Financials

Oracle Japan: FYE May 2026 and ten years of results (35 metrics)

FYE May 2026 · Revenue¥285bnYoY +8.2%

FYE May 2026 · Operating profit¥90bnYoY +3.4%

FYE May 2025 · Net profit¥61bnYoY +9.2%

FYE May 2026 · Equity ratio55.6%YoY +3.8pp

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE May 2017Parent only	¥173bn	n/a	¥53bn	n/a	30.3%	¥36bn	Sugihara Hiroshige	—
FYE May 2018Parent only	¥185bn	+7.1%	¥56bn	+6.6%	30.2%	¥39bn	Frank Obermeier	—
FYE May 2019Parent only	¥202bn	+9.1%	¥62bn	+11.3%	30.8%	¥43bn	Frank Obermeier	—
FYE May 2020Parent only	¥211bn	+4.4%	¥69bn	+10.5%	32.6%	¥48bn	Kenneth Johansen	<a class="en-history_person" href="/tse/4716/executives/ceo/misawa-toshimitsu/" hreflang="ja">Misawa Toshimitsu</a> returns from IBM Japan as president
FYE May 2021Parent only	¥209bn	−1.3%	¥71bn	+3.0%	34.0%	¥49bn	Misawa Toshimitsu	—
FYE May 2022Parent only	¥215bn	+3.0%	¥73bn	+3.3%	34.1%	¥51bn	Misawa Toshimitsu	Moves to the TSE Standard market — free float too small for Prime
FYE May 2023Parent only	¥227bn	+5.7%	¥74bn	+1.6%	32.8%	¥52bn	Misawa Toshimitsu	—
FYE May 2024Parent only	¥245bn	+7.8%	¥80bn	+7.3%	32.6%	¥56bn	Misawa Toshimitsu	—
FYE May 2025Parent only	¥264bn	+7.8%	¥87bn	+8.8%	33.0%	¥61bn	Misawa Toshimitsu	Cloud and licence reach 85% of revenue (FY to May 2025)
FYE May 2026Parent only	¥285bn	+8.2%	¥90bn	+3.4%	31.5%	n/a	Misawa Toshimitsu	—

How it compares

Oracle Japan¥285bnFY2026Operating margin 31.5%

Trend Micro¥276bnFY2025Operating margin 20.9%Rakus¥60bnFY2025Operating margin 28.8%Sansan, Inc.¥54bnFY2026Operating margin 15.2%JustSystems¥52bnFY2025Operating margin 43.7%

OBIC BUSINESS CONSULTANTS CO.,LTD.¥51bnFY2025Operating margin 45.9%

Money Forward¥50bnFY2025Operating margin −5.3%freee K.K.¥33bnFY2025Operating margin 1.8%

Works Applications Co., Ltd.Delisted 2011

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

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE May 2026 ¥285bn

CAGR · 10 yrs +5.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE May 2017	173	n/a	Parent · Japanese GAAP
FYE May 2018	185	+7.1%	Parent · Japanese GAAP
FYE May 2019	202	+9.1%	Parent · Japanese GAAP
FYE May 2020	211	+4.4%	Parent · Japanese GAAP
FYE May 2021	209	−1.3%	Parent · Japanese GAAP
FYE May 2022	215	+3.0%	Parent · Japanese GAAP
FYE May 2023	227	+5.7%	Parent · Japanese GAAP
FYE May 2024	245	+7.8%	Parent · Japanese GAAP
FYE May 2025	264	+7.8%	Parent · Japanese GAAP
FYE May 2026	285	+8.2%	Parent · Japanese GAAP

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

Cost of sales

FYE May 2026 ¥157bn

CAGR · 10 yrs +6.6%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE May 2017	88.5	n/a	Parent · Japanese GAAP
FYE May 2018	96.7	+9.2%	Parent · Japanese GAAP
FYE May 2019	107	+10.4%	Parent · Japanese GAAP
FYE May 2020	109	+2.2%	Parent · Japanese GAAP
FYE May 2021	107	−2.2%	Parent · Japanese GAAP
FYE May 2022	109	+2.2%	Parent · Japanese GAAP
FYE May 2023	119	+8.7%	Parent · Japanese GAAP
FYE May 2024	131	+10.4%	Parent · Japanese GAAP
FYE May 2025	142	+8.5%	Parent · Japanese GAAP
FYE May 2026	157	+10.3%	Parent · Japanese GAAP

