Financials

Pola Orbis Holdings: FYE Dec 2025 and ten years of results (50 metrics)

FYE Dec 2025 · Revenue¥170bnYoY −0.0%

FYE Dec 2025 · Operating profit¥16bnYoY +13.6%

FYE Dec 2025 · Net profit¥9.5bnYoY +2.0%

FYE Dec 2025 · Equity ratio82.4%YoY +0.1pp

FYE Dec 2025 · Group employees3,898YoY −123

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Dec 2016Consolidated	¥218bn	n/a	¥27bn	n/a	12.3%	¥16bn	Suzuki Satoshi	—
FYE Dec 2017Consolidated	¥244bn	+11.8%	¥39bn	+44.9%	15.9%	¥27bn	Suzuki Satoshi	Wrinkle Shot; mid-term plan begins pruning brands
FYE Dec 2018Consolidated	¥249bn	+1.7%	¥39bn	+1.6%	15.9%	¥8.4bn	Suzuki Satoshi	—
FYE Dec 2019Consolidated	¥220bn	−11.5%	¥31bn	−21.2%	14.2%	¥20bn	Suzuki Satoshi	Pharmaceutical business fully divested
FYE Dec 2020Consolidated	¥176bn	−19.8%	¥14bn	−55.8%	7.8%	¥4.6bn	Suzuki Satoshi	Miki Oikawa becomes Pola president; COVID hits revenue
FYE Dec 2021Consolidated	¥179bn	+1.3%	¥17bn	+22.8%	9.5%	¥12bn	Suzuki Satoshi	Torico (FUJIMI) acquired — into personalized cosmetics
FYE Dec 2022Consolidated	¥166bn	−6.9%	¥13bn	−25.5%	7.6%	¥11bn	Suzuki Satoshi	—
FYE Dec 2023Consolidated	¥173bn	+4.2%	¥16bn	+27.8%	9.3%	¥9.7bn	Suzuki Satoshi	Kiichi Yokote becomes president; Suzuki becomes representative chairman
FYE Dec 2024Consolidated	¥170bn	−1.7%	¥14bn	−14.1%	8.1%	¥9.3bn	Yokote Kiichi	2024–2026 plan — exit Amplitude and ITRIM, concentrate on THREE
FYE Dec 2025Consolidated	¥170bn	−0.0%	¥16bn	+13.6%	9.2%	¥9.5bn	Yokote Kiichi	—

How it compares

Kao¥1.69tnFY2025Operating margin 9.7%Shiseido¥970bnFY2025Operating margin −3.0%KOSÉ Holdings Corporation¥330bnFY2025Operating margin 5.6%

Pola Orbis Holdings¥170bnFY2025Operating margin 9.2%

MTG Co., Ltd.¥99bnFY2025Operating margin 10.8%

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 Dec 2025 ¥170bn

CAGR · 10 yrs −2.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Dec 2016	218	n/a	Cons. · Japanese GAAP
FYE Dec 2017	244	+11.8%	Cons. · Japanese GAAP
FYE Dec 2018	249	+1.7%	Cons. · Japanese GAAP
FYE Dec 2019	220	−11.5%	Cons. · Japanese GAAP
FYE Dec 2020	176	−19.8%	Cons. · Japanese GAAP
FYE Dec 2021	179	+1.3%	Cons. · Japanese GAAP
FYE Dec 2022	166	−6.9%	Cons. · Japanese GAAP
FYE Dec 2023	173	+4.2%	Cons. · Japanese GAAP
FYE Dec 2024	170	−1.7%	Cons. · Japanese GAAP
FYE Dec 2025	170	−0.0%	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 Dec 2025 ¥32bn

CAGR · 10 yrs −2.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Dec 2016	40.9	n/a	Cons. · Japanese GAAP
FYE Dec 2017	41.6	+1.7%	Cons. · Japanese GAAP
FYE Dec 2018	41.5	−0.3%	Cons. · Japanese GAAP
FYE Dec 2019	35.9	−13.5%	Cons. · Japanese GAAP
FYE Dec 2020	30.0	−16.6%	Cons. · Japanese GAAP
FYE Dec 2021	28.7	−4.2%	Cons. · Japanese GAAP
FYE Dec 2022	31.0	+8.1%	Cons. · Japanese GAAP
FYE Dec 2023	31.2	+0.6%	Cons. · Japanese GAAP
FYE Dec 2024	31.8	+2.0%	Cons. · Japanese GAAP
FYE Dec 2025	32.0	+0.5%	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 Dec 2025 ¥138bn

CAGR · 10 yrs −2.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Dec 2016	178	n/a	Cons. · Japanese GAAP
FYE Dec 2017	203	+14.2%	Cons. · Japanese GAAP
FYE Dec 2018	207	+2.1%	Cons. · Japanese GAAP
FYE Dec 2019	184	−11.1%	Cons. · Japanese GAAP
FYE Dec 2020	146	−20.5%	Cons. · Japanese GAAP
FYE Dec 2021	150	+2.5%	Cons. · Japanese GAAP
FYE Dec 2022	135	−9.8%	Cons. · Japanese GAAP
FYE Dec 2023	142	+5.0%	Cons. · Japanese GAAP
FYE Dec 2024	139	−2.5%	Cons. · Japanese GAAP
FYE Dec 2025	138	−0.2%	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 Dec 2025 ¥123bn

