Financials

Fuji Media Holdings: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥552bnYoY +0.2%

FYE Mar 2026 · Operating profit-¥8.8bnYoY −147.9%

FYE Mar 2026 · Net profit¥6.5bn

FYE Mar 2026 · Equity ratio37.3%YoY −19.5pp

FYE Mar 2026 · Group employees7,373YoY +71

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥654bn	n/a	¥22bn	n/a	3.4%	¥27bn	Kano Shuji	FNS affiliate Sendai Television consolidated
FYE Mar 2018Consolidated	¥647bn	−1.1%	¥25bn	+13.2%	3.9%	¥25bn	Kano Shuji	<a class="en-history_person" href="/tse/4676/executives/ceo/miyauchi-masaki/" hreflang="ja">Miyauchi Masaki</a> becomes president; Hieda leaves the representative directorship
FYE Mar 2019Consolidated	¥669bn	+3.5%	¥35bn	+37.4%	5.2%	¥24bn	Miyauchi Masaki	Medium-term plan reorganises six segments into two pillars
FYE Mar 2020Consolidated	¥631bn	−5.6%	¥26bn	−24.1%	4.2%	¥41bn	Miyauchi Masaki	—
FYE Mar 2021Consolidated	¥520bn	−17.7%	¥16bn	−38.2%	3.1%	¥10bn	Kanemitsu Osamu	—
FYE Mar 2022Consolidated	¥525bn	+1.0%	¥33bn	+104.9%	6.3%	¥25bn	Kanemitsu Osamu	Dinos Cecile transfers the Cecile business outside the group
FYE Mar 2023Consolidated	¥536bn	+2.0%	¥31bn	−5.8%	5.9%	¥47bn	Kanemitsu Osamu	—
FYE Mar 2024Consolidated	¥566bn	+5.8%	¥34bn	+6.7%	5.9%	¥37bn	Kanemitsu Osamu	—
FYE Mar 2025Consolidated	¥551bn	−2.8%	¥18bn	−45.4%	3.3%	-¥20bn	Kanemitsu Osamu	—
FYE Mar 2026Consolidated	¥552bn	+0.2%	-¥8.8bn	−147.9%	-1.6%	¥6.5bn	Kanemitsu Osamu	Third-party committee investigation report published in March

How it compares

Fuji Media Holdings¥552bnFY2025Operating margin −1.6%

Nippon Television Holdings¥484bnFY2025Operating margin 14.3%TBS Holdings¥425bnFY2025Operating margin 5.8%

TV Asahi Holdings Corporation¥339bnFY2025Operating margin 7.7%

TV TOKYO Holdings Corporation¥165bnFY2025Operating margin 6.9%

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 ¥552bn

CAGR · 10 yrs −1.9%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	654	n/a	Cons. · Japanese GAAP
FYE Mar 2018	647	−1.1%	Cons. · Japanese GAAP
FYE Mar 2019	669	+3.5%	Cons. · Japanese GAAP
FYE Mar 2020	631	−5.6%	Cons. · Japanese GAAP
FYE Mar 2021	520	−17.7%	Cons. · Japanese GAAP
FYE Mar 2022	525	+1.0%	Cons. · Japanese GAAP
FYE Mar 2023	536	+2.0%	Cons. · Japanese GAAP
FYE Mar 2024	566	+5.8%	Cons. · Japanese GAAP
FYE Mar 2025	551	−2.8%	Cons. · Japanese GAAP
FYE Mar 2026	552	+0.2%	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 ¥447bn

CAGR · 10 yrs −0.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	458	n/a	Cons. · Japanese GAAP
FYE Mar 2018	448	−2.0%	Cons. · Japanese GAAP
FYE Mar 2019	471	+5.2%	Cons. · Japanese GAAP
FYE Mar 2020	446	−5.4%	Cons. · Japanese GAAP
FYE Mar 2021	362	−18.9%	Cons. · Japanese GAAP
FYE Mar 2022	365	+0.9%	Cons. · Japanese GAAP
FYE Mar 2023	377	+3.4%	Cons. · Japanese GAAP
FYE Mar 2024	407	+7.9%	Cons. · Japanese GAAP
FYE Mar 2025	412	+1.2%	Cons. · Japanese GAAP
FYE Mar 2026	447	+8.6%	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 ¥105bn