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

Gross profit

FYE May 2026 ¥128bn

CAGR · 10 yrs +4.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE May 2017	84.7	n/a	Parent · Japanese GAAP
FYE May 2018	88.8	+4.9%	Parent · Japanese GAAP
FYE May 2019	95.7	+7.7%	Parent · Japanese GAAP
FYE May 2020	102	+6.9%	Parent · Japanese GAAP
FYE May 2021	102	−0.5%	Parent · Japanese GAAP
FYE May 2022	106	+3.7%	Parent · Japanese GAAP
FYE May 2023	108	+2.6%	Parent · Japanese GAAP
FYE May 2024	114	+4.9%	Parent · Japanese GAAP
FYE May 2025	121	+6.9%	Parent · Japanese GAAP
FYE May 2026	128	+5.7%	Parent · Japanese GAAP

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

SG&A selling, general and administrative expenses

FYE May 2026 ¥39bn

CAGR · 10 yrs +2.0%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE May 2017	32.2	n/a	Parent · Japanese GAAP
FYE May 2018	32.8	+2.0%	Parent · Japanese GAAP
FYE May 2019	33.3	+1.6%	Parent · Japanese GAAP
FYE May 2020	33.4	+0.2%	Parent · Japanese GAAP
FYE May 2021	30.9	−7.6%	Parent · Japanese GAAP
FYE May 2022	32.3	+4.8%	Parent · Japanese GAAP
FYE May 2023	33.9	+4.8%	Parent · Japanese GAAP
FYE May 2024	33.7	−0.5%	Parent · Japanese GAAP
FYE May 2025	34.6	+2.5%	Parent · Japanese GAAP
FYE May 2026	38.5	+11.5%	Parent · Japanese GAAP

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

Operating profit

FYE May 2026 ¥90bn

CAGR · 10 yrs +6.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE May 2017	52.5	n/a	Parent · Japanese GAAP
FYE May 2018	56.0	+6.6%	Parent · Japanese GAAP
FYE May 2019	62.3	+11.3%	Parent · Japanese GAAP
FYE May 2020	68.9	+10.5%	Parent · Japanese GAAP
FYE May 2021	70.9	+3.0%	Parent · Japanese GAAP
FYE May 2022	73.2	+3.3%	Parent · Japanese GAAP
FYE May 2023	74.4	+1.6%	Parent · Japanese GAAP
FYE May 2024	79.8	+7.3%	Parent · Japanese GAAP
FYE May 2025	86.8	+8.8%	Parent · Japanese GAAP
FYE May 2026	89.8	+3.4%	Parent · Japanese GAAP

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

Non-operating income

FYE May 2026 ¥1.6bn

CAGR · 10 yrs +58.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE May 2017	0.0	n/a	Parent · Japanese GAAP
FYE May 2018	0.0	+24.0%	Parent · Japanese GAAP
FYE May 2019	0.0	+38.7%	Parent · Japanese GAAP
FYE May 2020	0.1	+44.2%	Parent · Japanese GAAP
FYE May 2021	0.0	−24.2%	Parent · Japanese GAAP
FYE May 2022	0.4	+648.9%	Parent · Japanese GAAP
FYE May 2023	0.3	−16.5%	Parent · Japanese GAAP
FYE May 2024	0.5	+62.2%	Parent · Japanese GAAP
FYE May 2025	0.6	+30.4%	Parent · Japanese GAAP
FYE May 2026	1.6	+153.7%	Parent · Japanese GAAP