CAGR · 10 yrs −2.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Dec 2016	151	n/a	Cons. · Japanese GAAP
FYE Dec 2017	164	+8.7%	Cons. · Japanese GAAP
FYE Dec 2018	168	+2.3%	Cons. · Japanese GAAP
FYE Dec 2019	153	−8.8%	Cons. · Japanese GAAP
FYE Dec 2020	133	−13.3%	Cons. · Japanese GAAP
FYE Dec 2021	133	+0.3%	Cons. · Japanese GAAP
FYE Dec 2022	123	−7.8%	Cons. · Japanese GAAP
FYE Dec 2023	126	+2.7%	Cons. · Japanese GAAP
FYE Dec 2024	125	−1.0%	Cons. · Japanese GAAP
FYE Dec 2025	123	−1.7%	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 Dec 2025 ¥16bn

CAGR · 10 yrs −5.8%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Dec 2016	26.8	n/a	Cons. · Japanese GAAP
FYE Dec 2017	38.9	+44.9%	Cons. · Japanese GAAP
FYE Dec 2018	39.5	+1.6%	Cons. · Japanese GAAP
FYE Dec 2019	31.1	−21.2%	Cons. · Japanese GAAP
FYE Dec 2020	13.8	−55.8%	Cons. · Japanese GAAP
FYE Dec 2021	16.9	+22.8%	Cons. · Japanese GAAP
FYE Dec 2022	12.6	−25.5%	Cons. · Japanese GAAP
FYE Dec 2023	16.1	+27.8%	Cons. · Japanese GAAP
FYE Dec 2024	13.8	−14.1%	Cons. · Japanese GAAP
FYE Dec 2025	15.7	+13.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Dec 2025 ¥1.7bn

CAGR · 10 yrs +15.6%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Dec 2016	0.5	n/a	Cons. · Japanese GAAP
FYE Dec 2017	0.5	+0.6%	Cons. · Japanese GAAP
FYE Dec 2018	0.5	+2.4%	Cons. · Japanese GAAP
FYE Dec 2019	0.4	−17.2%	Cons. · Japanese GAAP
FYE Dec 2020	0.3	−12.7%	Cons. · Japanese GAAP
FYE Dec 2021	2.3	+567.7%	Cons. · Japanese GAAP
FYE Dec 2022	2.8	+20.7%	Cons. · Japanese GAAP
FYE Dec 2023	2.7	−3.0%	Cons. · Japanese GAAP
FYE Dec 2024	2.5	−6.0%	Cons. · Japanese GAAP
FYE Dec 2025	1.7	−32.9%	Cons. · Japanese GAAP

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

Non-operating expenses

FYE Dec 2025 ¥0.4bn

CAGR · 10 yrs +8.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Dec 2016	0.2	n/a	Cons. · Japanese GAAP
FYE Dec 2017	0.1	−46.7%	Cons. · Japanese GAAP
FYE Dec 2018	1.0	+959.4%	Cons. · Japanese GAAP
FYE Dec 2019	0.9	−11.4%	Cons. · Japanese GAAP
FYE Dec 2020	1.5	+68.4%	Cons. · Japanese GAAP
FYE Dec 2021	0.2	−85.7%	Cons. · Japanese GAAP
FYE Dec 2022	0.4	+96.8%	Cons. · Japanese GAAP
FYE Dec 2023	0.3	−29.3%	Cons. · Japanese GAAP
FYE Dec 2024	0.3	−14.9%	Cons. · Japanese GAAP
FYE Dec 2025	0.4	+44.0%	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 Dec 2025 ¥17bn

CAGR · 10 yrs −5.0%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Dec 2016	27.1	n/a	Cons. · Japanese GAAP
FYE Dec 2017	39.3	+44.7%	Cons. · Japanese GAAP
FYE Dec 2018	39.0	−0.8%	Cons. · Japanese GAAP
FYE Dec 2019	30.6	−21.4%	Cons. · Japanese GAAP
FYE Dec 2020	12.6	−58.9%	Cons. · Japanese GAAP
FYE Dec 2021	19.0	+50.8%	Cons. · Japanese GAAP
FYE Dec 2022	14.9	−21.3%	Cons. · Japanese GAAP
FYE Dec 2023	18.5	+23.7%	Cons. · Japanese GAAP
FYE Dec 2024	16.1	−12.9%	Cons. · Japanese GAAP
FYE Dec 2025	17.0	+5.8%	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 Dec 2025 n/a

CAGR · 8 yrs −33.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Dec 2016	11.8	n/a	Cons. · Japanese GAAP
FYE Dec 2017	0.6	−94.7%	Cons. · Japanese GAAP
FYE Dec 2018	0.0	−95.6%	Cons. · Japanese GAAP
FYE Dec 2019	0.3	+921.4%	Cons. · Japanese GAAP
FYE Dec 2020	0.9	+207.7%	Cons. · Japanese GAAP
FYE Dec 2021	0.4	−56.5%	Cons. · Japanese GAAP
FYE Dec 2022	0.8	+99.0%	Cons. · Japanese GAAP
FYE Dec 2023	0.7	−11.5%	Cons. · Japanese GAAP
FYE Dec 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2025	n/a	n/a	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 Dec 2025 ¥9.5bn