CAGR · 10 yrs −6.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	196	n/a	Cons. · Japanese GAAP
FYE Mar 2018	198	+1.0%	Cons. · Japanese GAAP
FYE Mar 2019	198	−0.3%	Cons. · Japanese GAAP
FYE Mar 2020	186	−6.1%	Cons. · Japanese GAAP
FYE Mar 2021	158	−14.7%	Cons. · Japanese GAAP
FYE Mar 2022	160	+1.3%	Cons. · Japanese GAAP
FYE Mar 2023	159	−1.0%	Cons. · Japanese GAAP
FYE Mar 2024	160	+0.6%	Cons. · Japanese GAAP
FYE Mar 2025	139	−12.9%	Cons. · Japanese GAAP
FYE Mar 2026	105	−24.5%	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 ¥114bn

CAGR · 10 yrs −4.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	174	n/a	Cons. · Japanese GAAP
FYE Mar 2018	173	−0.6%	Cons. · Japanese GAAP
FYE Mar 2019	163	−5.8%	Cons. · Japanese GAAP
FYE Mar 2020	159	−2.3%	Cons. · Japanese GAAP
FYE Mar 2021	142	−10.8%	Cons. · Japanese GAAP
FYE Mar 2022	127	−10.6%	Cons. · Japanese GAAP
FYE Mar 2023	127	+0.2%	Cons. · Japanese GAAP
FYE Mar 2024	126	−0.9%	Cons. · Japanese GAAP
FYE Mar 2025	121	−4.2%	Cons. · Japanese GAAP
FYE Mar 2026	114	−5.9%	Cons. · Japanese GAAP

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

Operating profit

FYE Mar 2026 -¥8.8bn

Average · 10 yrs ¥23bn

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	22.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.3	+13.2%	Cons. · Japanese GAAP
FYE Mar 2019	34.7	+37.4%	Cons. · Japanese GAAP
FYE Mar 2020	26.3	−24.1%	Cons. · Japanese GAAP
FYE Mar 2021	16.3	−38.2%	Cons. · Japanese GAAP
FYE Mar 2022	33.3	+104.9%	Cons. · Japanese GAAP
FYE Mar 2023	31.4	−5.8%	Cons. · Japanese GAAP
FYE Mar 2024	33.5	+6.7%	Cons. · Japanese GAAP
FYE Mar 2025	18.3	−45.4%	Cons. · Japanese GAAP
FYE Mar 2026	-8.8	−147.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥11bn

CAGR · 10 yrs +0.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.7	+10.7%	Cons. · Japanese GAAP
FYE Mar 2019	9.1	−21.8%	Cons. · Japanese GAAP
FYE Mar 2020	10.4	+13.8%	Cons. · Japanese GAAP
FYE Mar 2021	8.6	−17.7%	Cons. · Japanese GAAP
FYE Mar 2022	14.5	+69.9%	Cons. · Japanese GAAP
FYE Mar 2023	9.8	−32.8%	Cons. · Japanese GAAP
FYE Mar 2024	8.5	−12.7%	Cons. · Japanese GAAP
FYE Mar 2025	10.3	+20.9%	Cons. · Japanese GAAP
FYE Mar 2026	11.0	+7.1%	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 ¥5.1bn

CAGR · 10 yrs +8.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.8	−26.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.9	+3.0%	Cons. · Japanese GAAP
FYE Mar 2020	1.9	+0.5%	Cons. · Japanese GAAP
FYE Mar 2021	2.5	+34.5%	Cons. · Japanese GAAP
FYE Mar 2022	2.3	−7.9%	Cons. · Japanese GAAP
FYE Mar 2023	2.1	−9.6%	Cons. · Japanese GAAP
FYE Mar 2024	2.9	+36.1%	Cons. · Japanese GAAP
FYE Mar 2025	3.4	+19.1%	Cons. · Japanese GAAP
FYE Mar 2026	5.1	+48.7%	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 -¥2.8bn

