Financials

PeptiDream: FYE Dec 2025 and ten years of results (49 metrics)

FYE Dec 2025 · Revenue¥19bnYoY −60.3%

FYE Dec 2025 · Operating profit-¥5.0bnYoY −123.7%

FYE Dec 2025 · Net profit-¥3.7bnYoY −125.0%

FYE Dec 2025 · Equity ratio66.9%YoY +5.7pp

FYE Dec 2025 · Group employees645YoY +24

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Jun 2017Parent only	¥4.9bn	n/a	¥2.5bn	n/a	50.9%	¥1.9bn	Kubota Kiichi	Head office moves to Kawasaki; Patrick Reid becomes president
FYE Jun 2018Parent only	¥6.4bn	+31.3%	¥2.9bn	+16.9%	45.3%	¥2.3bn	Reid Patrick	—
FYE Jun 2019Parent only	¥7.2bn	+12.3%	¥3.6bn	+23.0%	49.6%	¥2.8bn	Reid Patrick	Fiscal year end changed from June to December
FYE Dec 2019Parent only	¥1.0bn	−85.6%	-¥0.9bn	−124.8%	-85.5%	-¥0.5bn	Reid Patrick	Fiscal year end changed from June to December
FYE Dec 2020Parent only	¥12bn	+1025.7%	¥7.0bn	n/a	59.9%	¥4.4bn	Reid Patrick	PeptiGrowth (with Mitsubishi Corp.) and PeptiAid founded
FYE Dec 2021Consolidated	¥9.4bn	−19.3%	¥4.1bn	−41.8%	43.2%	¥2.6bn	Reid Patrick	Agrees to acquire PDR Pharma from Fujifilm Toyama Chemical
FYE Dec 2022Consolidated	¥27bn	+185.0%	¥9.0bn	+120.8%	33.4%	¥7.6bn	Reid Patrick	PDR Pharma consolidated; listing moves to the Prime Market
FYE Dec 2023Consolidated	¥29bn	+6.9%	¥6.8bn	−24.6%	23.6%	¥3.0bn	Reid Patrick	—
FYE Dec 2024Consolidated	¥47bn	+62.6%	¥21bn	+211.7%	45.2%	¥15bn	Reid Patrick	Consolidated revenue reaches <span class="en-history_money" data-yen="46700000000" data-year="2024">$308.3M (¥47bn)</span>
FYE Dec 2025Consolidated	¥19bn	−60.3%	-¥5.0bn	−123.7%	-27.1%	-¥3.7bn	Reid Patrick	Revenue falls back; first operating loss since listing

How it compares

Kyowa Kirin¥497bnFY2025Operating margin 17.6%

PeptiDream¥19bnFY2025Operating margin −27.1%

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

Where the revenue goes

¥ bn

Cost of sales SG&A Other operating costs Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Dec 2025 ¥19bn

CAGR · 10 yrs +15.9%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Jun 2017	4.9	n/a	Parent · Japanese GAAP
FYE Jun 2018	6.4	+31.3%	Parent · Japanese GAAP
FYE Jun 2019	7.2	+12.3%	Parent · Japanese GAAP
FYE Dec 2019	1.0	−85.6%	Parent · Japanese GAAP
FYE Dec 2020	11.7	+1025.7%	Parent · Japanese GAAP
FYE Dec 2021	9.4	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	26.9	moved to IFRS	Cons. · IFRS
FYE Dec 2023	28.7	+6.9%	Cons. · IFRS
FYE Dec 2024	46.7	+62.6%	Cons. · IFRS
FYE Dec 2025	18.5	−60.3%	Cons. · IFRS

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Dec 2025 ¥11bn

CAGR · 10 yrs +26.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Jun 2017	1.4	n/a	Parent · Japanese GAAP
FYE Jun 2018	1.8	+30.8%	Parent · Japanese GAAP
FYE Jun 2019	1.7	−7.2%	Parent · Japanese GAAP
FYE Dec 2019	0.7	−59.3%	Parent · Japanese GAAP
FYE Dec 2020	2.1	+219.9%	Parent · Japanese GAAP
FYE Dec 2021	2.4	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	8.7	moved to IFRS	Cons. · IFRS
FYE Dec 2023	11.5	+31.5%	Cons. · IFRS
FYE Dec 2024	12.2	+5.9%	Cons. · IFRS
FYE Dec 2025	11.0	−9.6%	Cons. · IFRS

