Financials

Oriental Land: FYE Mar 2026 and ten years of results (52 metrics)

FYE Mar 2026 · Revenue¥705bnYoY +3.7%

FYE Mar 2026 · Operating profit¥168bnYoY −2.1%

FYE Mar 2026 · Net profit¥122bnYoY −1.8%

FYE Mar 2026 · Equity ratio67.5%YoY −0.4pp

FYE Mar 2026 · Group employees11,207YoY +700

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥478bn	n/a	¥113bn	n/a	23.7%	¥82bn	Uenishi Kyoichiro	—
FYE Mar 2018Consolidated	¥479bn	+0.3%	¥110bn	−2.5%	23.0%	¥81bn	Uenishi Kyoichiro	—
FYE Mar 2019Consolidated	¥526bn	+9.7%	¥129bn	+17.2%	24.6%	¥90bn	Uenishi Kyoichiro	—
FYE Mar 2020Consolidated	¥464bn	−11.6%	¥97bn	−25.1%	20.9%	¥62bn	Uenishi Kyoichiro	Record 32.56 million visitors; record profit
FYE Mar 2021Consolidated	¥171bn	−63.3%	-¥46bn	−147.5%	-27.0%	-¥54bn	Uenishi Kyoichiro	—
FYE Mar 2022Consolidated	¥276bn	+61.6%	¥7.7bn	n/a	2.8%	¥8.1bn	Uenishi Kyoichiro	First full-year loss since 1983 — <span class="en-history_money" data-yen="54100000000" data-year="2021">$492.8M (¥54bn)</span>
FYE Mar 2023Consolidated	¥483bn	+75.2%	¥111bn	+1338.0%	23.0%	¥81bn	Yoshida Kenji	—
FYE Mar 2024Consolidated	¥618bn	+28.0%	¥165bn	+48.8%	26.7%	¥120bn	Yoshida Kenji	—
FYE Mar 2025Consolidated	¥679bn	+9.8%	¥172bn	+4.0%	25.3%	¥124bn	Yoshida Kenji	Fantasy Springs opens (~<span class="en-history_money" data-yen="320000000000" data-year="2024">$2.1B (¥320bn)</span>)
FYE Mar 2026Consolidated	¥705bn	+3.7%	¥168bn	−2.1%	23.9%	¥122bn	Yoshida Kenji	Record revenue and operating profit

How it compares

Oriental Land¥705bnFY2025Operating margin 23.9%

Kyoritsu Maintenance¥275bnFY2025Operating margin 9.0%

Resorttrust¥263bnFY2025Operating margin 11.1%Round One¥190bnFY2025Operating margin 15.2%

Daiichikosho¥163bnFY2025Operating margin 11.0%

TOKYO DOME CORPORATIONDelisted 2021

Joban Kosan Co.,Ltd.Delisted 2025

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 ¥705bn

CAGR · 10 yrs +4.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	478	n/a	Cons. · Japanese GAAP
FYE Mar 2018	479	+0.3%	Cons. · Japanese GAAP
FYE Mar 2019	526	+9.7%	Cons. · Japanese GAAP
FYE Mar 2020	464	−11.6%	Cons. · Japanese GAAP
FYE Mar 2021	171	−63.3%	Cons. · Japanese GAAP
FYE Mar 2022	276	+61.6%	Cons. · Japanese GAAP
FYE Mar 2023	483	+75.2%	Cons. · Japanese GAAP
FYE Mar 2024	618	+28.0%	Cons. · Japanese GAAP
FYE Mar 2025	679	+9.8%	Cons. · Japanese GAAP
FYE Mar 2026	705	+3.7%	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 ¥432bn

