Financials

Rohto Pharmaceutical: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥344bnYoY +11.4%

FYE Mar 2026 · Operating profit¥41bnYoY +5.6%

FYE Mar 2026 · Net profit¥34bnYoY +10.5%

FYE Mar 2026 · Equity ratio62.1%YoY +0.5pp

FYE Mar 2026 · Group employees9,292YoY +148

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥155bn	n/a	¥15bn	n/a	10.0%	¥10bn	Yoshino Toshiaki	Outside Challenge Work scheme begins in February, permitting employee side-jobs
FYE Mar 2018Consolidated	¥172bn	+11.1%	¥19bn	+23.5%	11.1%	¥9.3bn	Yoshino Toshiaki	—
FYE Mar 2019Consolidated	¥184bn	+6.9%	¥21bn	+9.0%	11.3%	¥9.8bn	Yoshino Toshiaki	President <a class="en-history_person" href="/tse/4527/executives/ceo/yoshino-toshiaki/" hreflang="ja">Yoshino Toshiaki</a> dies suddenly; <a class="en-history_person" href="/tse/4527/executives/ceo/yamada-kunio/" hreflang="ja">Yamada Kunio</a> returns as chairman and president
FYE Mar 2020Consolidated	¥188bn	+2.6%	¥23bn	+10.9%	12.3%	¥15bn	Sugimoto Masashi	<a class="en-history_person" href="/tse/4527/executives/ceo/sugimoto-masashi/" hreflang="ja">Sugimoto Masashi</a> becomes president in June — the first from outside the company
FYE Mar 2021Consolidated	¥181bn	−3.7%	¥23bn	−0.4%	12.7%	¥17bn	Sugimoto Masashi	Japan Ophthalmic Laboratory (<span class="en-history_ja">日本点眼薬研究所</span>) made a subsidiary in March
FYE Mar 2022Consolidated	¥200bn	+10.1%	¥29bn	+26.2%	14.5%	¥21bn	Sugimoto Masashi	Amato Pharmaceutical Products made a subsidiary in August
FYE Mar 2023Consolidated	¥239bn	+19.5%	¥34bn	+17.0%	14.2%	¥26bn	Sugimoto Masashi	Sales-promotion spending held down; margins improve for a third consecutive year
FYE Mar 2024Consolidated	¥271bn	+13.5%	¥40bn	+17.9%	14.8%	¥31bn	Sugimoto Masashi	—
FYE Mar 2025Consolidated	¥309bn	+14.0%	¥39bn	−2.8%	12.6%	¥31bn	Sugimoto Masashi	Eu Yan Sang International made a subsidiary in June
FYE Mar 2026Consolidated	¥344bn	+11.4%	¥41bn	+5.6%	12.0%	¥34bn	Sugimoto Masashi	—

How it compares

Kowa Company, Ltd.¥532bnFY2025Operating margin 0.7%

Rohto Pharmaceutical¥344bnFY2025Operating margin 12.0%

Taisho Pharmaceutical Holdings Co., Ltd.Delisted 2024

Kobayashi Pharmaceutical¥166bnFY2025Operating margin 9.0%

Morishita Jintan¥13bnFY2025Operating margin 5.5%

Wakamoto Pharmaceutical¥10bnFY2025Operating margin 2.6%

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 ¥344bn

CAGR · 10 yrs +9.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	155	n/a	Cons. · Japanese GAAP
FYE Mar 2018	172	+11.1%	Cons. · Japanese GAAP
FYE Mar 2019	184	+6.9%	Cons. · Japanese GAAP
FYE Mar 2020	188	+2.6%	Cons. · Japanese GAAP
FYE Mar 2021	181	−3.7%	Cons. · Japanese GAAP
FYE Mar 2022	200	+10.1%	Cons. · Japanese GAAP
FYE Mar 2023	239	+19.5%	Cons. · Japanese GAAP
FYE Mar 2024	271	+13.5%	Cons. · Japanese GAAP
FYE Mar 2025	309	+14.0%	Cons. · Japanese GAAP
FYE Mar 2026	344	+11.4%	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 Mar 2026 ¥151bn