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Dec 2025 ¥7.5bn

CAGR · 10 yrs +8.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Jun 2017	3.5	n/a	Parent · Japanese GAAP
FYE Jun 2018	4.6	+31.5%	Parent · Japanese GAAP
FYE Jun 2019	5.6	+19.7%	Parent · Japanese GAAP
FYE Dec 2019	0.4	−93.4%	Parent · Japanese GAAP
FYE Dec 2020	9.5	+2503.8%	Parent · Japanese GAAP
FYE Dec 2021	7.0	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	18.1	moved to IFRS	Cons. · IFRS
FYE Dec 2023	17.2	−4.9%	Cons. · IFRS
FYE Dec 2024	34.5	+100.4%	Cons. · IFRS
FYE Dec 2025	7.5	−78.2%	Cons. · IFRS

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Dec 2025 ¥7.5bn

CAGR · 10 yrs +24.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Jun 2017	1.0	n/a	Parent · Japanese GAAP
FYE Jun 2018	1.7	+66.2%	Parent · Japanese GAAP
FYE Jun 2019	2.0	+14.3%	Parent · Japanese GAAP
FYE Dec 2019	1.3	−36.9%	Parent · Japanese GAAP
FYE Dec 2020	2.5	+102.5%	Parent · Japanese GAAP
FYE Dec 2021	1.4	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	6.2	moved to IFRS	Cons. · IFRS
FYE Dec 2023	7.3	+16.6%	Cons. · IFRS
FYE Dec 2024	9.1	+25.5%	Cons. · IFRS
FYE Dec 2025	7.5	−18.0%	Cons. · IFRS

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Dec 2025 -¥5.0bn

Average · 10 yrs ¥5.1bn

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Jun 2017	2.5	n/a	Parent · Japanese GAAP
FYE Jun 2018	2.9	+16.9%	Parent · Japanese GAAP
FYE Jun 2019	3.6	+23.0%	Parent · Japanese GAAP
FYE Dec 2019	-0.9	−124.8%	Parent · Japanese GAAP
FYE Dec 2020	7.0	n/a	Parent · Japanese GAAP
FYE Dec 2021	4.1	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	9.0	moved to IFRS	Cons. · IFRS
FYE Dec 2023	6.8	−24.6%	Cons. · IFRS
FYE Dec 2024	21.1	+211.7%	Cons. · IFRS
FYE Dec 2025	-5.0	−123.7%	Cons. · IFRS

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

Non-operating income

FYE Dec 2025 ¥243m

CAGR · 10 yrs +6.7%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Jun 2017	136	n/a	Parent · Japanese GAAP
FYE Jun 2018	248	+82.5%	Parent · Japanese GAAP
FYE Jun 2019	227	−8.3%	Parent · Japanese GAAP
FYE Dec 2019	181	−20.5%	Parent · Japanese GAAP
FYE Dec 2020	122	−32.2%	Parent · Japanese GAAP
FYE Dec 2021	310	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	189	moved to IFRS	Cons. · IFRS
FYE Dec 2023	191	+1.0%	Cons. · IFRS
FYE Dec 2024	411	+115.3%	Cons. · IFRS
FYE Dec 2025	243	−41.0%	Cons. · IFRS

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Dec 2025 ¥0.5bn

CAGR · 9 yrs +103.4%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Jun 2017	0.0	n/a	Parent · Japanese GAAP
FYE Jun 2018	0.0	+148.0%	Parent · Japanese GAAP
FYE Jun 2019	0.0	−95.3%	Parent · Japanese GAAP
FYE Dec 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2020	0.1	n/a	Parent · Japanese GAAP
FYE Dec 2021	0.0	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	2.3	moved to IFRS	Cons. · IFRS
FYE Dec 2023	2.3	−2.6%	Cons. · IFRS
FYE Dec 2024	0.7	−70.8%	Cons. · IFRS
FYE Dec 2025	0.5	−24.1%	Cons. · IFRS

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Dec 2025 n/a

CAGR · 6 yrs +12.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Jun 2017	2.6	n/a	Parent · Japanese GAAP
FYE Jun 2018	3.2	+20.2%	Parent · Japanese GAAP
FYE Jun 2019	3.8	+20.7%	Parent · Japanese GAAP
FYE Dec 2019	-0.7	−118.6%	Parent · Japanese GAAP
FYE Dec 2020	7.0	n/a	Parent · Japanese GAAP
FYE Dec 2021	4.8	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	n/a	moved to IFRS	Cons. · IFRS
FYE Dec 2023	n/a	n/a	Cons. · IFRS
FYE Dec 2024	n/a	n/a	Cons. · IFRS
FYE Dec 2025	n/a	n/a	Cons. · IFRS

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary loss

FYE Dec 2025 n/a

CAGR · 4 yrs +393.4%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Jun 2017	0.3	n/a	Parent · Japanese GAAP
FYE Jun 2018	684	+235893.1%	Parent · Japanese GAAP
FYE Jun 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2020	956	n/a	Parent · Japanese GAAP
FYE Dec 2021	34.8	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	n/a	moved to IFRS	Cons. · IFRS
FYE Dec 2023	n/a	n/a	Cons. · IFRS
FYE Dec 2024	n/a	n/a	Cons. · IFRS
FYE Dec 2025	n/a	n/a	Cons. · IFRS

