYE May 2026 ¥34bn
CAGR · 9 yrs +33.4%
Fiscal year Net cash ¥ bn YoY Basis
FYE May 2017 n/a n/a Cons. · Japanese GAAP
FYE May 2018 3.4 n/a Cons. · Japanese GAAP
FYE May 2019 5.2 +53.2% Cons. · Japanese GAAP
FYE May 2020 8.8 +67.8% Cons. · Japanese GAAP
FYE May 2021 11.1 +27.4% Cons. · Japanese GAAP
FYE May 2022 12.2 +9.7% Cons. · Japanese GAAP
FYE May 2023 17.6 +43.9% Cons. · Japanese GAAP
FYE May 2024 20.3 +15.1% Cons. · Japanese GAAP
FYE May 2025 27.6 +36.3% Cons. · Japanese GAAP
FYE May 2026 34.2 +24.0% 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 May 2026 ¥213bn
Change · 6 yrs +¥43bn
Fiscal year Market capitalisation ¥ bn Basis
FYE May 2017 n/a n/a
FYE May 2018 n/a n/a
FYE May 2019 n/a n/a
FYE May 2020 170 n/a
FYE May 2021 258 n/a
FYE May 2022 127 n/a
FYE May 2023 n/a n/a
FYE May 2024 203 n/a
FYE May 2025 255 n/a
FYE May 2026 213 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 May 2026 1,677¥
Change · 6 yrs −3,782¥
Fiscal year Share price ¥ Basis
FYE May 2017 n/a n/a
FYE May 2018 n/a n/a
FYE May 2019 n/a n/a
FYE May 2020 5,459 n/a
FYE May 2021 8,283 n/a
FYE May 2022 1,020 n/a
FYE May 2023 n/a n/a
FYE May 2024 1,617 n/a
FYE May 2025 2,013 n/a
FYE May 2026 1,677 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 May 2026 126,800,600shares
Change · 10 yrs +126,798,560 shares
Fiscal year Shares outstanding shares Basis
FYE May 2017 2,040 Parent
FYE May 2018 2,040 Parent
FYE May 2019 29,432,353 Parent
FYE May 2020 31,138,853 Parent
FYE May 2021 31,183,645 Parent
FYE May 2022 124,963,596 Parent
FYE May 2023 125,410,584 Parent
FYE May 2024 125,835,416 Parent
FYE May 2025 126,516,452 Parent
FYE May 2026 126,800,600 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 May 2026 53.58¥
Change · 10 yrs +100.76¥
Fiscal year EPS ¥ Basis
FYE May 2017 -47.18 Cons.
FYE May 2018 -42.11 Cons.
FYE May 2019 -10.10 Cons.
FYE May 2020 2.75 Cons.
FYE May 2021 1.47 Cons.
FYE May 2022 6.87 Cons.
FYE May 2023 -1.13 Cons.
FYE May 2024 7.59 Cons.
FYE May 2025 3.36 Cons.
FYE May 2026 53.58 Cons.
Definition
Net profit for each share
Formula
Net profit ÷ average shares outstanding
Source
Securities report (XBRL)

BPS book value per share

FYE May 2026 165.71¥
Change · 10 yrs −84,456.84¥
Fiscal year BPS ¥ Basis
FYE May 2017 84,622.55 Cons. · Japanese GAAP
FYE May 2018 643,137.25 Cons. · Japanese GAAP
FYE May 2019 114.57 Cons. · Japanese GAAP
FYE May 2020 338.87 Cons. · Japanese GAAP
FYE May 2021 403.48 Cons. · Japanese GAAP
FYE May 2022 96.73 Cons. · Japanese GAAP
FYE May 2023 104.60 Cons. · Japanese GAAP
FYE May 2024 116.37 Cons. · Japanese GAAP
FYE May 2025 125.85 Cons. · Japanese GAAP
FYE May 2026 165.71 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE May 2026 31.30×
Average · 6 yrs 482.78×
Fiscal year PER × Basis
FYE May 2017 n/a Cons.
FYE May 2018 n/a Cons.
FYE May 2019 n/a Cons.
FYE May 2020 496.30 Cons.
FYE May 2021 1,408.60 Cons.
FYE May 2022 148.40 Cons.
FYE May 2023 n/a Cons.
FYE May 2024 213.00 Cons.
FYE May 2025 599.10 Cons.
FYE May 2026 31.30 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 May 2026 10.58×
Average · 6 yrs 14.93×
Fiscal year PBR × Basis
FYE May 2017 n/a Cons.
FYE May 2018 n/a Cons.
FYE May 2019 n/a Cons.
FYE May 2020 16.13 Cons.
FYE May 2021 20.64 Cons.
FYE May 2022 10.67 Cons.
FYE May 2023 n/a Cons.
FYE May 2024 14.53 Cons.
FYE May 2025 17.02 Cons.
FYE May 2026 10.58 Cons.
Definition
The price measured against the book value behind it
Formula
Year-end price ÷ BPS
Source
Securities report (XBRL)