CAGR · 10 yrs +4.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	300	n/a	Cons. · Japanese GAAP
FYE Mar 2018	303	+1.1%	Cons. · Japanese GAAP
FYE Mar 2019	326	+7.8%	Cons. · Japanese GAAP
FYE Mar 2020	301	−7.9%	Cons. · Japanese GAAP
FYE Mar 2021	170	−43.6%	Cons. · Japanese GAAP
FYE Mar 2022	210	+23.8%	Cons. · Japanese GAAP
FYE Mar 2023	297	+41.4%	Cons. · Japanese GAAP
FYE Mar 2024	369	+24.3%	Cons. · Japanese GAAP
FYE Mar 2025	406	+10.1%	Cons. · Japanese GAAP
FYE Mar 2026	432	+6.3%	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 ¥273bn

CAGR · 10 yrs +4.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	178	n/a	Cons. · Japanese GAAP
FYE Mar 2018	177	−1.0%	Cons. · Japanese GAAP
FYE Mar 2019	199	+12.9%	Cons. · Japanese GAAP
FYE Mar 2020	164	−17.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.9	−99.4%	Cons. · Japanese GAAP
FYE Mar 2022	65.7	+7188.7%	Cons. · Japanese GAAP
FYE Mar 2023	186	+183.3%	Cons. · Japanese GAAP
FYE Mar 2024	250	+34.0%	Cons. · Japanese GAAP
FYE Mar 2025	273	+9.5%	Cons. · Japanese GAAP
FYE Mar 2026	273	−0.1%	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 ¥105bn

CAGR · 10 yrs +5.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	65.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	66.2	+1.8%	Cons. · Japanese GAAP
FYE Mar 2019	70.1	+5.8%	Cons. · Japanese GAAP
FYE Mar 2020	67.0	−4.4%	Cons. · Japanese GAAP
FYE Mar 2021	46.9	−30.0%	Cons. · Japanese GAAP
FYE Mar 2022	58.0	+23.7%	Cons. · Japanese GAAP
FYE Mar 2023	75.0	+29.3%	Cons. · Japanese GAAP
FYE Mar 2024	84.1	+12.1%	Cons. · Japanese GAAP
FYE Mar 2025	101	+20.2%	Cons. · Japanese GAAP
FYE Mar 2026	105	+3.4%	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 ¥168bn

CAGR · 10 yrs +4.5%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	113	n/a	Cons. · Japanese GAAP
FYE Mar 2018	110	−2.5%	Cons. · Japanese GAAP
FYE Mar 2019	129	+17.2%	Cons. · Japanese GAAP
FYE Mar 2020	96.9	−25.1%	Cons. · Japanese GAAP
FYE Mar 2021	-46.0	−147.5%	Cons. · Japanese GAAP
FYE Mar 2022	7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	111	+1338.0%	Cons. · Japanese GAAP
FYE Mar 2024	165	+48.8%	Cons. · Japanese GAAP
FYE Mar 2025	172	+4.0%	Cons. · Japanese GAAP
FYE Mar 2026	168	−2.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥5.9bn

CAGR · 10 yrs +10.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.4	−1.5%	Cons. · Japanese GAAP
FYE Mar 2019	2.2	−10.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.6	+17.5%	Cons. · Japanese GAAP
FYE Mar 2021	1.8	−29.0%	Cons. · Japanese GAAP
FYE Mar 2022	6.6	+260.8%	Cons. · Japanese GAAP
FYE Mar 2023	2.1	−69.0%	Cons. · Japanese GAAP
FYE Mar 2024	2.1	+4.0%	Cons. · Japanese GAAP
FYE Mar 2025	3.5	+63.8%	Cons. · Japanese GAAP
FYE Mar 2026	5.9	+70.1%	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 ¥4.7bn

CAGR · 10 yrs +18.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.1	+4.6%	Cons. · Japanese GAAP
FYE Mar 2019	2.0	+90.7%	Cons. · Japanese GAAP
FYE Mar 2020	1.4	−32.2%	Cons. · Japanese GAAP
FYE Mar 2021	5.0	+265.3%	Cons. · Japanese GAAP
FYE Mar 2022	3.1	−39.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.5	−52.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	+7.2%	Cons. · Japanese GAAP
FYE Mar 2025	2.3	+45.5%	Cons. · Japanese GAAP
FYE Mar 2026	4.7	+107.0%	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 Mar 2026 ¥170bn