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 Dec 2025 -¥3.7bn

Average · 10 yrs ¥3.5bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Jun 2017	1.9	n/a	Parent · Japanese GAAP
FYE Jun 2018	2.3	+23.5%	Parent · Japanese GAAP
FYE Jun 2019	2.8	+18.6%	Parent · Japanese GAAP
FYE Dec 2019	-0.5	−117.6%	Parent · Japanese GAAP
FYE Dec 2020	4.4	n/a	Parent · Japanese GAAP
FYE Dec 2021	2.6	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	7.6	moved to IFRS	Cons. · IFRS
FYE Dec 2023	3.0	−59.8%	Cons. · IFRS
FYE Dec 2024	15.0	+394.6%	Cons. · IFRS
FYE Dec 2025	-3.7	−125.0%	Cons. · IFRS

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

Gross margin

FYE Dec 2025 40.6%

Average · 10 yrs 65.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Jun 2017	72.2	n/a	Parent · Japanese GAAP
FYE Jun 2018	72.3	+0.1pp	Parent · Japanese GAAP
FYE Jun 2019	77.1	+4.8pp	Parent · Japanese GAAP
FYE Dec 2019	35.3	−41.8pp	Parent · Japanese GAAP
FYE Dec 2020	81.6	+46.3pp	Parent · Japanese GAAP
FYE Dec 2021	74.6	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	67.5	moved to IFRS	Cons. · IFRS
FYE Dec 2023	60.0	−7.5pp	Cons. · IFRS
FYE Dec 2024	73.9	+14.0pp	Cons. · IFRS
FYE Dec 2025	40.6	−33.3pp	Cons. · IFRS

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

Operating margin

FYE Dec 2025 -27.1%

Average · 10 yrs 23.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Jun 2017	50.9	n/a	Parent · Japanese GAAP
FYE Jun 2018	45.3	−5.6pp	Parent · Japanese GAAP
FYE Jun 2019	49.6	+4.3pp	Parent · Japanese GAAP
FYE Dec 2019	-85.5	−135.1pp	Parent · Japanese GAAP
FYE Dec 2020	59.9	+145.4pp	Parent · Japanese GAAP
FYE Dec 2021	43.2	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	33.4	moved to IFRS	Cons. · IFRS
FYE Dec 2023	23.6	−9.9pp	Cons. · IFRS
FYE Dec 2024	45.2	+21.6pp	Cons. · IFRS
FYE Dec 2025	-27.1	−72.3pp	Cons. · IFRS

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

Ordinary margin

FYE Dec 2025 n/a

Average · 6 yrs 33.0%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Jun 2017	53.6	n/a	Parent · Japanese GAAP
FYE Jun 2018	49.1	−4.5pp	Parent · Japanese GAAP
FYE Jun 2019	52.8	+3.7pp	Parent · Japanese GAAP
FYE Dec 2019	-68.1	−120.9pp	Parent · Japanese GAAP
FYE Dec 2020	59.7	+127.9pp	Parent · Japanese GAAP
FYE Dec 2021	50.7	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	n/a	moved to IFRS	Cons. · IFRS
FYE Dec 2023	n/a	n/a	Cons. · IFRS
FYE Dec 2024	n/a	n/a	Cons. · IFRS
FYE Dec 2025	n/a	n/a	Cons. · IFRS

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

Net margin

FYE Dec 2025 -20.2%

Average · 10 yrs 18.2%

Fiscal year	Net margin %	YoY	Basis
FYE Jun 2017	38.6	n/a	Parent · Japanese GAAP
FYE Jun 2018	36.3	−2.3pp	Parent · Japanese GAAP
FYE Jun 2019	38.4	+2.1pp	Parent · Japanese GAAP
FYE Dec 2019	-47.1	−85.5pp	Parent · Japanese GAAP
FYE Dec 2020	38.1	+85.2pp	Parent · Japanese GAAP
FYE Dec 2021	27.3	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	28.1	moved to IFRS	Cons. · IFRS
FYE Dec 2023	10.6	−17.6pp	Cons. · IFRS
FYE Dec 2024	32.2	+21.6pp	Cons. · IFRS
FYE Dec 2025	-20.2	−52.4pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Dec 2025 59.4%