CAGR · 10 yrs −5.9%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Dec 2016	16.3	n/a	Cons. · Japanese GAAP
FYE Dec 2017	27.1	+66.2%	Cons. · Japanese GAAP
FYE Dec 2018	8.4	−69.1%	Cons. · Japanese GAAP
FYE Dec 2019	19.7	+134.8%	Cons. · Japanese GAAP
FYE Dec 2020	4.6	−76.5%	Cons. · Japanese GAAP
FYE Dec 2021	11.7	+153.3%	Cons. · Japanese GAAP
FYE Dec 2022	11.4	−2.5%	Cons. · Japanese GAAP
FYE Dec 2023	9.7	−15.6%	Cons. · Japanese GAAP
FYE Dec 2024	9.3	−3.9%	Cons. · Japanese GAAP
FYE Dec 2025	9.5	+2.0%	Cons. · Japanese GAAP

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

Gross margin

FYE Dec 2025 81.2%

Average · 10 yrs 82.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Dec 2016	81.3	n/a	Cons. · Japanese GAAP
FYE Dec 2017	83.0	+1.7pp	Cons. · Japanese GAAP
FYE Dec 2018	83.3	+0.3pp	Cons. · Japanese GAAP
FYE Dec 2019	83.7	+0.4pp	Cons. · Japanese GAAP
FYE Dec 2020	83.0	−0.7pp	Cons. · Japanese GAAP
FYE Dec 2021	83.9	+0.9pp	Cons. · Japanese GAAP
FYE Dec 2022	81.3	−2.6pp	Cons. · Japanese GAAP
FYE Dec 2023	82.0	+0.6pp	Cons. · Japanese GAAP
FYE Dec 2024	81.3	−0.7pp	Cons. · Japanese GAAP
FYE Dec 2025	81.2	−0.1pp	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 Dec 2025 9.2%

Average · 10 yrs 11.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Dec 2016	12.3	n/a	Cons. · Japanese GAAP
FYE Dec 2017	15.9	+3.6pp	Cons. · Japanese GAAP
FYE Dec 2018	15.9	−0.0pp	Cons. · Japanese GAAP
FYE Dec 2019	14.2	−1.7pp	Cons. · Japanese GAAP
FYE Dec 2020	7.8	−6.4pp	Cons. · Japanese GAAP
FYE Dec 2021	9.5	+1.7pp	Cons. · Japanese GAAP
FYE Dec 2022	7.6	−1.9pp	Cons. · Japanese GAAP
FYE Dec 2023	9.3	+1.7pp	Cons. · Japanese GAAP
FYE Dec 2024	8.1	−1.2pp	Cons. · Japanese GAAP
FYE Dec 2025	9.2	+1.1pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Dec 2025 10.0%

Average · 10 yrs 11.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Dec 2016	12.4	n/a	Cons. · Japanese GAAP
FYE Dec 2017	16.1	+3.7pp	Cons. · Japanese GAAP
FYE Dec 2018	15.7	−0.4pp	Cons. · Japanese GAAP
FYE Dec 2019	13.9	−1.7pp	Cons. · Japanese GAAP
FYE Dec 2020	7.1	−6.8pp	Cons. · Japanese GAAP
FYE Dec 2021	10.6	+3.5pp	Cons. · Japanese GAAP
FYE Dec 2022	9.0	−1.6pp	Cons. · Japanese GAAP
FYE Dec 2023	10.7	+1.7pp	Cons. · Japanese GAAP
FYE Dec 2024	9.4	−1.2pp	Cons. · Japanese GAAP
FYE Dec 2025	10.0	+0.6pp	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 Dec 2025 5.6%

Average · 10 yrs 6.4%

Fiscal year	Net margin %	YoY	Basis
FYE Dec 2016	7.5	n/a	Cons. · Japanese GAAP
FYE Dec 2017	11.1	+3.6pp	Cons. · Japanese GAAP
FYE Dec 2018	3.4	−7.7pp	Cons. · Japanese GAAP
FYE Dec 2019	9.0	+5.6pp	Cons. · Japanese GAAP
FYE Dec 2020	2.6	−6.3pp	Cons. · Japanese GAAP
FYE Dec 2021	6.6	+3.9pp	Cons. · Japanese GAAP
FYE Dec 2022	6.9	+0.3pp	Cons. · Japanese GAAP
FYE Dec 2023	5.6	−1.3pp	Cons. · Japanese GAAP
FYE Dec 2024	5.5	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2025	5.6	+0.1pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Dec 2025 18.8%