CAGR · 10 yrs +4.5%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	115	n/a	Cons. · Japanese GAAP
FYE Mar 2018	112	−2.6%	Cons. · Japanese GAAP
FYE Mar 2019	129	+15.9%	Cons. · Japanese GAAP
FYE Mar 2020	98.1	−24.2%	Cons. · Japanese GAAP
FYE Mar 2021	-49.2	−150.2%	Cons. · Japanese GAAP
FYE Mar 2022	11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	112	+891.2%	Cons. · Japanese GAAP
FYE Mar 2024	166	+48.5%	Cons. · Japanese GAAP
FYE Mar 2025	173	+4.4%	Cons. · Japanese GAAP
FYE Mar 2026	170	−2.1%	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 ¥0.5bn

Average · 10 yrs ¥0.3bn

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.2	−43.2%	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	0.5	+115.8%	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 Mar 2026 n/a

Average · 8 yrs ¥1.2bn

Fiscal year	Extraordinary loss ¥ bn	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	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	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	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 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 Mar 2026 ¥122bn

CAGR · 10 yrs +4.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	82.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.2	−1.4%	Cons. · Japanese GAAP
FYE Mar 2019	90.3	+11.2%	Cons. · Japanese GAAP
FYE Mar 2020	62.2	−31.1%	Cons. · Japanese GAAP
FYE Mar 2021	-54.2	−187.1%	Cons. · Japanese GAAP
FYE Mar 2022	8.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	80.7	+900.8%	Cons. · Japanese GAAP
FYE Mar 2024	120	+48.9%	Cons. · Japanese GAAP
FYE Mar 2025	124	+3.3%	Cons. · Japanese GAAP
FYE Mar 2026	122	−1.8%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 38.7%

Average · 10 yrs 33.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	37.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	37.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	35.3	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2021	0.5	−34.7pp	Cons. · Japanese GAAP
FYE Mar 2022	23.8	+23.3pp	Cons. · Japanese GAAP
FYE Mar 2023	38.5	+14.7pp	Cons. · Japanese GAAP
FYE Mar 2024	40.3	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	40.2	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	38.7	−1.5pp	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 23.9%

Average · 10 yrs 16.7%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	23.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	24.6	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	20.9	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2021	-27.0	−47.8pp	Cons. · Japanese GAAP
FYE Mar 2022	2.8	+29.8pp	Cons. · Japanese GAAP
FYE Mar 2023	23.0	+20.2pp	Cons. · Japanese GAAP
FYE Mar 2024	26.7	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2025	25.3	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	23.9	−1.4pp	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 24.1%

Average · 10 yrs 16.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	24.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.3	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	24.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	21.1	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2021	-28.8	−50.0pp	Cons. · Japanese GAAP
FYE Mar 2022	4.1	+32.9pp	Cons. · Japanese GAAP
FYE Mar 2023	23.1	+19.0pp	Cons. · Japanese GAAP
FYE Mar 2024	26.8	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2025	25.5	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	24.1	−1.4pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 17.3%

Average · 10 yrs 10.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	17.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	17.2	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	13.4	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2021	-31.8	−45.2pp	Cons. · Japanese GAAP
FYE Mar 2022	2.9	+34.7pp	Cons. · Japanese GAAP
FYE Mar 2023	16.7	+13.8pp	Cons. · Japanese GAAP
FYE Mar 2024	19.4	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	18.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	17.3	−1.0pp	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 61.3%

Average · 10 yrs 67.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	62.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	63.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	62.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	64.7	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2021	99.5	+34.7pp	Cons. · Japanese GAAP
FYE Mar 2022	76.2	−23.3pp	Cons. · Japanese GAAP
FYE Mar 2023	61.5	−14.7pp	Cons. · Japanese GAAP
FYE Mar 2024	59.7	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	59.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	61.3	+1.5pp	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 14.8%

