Financials

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

FYE Dec 2025 · Revenue¥166bnYoY +0.1%
FYE Dec 2025 · Operating profit¥15bnYoY −40.0%
FYE Dec 2025 · Net profit¥3.7bnYoY −63.7%
FYE Dec 2025 · Equity ratio76.6%YoY −3.8pp
FYE Dec 2025 · Group employees3,731YoY +116
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Dec 2016Consolidated¥120bnn/a¥17bnn/a14.5%¥14bnKobayashi AkihiroFiscal year moved to December to match overseas units
FYE Dec 2017Consolidated¥157bn+30.6%¥23bn+31.7%14.6%¥16bnKobayashi Akihiro—
FYE Dec 2018Consolidated¥167bn+6.8%¥26bn+14.7%15.7%¥18bnKobayashi Akihiro—
FYE Dec 2019Consolidated¥158bn−5.5%¥26bn−2.4%16.2%¥19bnKobayashi Akihiro—
FYE Dec 2020Consolidated¥151bn−4.9%¥26bn+1.1%17.2%¥19bnKobayashi Akihiro—
FYE Dec 2021Consolidated¥155bn+3.1%¥26bn+0.5%16.8%¥20bnKobayashi Akihiro—
FYE Dec 2022Consolidated¥166bn+7.1%¥27bn+2.3%16.0%¥20bnKobayashi Akihiro—
FYE Dec 2023Consolidated¥173bn+4.3%¥26bn−3.3%14.9%¥20bnKobayashi AkihiroRecord year: ¥173.4 billion of sales
FYE Dec 2024Consolidated¥166bn−4.5%¥25bn−3.6%15.0%¥10bnKobayashi AkihiroBeni-koji supplement recall; deaths reported
FYE Dec 2025Consolidated¥166bn+0.1%¥15bn−40.0%9.0%¥3.7bnToyoda Kaichi<a class="en-history_person" href="/tse/4967/executives/ceo/toyoda-kaichi/" hreflang="ja">Toyoda Kaichi</a> becomes president; outside chairman appointed

How it compares

Kowa Company, Ltd.¥532bnFY2025Operating margin 0.7%
Rohto Pharmaceutical¥344bnFY2025Operating margin 12.0%
Taisho Pharmaceutical Holdings Co., Ltd.Delisted 2024
Kobayashi Pharmaceutical¥166bnFY2025Operating margin 9.0%
Zeriashinyakukougyou¥87bnFY2024Operating margin 14.0%
Morishita Jintan¥13bnFY2025Operating margin 5.5%
Wakamoto Pharmaceutical¥10bnFY2025Operating margin 2.6%