Average · 10 yrs 17.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Dec 2016	18.7	n/a	Cons. · Japanese GAAP
FYE Dec 2017	17.0	−1.7pp	Cons. · Japanese GAAP
FYE Dec 2018	16.7	−0.3pp	Cons. · Japanese GAAP
FYE Dec 2019	16.3	−0.4pp	Cons. · Japanese GAAP
FYE Dec 2020	17.0	+0.7pp	Cons. · Japanese GAAP
FYE Dec 2021	16.1	−0.9pp	Cons. · Japanese GAAP
FYE Dec 2022	18.7	+2.6pp	Cons. · Japanese GAAP
FYE Dec 2023	18.0	−0.6pp	Cons. · Japanese GAAP
FYE Dec 2024	18.7	+0.7pp	Cons. · Japanese GAAP
FYE Dec 2025	18.8	+0.1pp	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 Dec 2025 72.0%

Average · 10 yrs 71.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Dec 2016	69.0	n/a	Cons. · Japanese GAAP
FYE Dec 2017	67.0	−1.9pp	Cons. · Japanese GAAP
FYE Dec 2018	67.4	+0.4pp	Cons. · Japanese GAAP
FYE Dec 2019	69.5	+2.1pp	Cons. · Japanese GAAP
FYE Dec 2020	75.2	+5.7pp	Cons. · Japanese GAAP
FYE Dec 2021	74.5	−0.7pp	Cons. · Japanese GAAP
FYE Dec 2022	73.8	−0.7pp	Cons. · Japanese GAAP
FYE Dec 2023	72.7	−1.1pp	Cons. · Japanese GAAP
FYE Dec 2024	73.2	+0.5pp	Cons. · Japanese GAAP
FYE Dec 2025	72.0	−1.2pp	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 Dec 2025 ¥198bn

CAGR · 10 yrs −1.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Dec 2016	229	n/a	Cons. · Japanese GAAP
FYE Dec 2017	253	+10.4%	Cons. · Japanese GAAP
FYE Dec 2018	245	−3.2%	Cons. · Japanese GAAP
FYE Dec 2019	227	−7.1%	Cons. · Japanese GAAP
FYE Dec 2020	204	−10.3%	Cons. · Japanese GAAP
FYE Dec 2021	208	+2.1%	Cons. · Japanese GAAP
FYE Dec 2022	206	−1.0%	Cons. · Japanese GAAP
FYE Dec 2023	201	−2.3%	Cons. · Japanese GAAP
FYE Dec 2024	200	−0.4%	Cons. · Japanese GAAP
FYE Dec 2025	198	−1.2%	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 Dec 2025 ¥163bn

CAGR · 10 yrs −1.3%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Dec 2016	183	n/a	Cons. · Japanese GAAP
FYE Dec 2017	199	+8.6%	Cons. · Japanese GAAP
FYE Dec 2018	189	−5.1%	Cons. · Japanese GAAP
FYE Dec 2019	191	+1.2%	Cons. · Japanese GAAP
FYE Dec 2020	170	−11.1%	Cons. · Japanese GAAP
FYE Dec 2021	173	+2.0%	Cons. · Japanese GAAP
FYE Dec 2022	171	−1.1%	Cons. · Japanese GAAP
FYE Dec 2023	168	−1.8%	Cons. · Japanese GAAP
FYE Dec 2024	165	−1.9%	Cons. · Japanese GAAP
FYE Dec 2025	163	−1.1%	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 Dec 2025 ¥0.0bn

CAGR · 9 yrs −37.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Dec 2016	1.6	n/a	Cons. · Japanese GAAP
FYE Dec 2017	1.6	−0.0%	Cons. · Japanese GAAP
FYE Dec 2018	0.0	−100.0%	Cons. · Japanese GAAP
FYE Dec 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Dec 2021	0.1	n/a	Cons. · Japanese GAAP
FYE Dec 2022	0.1	−14.5%	Cons. · Japanese GAAP
FYE Dec 2023	0.1	−18.3%	Cons. · Japanese GAAP
FYE Dec 2024	0.0	−20.7%	Cons. · Japanese GAAP
FYE Dec 2025	0.0	−19.6%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Dec 2025 ¥0.0bn

CAGR · 7 yrs −52.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Dec 2016	0.6	n/a	Cons. · Japanese GAAP
FYE Dec 2017	1.6	+166.7%	Cons. · Japanese GAAP
FYE Dec 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Dec 2022	0.0	+9.1%	Cons. · Japanese GAAP
FYE Dec 2023	0.0	−0.0%	Cons. · Japanese GAAP
FYE Dec 2024	0.0	−50.0%	Cons. · Japanese GAAP
FYE Dec 2025	0.0	+16.7%	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 Dec 2025 ¥0.0bn

CAGR · 6 yrs −50.4%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Dec 2016	1.0	n/a	Cons. · Japanese GAAP
FYE Dec 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2021	0.1	n/a	Cons. · Japanese GAAP
FYE Dec 2022	0.1	−18.1%	Cons. · Japanese GAAP
FYE Dec 2023	0.0	−22.0%	Cons. · Japanese GAAP
FYE Dec 2024	0.0	−13.0%	Cons. · Japanese GAAP
FYE Dec 2025	0.0	−25.0%	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 Dec 2025 ¥11bn