CAGR · 10 yrs +10.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	63.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.7	+11.8%	Cons. · Japanese GAAP
FYE Mar 2019	74.0	+4.7%	Cons. · Japanese GAAP
FYE Mar 2020	74.1	+0.1%	Cons. · Japanese GAAP
FYE Mar 2021	74.3	+0.3%	Cons. · Japanese GAAP
FYE Mar 2022	83.5	+12.3%	Cons. · Japanese GAAP
FYE Mar 2023	101	+21.3%	Cons. · Japanese GAAP
FYE Mar 2024	114	+12.2%	Cons. · Japanese GAAP
FYE Mar 2025	134	+17.7%	Cons. · Japanese GAAP
FYE Mar 2026	151	+13.0%	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 ¥193bn

CAGR · 10 yrs +8.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	91.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	101	+10.6%	Cons. · Japanese GAAP
FYE Mar 2019	110	+8.5%	Cons. · Japanese GAAP
FYE Mar 2020	114	+4.3%	Cons. · Japanese GAAP
FYE Mar 2021	107	−6.3%	Cons. · Japanese GAAP
FYE Mar 2022	116	+8.6%	Cons. · Japanese GAAP
FYE Mar 2023	137	+18.3%	Cons. · Japanese GAAP
FYE Mar 2024	157	+14.5%	Cons. · Japanese GAAP
FYE Mar 2025	175	+11.2%	Cons. · Japanese GAAP
FYE Mar 2026	193	+10.1%	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 ¥152bn

CAGR · 10 yrs +8.0%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	75.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	82.0	+8.0%	Cons. · Japanese GAAP
FYE Mar 2019	88.8	+8.4%	Cons. · Japanese GAAP
FYE Mar 2020	91.2	+2.6%	Cons. · Japanese GAAP
FYE Mar 2021	83.7	−8.1%	Cons. · Japanese GAAP
FYE Mar 2022	87.2	+4.1%	Cons. · Japanese GAAP
FYE Mar 2023	103	+18.7%	Cons. · Japanese GAAP
FYE Mar 2024	117	+13.3%	Cons. · Japanese GAAP
FYE Mar 2025	136	+16.0%	Cons. · Japanese GAAP
FYE Mar 2026	152	+11.5%	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 ¥41bn

CAGR · 10 yrs +11.5%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.1	+23.5%	Cons. · Japanese GAAP
FYE Mar 2019	20.8	+9.0%	Cons. · Japanese GAAP
FYE Mar 2020	23.1	+10.9%	Cons. · Japanese GAAP
FYE Mar 2021	23.0	−0.4%	Cons. · Japanese GAAP
FYE Mar 2022	29.0	+26.2%	Cons. · Japanese GAAP
FYE Mar 2023	34.0	+17.0%	Cons. · Japanese GAAP
FYE Mar 2024	40.0	+17.9%	Cons. · Japanese GAAP
FYE Mar 2025	38.9	−2.8%	Cons. · Japanese GAAP
FYE Mar 2026	41.1	+5.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥9.0bn

CAGR · 10 yrs +25.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	−12.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.2	+20.2%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	+33.9%	Cons. · Japanese GAAP
FYE Mar 2021	2.6	+64.2%	Cons. · Japanese GAAP
FYE Mar 2022	1.6	−40.1%	Cons. · Japanese GAAP
FYE Mar 2023	3.7	+134.0%	Cons. · Japanese GAAP
FYE Mar 2024	3.5	−4.1%	Cons. · Japanese GAAP
FYE Mar 2025	3.5	−1.1%	Cons. · Japanese GAAP
FYE Mar 2026	9.0	+156.9%	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 Mar 2026 ¥2.2bn