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 ¥166bn
CAGR · 10 yrs +3.6%
Fiscal year Revenue ¥ bn YoY Basis
FYE Dec 2016 120 n/a Cons. · Japanese GAAP
FYE Dec 2017 157 +30.6% Cons. · Japanese GAAP
FYE Dec 2018 167 +6.8% Cons. · Japanese GAAP
FYE Dec 2019 158 −5.5% Cons. · Japanese GAAP
FYE Dec 2020 151 −4.9% Cons. · Japanese GAAP
FYE Dec 2021 155 +3.1% Cons. · Japanese GAAP
FYE Dec 2022 166 +7.1% Cons. · Japanese GAAP
FYE Dec 2023 173 +4.3% Cons. · Japanese GAAP
FYE Dec 2024 166 −4.5% Cons. · Japanese GAAP
FYE Dec 2025 166 +0.1% 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 ¥81bn
CAGR · 10 yrs +5.8%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Dec 2016 48.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 61.2 +25.9% Cons. · Japanese GAAP
FYE Dec 2018 64.4 +5.1% Cons. · Japanese GAAP
FYE Dec 2019 67.4 +4.7% Cons. · Japanese GAAP
FYE Dec 2020 65.2 −3.1% Cons. · Japanese GAAP
FYE Dec 2021 66.5 +1.9% Cons. · Japanese GAAP
FYE Dec 2022 73.9 +11.2% Cons. · Japanese GAAP
FYE Dec 2023 77.1 +4.3% Cons. · Japanese GAAP
FYE Dec 2024 78.0 +1.2% Cons. · Japanese GAAP
FYE Dec 2025 81.0 +3.9% 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 ¥85bn
CAGR · 10 yrs +1.9%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Dec 2016 71.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 95.5 +33.8% Cons. · Japanese GAAP
FYE Dec 2018 103 +8.0% Cons. · Japanese GAAP
FYE Dec 2019 91.0 −11.8% Cons. · Japanese GAAP
FYE Dec 2020 85.3 −6.3% Cons. · Japanese GAAP
FYE Dec 2021 88.8 +4.1% Cons. · Japanese GAAP
FYE Dec 2022 92.3 +4.0% Cons. · Japanese GAAP
FYE Dec 2023 96.4 +4.4% Cons. · Japanese GAAP
FYE Dec 2024 87.6 −9.1% Cons. · Japanese GAAP
FYE Dec 2025 84.7 −3.3% 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 ¥70bn
CAGR · 10 yrs +2.9%
Fiscal year SG&A ¥ bn YoY Basis
FYE Dec 2016 54.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 72.6 +34.4% Cons. · Japanese GAAP
FYE Dec 2018 76.8 +5.8% Cons. · Japanese GAAP
FYE Dec 2019 65.3 −15.0% Cons. · Japanese GAAP
FYE Dec 2020 59.3 −9.2% Cons. · Japanese GAAP
FYE Dec 2021 62.7 +5.7% Cons. · Japanese GAAP
FYE Dec 2022 65.7 +4.7% Cons. · Japanese GAAP
FYE Dec 2023 70.6 +7.5% Cons. · Japanese GAAP
FYE Dec 2024 62.7 −11.1% Cons. · Japanese GAAP
FYE Dec 2025 69.8 +11.2% 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 ¥15bn
CAGR · 10 yrs −1.7%
Fiscal year Operating profit ¥ bn YoY Basis
FYE Dec 2016 17.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 22.9 +31.7% Cons. · Japanese GAAP
FYE Dec 2018 26.3 +14.7% Cons. · Japanese GAAP
FYE Dec 2019 25.7 −2.4% Cons. · Japanese GAAP
FYE Dec 2020 25.9 +1.1% Cons. · Japanese GAAP
FYE Dec 2021 26.1 +0.5% Cons. · Japanese GAAP
FYE Dec 2022 26.7 +2.3% Cons. · Japanese GAAP
FYE Dec 2023 25.8 −3.3% Cons. · Japanese GAAP
FYE Dec 2024 24.9 −3.6% Cons. · Japanese GAAP
FYE Dec 2025 14.9 −40.0% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Dec 2025 ¥2.5bn
CAGR · 10 yrs −1.9%
Fiscal year Non-operating income ¥ bn YoY Basis
FYE Dec 2016 2.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 2.7 −7.5% Cons. · Japanese GAAP
FYE Dec 2018 2.5 −7.2% Cons. · Japanese GAAP
FYE Dec 2019 2.7 +8.2% Cons. · Japanese GAAP
FYE Dec 2020 2.3 −14.3% Cons. · Japanese GAAP
FYE Dec 2021 2.4 +1.9% Cons. · Japanese GAAP