CAGR · 10 yrs −4.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Dec 2016	16.3	n/a	Cons. · Japanese GAAP
FYE Dec 2017	16.3	−0.2%	Cons. · Japanese GAAP
FYE Dec 2018	5.7	−64.8%	Cons. · Japanese GAAP
FYE Dec 2019	8.1	+42.1%	Cons. · Japanese GAAP
FYE Dec 2020	9.4	+14.9%	Cons. · Japanese GAAP
FYE Dec 2021	15.4	+64.8%	Cons. · Japanese GAAP
FYE Dec 2022	12.6	−18.3%	Cons. · Japanese GAAP
FYE Dec 2023	11.9	−5.4%	Cons. · Japanese GAAP
FYE Dec 2024	11.7	−1.9%	Cons. · Japanese GAAP
FYE Dec 2025	11.1	−4.8%	Cons. · Japanese GAAP

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

Goodwill

FYE Dec 2025 n/a

CAGR · 3 yrs +61.7%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Dec 2016	0.9	n/a	Cons. · Japanese GAAP
FYE Dec 2017	0.9	−2.4%	Cons. · Japanese GAAP
FYE Dec 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2021	2.4	n/a	Cons. · Japanese GAAP
FYE Dec 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2025	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 Dec 2025 82.4%

Average · 10 yrs 81.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Dec 2016	80.0	n/a	Cons. · Japanese GAAP
FYE Dec 2017	78.7	−1.3pp	Cons. · Japanese GAAP
FYE Dec 2018	77.1	−1.5pp	Cons. · Japanese GAAP
FYE Dec 2019	84.0	+6.9pp	Cons. · Japanese GAAP
FYE Dec 2020	83.3	−0.7pp	Cons. · Japanese GAAP
FYE Dec 2021	83.2	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2022	83.1	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2023	83.5	+0.4pp	Cons. · Japanese GAAP
FYE Dec 2024	82.3	−1.2pp	Cons. · Japanese GAAP
FYE Dec 2025	82.4	+0.1pp	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 Dec 2025 0.0%

Average · 9 yrs 0.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Dec 2016	0.9	n/a	Cons. · Japanese GAAP
FYE Dec 2017	0.8	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2018	0.0	−0.8pp	Cons. · Japanese GAAP
FYE Dec 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Dec 2021	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Dec 2022	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Dec 2023	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Dec 2024	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Dec 2025	0.0	−0.0pp	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 Dec 2025 5.8%

Average · 10 yrs 7.1%

Fiscal year	ROE %	YoY	Basis
FYE Dec 2016	8.9	n/a	Cons. · Japanese GAAP
FYE Dec 2017	13.7	+4.7pp	Cons. · Japanese GAAP
FYE Dec 2018	4.4	−9.2pp	Cons. · Japanese GAAP
FYE Dec 2019	10.3	+5.9pp	Cons. · Japanese GAAP
FYE Dec 2020	2.7	−7.6pp	Cons. · Japanese GAAP
FYE Dec 2021	6.8	+4.1pp	Cons. · Japanese GAAP
FYE Dec 2022	6.7	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2023	5.8	−0.9pp	Cons. · Japanese GAAP
FYE Dec 2024	5.6	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2025	5.8	+0.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Dec 2025 4.8%

Average · 10 yrs 5.8%

Fiscal year	ROA %	YoY	Basis
FYE Dec 2016	7.1	n/a	Cons. · Japanese GAAP
FYE Dec 2017	10.7	+3.6pp	Cons. · Japanese GAAP
FYE Dec 2018	3.4	−7.3pp	Cons. · Japanese GAAP
FYE Dec 2019	8.7	+5.2pp	Cons. · Japanese GAAP
FYE Dec 2020	2.3	−6.4pp	Cons. · Japanese GAAP
FYE Dec 2021	5.6	+3.4pp	Cons. · Japanese GAAP
FYE Dec 2022	5.6	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2023	4.8	−0.8pp	Cons. · Japanese GAAP
FYE Dec 2024	4.6	−0.2pp	Cons. · Japanese GAAP
FYE Dec 2025	4.8	+0.2pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Dec 2025 0.86×

CAGR · 10 yrs −1.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Dec 2016	0.95	n/a	Cons. · Japanese GAAP
FYE Dec 2017	0.97	+1.3%	Cons. · Japanese GAAP
FYE Dec 2018	1.02	+5.1%	Cons. · Japanese GAAP
FYE Dec 2019	0.97	−4.8%	Cons. · Japanese GAAP
FYE Dec 2020	0.87	−10.6%	Cons. · Japanese GAAP
FYE Dec 2021	0.86	−0.8%	Cons. · Japanese GAAP
FYE Dec 2022	0.81	−6.0%	Cons. · Japanese GAAP
FYE Dec 2023	0.86	+6.7%	Cons. · Japanese GAAP
FYE Dec 2024	0.85	−1.3%	Cons. · Japanese GAAP
FYE Dec 2025	0.86	+1.2%	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 Dec 2025 ¥19bn

CAGR · 10 yrs −2.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Dec 2016	23.6	n/a	Cons. · Japanese GAAP
FYE Dec 2017	35.3	+50.0%	Cons. · Japanese GAAP
FYE Dec 2018	30.3	−14.3%	Cons. · Japanese GAAP
FYE Dec 2019	21.1	−30.2%	Cons. · Japanese GAAP
FYE Dec 2020	23.4	+10.7%	Cons. · Japanese GAAP
FYE Dec 2021	23.8	+1.9%	Cons. · Japanese GAAP
FYE Dec 2022	15.5	−34.8%	Cons. · Japanese GAAP
FYE Dec 2023	14.4	−7.2%	Cons. · Japanese GAAP
FYE Dec 2024	26.2	+81.6%	Cons. · Japanese GAAP
FYE Dec 2025	18.5	−29.2%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Dec 2025 ¥7.9bn