Average · 10 yrs ¥31bn

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	30.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.1	+15.6%	Cons. · Japanese GAAP
FYE Mar 2019	42.0	+19.5%	Cons. · Japanese GAAP
FYE Mar 2020	34.9	−17.0%	Cons. · Japanese GAAP
FYE Mar 2021	22.3	−36.0%	Cons. · Japanese GAAP
FYE Mar 2022	45.5	+104.2%	Cons. · Japanese GAAP
FYE Mar 2023	39.1	−14.2%	Cons. · Japanese GAAP
FYE Mar 2024	39.2	+0.3%	Cons. · Japanese GAAP
FYE Mar 2025	25.2	−35.7%	Cons. · Japanese GAAP
FYE Mar 2026	-2.8	−111.1%	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 ¥50bn

CAGR · 10 yrs +27.3%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.2	−43.9%	Cons. · Japanese GAAP
FYE Mar 2019	2.4	−24.3%	Cons. · Japanese GAAP
FYE Mar 2020	28.1	+1054.3%	Cons. · Japanese GAAP
FYE Mar 2021	12.5	−55.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.7	−94.5%	Cons. · Japanese GAAP
FYE Mar 2023	26.5	+3735.5%	Cons. · Japanese GAAP
FYE Mar 2024	17.3	−34.8%	Cons. · Japanese GAAP
FYE Mar 2025	7.0	−59.6%	Cons. · Japanese GAAP
FYE Mar 2026	50.4	+622.9%	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 ¥6.5bn

CAGR · 10 yrs −14.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	27.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.0	−8.9%	Cons. · Japanese GAAP
FYE Mar 2019	23.6	−5.3%	Cons. · Japanese GAAP
FYE Mar 2020	41.3	+74.8%	Cons. · Japanese GAAP
FYE Mar 2021	10.1	−75.5%	Cons. · Japanese GAAP
FYE Mar 2022	24.9	+146.0%	Cons. · Japanese GAAP
FYE Mar 2023	46.9	+88.3%	Cons. · Japanese GAAP
FYE Mar 2024	37.1	−20.9%	Cons. · Japanese GAAP
FYE Mar 2025	-20.1	−154.3%	Cons. · Japanese GAAP
FYE Mar 2026	6.5	n/a	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 19.0%

Average · 10 yrs 28.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	30.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	29.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	29.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	30.5	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	30.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	29.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	28.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	25.3	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	19.0	−6.2pp	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 -1.6%

Average · 10 yrs 4.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	5.2	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	4.2	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	3.1	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	6.3	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	5.9	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	5.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	3.3	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2026	-1.6	−4.9pp	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 -0.5%

Average · 10 yrs 5.3%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.4	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	6.3	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	5.5	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	4.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	8.7	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2023	7.3	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	4.6	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	-0.5	−5.1pp	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 1.2%

Average · 10 yrs 3.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	3.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	6.5	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	1.9	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2022	4.7	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2023	8.7	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	6.5	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2025	-3.7	−10.2pp	Cons. · Japanese GAAP
FYE Mar 2026	1.2	+4.8pp	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 81.0%

Average · 10 yrs 71.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	70.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	69.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	70.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	70.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	69.5	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	69.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	70.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	71.8	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	74.7	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	81.0	+6.2pp	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 20.6%

Average · 10 yrs 24.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	26.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	24.4	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2020	25.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	27.3	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	24.2	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	23.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	22.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	21.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	20.6	−1.3pp	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 ¥1.46tn

CAGR · 10 yrs +2.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,185	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,246	+5.1%	Cons. · Japanese GAAP
FYE Mar 2019	1,290	+3.6%	Cons. · Japanese GAAP
FYE Mar 2020	1,255	−2.8%	Cons. · Japanese GAAP
FYE Mar 2021	1,336	+6.5%	Cons. · Japanese GAAP
FYE Mar 2022	1,336	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	1,383	+3.5%	Cons. · Japanese GAAP
FYE Mar 2024	1,449	+4.8%	Cons. · Japanese GAAP
FYE Mar 2025	1,440	−0.6%	Cons. · Japanese GAAP
FYE Mar 2026	1,465	+1.7%	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 ¥547bn