Average · 10 yrs 34.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Jun 2017	27.8	n/a	Parent · Japanese GAAP
FYE Jun 2018	27.7	−0.1pp	Parent · Japanese GAAP
FYE Jun 2019	22.9	−4.8pp	Parent · Japanese GAAP
FYE Dec 2019	64.7	+41.8pp	Parent · Japanese GAAP
FYE Dec 2020	18.4	−46.3pp	Parent · Japanese GAAP
FYE Dec 2021	25.4	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	32.5	moved to IFRS	Cons. · IFRS
FYE Dec 2023	40.0	+7.5pp	Cons. · IFRS
FYE Dec 2024	26.1	−14.0pp	Cons. · IFRS
FYE Dec 2025	59.4	+33.3pp	Cons. · IFRS

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

SG&A ratio

FYE Dec 2025 40.4%

Average · 10 yrs 34.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Jun 2017	21.4	n/a	Parent · Japanese GAAP
FYE Jun 2018	27.0	+5.7pp	Parent · Japanese GAAP
FYE Jun 2019	27.5	+0.5pp	Parent · Japanese GAAP
FYE Dec 2019	120.8	+93.3pp	Parent · Japanese GAAP
FYE Dec 2020	21.7	−99.1pp	Parent · Japanese GAAP
FYE Dec 2021	14.4	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	23.2	moved to IFRS	Cons. · IFRS
FYE Dec 2023	25.3	+2.1pp	Cons. · IFRS
FYE Dec 2024	19.5	−5.8pp	Cons. · IFRS
FYE Dec 2025	40.4	+20.8pp	Cons. · IFRS

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

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

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Dec 2025 ¥77bn

CAGR · 10 yrs +21.2%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Jun 2017	13.6	n/a	Parent · Japanese GAAP
FYE Jun 2018	16.5	+21.1%	Parent · Japanese GAAP
FYE Jun 2019	20.0	+21.4%	Parent · Japanese GAAP
FYE Dec 2019	17.8	−11.1%	Parent · Japanese GAAP
FYE Dec 2020	26.1	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	27.0	+3.4%	Cons. · Japanese GAAP
FYE Dec 2022	63.9	moved to IFRS	Cons. · IFRS
FYE Dec 2023	69.5	+8.8%	Cons. · IFRS
FYE Dec 2024	92.8	+33.6%	Cons. · IFRS
FYE Dec 2025	77.0	−17.0%	Cons. · IFRS

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

Equity net assets, shareholders' equity

FYE Dec 2025 ¥52bn

CAGR · 10 yrs +17.4%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Jun 2017	12.2	n/a	Parent · Japanese GAAP
FYE Jun 2018	14.7	+20.8%	Parent · Japanese GAAP
FYE Jun 2019	17.4	+18.6%	Parent · Japanese GAAP
FYE Dec 2019	17.0	−2.7%	Parent · Japanese GAAP
FYE Dec 2020	21.3	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	25.4	+19.1%	Cons. · Japanese GAAP
FYE Dec 2022	32.0	moved to IFRS	Cons. · IFRS
FYE Dec 2023	40.3	+25.9%	Cons. · IFRS
FYE Dec 2024	56.8	+40.7%	Cons. · IFRS
FYE Dec 2025	51.5	−9.2%	Cons. · IFRS

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Dec 2025 ¥17bn

Average · 5 yrs ¥16bn

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2018	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2020	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Dec 2022	21.0	moved to IFRS	Cons. · IFRS
FYE Dec 2023	22.2	+5.6%	Cons. · IFRS
FYE Dec 2024	19.6	−11.6%	Cons. · IFRS
FYE Dec 2025	17.0	−13.2%	Cons. · IFRS

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

Short-term borrowings

FYE Dec 2025 ¥17bn

CAGR · 4 yrs +85.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2018	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2020	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2022	2.7	moved to IFRS	Cons. · IFRS
FYE Dec 2023	2.6	−3.9%	Cons. · IFRS
FYE Dec 2024	2.6	+0.3%	Cons. · IFRS
FYE Dec 2025	17.0	+557.2%	Cons. · IFRS

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Dec 2025 n/a

CAGR · 3 yrs −3.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2018	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2020	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2022	18.4	moved to IFRS	Cons. · IFRS
FYE Dec 2023	19.6	+7.0%	Cons. · IFRS
FYE Dec 2024	17.0	−13.2%	Cons. · IFRS
FYE Dec 2025	n/a	n/a	Cons. · IFRS

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

Intangible assets

FYE Dec 2025 ¥2.0bn

CAGR · 10 yrs +36.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Jun 2017	0.1	n/a	Parent · Japanese GAAP
FYE Jun 2018	0.1	−3.9%	Parent · Japanese GAAP
FYE Jun 2019	0.1	+0.2%	Parent · Japanese GAAP
FYE Dec 2019	0.1	−1.5%	Parent · Japanese GAAP
FYE Dec 2020	0.1	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	0.1	−4.0%	Cons. · Japanese GAAP
FYE Dec 2022	2.2	moved to IFRS	Cons. · IFRS
FYE Dec 2023	2.2	−0.9%	Cons. · IFRS
FYE Dec 2024	2.1	−3.1%	Cons. · IFRS
FYE Dec 2025	2.0	−5.9%	Cons. · IFRS