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

Non-operating expenses

FYE May 2026 ¥0.0m

Average · 10 yrs ¥37.2m

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE May 2017	48.0	n/a	Parent · Japanese GAAP
FYE May 2018	61.0	+27.1%	Parent · Japanese GAAP
FYE May 2019	96.0	+57.4%	Parent · Japanese GAAP
FYE May 2020	70.0	−27.1%	Parent · Japanese GAAP
FYE May 2021	46.0	−34.3%	Parent · Japanese GAAP
FYE May 2022	23.0	−50.0%	Parent · Japanese GAAP
FYE May 2023	9.0	−60.9%	Parent · Japanese GAAP
FYE May 2024	19.0	+111.1%	Parent · Japanese GAAP
FYE May 2025	0.0	−100.0%	Parent · Japanese GAAP
FYE May 2026	0.0	n/a	Parent · Japanese GAAP

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

Ordinary profit keijo rieki

FYE May 2026 ¥91bn

CAGR · 10 yrs +6.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE May 2017	52.5	n/a	Parent · Japanese GAAP
FYE May 2018	56.0	+6.6%	Parent · Japanese GAAP
FYE May 2019	62.3	+11.3%	Parent · Japanese GAAP
FYE May 2020	68.9	+10.6%	Parent · Japanese GAAP
FYE May 2021	70.9	+3.0%	Parent · Japanese GAAP
FYE May 2022	73.5	+3.7%	Parent · Japanese GAAP
FYE May 2023	74.7	+1.5%	Parent · Japanese GAAP
FYE May 2024	80.3	+7.5%	Parent · Japanese GAAP
FYE May 2025	87.5	+8.9%	Parent · Japanese GAAP
FYE May 2026	91.4	+4.5%	Parent · Japanese GAAP

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

Extraordinary income

FYE May 2026 ¥2.0m

CAGR · 10 yrs −38.9%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE May 2017	169	n/a	Parent · Japanese GAAP
FYE May 2018	103	−39.1%	Parent · Japanese GAAP
FYE May 2019	20.0	−80.6%	Parent · Japanese GAAP
FYE May 2020	14.0	−30.0%	Parent · Japanese GAAP
FYE May 2021	13.0	−7.1%	Parent · Japanese GAAP
FYE May 2022	5.0	−61.5%	Parent · Japanese GAAP
FYE May 2023	14.0	+180.0%	Parent · Japanese GAAP
FYE May 2024	8.0	−42.9%	Parent · Japanese GAAP
FYE May 2025	2.0	−75.0%	Parent · Japanese GAAP
FYE May 2026	2.0	−0.0%	Parent · 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 May 2026 n/a

CAGR · 9 yrs +6.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE May 2017	36.4	n/a	Parent · Japanese GAAP
FYE May 2018	38.8	+6.6%	Parent · Japanese GAAP
FYE May 2019	43.4	+11.9%	Parent · Japanese GAAP
FYE May 2020	47.7	+10.0%	Parent · Japanese GAAP
FYE May 2021	49.2	+3.1%	Parent · Japanese GAAP
FYE May 2022	51.2	+4.1%	Parent · Japanese GAAP
FYE May 2023	52.0	+1.6%	Parent · Japanese GAAP
FYE May 2024	55.6	+6.9%	Parent · Japanese GAAP
FYE May 2025	60.7	+9.2%	Parent · Japanese GAAP
FYE May 2026	n/a	n/a	Parent · Japanese GAAP

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

Gross margin

FYE May 2026 45.0%

Average · 10 yrs 47.6%

Fiscal year	Gross margin %	YoY	Basis
FYE May 2017	48.9	n/a	Parent · Japanese GAAP
FYE May 2018	47.9	−1.0pp	Parent · Japanese GAAP
FYE May 2019	47.3	−0.6pp	Parent · Japanese GAAP
FYE May 2020	48.4	+1.1pp	Parent · Japanese GAAP
FYE May 2021	48.8	+0.4pp	Parent · Japanese GAAP
FYE May 2022	49.2	+0.4pp	Parent · Japanese GAAP
FYE May 2023	47.7	−1.4pp	Parent · Japanese GAAP
FYE May 2024	46.4	−1.3pp	Parent · Japanese GAAP
FYE May 2025	46.1	−0.4pp	Parent · Japanese GAAP
FYE May 2026	45.0	−1.0pp	Parent · Japanese GAAP