CAGR · 10 yrs −7.8%

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Dec 2016	16.4	n/a	Cons. · Japanese GAAP
FYE Dec 2017	-22.1	−234.7%	Cons. · Japanese GAAP
FYE Dec 2018	-9.1	n/a	Cons. · Japanese GAAP
FYE Dec 2019	-12.5	n/a	Cons. · Japanese GAAP
FYE Dec 2020	-3.3	n/a	Cons. · Japanese GAAP
FYE Dec 2021	-2.2	n/a	Cons. · Japanese GAAP
FYE Dec 2022	-12.4	n/a	Cons. · Japanese GAAP
FYE Dec 2023	-18.7	n/a	Cons. · Japanese GAAP
FYE Dec 2024	-12.1	n/a	Cons. · Japanese GAAP
FYE Dec 2025	7.9	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 Dec 2025 -¥12bn

Average · 10 yrs -¥15bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Dec 2016	-10.0	n/a	Cons. · Japanese GAAP
FYE Dec 2017	-12.9	n/a	Cons. · Japanese GAAP
FYE Dec 2018	-20.1	n/a	Cons. · Japanese GAAP
FYE Dec 2019	-19.3	n/a	Cons. · Japanese GAAP
FYE Dec 2020	-27.1	n/a	Cons. · Japanese GAAP
FYE Dec 2021	-9.1	n/a	Cons. · Japanese GAAP
FYE Dec 2022	-12.7	n/a	Cons. · Japanese GAAP
FYE Dec 2023	-12.4	n/a	Cons. · Japanese GAAP
FYE Dec 2024	-13.4	n/a	Cons. · Japanese GAAP
FYE Dec 2025	-12.4	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 Dec 2025 ¥62bn

CAGR · 10 yrs −2.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Dec 2016	75.5	n/a	Cons. · Japanese GAAP
FYE Dec 2017	75.9	+0.6%	Cons. · Japanese GAAP
FYE Dec 2018	76.5	+0.7%	Cons. · Japanese GAAP
FYE Dec 2019	65.8	−14.0%	Cons. · Japanese GAAP
FYE Dec 2020	58.8	−10.6%	Cons. · Japanese GAAP
FYE Dec 2021	71.7	+21.8%	Cons. · Japanese GAAP
FYE Dec 2022	62.6	−12.7%	Cons. · Japanese GAAP
FYE Dec 2023	46.4	−25.9%	Cons. · Japanese GAAP
FYE Dec 2024	47.3	+2.0%	Cons. · Japanese GAAP
FYE Dec 2025	61.9	+31.0%	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 Dec 2025 ¥26bn

CAGR · 10 yrs −4.5%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Dec 2016	39.9	n/a	Cons. · Japanese GAAP
FYE Dec 2017	13.3	−66.8%	Cons. · Japanese GAAP
FYE Dec 2018	21.2	+59.5%	Cons. · Japanese GAAP
FYE Dec 2019	8.6	−59.3%	Cons. · Japanese GAAP
FYE Dec 2020	20.1	+132.8%	Cons. · Japanese GAAP
FYE Dec 2021	21.7	+8.0%	Cons. · Japanese GAAP
FYE Dec 2022	3.2	−85.3%	Cons. · Japanese GAAP
FYE Dec 2023	-4.3	−235.7%	Cons. · Japanese GAAP
FYE Dec 2024	14.1	n/a	Cons. · Japanese GAAP
FYE Dec 2025	26.4	+87.6%	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 Dec 2025 10.9%

Average · 10 yrs 11.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Dec 2016	10.8	n/a	Cons. · Japanese GAAP
FYE Dec 2017	14.5	+3.7pp	Cons. · Japanese GAAP
FYE Dec 2018	12.2	−2.3pp	Cons. · Japanese GAAP
FYE Dec 2019	9.6	−2.6pp	Cons. · Japanese GAAP
FYE Dec 2020	13.3	+3.7pp	Cons. · Japanese GAAP
FYE Dec 2021	13.3	+0.1pp	Cons. · Japanese GAAP
FYE Dec 2022	9.3	−4.0pp	Cons. · Japanese GAAP
FYE Dec 2023	8.3	−1.0pp	Cons. · Japanese GAAP
FYE Dec 2024	15.4	+7.0pp	Cons. · Japanese GAAP
FYE Dec 2025	10.9	−4.5pp	Cons. · Japanese GAAP