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

Goodwill

FYE Dec 2025 ¥8.4bn

CAGR · 8 yrs +101.3%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Jun 2017	0.1	n/a	Parent · Japanese GAAP
FYE Jun 2018	0.0	−32.4%	Parent · Japanese GAAP
FYE Jun 2019	0.0	−48.0%	Parent · Japanese GAAP
FYE Dec 2019	0.0	−46.2%	Parent · Japanese GAAP
FYE Dec 2020	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2022	8.4	moved to IFRS	Cons. · IFRS
FYE Dec 2023	8.4	−0.0%	Cons. · IFRS
FYE Dec 2024	8.4	−0.0%	Cons. · IFRS
FYE Dec 2025	8.4	−0.0%	Cons. · IFRS

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Dec 2025 66.9%

Average · 10 yrs 77.2%

Fiscal year	Equity ratio %	YoY	Basis
FYE Jun 2017	89.4	n/a	Parent · Japanese GAAP
FYE Jun 2018	89.1	−0.2pp	Parent · Japanese GAAP
FYE Jun 2019	87.1	−2.1pp	Parent · Japanese GAAP
FYE Dec 2019	95.3	+8.2pp	Parent · Japanese GAAP
FYE Dec 2020	81.4	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	93.8	+12.4pp	Cons. · Japanese GAAP
FYE Dec 2022	50.2	moved to IFRS	Cons. · IFRS
FYE Dec 2023	58.1	+7.9pp	Cons. · IFRS
FYE Dec 2024	61.2	+3.1pp	Cons. · IFRS
FYE Dec 2025	66.9	+5.7pp	Cons. · IFRS

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Dec 2025 33.1%

Average · 5 yrs 37.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2018	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2020	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Dec 2022	65.7	moved to IFRS	Cons. · IFRS
FYE Dec 2023	55.1	−10.6pp	Cons. · IFRS
FYE Dec 2024	34.6	−20.5pp	Cons. · IFRS
FYE Dec 2025	33.1	−1.5pp	Cons. · IFRS

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Dec 2025 -7.3%

Average · 10 yrs 12.6%

Fiscal year	ROE %	YoY	Basis
FYE Jun 2017	15.5	n/a	Parent · Japanese GAAP
FYE Jun 2018	15.9	+0.4pp	Parent · Japanese GAAP
FYE Jun 2019	15.9	−0.0pp	Parent · Japanese GAAP
FYE Dec 2019	-2.9	−18.8pp	Parent · Japanese GAAP
FYE Dec 2020	20.9	+23.8pp	Parent · Japanese GAAP
FYE Dec 2021	10.2	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	23.6	moved to IFRS	Cons. · IFRS
FYE Dec 2023	7.5	−16.1pp	Cons. · IFRS
FYE Dec 2024	26.5	+18.9pp	Cons. · IFRS
FYE Dec 2025	-7.3	−33.7pp	Cons. · IFRS

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

ROA return on assets

FYE Dec 2025 -4.9%

Average · 10 yrs 9.3%

Fiscal year	ROA %	YoY	Basis
FYE Jun 2017	13.9	n/a	Parent · Japanese GAAP
FYE Jun 2018	14.2	+0.3pp	Parent · Japanese GAAP
FYE Jun 2019	13.8	−0.3pp	Parent · Japanese GAAP
FYE Dec 2019	-2.7	−16.6pp	Parent · Japanese GAAP
FYE Dec 2020	17.0	+19.8pp	Parent · Japanese GAAP
FYE Dec 2021	9.5	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	11.8	moved to IFRS	Cons. · IFRS
FYE Dec 2023	4.4	−7.5pp	Cons. · IFRS
FYE Dec 2024	16.2	+11.8pp	Cons. · IFRS
FYE Dec 2025	-4.9	−21.1pp	Cons. · IFRS

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

Asset turnover

FYE Dec 2025 0.24×

CAGR · 10 yrs −4.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Jun 2017	0.36	n/a	Parent · Japanese GAAP
FYE Jun 2018	0.39	+8.4%	Parent · Japanese GAAP
FYE Jun 2019	0.36	−7.5%	Parent · Japanese GAAP
FYE Dec 2019	0.06	−83.8%	Parent · Japanese GAAP
FYE Dec 2020	0.45	+667.3%	Parent · Japanese GAAP
FYE Dec 2021	0.35	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	0.42	moved to IFRS	Cons. · IFRS
FYE Dec 2023	0.41	−1.7%	Cons. · IFRS
FYE Dec 2024	0.50	+21.7%	Cons. · IFRS
FYE Dec 2025	0.24	−52.2%	Cons. · IFRS