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

Operating margin

FYE May 2026 31.5%

Average · 10 yrs 32.2%

Fiscal year	Operating margin %	YoY	Basis
FYE May 2017	30.3	n/a	Parent · Japanese GAAP
FYE May 2018	30.2	−0.1pp	Parent · Japanese GAAP
FYE May 2019	30.8	+0.6pp	Parent · Japanese GAAP
FYE May 2020	32.6	+1.8pp	Parent · Japanese GAAP
FYE May 2021	34.0	+1.4pp	Parent · Japanese GAAP
FYE May 2022	34.1	+0.1pp	Parent · Japanese GAAP
FYE May 2023	32.8	−1.3pp	Parent · Japanese GAAP
FYE May 2024	32.6	−0.1pp	Parent · Japanese GAAP
FYE May 2025	33.0	+0.3pp	Parent · Japanese GAAP
FYE May 2026	31.5	−1.5pp	Parent · Japanese GAAP

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

Ordinary margin

FYE May 2026 32.1%

Average · 10 yrs 32.3%

Fiscal year	Ordinary margin %	YoY	Basis
FYE May 2017	30.3	n/a	Parent · Japanese GAAP
FYE May 2018	30.2	−0.1pp	Parent · Japanese GAAP
FYE May 2019	30.8	+0.6pp	Parent · Japanese GAAP
FYE May 2020	32.6	+1.8pp	Parent · Japanese GAAP
FYE May 2021	34.0	+1.4pp	Parent · Japanese GAAP
FYE May 2022	34.3	+0.3pp	Parent · Japanese GAAP
FYE May 2023	32.9	−1.3pp	Parent · Japanese GAAP
FYE May 2024	32.8	−0.1pp	Parent · Japanese GAAP
FYE May 2025	33.2	+0.4pp	Parent · Japanese GAAP
FYE May 2026	32.1	−1.1pp	Parent · Japanese GAAP

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

Net margin

FYE May 2026 n/a

Average · 9 yrs 22.4%

Fiscal year	Net margin %	YoY	Basis
FYE May 2017	21.0	n/a	Parent · Japanese GAAP
FYE May 2018	20.9	−0.1pp	Parent · Japanese GAAP
FYE May 2019	21.4	+0.5pp	Parent · Japanese GAAP
FYE May 2020	22.6	+1.1pp	Parent · Japanese GAAP
FYE May 2021	23.6	+1.0pp	Parent · Japanese GAAP
FYE May 2022	23.8	+0.3pp	Parent · Japanese GAAP
FYE May 2023	22.9	−0.9pp	Parent · Japanese GAAP
FYE May 2024	22.7	−0.2pp	Parent · Japanese GAAP
FYE May 2025	23.0	+0.3pp	Parent · Japanese GAAP
FYE May 2026	n/a	n/a	Parent · Japanese GAAP

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

Cost-of-sales ratio

FYE May 2026 55.0%

Average · 10 yrs 52.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE May 2017	51.1	n/a	Parent · Japanese GAAP
FYE May 2018	52.1	+1.0pp	Parent · Japanese GAAP
FYE May 2019	52.7	+0.6pp	Parent · Japanese GAAP
FYE May 2020	51.6	−1.1pp	Parent · Japanese GAAP
FYE May 2021	51.2	−0.4pp	Parent · Japanese GAAP
FYE May 2022	50.8	−0.4pp	Parent · Japanese GAAP
FYE May 2023	52.3	+1.4pp	Parent · Japanese GAAP
FYE May 2024	53.6	+1.3pp	Parent · Japanese GAAP
FYE May 2025	53.9	+0.4pp	Parent · Japanese GAAP
FYE May 2026	55.0	+1.0pp	Parent · Japanese GAAP