CAGR · 10 yrs −2.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	668	n/a	Cons. · Japanese GAAP
FYE Mar 2018	707	+5.8%	Cons. · Japanese GAAP
FYE Mar 2019	729	+3.2%	Cons. · Japanese GAAP
FYE Mar 2020	735	+0.8%	Cons. · Japanese GAAP
FYE Mar 2021	774	+5.2%	Cons. · Japanese GAAP
FYE Mar 2022	798	+3.1%	Cons. · Japanese GAAP
FYE Mar 2023	838	+5.0%	Cons. · Japanese GAAP
FYE Mar 2024	858	+2.4%	Cons. · Japanese GAAP
FYE Mar 2025	818	−4.6%	Cons. · Japanese GAAP
FYE Mar 2026	547	−33.2%	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 ¥593bn

CAGR · 10 yrs +14.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	170	n/a	Cons. · Japanese GAAP
FYE Mar 2018	192	+13.3%	Cons. · Japanese GAAP
FYE Mar 2019	199	+3.5%	Cons. · Japanese GAAP
FYE Mar 2020	223	+12.3%	Cons. · Japanese GAAP
FYE Mar 2021	264	+18.3%	Cons. · Japanese GAAP
FYE Mar 2022	258	−2.2%	Cons. · Japanese GAAP
FYE Mar 2023	263	+1.8%	Cons. · Japanese GAAP
FYE Mar 2024	301	+14.5%	Cons. · Japanese GAAP
FYE Mar 2025	331	+9.8%	Cons. · Japanese GAAP
FYE Mar 2026	593	+79.3%	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 ¥278bn

CAGR · 10 yrs +28.3%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	29.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	48.7	+65.2%	Cons. · Japanese GAAP
FYE Mar 2019	41.9	−14.0%	Cons. · Japanese GAAP
FYE Mar 2020	40.6	−3.3%	Cons. · Japanese GAAP
FYE Mar 2021	16.7	−58.9%	Cons. · Japanese GAAP
FYE Mar 2022	30.6	+83.6%	Cons. · Japanese GAAP
FYE Mar 2023	42.7	+39.5%	Cons. · Japanese GAAP
FYE Mar 2024	27.7	−35.2%	Cons. · Japanese GAAP
FYE Mar 2025	69.2	+150.0%	Cons. · Japanese GAAP
FYE Mar 2026	278	+301.1%	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 ¥316bn

CAGR · 10 yrs +9.4%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	140	n/a	Cons. · Japanese GAAP
FYE Mar 2018	144	+2.4%	Cons. · Japanese GAAP
FYE Mar 2019	157	+9.4%	Cons. · Japanese GAAP
FYE Mar 2020	183	+16.4%	Cons. · Japanese GAAP
FYE Mar 2021	248	+35.4%	Cons. · Japanese GAAP
FYE Mar 2022	228	−8.0%	Cons. · Japanese GAAP
FYE Mar 2023	220	−3.2%	Cons. · Japanese GAAP
FYE Mar 2024	274	+24.2%	Cons. · Japanese GAAP
FYE Mar 2025	262	−4.4%	Cons. · Japanese GAAP
FYE Mar 2026	316	+20.6%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥24bn

CAGR · 10 yrs −3.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	32.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.1	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	18.0	−47.1%	Cons. · Japanese GAAP
FYE Mar 2020	18.0	+0.1%	Cons. · Japanese GAAP
FYE Mar 2021	21.2	+17.6%	Cons. · Japanese GAAP
FYE Mar 2022	19.9	−6.3%	Cons. · Japanese GAAP
FYE Mar 2023	17.8	−10.5%	Cons. · Japanese GAAP
FYE Mar 2024	26.2	+47.0%	Cons. · Japanese GAAP
FYE Mar 2025	23.7	−9.4%	Cons. · Japanese GAAP
FYE Mar 2026	24.2	+1.9%	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 ¥1.3bn

CAGR · 10 yrs −1.3%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.1	−20.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.9	−19.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.8	−12.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.7	−12.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−14.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.5	−17.2%	Cons. · Japanese GAAP
FYE Mar 2024	0.4	−20.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	+305.1%	Cons. · Japanese GAAP
FYE Mar 2026	1.3	−20.2%	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 37.3%

Average · 10 yrs 56.0%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	56.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	56.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	56.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	58.6	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	57.9	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	59.7	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	60.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	59.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	56.8	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2026	37.3	−19.5pp	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 108.5%

Average · 10 yrs 39.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	25.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.2	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	27.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	30.4	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2021	34.1	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2022	32.4	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	31.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	35.1	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2025	40.4	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2026	108.5	+68.0pp	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 1.2%