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

Group employees

FYE May 2026 2,336people
Change · 10 yrs +2,031 people
Fiscal year Group employees people YoY Basis
FYE May 2017 305 n/a Cons.
FYE May 2018 402 +31.8% Cons.
FYE May 2019 549 +36.6% Cons.
FYE May 2020 713 +29.9% Cons.
FYE May 2021 954 +33.8% Cons.
FYE May 2022 1,205 +26.3% Cons.
FYE May 2023 1,399 +16.1% Cons.
FYE May 2024 1,899 +35.7% Cons.
FYE May 2025 2,235 +17.7% Cons.
FYE May 2026 2,336 +4.5% 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 May 2026 2,077people
Change · 10 yrs +1,773 people
Fiscal year Parent-company employees people YoY Basis
FYE May 2017 304 n/a Parent
FYE May 2018 400 +31.6% Parent
FYE May 2019 547 +36.8% Parent
FYE May 2020 710 +29.8% Parent
FYE May 2021 928 +30.7% Parent
FYE May 2022 1,166 +25.6% Parent
FYE May 2023 1,317 +13.0% Parent
FYE May 2024 1,698 +28.9% Parent
FYE May 2025 1,961 +15.5% Parent
FYE May 2026 2,077 +5.9% 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 May 2026 ¥8.1m
Change · 8 yrs +¥2.1m
Fiscal year Average annual pay ¥ m YoY Basis
FYE May 2017 n/a n/a Parent
FYE May 2018 n/a n/a Parent
FYE May 2019 6.0 n/a Parent
FYE May 2020 6.4 +5.7% Parent
FYE May 2021 6.2 −2.2% Parent
FYE May 2022 6.4 +3.0% Parent
FYE May 2023 7.0 +9.4% Parent
FYE May 2024 7.5 +7.1% Parent
FYE May 2025 7.8 +4.0% Parent
FYE May 2026 8.1 +3.8% 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 May 2026 32.1years
Change · 8 yrs −0.1 years
Fiscal year Average age years YoY Basis
FYE May 2017 n/a n/a Parent
FYE May 2018 n/a n/a Parent
FYE May 2019 32.2 n/a Parent
FYE May 2020 32.3 +0.3% Parent
FYE May 2021 32.3 −0.0% Parent
FYE May 2022 32.2 −0.3% Parent
FYE May 2023 32.3 +0.3% Parent
FYE May 2024 32.1 −0.6% Parent
FYE May 2025 31.7 −1.2% Parent
FYE May 2026 32.1 +1.3% 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 May 2026 3.4years
Change · 8 yrs +0.9 years
Fiscal year Average length of service years YoY Basis
FYE May 2017 n/a n/a Parent
FYE May 2018 n/a n/a Parent
FYE May 2019 2.5 n/a Parent
FYE May 2020 2.5 −0.0% Parent
FYE May 2021 2.6 +4.0% Parent
FYE May 2022 2.8 +7.7% Parent
FYE May 2023 2.6 −7.1% Parent
FYE May 2024 2.9 +11.5% Parent
FYE May 2025 3.1 +6.9% Parent
FYE May 2026 3.4 +9.7% 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 May 2026 783people
Change · 9 yrs +459 people
Fiscal year Temporary employees people YoY Basis
FYE May 2017 n/a n/a n/a
FYE May 2018 324 n/a n/a
FYE May 2019 328 +1.2% n/a
FYE May 2020 346 +5.5% n/a
FYE May 2021 363 +4.9% n/a
FYE May 2022 449 +23.7% n/a
FYE May 2023 557 +24.1% n/a
FYE May 2024 726 +30.3% n/a
FYE May 2025 924 +27.3% n/a
FYE May 2026 783 −15.3% 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 May 2026 ¥23.0m
Change · 10 yrs +¥7.1m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE May 2017 15.9 n/a Cons.
FYE May 2018 18.2 +14.8% Cons.
FYE May 2019 18.6 +2.0% Cons.
FYE May 2020 18.7 +0.8% Cons.
FYE May 2021 17.0 −9.5% Cons.
FYE May 2022 16.9 −0.1% Cons.
FYE May 2023 18.2 +7.6% Cons.
FYE May 2024 17.8 −2.2% Cons.
FYE May 2025 19.3 +8.4% Cons.
FYE May 2026 23.0 +19.1% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE May 2026 ¥3.5m
Change · 9 yrs +¥11.1m
Fiscal year OP per employee ¥ m YoY Basis
FYE May 2017 n/a n/a Cons.
FYE May 2018 -7.6 n/a Cons.
FYE May 2019 -1.5 n/a Cons.
FYE May 2020 1.1 n/a Cons.
FYE May 2021 0.8 −27.4% Cons.
FYE May 2022 0.5 −32.1% Cons.
FYE May 2023 0.1 −72.8% Cons.
FYE May 2024 0.7 +395.0% Cons.
FYE May 2025 1.3 +77.9% Cons.
FYE May 2026 3.5 +179.7% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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