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

SG&A ratio

FYE May 2026 13.5%

Average · 10 yrs 15.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE May 2017	18.6	n/a	Parent · Japanese GAAP
FYE May 2018	17.7	−0.9pp	Parent · Japanese GAAP
FYE May 2019	16.5	−1.2pp	Parent · Japanese GAAP
FYE May 2020	15.8	−0.7pp	Parent · Japanese GAAP
FYE May 2021	14.8	−1.0pp	Parent · Japanese GAAP
FYE May 2022	15.1	+0.3pp	Parent · Japanese GAAP
FYE May 2023	14.9	−0.1pp	Parent · Japanese GAAP
FYE May 2024	13.8	−1.1pp	Parent · Japanese GAAP
FYE May 2025	13.1	−0.7pp	Parent · Japanese GAAP
FYE May 2026	13.5	+0.4pp	Parent · 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

Total assets

FYE May 2026 ¥368bn

CAGR · 10 yrs +7.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE May 2017	199	n/a	Parent · Japanese GAAP
FYE May 2018	237	+19.0%	Parent · Japanese GAAP
FYE May 2019	270	+14.0%	Parent · Japanese GAAP
FYE May 2020	294	+9.1%	Parent · Japanese GAAP
FYE May 2021	334	+13.6%	Parent · Japanese GAAP
FYE May 2022	237	−29.1%	Parent · Japanese GAAP
FYE May 2023	281	+18.6%	Parent · Japanese GAAP
FYE May 2024	340	+21.0%	Parent · Japanese GAAP
FYE May 2025	316	−7.0%	Parent · Japanese GAAP
FYE May 2026	368	+16.4%	Parent · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE May 2026 ¥205bn

CAGR · 10 yrs +7.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE May 2017	106	n/a	Parent · Japanese GAAP
FYE May 2018	131	+24.2%	Parent · Japanese GAAP
FYE May 2019	160	+22.0%	Parent · Japanese GAAP
FYE May 2020	191	+19.4%	Parent · Japanese GAAP
FYE May 2021	220	+15.0%	Parent · Japanese GAAP
FYE May 2022	125	−43.0%	Parent · Japanese GAAP
FYE May 2023	156	+24.3%	Parent · Japanese GAAP
FYE May 2024	192	+23.1%	Parent · Japanese GAAP
FYE May 2025	164	−14.7%	Parent · Japanese GAAP
FYE May 2026	205	+25.1%	Parent · 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)

Intangible assets

FYE May 2026 ¥0.0m

Average · 10 yrs ¥1.5m

Fiscal year	Intangible assets ¥ m	YoY	Basis
FYE May 2017	6.0	n/a	Parent · Japanese GAAP
FYE May 2018	4.0	−33.3%	Parent · Japanese GAAP
FYE May 2019	2.0	−50.0%	Parent · Japanese GAAP
FYE May 2020	1.0	−50.0%	Parent · Japanese GAAP
FYE May 2021	0.0	−100.0%	Parent · Japanese GAAP
FYE May 2022	1.0	n/a	Parent · Japanese GAAP
FYE May 2023	1.0	−0.0%	Parent · Japanese GAAP
FYE May 2024	0.0	−100.0%	Parent · Japanese GAAP
FYE May 2025	0.0	n/a	Parent · Japanese GAAP
FYE May 2026	0.0	n/a	Parent · Japanese GAAP

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

Equity ratio

FYE May 2026 55.6%

Average · 10 yrs 57.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE May 2017	53.2	n/a	Parent · Japanese GAAP
FYE May 2018	55.6	+2.3pp	Parent · Japanese GAAP
FYE May 2019	59.5	+3.9pp	Parent · Japanese GAAP
FYE May 2020	65.1	+5.6pp	Parent · Japanese GAAP
FYE May 2021	65.9	+0.8pp	Parent · Japanese GAAP
FYE May 2022	52.9	−12.9pp	Parent · Japanese GAAP
FYE May 2023	55.5	+2.5pp	Parent · Japanese GAAP
FYE May 2024	56.4	+0.9pp	Parent · Japanese GAAP
FYE May 2025	51.7	−4.7pp	Parent · Japanese GAAP
FYE May 2026	55.6	+3.8pp	Parent · Japanese GAAP