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

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Dec 2025 -¥13bn

Average · 10 yrs ¥3.9bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Jun 2017	1.5	n/a	Parent · Japanese GAAP
FYE Jun 2018	1.0	−33.2%	Parent · Japanese GAAP
FYE Jun 2019	4.5	+338.1%	Parent · Japanese GAAP
FYE Dec 2019	0.2	−94.6%	Parent · Japanese GAAP
FYE Dec 2020	1.7	+616.1%	Parent · Japanese GAAP
FYE Dec 2021	6.7	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	-0.1	moved to IFRS	Cons. · IFRS
FYE Dec 2023	12.4	n/a	Cons. · IFRS
FYE Dec 2024	23.8	+92.0%	Cons. · IFRS
FYE Dec 2025	-13.3	−155.7%	Cons. · IFRS

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

Investing cash flow

FYE Dec 2025 -¥2.1bn

Average · 10 yrs -¥3.1bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Jun 2017	-1.9	n/a	Parent · Japanese GAAP
FYE Jun 2018	-4.2	n/a	Parent · Japanese GAAP
FYE Jun 2019	-1.3	n/a	Parent · Japanese GAAP
FYE Dec 2019	-0.1	n/a	Parent · Japanese GAAP
FYE Dec 2020	-1.2	n/a	Parent · Japanese GAAP
FYE Dec 2021	-2.3	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	-27.4	moved to IFRS	Cons. · IFRS
FYE Dec 2023	1.3	n/a	Cons. · IFRS
FYE Dec 2024	8.4	+542.7%	Cons. · IFRS
FYE Dec 2025	-2.1	−124.5%	Cons. · IFRS

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

Financing cash flow

FYE Dec 2025 -¥4.1bn

Average · 9 yrs ¥1.6bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Jun 2017	0.0	n/a	Parent · Japanese GAAP
FYE Jun 2018	0.2	+273.6%	Parent · Japanese GAAP
FYE Jun 2019	0.0	−83.3%	Parent · Japanese GAAP
FYE Dec 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2020	-0.2	n/a	Parent · Japanese GAAP
FYE Dec 2021	0.1	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	20.8	moved to IFRS	Cons. · IFRS
FYE Dec 2023	0.3	−98.7%	Cons. · IFRS
FYE Dec 2024	-3.0	−1233.5%	Cons. · IFRS
FYE Dec 2025	-4.1	n/a	Cons. · IFRS

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

Cash and equivalents

FYE Dec 2025 ¥29bn

CAGR · 10 yrs +17.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Jun 2017	6.6	n/a	Parent · Japanese GAAP
FYE Jun 2018	3.5	−46.5%	Parent · Japanese GAAP
FYE Jun 2019	6.9	+95.5%	Parent · Japanese GAAP
FYE Dec 2019	7.0	+1.9%	Parent · Japanese GAAP
FYE Dec 2020	7.1	+2.3%	Parent · Japanese GAAP
FYE Dec 2021	11.7	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	5.2	moved to IFRS	Cons. · IFRS
FYE Dec 2023	19.5	+271.7%	Cons. · IFRS
FYE Dec 2024	48.1	+146.7%	Cons. · IFRS
FYE Dec 2025	28.7	−40.4%	Cons. · IFRS

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Dec 2025 -¥15bn

Average · 10 yrs ¥0.8bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Jun 2017	-0.4	n/a	Parent · Japanese GAAP
FYE Jun 2018	-3.2	n/a	Parent · Japanese GAAP
FYE Jun 2019	3.2	n/a	Parent · Japanese GAAP
FYE Dec 2019	0.1	−96.8%	Parent · Japanese GAAP
FYE Dec 2020	0.5	+413.5%	Parent · Japanese GAAP
FYE Dec 2021	4.4	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	-27.5	moved to IFRS	Cons. · IFRS
FYE Dec 2023	13.7	n/a	Cons. · IFRS
FYE Dec 2024	32.2	+134.7%	Cons. · IFRS
FYE Dec 2025	-15.3	−147.6%	Cons. · IFRS

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

Operating cash flow margin

FYE Dec 2025 -71.7%

Average · 10 yrs 24.0%

Fiscal year	OCF margin %	YoY	Basis
FYE Jun 2017	31.3	n/a	Parent · Japanese GAAP
FYE Jun 2018	15.9	−15.4pp	Parent · Japanese GAAP
FYE Jun 2019	62.1	+46.2pp	Parent · Japanese GAAP
FYE Dec 2019	23.3	−38.8pp	Parent · Japanese GAAP
FYE Dec 2020	14.8	−8.5pp	Parent · Japanese GAAP
FYE Dec 2021	70.6	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	-0.3	moved to IFRS	Cons. · IFRS
FYE Dec 2023	43.3	+43.6pp	Cons. · IFRS
FYE Dec 2024	51.1	+7.8pp	Cons. · IFRS
FYE Dec 2025	-71.7	−122.8pp	Cons. · IFRS