CAGR · 10 yrs +14.8%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.2	+98.4%	Cons. · Japanese GAAP
FYE Mar 2019	3.0	+146.1%	Cons. · Japanese GAAP
FYE Mar 2020	2.0	−35.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.7	−12.3%	Cons. · Japanese GAAP
FYE Mar 2022	1.8	+7.3%	Cons. · Japanese GAAP
FYE Mar 2023	2.1	+13.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.2	−44.4%	Cons. · Japanese GAAP
FYE Mar 2025	2.0	+73.6%	Cons. · Japanese GAAP
FYE Mar 2026	2.2	+6.9%	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 ¥48bn

CAGR · 10 yrs +13.0%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	16.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.8	+18.1%	Cons. · Japanese GAAP
FYE Mar 2019	19.0	+0.6%	Cons. · Japanese GAAP
FYE Mar 2020	22.7	+19.8%	Cons. · Japanese GAAP
FYE Mar 2021	23.9	+5.2%	Cons. · Japanese GAAP
FYE Mar 2022	28.8	+20.2%	Cons. · Japanese GAAP
FYE Mar 2023	35.6	+23.7%	Cons. · Japanese GAAP
FYE Mar 2024	42.4	+19.3%	Cons. · Japanese GAAP
FYE Mar 2025	40.4	−4.7%	Cons. · Japanese GAAP
FYE Mar 2026	48.0	+18.7%	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 ¥0.3bn

CAGR · 10 yrs −14.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	2.8	+24.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.9	−68.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.4	−59.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.2	−36.1%	Cons. · Japanese GAAP
FYE Mar 2025	4.2	+1704.8%	Cons. · Japanese GAAP
FYE Mar 2026	0.3	−91.9%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥34bn

CAGR · 10 yrs +14.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.3	−7.2%	Cons. · Japanese GAAP
FYE Mar 2019	9.8	+5.5%	Cons. · Japanese GAAP
FYE Mar 2020	15.4	+57.3%	Cons. · Japanese GAAP
FYE Mar 2021	16.7	+8.7%	Cons. · Japanese GAAP
FYE Mar 2022	21.1	+26.2%	Cons. · Japanese GAAP
FYE Mar 2023	26.4	+24.8%	Cons. · Japanese GAAP
FYE Mar 2024	30.9	+17.3%	Cons. · Japanese GAAP
FYE Mar 2025	31.0	+0.2%	Cons. · Japanese GAAP
FYE Mar 2026	34.2	+10.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 56.1%

Average · 10 yrs 58.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	59.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	58.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	59.7	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	60.6	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	59.0	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	58.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	57.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	58.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	56.7	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	56.1	−0.6pp	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 12.0%

Average · 10 yrs 12.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.1	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	11.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	12.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	12.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	14.5	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	14.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	14.8	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	12.6	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2026	12.0	−0.7pp	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 14.0%

Average · 10 yrs 12.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	10.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	12.1	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	13.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	14.4	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	14.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	15.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	13.1	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2026	14.0	+0.9pp	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 10.0%

Average · 10 yrs 8.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.4	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	5.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	8.2	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2021	9.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	10.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	11.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	11.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	10.0	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	10.0	−0.1pp	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 43.9%

Average · 10 yrs 41.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	40.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	40.3	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	39.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	41.0	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	41.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	42.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	41.9	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	43.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	43.9	+0.6pp	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 44.1%

Average · 10 yrs 45.8%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	49.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	47.7	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	48.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	48.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	46.2	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	43.7	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	43.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	43.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	44.1	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	44.1	−0.0pp	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 ¥486bn