Average · 10 yrs 16.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	13.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	13.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	14.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	27.5	+13.1pp	Cons. · Japanese GAAP
FYE Mar 2022	21.0	−6.4pp	Cons. · Japanese GAAP
FYE Mar 2023	15.5	−5.5pp	Cons. · Japanese GAAP
FYE Mar 2024	13.6	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	14.9	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	14.8	−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 ¥1.63tn

CAGR · 10 yrs +7.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	850	n/a	Cons. · Japanese GAAP
FYE Mar 2018	911	+7.2%	Cons. · Japanese GAAP
FYE Mar 2019	1,051	+15.5%	Cons. · Japanese GAAP
FYE Mar 2020	1,011	−3.9%	Cons. · Japanese GAAP
FYE Mar 2021	1,040	+2.9%	Cons. · Japanese GAAP
FYE Mar 2022	1,087	+4.5%	Cons. · Japanese GAAP
FYE Mar 2023	1,206	+11.0%	Cons. · Japanese GAAP
FYE Mar 2024	1,355	+12.3%	Cons. · Japanese GAAP
FYE Mar 2025	1,439	+6.1%	Cons. · Japanese GAAP
FYE Mar 2026	1,629	+13.2%	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 ¥1.10tn

CAGR · 10 yrs +5.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	670	n/a	Cons. · Japanese GAAP
FYE Mar 2018	722	+7.8%	Cons. · Japanese GAAP
FYE Mar 2019	803	+11.3%	Cons. · Japanese GAAP
FYE Mar 2020	820	+2.1%	Cons. · Japanese GAAP
FYE Mar 2021	760	−7.4%	Cons. · Japanese GAAP
FYE Mar 2022	756	−0.5%	Cons. · Japanese GAAP
FYE Mar 2023	830	+9.7%	Cons. · Japanese GAAP
FYE Mar 2024	950	+14.4%	Cons. · Japanese GAAP
FYE Mar 2025	977	+2.9%	Cons. · Japanese GAAP
FYE Mar 2026	1,100	+12.5%	Cons. · Japanese GAAP

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

Interest-bearing debt

FYE Mar 2026 ¥17bn

CAGR · 10 yrs +5.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.6	−9.4%	Cons. · Japanese GAAP
FYE Mar 2019	8.4	−12.1%	Cons. · Japanese GAAP
FYE Mar 2020	7.1	−16.1%	Cons. · Japanese GAAP
FYE Mar 2021	6.2	−12.0%	Cons. · Japanese GAAP
FYE Mar 2022	12.6	+103.2%	Cons. · Japanese GAAP
FYE Mar 2023	11.0	−13.3%	Cons. · Japanese GAAP
FYE Mar 2024	9.0	−18.3%	Cons. · Japanese GAAP
FYE Mar 2025	6.7	−25.5%	Cons. · Japanese GAAP
FYE Mar 2026	16.7	+150.6%	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 ¥6.1bn

Average · 10 yrs ¥0.6bn

Fiscal year	Short-term borrowings ¥ bn	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	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	6.1	n/a	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 ¥11bn

CAGR · 10 yrs +0.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.6	−9.4%	Cons. · Japanese GAAP
FYE Mar 2019	8.4	−12.1%	Cons. · Japanese GAAP
FYE Mar 2020	7.1	−16.1%	Cons. · Japanese GAAP
FYE Mar 2021	6.2	−12.0%	Cons. · Japanese GAAP
FYE Mar 2022	12.6	+103.2%	Cons. · Japanese GAAP
FYE Mar 2023	11.0	−13.3%	Cons. · Japanese GAAP
FYE Mar 2024	9.0	−18.3%	Cons. · Japanese GAAP
FYE Mar 2025	6.7	−25.5%	Cons. · Japanese GAAP
FYE Mar 2026	10.6	+59.7%	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