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

ROE return on equity

FYE May 2026 n/a

Average · 9 yrs 30.9%

Fiscal year	ROE %	YoY	Basis
FYE May 2017	34.4	n/a	Parent · Japanese GAAP
FYE May 2018	29.5	−4.9pp	Parent · Japanese GAAP
FYE May 2019	27.1	−2.4pp	Parent · Japanese GAAP
FYE May 2020	24.9	−2.1pp	Parent · Japanese GAAP
FYE May 2021	22.4	−2.6pp	Parent · Japanese GAAP
FYE May 2022	40.8	+18.5pp	Parent · Japanese GAAP
FYE May 2023	33.4	−7.5pp	Parent · Japanese GAAP
FYE May 2024	29.0	−4.4pp	Parent · Japanese GAAP
FYE May 2025	37.1	+8.1pp	Parent · Japanese GAAP
FYE May 2026	n/a	n/a	Parent · Japanese GAAP

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

ROA return on assets

FYE May 2026 n/a

Average · 9 yrs 17.5%

Fiscal year	ROA %	YoY	Basis
FYE May 2017	18.3	n/a	Parent · Japanese GAAP
FYE May 2018	16.4	−1.9pp	Parent · Japanese GAAP
FYE May 2019	16.1	−0.3pp	Parent · Japanese GAAP
FYE May 2020	16.2	+0.1pp	Parent · Japanese GAAP
FYE May 2021	14.7	−1.5pp	Parent · Japanese GAAP
FYE May 2022	21.6	+6.9pp	Parent · Japanese GAAP
FYE May 2023	18.5	−3.1pp	Parent · Japanese GAAP
FYE May 2024	16.3	−2.2pp	Parent · Japanese GAAP
FYE May 2025	19.2	+2.8pp	Parent · Japanese GAAP
FYE May 2026	n/a	n/a	Parent · Japanese GAAP

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

Asset turnover

FYE May 2026 0.77×

CAGR · 10 yrs −1.3%

Fiscal year	Asset turnover ×	YoY	Basis
FYE May 2017	0.87	n/a	Parent · Japanese GAAP
FYE May 2018	0.78	−10.0%	Parent · Japanese GAAP
FYE May 2019	0.75	−4.2%	Parent · Japanese GAAP
FYE May 2020	0.72	−4.3%	Parent · Japanese GAAP
FYE May 2021	0.62	−13.1%	Parent · Japanese GAAP
FYE May 2022	0.91	+45.2%	Parent · Japanese GAAP
FYE May 2023	0.81	−10.9%	Parent · Japanese GAAP
FYE May 2024	0.72	−11.0%	Parent · Japanese GAAP
FYE May 2025	0.83	+15.8%	Parent · Japanese GAAP
FYE May 2026	0.77	−7.1%	Parent · 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

Operating cash flow

FYE May 2026 ¥75bn

CAGR · 10 yrs +6.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE May 2017	43.1	n/a	Parent · Japanese GAAP
FYE May 2018	50.9	+18.1%	Parent · Japanese GAAP
FYE May 2019	45.5	−10.7%	Parent · Japanese GAAP
FYE May 2020	42.3	−6.9%	Parent · Japanese GAAP
FYE May 2021	65.1	+54.0%	Parent · Japanese GAAP
FYE May 2022	53.1	−18.5%	Parent · Japanese GAAP
FYE May 2023	67.7	+27.6%	Parent · Japanese GAAP
FYE May 2024	80.3	+18.6%	Parent · Japanese GAAP
FYE May 2025	66.6	−17.1%	Parent · Japanese GAAP
FYE May 2026	74.7	+12.2%	Parent · Japanese GAAP