CAGR · 10 yrs +11.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	182	n/a	Cons. · Japanese GAAP
FYE Mar 2018	198	+9.2%	Cons. · Japanese GAAP
FYE Mar 2019	201	+1.4%	Cons. · Japanese GAAP
FYE Mar 2020	216	+7.3%	Cons. · Japanese GAAP
FYE Mar 2021	226	+4.9%	Cons. · Japanese GAAP
FYE Mar 2022	275	+21.5%	Cons. · Japanese GAAP
FYE Mar 2023	310	+12.7%	Cons. · Japanese GAAP
FYE Mar 2024	346	+11.8%	Cons. · Japanese GAAP
FYE Mar 2025	422	+21.9%	Cons. · Japanese GAAP
FYE Mar 2026	486	+15.1%	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 ¥302bn

CAGR · 10 yrs +11.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	118	n/a	Cons. · Japanese GAAP
FYE Mar 2018	128	+8.2%	Cons. · Japanese GAAP
FYE Mar 2019	131	+2.8%	Cons. · Japanese GAAP
FYE Mar 2020	139	+6.1%	Cons. · Japanese GAAP
FYE Mar 2021	156	+11.9%	Cons. · Japanese GAAP
FYE Mar 2022	178	+14.4%	Cons. · Japanese GAAP
FYE Mar 2023	210	+17.5%	Cons. · Japanese GAAP
FYE Mar 2024	246	+17.5%	Cons. · Japanese GAAP
FYE Mar 2025	260	+5.6%	Cons. · Japanese GAAP
FYE Mar 2026	302	+16.0%	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 Mar 2026 ¥28bn

CAGR · 10 yrs +20.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	+14.4%	Cons. · Japanese GAAP
FYE Mar 2019	5.2	−11.7%	Cons. · Japanese GAAP
FYE Mar 2020	7.3	+41.1%	Cons. · Japanese GAAP
FYE Mar 2021	8.1	+11.0%	Cons. · Japanese GAAP
FYE Mar 2022	21.4	+164.0%	Cons. · Japanese GAAP
FYE Mar 2023	11.7	−45.3%	Cons. · Japanese GAAP
FYE Mar 2024	10.5	−10.3%	Cons. · Japanese GAAP
FYE Mar 2025	24.9	+136.8%	Cons. · Japanese GAAP
FYE Mar 2026	27.6	+11.1%	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 ¥25bn

CAGR · 10 yrs +24.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.2	+23.8%	Cons. · Japanese GAAP
FYE Mar 2019	3.7	−9.8%	Cons. · Japanese GAAP
FYE Mar 2020	2.1	−43.8%	Cons. · Japanese GAAP
FYE Mar 2021	2.3	+9.8%	Cons. · Japanese GAAP
FYE Mar 2022	8.0	+247.4%	Cons. · Japanese GAAP
FYE Mar 2023	74.2	+823.4%	Cons. · Japanese GAAP
FYE Mar 2024	75.3	+1.5%	Cons. · Japanese GAAP
FYE Mar 2025	77.0	+2.3%	Cons. · Japanese GAAP
FYE Mar 2026	24.7	−67.9%	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 ¥2.9bn

CAGR · 10 yrs +5.6%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	1.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	−3.6%	Cons. · Japanese GAAP
FYE Mar 2019	1.4	−16.3%	Cons. · Japanese GAAP
FYE Mar 2020	5.2	+264.5%	Cons. · Japanese GAAP
FYE Mar 2021	5.8	+11.5%	Cons. · Japanese GAAP
FYE Mar 2022	13.4	+130.7%	Cons. · Japanese GAAP
FYE Mar 2023	77.5	+480.6%	Cons. · Japanese GAAP
FYE Mar 2024	75.2	−3.0%	Cons. · Japanese GAAP
FYE Mar 2025	17.8	−76.3%	Cons. · Japanese GAAP
FYE Mar 2026	2.9	−83.9%	Cons. · Japanese GAAP

Definition: Borrowings repayable in more than a year
Formula: Long-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Bonds

FYE Mar 2026 n/a

Average · 9 yrs ¥11.0m

Fiscal year	Bonds ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	99.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥84bn