CAGR · 9 yrs +22.9%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	50.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	50.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	100	+100.0%	Cons. · Japanese GAAP
FYE Mar 2020	80.0	−20.0%	Cons. · Japanese GAAP
FYE Mar 2021	180	+125.0%	Cons. · Japanese GAAP
FYE Mar 2022	230	+27.8%	Cons. · Japanese GAAP
FYE Mar 2023	230	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	200	−13.0%	Cons. · Japanese GAAP
FYE Mar 2025	260	+30.0%	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 ¥18bn

CAGR · 10 yrs +7.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	9.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.9	−7.4%	Cons. · Japanese GAAP
FYE Mar 2019	13.8	+55.3%	Cons. · Japanese GAAP
FYE Mar 2020	16.3	+18.6%	Cons. · Japanese GAAP
FYE Mar 2021	17.1	+4.8%	Cons. · Japanese GAAP
FYE Mar 2022	18.3	+7.1%	Cons. · Japanese GAAP
FYE Mar 2023	17.5	−4.6%	Cons. · Japanese GAAP
FYE Mar 2024	15.9	−9.2%	Cons. · Japanese GAAP
FYE Mar 2025	15.6	−2.1%	Cons. · Japanese GAAP
FYE Mar 2026	18.1	+16.7%	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 n/a

Average · 9 yrs ¥27.4m

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Mar 2017	247	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	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	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 67.5%

Average · 10 yrs 73.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	78.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	76.4	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	81.2	+4.8pp	Cons. · Japanese GAAP
FYE Mar 2021	73.0	−8.1pp	Cons. · Japanese GAAP
FYE Mar 2022	69.6	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2023	68.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	70.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	67.9	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	67.5	−0.4pp	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 1.5%

Average · 10 yrs 1.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	1.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	0.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	0.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	1.7	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	0.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	0.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	1.5	+0.8pp	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 11.1%

Average · 10 yrs 8.2%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	12.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.2	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	11.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	7.6	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2021	-7.1	−14.7pp	Cons. · Japanese GAAP
FYE Mar 2022	1.1	+8.2pp	Cons. · Japanese GAAP
FYE Mar 2023	9.7	+8.7pp	Cons. · Japanese GAAP
FYE Mar 2024	12.7	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	12.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	11.1	−1.6pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.5%

Average · 10 yrs 6.1%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	9.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.9	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	8.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	6.2	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	-5.2	−11.4pp	Cons. · Japanese GAAP
FYE Mar 2022	0.7	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2023	6.7	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2024	8.9	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	7.5	−1.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.43×

CAGR · 10 yrs −2.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.56	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.53	−6.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.50	−5.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.46	−8.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.16	−64.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.25	+54.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.40	+57.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.46	+14.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.47	+3.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.43	−8.4%	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 ¥181bn

CAGR · 10 yrs +4.9%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	118	n/a	Cons. · Japanese GAAP
FYE Mar 2018	123	+4.5%	Cons. · Japanese GAAP
FYE Mar 2019	135	+9.9%	Cons. · Japanese GAAP
FYE Mar 2020	73.3	−45.7%	Cons. · Japanese GAAP
FYE Mar 2021	-23.8	−132.5%	Cons. · Japanese GAAP
FYE Mar 2022	54.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	168	+207.2%	Cons. · Japanese GAAP
FYE Mar 2024	198	+17.9%	Cons. · Japanese GAAP
FYE Mar 2025	195	−1.2%	Cons. · Japanese GAAP
FYE Mar 2026	181	−7.2%	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 -¥172bn

Average · 10 yrs -¥108bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-33.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-45.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-135	n/a	Cons. · Japanese GAAP
FYE Mar 2020	20.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-161	−882.8%	Cons. · Japanese GAAP
FYE Mar 2022	-139	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-144	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-21.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-253	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-172	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 ¥39bn