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

Net cash

FYE Dec 2025 ¥62bn

CAGR · 9 yrs −2.2%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Dec 2016	73.9	n/a	Cons. · Japanese GAAP
FYE Dec 2017	74.3	+0.7%	Cons. · Japanese GAAP
FYE Dec 2018	76.5	+2.8%	Cons. · Japanese GAAP
FYE Dec 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2020	58.8	n/a	Cons. · Japanese GAAP
FYE Dec 2021	71.6	+21.7%	Cons. · Japanese GAAP
FYE Dec 2022	62.5	−12.7%	Cons. · Japanese GAAP
FYE Dec 2023	46.3	−25.9%	Cons. · Japanese GAAP
FYE Dec 2024	47.3	+2.0%	Cons. · Japanese GAAP
FYE Dec 2025	61.9	+31.0%	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 Dec 2025 ¥298bn

Change · 10 yrs −¥255bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Dec 2016	553	n/a
FYE Dec 2017	905	n/a
FYE Dec 2018	681	n/a
FYE Dec 2019	600	n/a
FYE Dec 2020	480	n/a
FYE Dec 2021	439	n/a
FYE Dec 2022	426	n/a
FYE Dec 2023	363	n/a
FYE Dec 2024	327	n/a
FYE Dec 2025	298	n/a

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

Share price year-end close

FYE Dec 2025 1,301¥

Change · 10 yrs −8,356¥

Fiscal year	Share price ¥	Basis
FYE Dec 2016	9,657	n/a
FYE Dec 2017	3,951	n/a
FYE Dec 2018	2,970	n/a
FYE Dec 2019	2,618	n/a
FYE Dec 2020	2,094	n/a
FYE Dec 2021	1,915	n/a
FYE Dec 2022	1,857	n/a
FYE Dec 2023	1,586	n/a
FYE Dec 2024	1,427	n/a
FYE Dec 2025	1,301	n/a

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

Shares outstanding

FYE Dec 2025 229,136,156shares

Change · 10 yrs +171,852,117 shares

Fiscal year	Shares outstanding shares	Basis
FYE Dec 2016	57,284,039	Parent
FYE Dec 2017	229,136,156	Parent
FYE Dec 2018	229,136,156	Parent
FYE Dec 2019	229,136,156	Parent
FYE Dec 2020	229,136,156	Parent
FYE Dec 2021	229,136,156	Parent
FYE Dec 2022	229,136,156	Parent
FYE Dec 2023	229,136,156	Parent
FYE Dec 2024	229,136,156	Parent
FYE Dec 2025	229,136,156	Parent

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

EPS earnings per share

FYE Dec 2025 42.81¥

Change · 10 yrs −31.02¥

Fiscal year	EPS ¥	Basis
FYE Dec 2016	73.83	Cons.
FYE Dec 2017	122.70	Cons.
FYE Dec 2018	37.93	Cons.
FYE Dec 2019	89.04	Cons.
FYE Dec 2020	20.94	Cons.
FYE Dec 2021	53.04	Cons.
FYE Dec 2022	51.74	Cons.
FYE Dec 2023	43.69	Cons.
FYE Dec 2024	41.97	Cons.
FYE Dec 2025	42.81	Cons.

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

BPS book value per share

FYE Dec 2025 711.67¥

Change · 10 yrs −2,483.83¥

Fiscal year	BPS ¥	Basis
FYE Dec 2016	3,195.50	Cons. · Japanese GAAP
FYE Dec 2017	867.23	Cons. · Japanese GAAP
FYE Dec 2018	823.41	Cons. · Japanese GAAP
FYE Dec 2019	833.28	Cons. · Japanese GAAP
FYE Dec 2020	740.65	Cons. · Japanese GAAP
FYE Dec 2021	755.21	Cons. · Japanese GAAP
FYE Dec 2022	747.01	Cons. · Japanese GAAP
FYE Dec 2023	733.41	Cons. · Japanese GAAP
FYE Dec 2024	719.63	Cons. · Japanese GAAP
FYE Dec 2025	711.67	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Dec 2025 30.40×

Average · 10 yrs 44.53×

Fiscal year	PER ×	Basis
FYE Dec 2016	32.70	Cons.
FYE Dec 2017	32.20	Cons.
FYE Dec 2018	78.30	Cons.
FYE Dec 2019	29.40	Cons.
FYE Dec 2020	100.00	Cons.
FYE Dec 2021	36.10	Cons.
FYE Dec 2022	35.90	Cons.
FYE Dec 2023	36.30	Cons.
FYE Dec 2024	34.00	Cons.
FYE Dec 2025	30.40	Cons.

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

PBR price-to-book ratio

FYE Dec 2025 1.77×

Average · 10 yrs 2.72×

Fiscal year	PBR ×	Basis
FYE Dec 2016	2.92	Cons.
FYE Dec 2017	4.40	Cons.
FYE Dec 2018	3.49	Cons.
FYE Dec 2019	3.04	Cons.
FYE Dec 2020	2.73	Cons.
FYE Dec 2021	2.45	Cons.
FYE Dec 2022	2.40	Cons.
FYE Dec 2023	2.09	Cons.
FYE Dec 2024	1.92	Cons.
FYE Dec 2025	1.77	Cons.