CAGR · 10 yrs +46.7%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.1	+54.3%	Cons. · Japanese GAAP
FYE Mar 2019	3.6	−13.2%	Cons. · Japanese GAAP
FYE Mar 2020	5.1	+43.9%	Cons. · Japanese GAAP
FYE Mar 2021	7.9	+53.9%	Cons. · Japanese GAAP
FYE Mar 2022	9.5	+20.9%	Cons. · Japanese GAAP
FYE Mar 2023	9.6	+0.2%	Cons. · Japanese GAAP
FYE Mar 2024	9.2	−3.6%	Cons. · Japanese GAAP
FYE Mar 2025	56.1	+508.3%	Cons. · Japanese GAAP
FYE Mar 2026	83.9	+49.6%	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 ¥34bn

CAGR · 10 yrs +53.2%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	+104.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.1	−27.9%	Cons. · Japanese GAAP
FYE Mar 2020	2.4	+125.8%	Cons. · Japanese GAAP
FYE Mar 2021	3.3	+35.1%	Cons. · Japanese GAAP
FYE Mar 2022	3.0	−10.6%	Cons. · Japanese GAAP
FYE Mar 2023	2.6	−13.2%	Cons. · Japanese GAAP
FYE Mar 2024	2.3	−10.9%	Cons. · Japanese GAAP
FYE Mar 2025	47.5	+1978.5%	Cons. · Japanese GAAP
FYE Mar 2026	34.2	−27.9%	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 Mar 2026 62.1%

Average · 10 yrs 65.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	65.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	64.4	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	65.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	64.6	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	68.9	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2022	64.9	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2023	67.7	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2024	71.2	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	61.7	−9.5pp	Cons. · Japanese GAAP
FYE Mar 2026	62.1	+0.5pp	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 9.1%

Average · 10 yrs 6.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	3.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	5.2	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	5.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	12.0	+6.8pp	Cons. · Japanese GAAP
FYE Mar 2023	5.6	−6.4pp	Cons. · Japanese GAAP
FYE Mar 2024	4.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	9.6	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2026	9.1	−0.4pp	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 11.3%

Average · 10 yrs 10.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	8.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	7.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	11.1	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2021	10.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	11.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	12.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	12.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	11.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	11.3	−0.6pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.1%

Average · 10 yrs 6.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	4.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2021	7.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	7.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	8.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	8.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	7.3	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	7.1	−0.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.71×

CAGR · 10 yrs −2.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.85	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.87	+1.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.91	+5.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.87	−4.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.80	−8.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.73	−9.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.77	+6.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.78	+1.5%	Cons. · Japanese GAAP
FYE Mar 2025	0.73	−6.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.71	−3.3%	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 ¥48bn

CAGR · 10 yrs +15.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	13.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.2	+42.6%	Cons. · Japanese GAAP
FYE Mar 2019	21.7	+13.5%	Cons. · Japanese GAAP
FYE Mar 2020	19.0	−12.4%	Cons. · Japanese GAAP
FYE Mar 2021	20.0	+5.1%	Cons. · Japanese GAAP
FYE Mar 2022	27.3	+36.2%	Cons. · Japanese GAAP
FYE Mar 2023	30.9	+13.5%	Cons. · Japanese GAAP
FYE Mar 2024	34.2	+10.7%	Cons. · Japanese GAAP
FYE Mar 2025	36.9	+7.8%	Cons. · Japanese GAAP
FYE Mar 2026	47.8	+29.4%	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 -¥30bn

Average · 10 yrs -¥22bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-9.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-16.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-13.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-16.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-89.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-29.8	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 -¥12bn

Average · 10 yrs -¥1.5bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-16.2	−566.8%	Cons. · Japanese GAAP
FYE Mar 2024	-13.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	35.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-11.8	−133.5%	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 ¥83bn