Average · 10 yrs ¥1.2bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-28.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-33.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	36.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-55.3	−251.0%	Cons. · Japanese GAAP
FYE Mar 2021	88.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	48.9	−44.8%	Cons. · Japanese GAAP
FYE Mar 2023	-10.9	−122.4%	Cons. · Japanese GAAP
FYE Mar 2024	-45.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-26.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	38.6	n/a	Cons. · Japanese GAAP

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

Cash and equivalents

FYE Mar 2026 ¥236bn

CAGR · 10 yrs +5.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	142	n/a	Cons. · Japanese GAAP
FYE Mar 2018	186	+31.4%	Cons. · Japanese GAAP
FYE Mar 2019	223	+19.4%	Cons. · Japanese GAAP
FYE Mar 2020	261	+17.4%	Cons. · Japanese GAAP
FYE Mar 2021	165	−36.7%	Cons. · Japanese GAAP
FYE Mar 2022	130	−21.4%	Cons. · Japanese GAAP
FYE Mar 2023	142	+9.5%	Cons. · Japanese GAAP
FYE Mar 2024	273	+92.0%	Cons. · Japanese GAAP
FYE Mar 2025	188	−31.0%	Cons. · Japanese GAAP
FYE Mar 2026	236	+25.3%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥9.2bn

CAGR · 10 yrs −21.8%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	84.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	77.9	−7.3%	Cons. · Japanese GAAP
FYE Mar 2019	-0.4	−100.5%	Cons. · Japanese GAAP
FYE Mar 2020	93.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-185	−296.6%	Cons. · Japanese GAAP
FYE Mar 2022	-84.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	23.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	176	+657.0%	Cons. · Japanese GAAP
FYE Mar 2025	-57.8	−132.7%	Cons. · Japanese GAAP
FYE Mar 2026	9.2	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 25.7%

Average · 10 yrs 21.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	24.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.6	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	25.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	15.8	−9.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-14.0	−29.8pp	Cons. · Japanese GAAP
FYE Mar 2022	19.8	+33.8pp	Cons. · Japanese GAAP
FYE Mar 2023	34.7	+14.9pp	Cons. · Japanese GAAP
FYE Mar 2024	32.0	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2025	28.8	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2026	25.7	−3.0pp	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 ¥219bn

CAGR · 10 yrs +5.9%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	131	n/a	Cons. · Japanese GAAP
FYE Mar 2018	177	+34.7%	Cons. · Japanese GAAP
FYE Mar 2019	214	+21.1%	Cons. · Japanese GAAP
FYE Mar 2020	254	+18.7%	Cons. · Japanese GAAP
FYE Mar 2021	159	−37.4%	Cons. · Japanese GAAP
FYE Mar 2022	117	−26.3%	Cons. · Japanese GAAP
FYE Mar 2023	131	+12.0%	Cons. · Japanese GAAP
FYE Mar 2024	264	+101.2%	Cons. · Japanese GAAP
FYE Mar 2025	182	−31.2%	Cons. · Japanese GAAP
FYE Mar 2026	219	+20.7%	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 ¥4.86tn

Change · 9 yrs +¥2.54tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	2,322	n/a
FYE Mar 2018	3,948	n/a
FYE Mar 2019	4,575	n/a
FYE Mar 2020	5,024	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	8,557	n/a
FYE Mar 2023	8,237	n/a
FYE Mar 2024	8,821	n/a
FYE Mar 2025	5,296	n/a
FYE Mar 2026	4,859	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 2,699¥

Change · 9 yrs −3,685¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	6,384	n/a
FYE Mar 2018	10,855	n/a
FYE Mar 2019	12,579	n/a
FYE Mar 2020	13,815	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	23,528	n/a
FYE Mar 2023	22,649	n/a
FYE Mar 2024	4,851	n/a
FYE Mar 2025	2,942	n/a
FYE Mar 2026	2,699	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 1,800,450,800shares