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

Investing cash flow

FYE May 2026 -¥32bn

Average · 10 yrs -¥11bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE May 2017	16.1	n/a	Parent · Japanese GAAP
FYE May 2018	42.8	+165.3%	Parent · Japanese GAAP
FYE May 2019	-82.2	−292.1%	Parent · Japanese GAAP
FYE May 2020	-30.6	n/a	Parent · Japanese GAAP
FYE May 2021	-50.1	n/a	Parent · Japanese GAAP
FYE May 2022	99.8	n/a	Parent · Japanese GAAP
FYE May 2023	-0.7	−100.7%	Parent · Japanese GAAP
FYE May 2024	-72.4	n/a	Parent · Japanese GAAP
FYE May 2025	-2.0	n/a	Parent · Japanese GAAP
FYE May 2026	-32.1	n/a	Parent · Japanese GAAP

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

Financing cash flow

FYE May 2026 -¥24bn

Average · 10 yrs -¥44bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE May 2017	-66.8	n/a	Parent · Japanese GAAP
FYE May 2018	-13.4	n/a	Parent · Japanese GAAP
FYE May 2019	-16.1	n/a	Parent · Japanese GAAP
FYE May 2020	-17.1	n/a	Parent · Japanese GAAP
FYE May 2021	-21.1	n/a	Parent · Japanese GAAP
FYE May 2022	-147	n/a	Parent · Japanese GAAP
FYE May 2023	-22.7	n/a	Parent · Japanese GAAP
FYE May 2024	-20.7	n/a	Parent · Japanese GAAP
FYE May 2025	-90.0	n/a	Parent · Japanese GAAP
FYE May 2026	-24.3	n/a	Parent · Japanese GAAP

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

Cash and equivalents

FYE May 2026 ¥85bn

CAGR · 10 yrs +9.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE May 2017	38.0	n/a	Parent · Japanese GAAP
FYE May 2018	118	+211.2%	Parent · Japanese GAAP
FYE May 2019	65.5	−44.6%	Parent · Japanese GAAP
FYE May 2020	60.1	−8.3%	Parent · Japanese GAAP
FYE May 2021	54.0	−10.2%	Parent · Japanese GAAP
FYE May 2022	60.1	+11.4%	Parent · Japanese GAAP
FYE May 2023	105	+73.8%	Parent · Japanese GAAP
FYE May 2024	91.9	−12.1%	Parent · Japanese GAAP
FYE May 2025	66.6	−27.5%	Parent · Japanese GAAP
FYE May 2026	85.0	+27.5%	Parent · Japanese GAAP

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

Free cash flow

FYE May 2026 ¥43bn

CAGR · 10 yrs −3.6%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE May 2017	59.2	n/a	Parent · Japanese GAAP
FYE May 2018	93.7	+58.2%	Parent · Japanese GAAP
FYE May 2019	-36.7	−139.2%	Parent · Japanese GAAP
FYE May 2020	11.7	n/a	Parent · Japanese GAAP
FYE May 2021	15.0	+28.2%	Parent · Japanese GAAP
FYE May 2022	153	+917.5%	Parent · Japanese GAAP
FYE May 2023	67.0	−56.2%	Parent · Japanese GAAP
FYE May 2024	8.0	−88.1%	Parent · Japanese GAAP
FYE May 2025	64.6	+712.7%	Parent · Japanese GAAP
FYE May 2026	42.6	−34.1%	Parent · Japanese GAAP

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

Operating cash flow margin

FYE May 2026 26.2%

Average · 10 yrs 26.5%

Fiscal year	OCF margin %	YoY	Basis
FYE May 2017	24.9	n/a	Parent · Japanese GAAP
FYE May 2018	27.4	+2.6pp	Parent · Japanese GAAP
FYE May 2019	22.5	−5.0pp	Parent · Japanese GAAP
FYE May 2020	20.0	−2.4pp	Parent · Japanese GAAP
FYE May 2021	31.2	+11.2pp	Parent · Japanese GAAP
FYE May 2022	24.7	−6.5pp	Parent · Japanese GAAP
FYE May 2023	29.8	+5.1pp	Parent · Japanese GAAP
FYE May 2024	32.9	+3.0pp	Parent · Japanese GAAP
FYE May 2025	25.3	−7.6pp	Parent · Japanese GAAP
FYE May 2026	26.2	+0.9pp	Parent · Japanese GAAP