CAGR · 10 yrs +15.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	23.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.1	+28.1%	Cons. · Japanese GAAP
FYE Mar 2019	37.3	+24.2%	Cons. · Japanese GAAP
FYE Mar 2020	44.7	+19.6%	Cons. · Japanese GAAP
FYE Mar 2021	52.3	+17.0%	Cons. · Japanese GAAP
FYE Mar 2022	70.9	+35.7%	Cons. · Japanese GAAP
FYE Mar 2023	77.7	+9.6%	Cons. · Japanese GAAP
FYE Mar 2024	86.6	+11.4%	Cons. · Japanese GAAP
FYE Mar 2025	73.2	−15.4%	Cons. · Japanese GAAP
FYE Mar 2026	82.9	+13.2%	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 Mar 2026 ¥18bn

CAGR · 10 yrs +18.5%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+107.8%	Cons. · Japanese GAAP
FYE Mar 2019	11.5	+41.3%	Cons. · Japanese GAAP
FYE Mar 2020	9.6	−16.2%	Cons. · Japanese GAAP
FYE Mar 2021	9.8	+1.4%	Cons. · Japanese GAAP
FYE Mar 2022	10.8	+11.0%	Cons. · Japanese GAAP
FYE Mar 2023	17.7	+63.7%	Cons. · Japanese GAAP
FYE Mar 2024	17.9	+1.0%	Cons. · Japanese GAAP
FYE Mar 2025	-52.3	−391.5%	Cons. · Japanese GAAP
FYE Mar 2026	18.0	n/a	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 13.9%

Average · 10 yrs 11.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.2	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	11.8	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	10.1	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	11.0	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	13.6	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2023	13.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	12.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	12.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	13.9	+1.9pp	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 ¥55bn

CAGR · 10 yrs +13.0%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	18.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.2	+31.9%	Cons. · Japanese GAAP
FYE Mar 2019	32.2	+32.9%	Cons. · Japanese GAAP
FYE Mar 2020	37.4	+16.1%	Cons. · Japanese GAAP
FYE Mar 2021	44.2	+18.2%	Cons. · Japanese GAAP
FYE Mar 2022	49.5	+12.2%	Cons. · Japanese GAAP
FYE Mar 2023	66.0	+33.3%	Cons. · Japanese GAAP
FYE Mar 2024	76.1	+15.3%	Cons. · Japanese GAAP
FYE Mar 2025	48.4	−36.4%	Cons. · Japanese GAAP
FYE Mar 2026	55.2	+14.2%	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 ¥569bn

Change · 10 yrs +¥323bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	246	n/a
FYE Mar 2018	351	n/a
FYE Mar 2019	335	n/a
FYE Mar 2020	349	n/a
FYE Mar 2021	348	n/a
FYE Mar 2022	435	n/a
FYE Mar 2023	655	n/a
FYE Mar 2024	701	n/a
FYE Mar 2025	528	n/a
FYE Mar 2026	569	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 2,410¥

Change · 10 yrs +325¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,084	n/a
FYE Mar 2018	2,977	n/a
FYE Mar 2019	2,838	n/a
FYE Mar 2020	2,960	n/a
FYE Mar 2021	2,950	n/a
FYE Mar 2022	3,686	n/a
FYE Mar 2023	2,775	n/a
FYE Mar 2024	2,970	n/a
FYE Mar 2025	2,234	n/a
FYE Mar 2026	2,410	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 236,178,310shares

Change · 10 yrs +118,242,026 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	117,936,284	Parent
FYE Mar 2018	117,936,284	Parent
FYE Mar 2019	117,989,908	Parent
FYE Mar 2020	118,089,155	Parent
FYE Mar 2021	118,089,155	Parent
FYE Mar 2022	118,089,155	Parent
FYE Mar 2023	236,178,310	Parent
FYE Mar 2024	236,178,310	Parent
FYE Mar 2025	236,178,310	Parent
FYE Mar 2026	236,178,310	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 151.56¥