Average · 10 yrs 3.0%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	3.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	5.6	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	1.3	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2022	3.1	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	5.6	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	4.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	-2.5	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2026	1.2	+3.6pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 0.4%

Average · 10 yrs 1.7%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	1.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	3.3	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	0.8	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2022	1.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	3.4	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	2.6	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	-1.4	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2026	0.4	+1.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.38×

CAGR · 10 yrs −4.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.55	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.52	−6.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.52	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.50	−2.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.39	−22.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.39	+1.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.39	−1.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.39	+0.9%	Cons. · Japanese GAAP
FYE Mar 2025	0.38	−2.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.38	−1.5%	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 -¥0.3bn

Average · 10 yrs ¥48bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	48.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	46.7	−3.3%	Cons. · Japanese GAAP
FYE Mar 2019	104	+121.8%	Cons. · Japanese GAAP
FYE Mar 2020	16.9	−83.7%	Cons. · Japanese GAAP
FYE Mar 2021	45.8	+172.0%	Cons. · Japanese GAAP
FYE Mar 2022	53.9	+17.5%	Cons. · Japanese GAAP
FYE Mar 2023	61.8	+14.7%	Cons. · Japanese GAAP
FYE Mar 2024	47.8	−22.6%	Cons. · Japanese GAAP
FYE Mar 2025	58.4	+22.3%	Cons. · Japanese GAAP
FYE Mar 2026	-0.3	−100.6%	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 ¥0.1bn

Average · 10 yrs -¥46bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-39.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-36.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-99.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-33.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-26.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-46.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-32.8	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-107	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-37.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	0.1	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 ¥5.6bn

Average · 10 yrs ¥2.6bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-7.3	−335.0%	Cons. · Japanese GAAP
FYE Mar 2020	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	20.4	+143.1%	Cons. · Japanese GAAP
FYE Mar 2022	-24.9	−222.0%	Cons. · Japanese GAAP
FYE Mar 2023	-5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	25.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	2.5	−90.2%	Cons. · Japanese GAAP
FYE Mar 2026	5.6	+129.0%	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 ¥129bn

CAGR · 10 yrs +5.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	78.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	93.2	+19.2%	Cons. · Japanese GAAP
FYE Mar 2019	89.9	−3.5%	Cons. · Japanese GAAP
FYE Mar 2020	80.0	−11.0%	Cons. · Japanese GAAP
FYE Mar 2021	119	+48.3%	Cons. · Japanese GAAP
FYE Mar 2022	103	−13.5%	Cons. · Japanese GAAP
FYE Mar 2023	130	+26.9%	Cons. · Japanese GAAP
FYE Mar 2024	99.0	−24.0%	Cons. · Japanese GAAP
FYE Mar 2025	123	+24.4%	Cons. · Japanese GAAP
FYE Mar 2026	129	+4.7%	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 -¥0.2bn

Average · 10 yrs ¥2.4bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.7	+27.3%	Cons. · Japanese GAAP
FYE Mar 2019	4.3	−60.4%	Cons. · Japanese GAAP
FYE Mar 2020	-17.1	−500.9%	Cons. · Japanese GAAP
FYE Mar 2021	19.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	7.1	−63.2%	Cons. · Japanese GAAP
FYE Mar 2023	29.0	+310.4%	Cons. · Japanese GAAP
FYE Mar 2024	-58.7	−302.5%	Cons. · Japanese GAAP
FYE Mar 2025	21.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-0.2	−101.1%	Cons. · Japanese GAAP

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

Operating cash flow margin

FYE Mar 2026 -0.1%

Average · 10 yrs 8.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	15.5	+8.3pp	Cons. · Japanese GAAP
FYE Mar 2020	2.7	−12.8pp	Cons. · Japanese GAAP
FYE Mar 2021	8.8	+6.1pp	Cons. · Japanese GAAP
FYE Mar 2022	10.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2023	11.5	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	8.4	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2025	10.6	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2026	-0.1	−10.7pp	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 -¥464bn

Average · 10 yrs -¥175bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-91.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-99.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-109	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-143	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-146	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-156	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-133	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-202	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-208	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-464	n/a	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 ¥676bn