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

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

Shares outstanding

FYE May 2026 128,312,571shares

Change · 10 yrs +583,900 shares

Fiscal year	Shares outstanding shares	Basis
FYE May 2017	127,728,671	Parent
FYE May 2018	128,019,371	Parent
FYE May 2019	128,098,771	Parent
FYE May 2020	128,184,271	Parent
FYE May 2021	128,240,971	Parent
FYE May 2022	128,256,471	Parent
FYE May 2023	128,274,071	Parent
FYE May 2024	128,293,371	Parent
FYE May 2025	128,304,471	Parent
FYE May 2026	128,312,571	Parent

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

BPS book value per share

FYE May 2026 1,595.54¥

Change · 10 yrs +767.36¥

Fiscal year	BPS ¥	Basis
FYE May 2017	828.19	Parent · Japanese GAAP
FYE May 2018	1,026.60	Parent · Japanese GAAP
FYE May 2019	1,251.28	Parent · Japanese GAAP
FYE May 2020	1,492.87	Parent · Japanese GAAP
FYE May 2021	1,715.51	Parent · Japanese GAAP
FYE May 2022	977.38	Parent · Japanese GAAP
FYE May 2023	1,215.01	Parent · Japanese GAAP
FYE May 2024	1,494.97	Parent · Japanese GAAP
FYE May 2025	1,275.72	Parent · Japanese GAAP
FYE May 2026	1,595.54	Parent · Japanese GAAP

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

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

Parent-company employees

FYE May 2026 2,097people

Change · 10 yrs −325 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE May 2017	2,422	n/a	Parent
FYE May 2018	2,497	+3.1%	Parent
FYE May 2019	2,622	+5.0%	Parent
FYE May 2020	2,504	−4.5%	Parent
FYE May 2021	2,407	−3.9%	Parent
FYE May 2022	2,430	+1.0%	Parent
FYE May 2023	2,398	−1.3%	Parent
FYE May 2024	2,257	−5.9%	Parent
FYE May 2025	2,258	−0.0%	Parent
FYE May 2026	2,097	−7.1%	Parent

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

Average annual pay parent company

FYE May 2026 ¥13.0m

Change · 8 yrs +¥2.5m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE May 2017	n/a	n/a	Parent
FYE May 2018	n/a	n/a	Parent
FYE May 2019	10.5	n/a	Parent
FYE May 2020	10.7	+2.2%	Parent
FYE May 2021	10.7	+0.4%	Parent
FYE May 2022	11.2	+4.5%	Parent
FYE May 2023	11.3	+0.5%	Parent
FYE May 2024	11.6	+3.0%	Parent
FYE May 2025	12.6	+8.5%	Parent
FYE May 2026	13.0	+3.1%	Parent

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

Average age

FYE May 2026 45.3years

Change · 8 yrs +2.2 years

Fiscal year	Average age years	YoY	Basis
FYE May 2017	n/a	n/a	Parent
FYE May 2018	n/a	n/a	Parent
FYE May 2019	43.1	n/a	Parent
FYE May 2020	43.2	+0.2%	Parent
FYE May 2021	43.6	+0.9%	Parent
FYE May 2022	43.4	−0.5%	Parent
FYE May 2023	44.3	+2.1%	Parent
FYE May 2024	44.2	−0.2%	Parent
FYE May 2025	44.1	−0.2%	Parent
FYE May 2026	45.3	+2.7%	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 May 2026 11.6years

Change · 8 yrs +2.6 years

Fiscal year	Average length of service years	YoY	Basis
FYE May 2017	n/a	n/a	Parent
FYE May 2018	n/a	n/a	Parent
FYE May 2019	9.0	n/a	Parent
FYE May 2020	9.2	+2.2%	Parent
FYE May 2021	9.6	+4.3%	Parent
FYE May 2022	8.6	−10.4%	Parent
FYE May 2023	9.1	+5.8%	Parent
FYE May 2024	9.9	+8.8%	Parent
FYE May 2025	10.8	+9.1%	Parent
FYE May 2026	11.6	+7.4%	Parent

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

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

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