Change · 10 yrs +63.61¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	87.95	Cons.
FYE Mar 2018	81.55	Cons.
FYE Mar 2019	43.00	Cons.
FYE Mar 2020	67.57	Cons.
FYE Mar 2021	73.39	Cons.
FYE Mar 2022	92.61	Cons.
FYE Mar 2023	115.62	Cons.
FYE Mar 2024	135.61	Cons.
FYE Mar 2025	135.38	Cons.
FYE Mar 2026	151.56	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 1,277.97¥

Change · 10 yrs +277.41¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,000.56	Cons. · Japanese GAAP
FYE Mar 2018	1,082.66	Cons. · Japanese GAAP
FYE Mar 2019	1,112.57	Cons. · Japanese GAAP
FYE Mar 2020	1,179.47	Cons. · Japanese GAAP
FYE Mar 2021	1,320.26	Cons. · Japanese GAAP
FYE Mar 2022	1,510.72	Cons. · Japanese GAAP
FYE Mar 2023	887.34	Cons. · Japanese GAAP
FYE Mar 2024	1,042.97	Cons. · Japanese GAAP
FYE Mar 2025	1,101.27	Cons. · Japanese GAAP
FYE Mar 2026	1,277.97	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 15.90×

Average · 10 yrs 23.34×

Fiscal year	PER ×	Basis
FYE Mar 2017	23.70	Cons.
FYE Mar 2018	36.50	Cons.
FYE Mar 2019	33.00	Cons.
FYE Mar 2020	21.90	Cons.
FYE Mar 2021	20.10	Cons.
FYE Mar 2022	19.90	Cons.
FYE Mar 2023	24.00	Cons.
FYE Mar 2024	21.90	Cons.
FYE Mar 2025	16.50	Cons.
FYE Mar 2026	15.90	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 1.81×

Average · 10 yrs 2.36×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.02	Cons.
FYE Mar 2018	2.67	Cons.
FYE Mar 2019	2.47	Cons.
FYE Mar 2020	2.43	Cons.
FYE Mar 2021	2.16	Cons.
FYE Mar 2022	2.36	Cons.
FYE Mar 2023	3.03	Cons.
FYE Mar 2024	2.75	Cons.
FYE Mar 2025	1.92	Cons.
FYE Mar 2026	1.81	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 9,292people

Change · 10 yrs +2,657 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	6,635	n/a	Cons.
FYE Mar 2018	6,448	−2.8%	Cons.
FYE Mar 2019	6,355	−1.4%	Cons.
FYE Mar 2020	6,619	+4.2%	Cons.
FYE Mar 2021	6,596	−0.3%	Cons.
FYE Mar 2022	6,866	+4.1%	Cons.
FYE Mar 2023	7,176	+4.5%	Cons.
FYE Mar 2024	7,259	+1.2%	Cons.
FYE Mar 2025	9,144	+26.0%	Cons.
FYE Mar 2026	9,292	+1.6%	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 1,786people

Change · 10 yrs +224 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,562	n/a	Parent
FYE Mar 2018	1,400	−10.4%	Parent
FYE Mar 2019	1,474	+5.3%	Parent
FYE Mar 2020	1,529	+3.7%	Parent
FYE Mar 2021	1,595	+4.3%	Parent
FYE Mar 2022	1,599	+0.3%	Parent
FYE Mar 2023	1,628	+1.8%	Parent
FYE Mar 2024	1,687	+3.6%	Parent
FYE Mar 2025	1,753	+3.9%	Parent
FYE Mar 2026	1,786	+1.9%	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 Mar 2026 ¥8.5m