Change · 10 yrs +1,436,760,640 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	363,690,160	Parent
FYE Mar 2018	363,690,160	Parent
FYE Mar 2019	363,690,160	Parent
FYE Mar 2020	363,690,160	Parent
FYE Mar 2021	363,690,160	Parent
FYE Mar 2022	363,690,160	Parent
FYE Mar 2023	363,690,160	Parent
FYE Mar 2024	1,818,450,800	Parent
FYE Mar 2025	1,800,450,800	Parent
FYE Mar 2026	1,800,450,800	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 74.34¥

Change · 10 yrs −174.05¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	248.39	Cons.
FYE Mar 2018	246.70	Cons.
FYE Mar 2019	54.93	Cons.
FYE Mar 2020	37.85	Cons.
FYE Mar 2021	-33.10	Cons.
FYE Mar 2022	4.93	Cons.
FYE Mar 2023	49.29	Cons.
FYE Mar 2024	73.39	Cons.
FYE Mar 2025	75.62	Cons.
FYE Mar 2026	74.34	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 610.97¥

Change · 10 yrs −1,229.92¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,840.89	Cons. · Japanese GAAP
FYE Mar 2018	1,985.14	Cons. · Japanese GAAP
FYE Mar 2019	2,208.48	Cons. · Japanese GAAP
FYE Mar 2020	2,255.37	Cons. · Japanese GAAP
FYE Mar 2021	2,089.55	Cons. · Japanese GAAP
FYE Mar 2022	2,079.56	Cons. · Japanese GAAP
FYE Mar 2023	2,281.31	Cons. · Japanese GAAP
FYE Mar 2024	522.18	Cons. · Japanese GAAP
FYE Mar 2025	542.87	Cons. · Japanese GAAP
FYE Mar 2026	610.97	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 36.30×

Average · 9 yrs 152.91×

Fiscal year	PER ×	Basis
FYE Mar 2017	25.70	Cons.
FYE Mar 2018	44.00	Cons.
FYE Mar 2019	45.80	Cons.
FYE Mar 2020	73.00	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	954.50	Cons.
FYE Mar 2023	91.90	Cons.
FYE Mar 2024	66.10	Cons.
FYE Mar 2025	38.90	Cons.
FYE Mar 2026	36.30	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 Mar 2026 4.02×

Average · 9 yrs 6.13×

Fiscal year	PBR ×	Basis
FYE Mar 2017	3.16	Cons.
FYE Mar 2018	4.94	Cons.
FYE Mar 2019	5.15	Cons.
FYE Mar 2020	5.51	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	10.19	Cons.
FYE Mar 2023	8.94	Cons.
FYE Mar 2024	8.37	Cons.
FYE Mar 2025	4.93	Cons.
FYE Mar 2026	4.02	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 11,207people

Change · 10 yrs +5,774 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	5,433	n/a	Cons.
FYE Mar 2018	5,825	+7.2%	Cons.
FYE Mar 2019	6,007	+3.1%	Cons.
FYE Mar 2020	8,034	+33.7%	Cons.
FYE Mar 2021	8,782	+9.3%	Cons.
FYE Mar 2022	9,094	+3.6%	Cons.
FYE Mar 2023	8,945	−1.6%	Cons.
FYE Mar 2024	9,719	+8.7%	Cons.
FYE Mar 2025	10,507	+8.1%	Cons.
FYE Mar 2026	11,207	+6.7%	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 6,528people

Change · 10 yrs +3,382 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,146	n/a	Parent
FYE Mar 2018	3,194	+1.5%	Parent
FYE Mar 2019	3,260	+2.1%	Parent
FYE Mar 2020	4,845	+48.6%	Parent
FYE Mar 2021	5,375	+10.9%	Parent
FYE Mar 2022	5,409	+0.6%	Parent
FYE Mar 2023	5,213	−3.6%	Parent
FYE Mar 2024	5,631	+8.0%	Parent
FYE Mar 2025	6,068	+7.8%	Parent
FYE Mar 2026	6,528	+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 Mar 2026 ¥6.1m