Change · 9 yrs +¥311bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	364	n/a
FYE Mar 2018	428	n/a
FYE Mar 2019	358	n/a
FYE Mar 2020	251	n/a
FYE Mar 2021	318	n/a
FYE Mar 2022	275	n/a
FYE Mar 2023	281	n/a
FYE Mar 2024	464	n/a
FYE Mar 2025	n/a	n/a
FYE Mar 2026	676	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 3,995¥

Change · 9 yrs +2,454¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,541	n/a
FYE Mar 2018	1,811	n/a
FYE Mar 2019	1,530	n/a
FYE Mar 2020	1,071	n/a
FYE Mar 2021	1,356	n/a
FYE Mar 2022	1,175	n/a
FYE Mar 2023	1,201	n/a
FYE Mar 2024	1,980	n/a
FYE Mar 2025	n/a	n/a
FYE Mar 2026	3,995	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 169,123,000shares

Change · 10 yrs −67,306,800 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	236,429,800	Parent
FYE Mar 2018	236,429,800	Parent
FYE Mar 2019	234,194,500	Parent
FYE Mar 2020	234,194,500	Parent
FYE Mar 2021	234,194,500	Parent
FYE Mar 2022	234,194,500	Parent
FYE Mar 2023	234,194,500	Parent
FYE Mar 2024	234,194,500	Parent
FYE Mar 2025	234,194,500	Parent
FYE Mar 2026	169,123,000	Parent

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

EPS earnings per share

FYE Mar 2026 32.85¥

Change · 10 yrs −85.65¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	118.50	Cons.
FYE Mar 2018	107.80	Cons.
FYE Mar 2019	102.03	Cons.
FYE Mar 2020	178.44	Cons.
FYE Mar 2021	44.31	Cons.
FYE Mar 2022	111.86	Cons.
FYE Mar 2023	210.69	Cons.
FYE Mar 2024	169.27	Cons.
FYE Mar 2025	-95.74	Cons.
FYE Mar 2026	32.85	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 3,232.67¥

Change · 10 yrs +407.97¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,824.70	Cons. · Japanese GAAP
FYE Mar 2018	2,988.39	Cons. · Japanese GAAP
FYE Mar 2019	3,114.31	Cons. · Japanese GAAP
FYE Mar 2020	3,140.26	Cons. · Japanese GAAP
FYE Mar 2021	3,304.99	Cons. · Japanese GAAP
FYE Mar 2022	3,407.72	Cons. · Japanese GAAP
FYE Mar 2023	3,576.86	Cons. · Japanese GAAP
FYE Mar 2024	3,663.28	Cons. · Japanese GAAP
FYE Mar 2025	3,493.53	Cons. · Japanese GAAP
FYE Mar 2026	3,232.67	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 121.60×

Average · 9 yrs 25.66×

Fiscal year	PER ×	Basis
FYE Mar 2017	13.00	Cons.
FYE Mar 2018	16.80	Cons.
FYE Mar 2019	15.00	Cons.
FYE Mar 2020	6.00	Cons.
FYE Mar 2021	30.60	Cons.
FYE Mar 2022	10.50	Cons.
FYE Mar 2023	5.70	Cons.
FYE Mar 2024	11.70	Cons.
FYE Mar 2025	n/a	Cons.
FYE Mar 2026	121.60	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 1.04×

Average · 9 yrs 0.50×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.53	Cons.
FYE Mar 2018	0.59	Cons.
FYE Mar 2019	0.49	Cons.
FYE Mar 2020	0.34	Cons.
FYE Mar 2021	0.39	Cons.
FYE Mar 2022	0.33	Cons.
FYE Mar 2023	0.32	Cons.
FYE Mar 2024	0.50	Cons.
FYE Mar 2025	n/a	Cons.
FYE Mar 2026	1.04	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 7,373people

Change · 10 yrs −676 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	8,049	n/a	Cons.
FYE Mar 2018	7,484	−7.0%	Cons.
FYE Mar 2019	7,493	+0.1%	Cons.
FYE Mar 2020	7,518	+0.3%	Cons.
FYE Mar 2021	6,880	−8.5%	Cons.
FYE Mar 2022	6,492	−5.6%	Cons.
FYE Mar 2023	6,327	−2.5%	Cons.
FYE Mar 2024	6,787	+7.3%	Cons.
FYE Mar 2025	7,302	+7.6%	Cons.
FYE Mar 2026	7,373	+1.0%	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 122people