Change · 10 yrs +¥1.9m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	6.6	n/a	Parent
FYE Mar 2018	7.5	+12.8%	Parent
FYE Mar 2019	7.4	−1.3%	Parent
FYE Mar 2020	7.2	−3.0%	Parent
FYE Mar 2021	7.2	+0.7%	Parent
FYE Mar 2022	7.6	+5.0%	Parent
FYE Mar 2023	7.8	+3.3%	Parent
FYE Mar 2024	8.2	+4.6%	Parent
FYE Mar 2025	8.3	+1.0%	Parent
FYE Mar 2026	8.5	+3.0%	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 42.1years

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	40.6	n/a	Parent
FYE Mar 2020	41.0	+1.0%	Parent
FYE Mar 2021	41.3	+0.7%	Parent
FYE Mar 2022	41.5	+0.5%	Parent
FYE Mar 2023	42.0	+1.2%	Parent
FYE Mar 2024	42.3	+0.7%	Parent
FYE Mar 2025	42.3	−0.0%	Parent
FYE Mar 2026	42.1	−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 Mar 2026 13.8years

Change · 10 yrs +2.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	11.5	n/a	Parent
FYE Mar 2018	12.6	+9.6%	Parent
FYE Mar 2019	12.7	+0.8%	Parent
FYE Mar 2020	13.0	+2.4%	Parent
FYE Mar 2021	13.2	+1.5%	Parent
FYE Mar 2022	13.6	+3.0%	Parent
FYE Mar 2023	14.0	+2.9%	Parent
FYE Mar 2024	14.1	+0.7%	Parent
FYE Mar 2025	14.0	−0.7%	Parent
FYE Mar 2026	13.8	−1.4%	Parent

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

Temporary employees

FYE Mar 2026 1,729people

Change · 10 yrs +250 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	1,479	n/a	n/a
FYE Mar 2018	1,698	+14.8%	n/a
FYE Mar 2019	1,657	−2.4%	n/a
FYE Mar 2020	1,591	−4.0%	n/a
FYE Mar 2021	1,477	−7.2%	n/a
FYE Mar 2022	1,591	+7.7%	n/a
FYE Mar 2023	1,571	−1.3%	n/a
FYE Mar 2024	1,633	+3.9%	n/a
FYE Mar 2025	1,754	+7.4%	n/a
FYE Mar 2026	1,729	−1.4%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥37.0m

Change · 10 yrs +¥13.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	23.3	n/a	Cons.
FYE Mar 2018	26.6	+14.3%	Cons.
FYE Mar 2019	28.9	+8.5%	Cons.
FYE Mar 2020	28.5	−1.5%	Cons.
FYE Mar 2021	27.5	−3.4%	Cons.
FYE Mar 2022	29.1	+5.8%	Cons.
FYE Mar 2023	33.3	+14.4%	Cons.
FYE Mar 2024	37.3	+12.2%	Cons.
FYE Mar 2025	33.8	−9.5%	Cons.
FYE Mar 2026	37.0	+9.6%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥4.4m

Change · 10 yrs +¥2.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons.
FYE Mar 2018	3.0	+27.1%	Cons.
FYE Mar 2019	3.3	+10.6%	Cons.
FYE Mar 2020	3.5	+6.5%	Cons.
FYE Mar 2021	3.5	−0.1%	Cons.
FYE Mar 2022	4.2	+21.2%	Cons.
FYE Mar 2023	4.7	+12.0%	Cons.
FYE Mar 2024	5.5	+16.6%	Cons.
FYE Mar 2025	4.3	−22.8%	Cons.
FYE Mar 2026	4.4	+3.9%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

Data API

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

/api/4527/company.json ·/api/4527/history.json ·/api/4527/ceo.json ·/api/4527/financials.json ·/api/4527/financials/segment.json ·/api/4527/financials/pl.json ·/api/4527/financials/cf.json ·/api/4527/financials/bs.json ·/api/4527/financials/employee.json ·/api/4527/financials/stock.json ·/api/4527/financials.csv ·/api/4527/financials_history.csv

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