Change · 10 yrs −¥0.5m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	6.5	n/a	Parent
FYE Mar 2018	6.7	+2.9%	Parent
FYE Mar 2019	7.0	+3.7%	Parent
FYE Mar 2020	7.1	+1.7%	Parent
FYE Mar 2021	4.5	−36.3%	Parent
FYE Mar 2022	4.9	+9.0%	Parent
FYE Mar 2023	5.6	+14.2%	Parent
FYE Mar 2024	5.9	+5.8%	Parent
FYE Mar 2025	6.0	+1.1%	Parent
FYE Mar 2026	6.1	+0.7%	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 39.8years

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	41.3	n/a	Parent
FYE Mar 2020	39.9	−3.4%	Parent
FYE Mar 2021	39.2	−1.8%	Parent
FYE Mar 2022	39.9	+1.8%	Parent
FYE Mar 2023	40.7	+2.0%	Parent
FYE Mar 2024	40.4	−0.7%	Parent
FYE Mar 2025	40.1	−0.7%	Parent
FYE Mar 2026	39.8	−0.7%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 10.1years

Change · 10 yrs −6.2 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	16.3	n/a	Parent
FYE Mar 2018	16.2	−0.6%	Parent
FYE Mar 2019	15.9	−1.9%	Parent
FYE Mar 2020	10.7	−32.7%	Parent
FYE Mar 2021	9.8	−8.4%	Parent
FYE Mar 2022	10.1	+3.1%	Parent
FYE Mar 2023	10.8	+6.9%	Parent
FYE Mar 2024	10.4	−3.7%	Parent
FYE Mar 2025	10.3	−1.0%	Parent
FYE Mar 2026	10.1	−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)

Temporary employees

FYE Mar 2026 17,651people

Change · 10 yrs −2,313 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	19,964	n/a	n/a
FYE Mar 2018	19,489	−2.4%	n/a
FYE Mar 2019	19,624	+0.7%	n/a
FYE Mar 2020	17,815	−9.2%	n/a
FYE Mar 2021	8,375	−53.0%	n/a
FYE Mar 2022	9,391	+12.1%	n/a
FYE Mar 2023	12,928	+37.7%	n/a
FYE Mar 2024	16,368	+26.6%	n/a
FYE Mar 2025	17,713	+8.2%	n/a
FYE Mar 2026	17,651	−0.4%	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 ¥62.9m

Change · 10 yrs −¥25.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	87.9	n/a	Cons.
FYE Mar 2018	82.3	−6.4%	Cons.
FYE Mar 2019	87.5	+6.3%	Cons.
FYE Mar 2020	57.8	−33.9%	Cons.
FYE Mar 2021	19.4	−66.4%	Cons.
FYE Mar 2022	30.3	+56.1%	Cons.
FYE Mar 2023	54.0	+78.1%	Cons.
FYE Mar 2024	63.6	+17.8%	Cons.
FYE Mar 2025	64.7	+1.6%	Cons.
FYE Mar 2026	62.9	−2.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥15.0m

Change · 10 yrs −¥5.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	20.8	n/a	Cons.
FYE Mar 2018	18.9	−9.1%	Cons.
FYE Mar 2019	21.5	+13.7%	Cons.
FYE Mar 2020	12.1	−44.0%	Cons.
FYE Mar 2021	-5.2	−143.4%	Cons.
FYE Mar 2022	0.9	n/a	Cons.
FYE Mar 2023	12.4	+1361.9%	Cons.
FYE Mar 2024	17.0	+36.9%	Cons.
FYE Mar 2025	16.4	−3.8%	Cons.
FYE Mar 2026	15.0	−8.3%	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

Oriental Land’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/4661/company.json ·/api/4661/history.json ·/api/4661/ceo.json ·/api/4661/financials.json ·/api/4661/financials/segment.json ·/api/4661/financials/pl.json ·/api/4661/financials/cf.json ·/api/4661/financials/bs.json ·/api/4661/financials/employee.json ·/api/4661/financials/stock.json ·/api/4661/financials.csv ·/api/4661/financials_history.csv

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