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

Net cash

FYE Dec 2025 ¥12bn

CAGR · 5 yrs −0.2%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2018	n/a	n/a	Parent · Japanese GAAP
FYE Jun 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2019	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2020	n/a	n/a	Parent · Japanese GAAP
FYE Dec 2021	11.7	moved to consolidated	Cons. · Japanese GAAP
FYE Dec 2022	-15.8	moved to IFRS	Cons. · IFRS
FYE Dec 2023	-2.7	n/a	Cons. · IFRS
FYE Dec 2024	28.5	n/a	Cons. · IFRS
FYE Dec 2025	11.6	−59.1%	Cons. · IFRS

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

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

Market capitalisation

FYE Dec 2025 n/a

Change · 4 yrs +¥13bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Jun 2017	n/a	n/a
FYE Jun 2018	n/a	n/a
FYE Jun 2019	n/a	n/a
FYE Dec 2019	n/a	n/a
FYE Dec 2020	n/a	n/a
FYE Dec 2021	331	n/a
FYE Dec 2022	270	n/a
FYE Dec 2023	193	n/a
FYE Dec 2024	344	n/a
FYE Dec 2025	n/a	n/a

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

Share price year-end close

FYE Dec 2025 n/a

Change · 4 yrs +100¥

Fiscal year	Share price ¥	Basis
FYE Jun 2017	n/a	n/a
FYE Jun 2018	n/a	n/a
FYE Jun 2019	n/a	n/a
FYE Dec 2019	n/a	n/a
FYE Dec 2020	n/a	n/a
FYE Dec 2021	2,545	n/a
FYE Dec 2022	2,077	n/a
FYE Dec 2023	1,487	n/a
FYE Dec 2024	2,645	n/a
FYE Dec 2025	n/a	n/a

Definition: The closing price on the last day of the fiscal year
Formula: Year-end closing price
Source: Securities report (XBRL)

Shares outstanding

FYE Dec 2025 130,010,400shares

Change · 10 yrs +72,701,200 shares

Fiscal year	Shares outstanding shares	Basis
FYE Jun 2017	57,309,200	Parent
FYE Jun 2018	122,714,400	Parent
FYE Jun 2019	125,310,400	Parent
FYE Dec 2019	125,310,400	Parent
FYE Dec 2020	125,910,400	Parent
FYE Dec 2021	130,010,400	Parent
FYE Dec 2022	130,010,400	Parent
FYE Dec 2023	130,010,400	Parent
FYE Dec 2024	130,010,400	Parent
FYE Dec 2025	130,010,400	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Dec 2025 -28.99¥

Change · 5 yrs −48.95¥

Fiscal year	EPS ¥	Basis
FYE Jun 2017	n/a	Cons.
FYE Jun 2018	n/a	Cons.
FYE Jun 2019	n/a	Cons.
FYE Dec 2019	n/a	Cons.
FYE Dec 2020	n/a	Cons.
FYE Dec 2021	19.96	Cons.
FYE Dec 2022	58.19	Cons.
FYE Dec 2023	23.41	Cons.
FYE Dec 2024	115.85	Cons.
FYE Dec 2025	-28.99	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Dec 2025 396.34¥

Change · 10 yrs +183.79¥

Fiscal year	BPS ¥	Basis
FYE Jun 2017	212.55	Parent · Japanese GAAP
FYE Jun 2018	119.86	Parent · Japanese GAAP
FYE Jun 2019	139.25	Parent · Japanese GAAP
FYE Dec 2019	135.49	Parent · Japanese GAAP
FYE Dec 2020	169.00	Cons. · Japanese GAAP
FYE Dec 2021	194.99	Cons. · Japanese GAAP
FYE Dec 2022	246.45	Cons. · IFRS
FYE Dec 2023	310.36	Cons. · IFRS
FYE Dec 2024	436.60	Cons. · IFRS
FYE Dec 2025	396.34	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Dec 2025 n/a

Average · 4 yrs 62.38×

Fiscal year	PER ×	Basis
FYE Jun 2017	n/a	Cons.
FYE Jun 2018	n/a	Cons.
FYE Jun 2019	n/a	Cons.
FYE Dec 2019	n/a	Cons.
FYE Dec 2020	n/a	Cons.
FYE Dec 2021	127.51	Cons.
FYE Dec 2022	35.69	Cons.
FYE Dec 2023	63.50	Cons.
FYE Dec 2024	22.83	Cons.
FYE Dec 2025	n/a	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Dec 2025 n/a