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

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

Group employees

FYE Dec 2025 3,898people

Change · 10 yrs +51 people

Fiscal year	Group employees people	YoY	Basis
FYE Dec 2016	3,847	n/a	Cons.
FYE Dec 2017	4,139	+7.6%	Cons.
FYE Dec 2018	4,181	+1.0%	Cons.
FYE Dec 2019	4,048	−3.2%	Cons.
FYE Dec 2020	4,374	+8.1%	Cons.
FYE Dec 2021	4,261	−2.6%	Cons.
FYE Dec 2022	4,128	−3.1%	Cons.
FYE Dec 2023	4,046	−2.0%	Cons.
FYE Dec 2024	4,021	−0.6%	Cons.
FYE Dec 2025	3,898	−3.1%	Cons.

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

Parent-company employees

FYE Dec 2025 278people

Change · 10 yrs +163 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Dec 2016	115	n/a	Parent
FYE Dec 2017	132	+14.8%	Parent
FYE Dec 2018	127	−3.8%	Parent
FYE Dec 2019	146	+15.0%	Parent
FYE Dec 2020	154	+5.5%	Parent
FYE Dec 2021	171	+11.0%	Parent
FYE Dec 2022	221	+29.2%	Parent
FYE Dec 2023	278	+25.8%	Parent
FYE Dec 2024	314	+12.9%	Parent
FYE Dec 2025	278	−11.5%	Parent

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

Average annual pay parent company

FYE Dec 2025 ¥7.7m

Change · 7 yrs −¥0.2m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Dec 2016	n/a	n/a	Parent
FYE Dec 2017	n/a	n/a	Parent
FYE Dec 2018	n/a	n/a	Parent
FYE Dec 2019	7.8	n/a	Parent
FYE Dec 2020	7.7	−1.2%	Parent
FYE Dec 2021	7.7	−1.2%	Parent
FYE Dec 2022	7.4	−2.9%	Parent
FYE Dec 2023	7.5	+0.5%	Parent
FYE Dec 2024	7.8	+5.0%	Parent
FYE Dec 2025	7.7	−2.2%	Parent

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

Average age

FYE Dec 2025 43.1years

Change · 7 yrs −0.9 years

Fiscal year	Average age years	YoY	Basis
FYE Dec 2016	n/a	n/a	Parent
FYE Dec 2017	n/a	n/a	Parent
FYE Dec 2018	n/a	n/a	Parent
FYE Dec 2019	44.0	n/a	Parent
FYE Dec 2020	44.4	+0.9%	Parent
FYE Dec 2021	45.1	+1.6%	Parent
FYE Dec 2022	44.0	−2.4%	Parent
FYE Dec 2023	42.9	−2.5%	Parent
FYE Dec 2024	42.9	−0.0%	Parent
FYE Dec 2025	43.1	+0.5%	Parent

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

Average length of service

FYE Dec 2025 4.9years

Change · 7 yrs +0.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Dec 2016	n/a	n/a	Parent
FYE Dec 2017	n/a	n/a	Parent
FYE Dec 2018	n/a	n/a	Parent
FYE Dec 2019	4.6	n/a	Parent
FYE Dec 2020	5.0	+8.7%	Parent
FYE Dec 2021	5.4	+8.0%	Parent
FYE Dec 2022	4.7	−13.0%	Parent
FYE Dec 2023	4.3	−8.5%	Parent
FYE Dec 2024	4.5	+4.7%	Parent
FYE Dec 2025	4.9	+8.9%	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 Dec 2025 1,546people

Change · 10 yrs −661 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Dec 2016	2,207	n/a	n/a
FYE Dec 2017	2,262	+2.5%	n/a
FYE Dec 2018	2,330	+3.0%	n/a
FYE Dec 2019	2,321	−0.4%	n/a
FYE Dec 2020	1,802	−22.4%	n/a
FYE Dec 2021	1,660	−7.9%	n/a
FYE Dec 2022	1,619	−2.5%	n/a
FYE Dec 2023	1,684	+4.0%	n/a
FYE Dec 2024	1,703	+1.1%	n/a
FYE Dec 2025	1,546	−9.2%	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 Dec 2025 ¥43.7m

Change · 10 yrs −¥13.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Dec 2016	56.8	n/a	Cons.
FYE Dec 2017	59.0	+3.9%	Cons.
FYE Dec 2018	59.5	+0.7%	Cons.
FYE Dec 2019	54.3	−8.6%	Cons.
FYE Dec 2020	40.3	−25.8%	Cons.
FYE Dec 2021	41.9	+4.0%	Cons.
FYE Dec 2022	40.3	−3.9%	Cons.
FYE Dec 2023	42.8	+6.3%	Cons.
FYE Dec 2024	42.4	−1.1%	Cons.
FYE Dec 2025	43.7	+3.1%	Cons.

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

Operating profit per employee

FYE Dec 2025 ¥4.0m

Change · 10 yrs −¥3.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Dec 2016	7.0	n/a	Cons.
FYE Dec 2017	9.4	+34.6%	Cons.
FYE Dec 2018	9.4	+0.6%	Cons.
FYE Dec 2019	7.7	−18.6%	Cons.
FYE Dec 2020	3.1	−59.1%	Cons.
FYE Dec 2021	4.0	+26.1%	Cons.
FYE Dec 2022	3.0	−23.1%	Cons.
FYE Dec 2023	4.0	+30.4%	Cons.
FYE Dec 2024	3.4	−13.6%	Cons.
FYE Dec 2025	4.0	+17.2%	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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