Change · 10 yrs +84 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	38	n/a	Parent
FYE Mar 2018	27	−28.9%	Parent
FYE Mar 2019	27	−0.0%	Parent
FYE Mar 2020	13	−51.9%	Parent
FYE Mar 2021	14	+7.7%	Parent
FYE Mar 2022	14	−0.0%	Parent
FYE Mar 2023	48	+242.9%	Parent
FYE Mar 2024	45	−6.2%	Parent
FYE Mar 2025	43	−4.4%	Parent
FYE Mar 2026	122	+183.7%	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 1,577万円

Change · 8 yrs +410万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	1,168	n/a	Parent
FYE Mar 2020	776	−33.6%	Parent
FYE Mar 2021	801	+3.3%	Parent
FYE Mar 2022	867	+8.2%	Parent
FYE Mar 2023	1,580	+82.3%	Parent
FYE Mar 2024	1,621	+2.6%	Parent
FYE Mar 2025	1,660	+2.4%	Parent
FYE Mar 2026	1,577	−5.0%	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 50.5years

Change · 8 yrs +4.0 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	46.5	n/a	Parent
FYE Mar 2020	46.5	−0.0%	Parent
FYE Mar 2021	44.1	−5.2%	Parent
FYE Mar 2022	45.1	+2.3%	Parent
FYE Mar 2023	49.1	+8.9%	Parent
FYE Mar 2024	50.3	+2.4%	Parent
FYE Mar 2025	49.6	−1.4%	Parent
FYE Mar 2026	50.5	+1.8%	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 23.3years

Change · 8 yrs +11.8 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	11.5	n/a	Parent
FYE Mar 2020	6.0	−47.8%	Parent
FYE Mar 2021	6.1	+1.7%	Parent
FYE Mar 2022	7.1	+16.4%	Parent
FYE Mar 2023	17.9	+152.1%	Parent
FYE Mar 2024	19.2	+7.3%	Parent
FYE Mar 2025	19.1	−0.5%	Parent
FYE Mar 2026	23.3	+22.0%	Parent

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

Temporary employees

FYE Mar 2026 1,987people

Change · 10 yrs −1,618 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	3,605	n/a	n/a
FYE Mar 2018	3,322	−7.9%	n/a
FYE Mar 2019	3,415	+2.8%	n/a
FYE Mar 2020	3,321	−2.8%	n/a
FYE Mar 2021	1,935	−41.7%	n/a
FYE Mar 2022	1,700	−12.1%	n/a
FYE Mar 2023	1,968	+15.8%	n/a
FYE Mar 2024	2,117	+7.6%	n/a
FYE Mar 2025	2,167	+2.4%	n/a
FYE Mar 2026	1,987	−8.3%	n/a

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

Revenue per employee

FYE Mar 2026 ¥74.8m

Change · 10 yrs −¥6.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	81.2	n/a	Cons.
FYE Mar 2018	86.4	+6.3%	Cons.
FYE Mar 2019	89.3	+3.4%	Cons.
FYE Mar 2020	84.0	−6.0%	Cons.
FYE Mar 2021	75.6	−10.0%	Cons.
FYE Mar 2022	80.9	+7.0%	Cons.
FYE Mar 2023	84.7	+4.7%	Cons.
FYE Mar 2024	83.5	−1.4%	Cons.
FYE Mar 2025	75.4	−9.6%	Cons.
FYE Mar 2026	74.8	−0.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 -¥1.2m

Change · 10 yrs −¥4.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.8	n/a	Cons.
FYE Mar 2018	3.4	+21.7%	Cons.
FYE Mar 2019	4.6	+37.3%	Cons.
FYE Mar 2020	3.5	−24.4%	Cons.
FYE Mar 2021	2.4	−32.5%	Cons.
FYE Mar 2022	5.1	+117.1%	Cons.
FYE Mar 2023	5.0	−3.4%	Cons.
FYE Mar 2024	4.9	−0.5%	Cons.
FYE Mar 2025	2.5	−49.3%	Cons.
FYE Mar 2026	-1.2	−147.5%	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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