Average · 4 yrs 8.07×

Fiscal year	PBR ×	Basis
FYE Jun 2017	n/a	Cons.
FYE Jun 2018	n/a	Cons.
FYE Jun 2019	n/a	Cons.
FYE Dec 2019	n/a	Cons.
FYE Dec 2020	n/a	Cons.
FYE Dec 2021	13.05	Cons.
FYE Dec 2022	8.42	Cons.
FYE Dec 2023	4.78	Cons.
FYE Dec 2024	6.04	Cons.
FYE Dec 2025	n/a	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

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

Group employees

FYE Dec 2025 645people

Change · 6 yrs +517 people

Fiscal year	Group employees people	YoY	Basis
FYE Jun 2017	n/a	n/a	Cons.
FYE Jun 2018	n/a	n/a	Cons.
FYE Jun 2019	n/a	n/a	Cons.
FYE Dec 2019	n/a	n/a	Cons.
FYE Dec 2020	128	n/a	Cons.
FYE Dec 2021	141	+10.2%	Cons.
FYE Dec 2022	569	+303.5%	Cons.
FYE Dec 2023	603	+6.0%	Cons.
FYE Dec 2024	621	+3.0%	Cons.
FYE Dec 2025	645	+3.9%	Cons.

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

Parent-company employees

FYE Dec 2025 169people

Change · 10 yrs +109 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Jun 2017	60	n/a	Parent
FYE Jun 2018	83	+38.3%	Parent
FYE Jun 2019	104	+25.3%	Parent
FYE Dec 2019	107	+2.9%	Parent
FYE Dec 2020	128	+19.6%	Parent
FYE Dec 2021	141	+10.2%	Parent
FYE Dec 2022	155	+9.9%	Parent
FYE Dec 2023	153	−1.3%	Parent
FYE Dec 2024	157	+2.6%	Parent
FYE Dec 2025	169	+7.6%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Dec 2025 ¥9.5m

Change · 8 yrs −¥0.3m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	9.8	n/a	Parent
FYE Dec 2019	5.7	−42.1%	Parent
FYE Dec 2020	9.8	+72.0%	Parent
FYE Dec 2021	8.8	−9.6%	Parent
FYE Dec 2022	9.7	+9.5%	Parent
FYE Dec 2023	9.6	−0.7%	Parent
FYE Dec 2024	11.7	+21.9%	Parent
FYE Dec 2025	9.5	−18.6%	Parent

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

Average age

FYE Dec 2025 40.2years

Change · 8 yrs +2.6 years

Fiscal year	Average age years	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	37.6	n/a	Parent
FYE Dec 2019	37.7	+0.3%	Parent
FYE Dec 2020	38.2	+1.3%	Parent
FYE Dec 2021	37.7	−1.3%	Parent
FYE Dec 2022	38.7	+2.7%	Parent
FYE Dec 2023	39.2	+1.3%	Parent
FYE Dec 2024	39.7	+1.3%	Parent
FYE Dec 2025	40.2	+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 Dec 2025 5.4years

Change · 8 yrs +2.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	3.1	n/a	Parent
FYE Dec 2019	3.3	+6.5%	Parent
FYE Dec 2020	3.5	+6.1%	Parent
FYE Dec 2021	3.7	+5.7%	Parent
FYE Dec 2022	4.2	+13.5%	Parent
FYE Dec 2023	4.9	+16.7%	Parent
FYE Dec 2024	5.3	+8.2%	Parent
FYE Dec 2025	5.4	+1.9%	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 Dec 2025 ¥28.7m

Change · 6 yrs −¥62.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	n/a	n/a	Parent
FYE Dec 2019	n/a	n/a	Parent
FYE Dec 2020	91.2	n/a	Parent
FYE Dec 2021	66.8	moved to consolidated	Cons.
FYE Dec 2022	47.2	n/a	Cons.
FYE Dec 2023	47.6	+0.9%	Cons.
FYE Dec 2024	75.2	+57.9%	Cons.
FYE Dec 2025	28.7	−61.8%	Cons.

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

Operating profit per employee

FYE Dec 2025 -¥7.8m

Change · 6 yrs −¥62.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	n/a	n/a	Parent
FYE Dec 2019	n/a	n/a	Parent
FYE Dec 2020	54.6	n/a	Parent
FYE Dec 2021	28.8	moved to consolidated	Cons.
FYE Dec 2022	15.8	n/a	Cons.
FYE Dec 2023	11.2	−28.8%	Cons.
FYE Dec 2024	34.0	+202.7%	Cons.
FYE Dec 2025	-7.8	−122.9%	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 →

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