FYE Dec 2022 2.0 −15.9% Cons. · Japanese GAAP
FYE Dec 2023 2.2 +8.8% Cons. · Japanese GAAP
FYE Dec 2024 2.5 +13.3% Cons. · Japanese GAAP
FYE Dec 2025 2.5 −0.2% 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 −8.0%
Fiscal year Non-operating expenses ¥ bn YoY Basis
FYE Dec 2016 0.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 1.5 +70.5% Cons. · Japanese GAAP
FYE Dec 2018 1.4 −1.0% Cons. · Japanese GAAP
FYE Dec 2019 0.5 −62.4% Cons. · Japanese GAAP
FYE Dec 2020 0.6 +3.9% Cons. · Japanese GAAP
FYE Dec 2021 0.4 −21.7% Cons. · Japanese GAAP
FYE Dec 2022 0.4 −9.5% Cons. · Japanese GAAP
FYE Dec 2023 0.6 +59.6% Cons. · Japanese GAAP
FYE Dec 2024 0.5 −25.3% Cons. · Japanese GAAP
FYE Dec 2025 0.4 −15.5% 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 −1.5%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Dec 2016 19.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 24.2 +24.1% Cons. · Japanese GAAP
FYE Dec 2018 27.4 +13.2% Cons. · Japanese GAAP
FYE Dec 2019 27.9 +1.7% Cons. · Japanese GAAP
FYE Dec 2020 27.7 −0.4% Cons. · Japanese GAAP
FYE Dec 2021 28.0 +1.0% Cons. · Japanese GAAP
FYE Dec 2022 28.3 +0.9% Cons. · Japanese GAAP
FYE Dec 2023 27.3 −3.4% Cons. · Japanese GAAP
FYE Dec 2024 26.9 −1.7% Cons. · Japanese GAAP
FYE Dec 2025 17.0 −36.7% 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 ¥6.4bn
CAGR · 10 yrs +15.1%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE Dec 2016 1.8 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.1 −94.2% Cons. · Japanese GAAP
FYE Dec 2018 0.0 −93.3% Cons. · Japanese GAAP
FYE Dec 2019 1.0 +13928.6% Cons. · Japanese GAAP
FYE Dec 2020 0.3 −73.0% Cons. · Japanese GAAP
FYE Dec 2021 0.2 −42.3% Cons. · Japanese GAAP
FYE Dec 2022 0.1 −63.4% Cons. · Japanese GAAP
FYE Dec 2023 0.5 +723.2% Cons. · Japanese GAAP
FYE Dec 2024 0.7 +43.6% Cons. · Japanese GAAP
FYE Dec 2025 6.4 +869.3% 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 ¥3.7bn
CAGR · 10 yrs −14.1%
Fiscal year Net profit ¥ bn YoY Basis
FYE Dec 2016 14.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 15.9 +10.8% Cons. · Japanese GAAP
FYE Dec 2018 18.0 +13.6% Cons. · Japanese GAAP
FYE Dec 2019 19.1 +6.2% Cons. · Japanese GAAP
FYE Dec 2020 19.2 +0.3% Cons. · Japanese GAAP
FYE Dec 2021 19.7 +2.7% Cons. · Japanese GAAP
FYE Dec 2022 20.0 +1.6% Cons. · Japanese GAAP
FYE Dec 2023 20.3 +1.6% Cons. · Japanese GAAP
FYE Dec 2024 10.1 −50.5% Cons. · Japanese GAAP
FYE Dec 2025 3.7 −63.7% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Dec 2025 51.1%
Average · 10 yrs 56.8%
Fiscal year Gross margin % YoY Basis
FYE Dec 2016 59.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 60.9 +1.5pp Cons. · Japanese GAAP
FYE Dec 2018 61.6 +0.6pp Cons. · Japanese GAAP
FYE Dec 2019 57.5 −4.1pp Cons. · Japanese GAAP
FYE Dec 2020 56.6 −0.8pp Cons. · Japanese GAAP
FYE Dec 2021 57.2 +0.5pp Cons. · Japanese GAAP
FYE Dec 2022 55.5 −1.6pp Cons. · Japanese GAAP
FYE Dec 2023 55.6 −0.0pp Cons. · Japanese GAAP
FYE Dec 2024 52.9 −2.7pp Cons. · Japanese GAAP
FYE Dec 2025 51.1 −1.8pp 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 9.0%
Average · 10 yrs 15.0%
Fiscal year Operating margin % YoY Basis
FYE Dec 2016 14.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 14.6 +0.1pp Cons. · Japanese GAAP
FYE Dec 2018 15.7 +1.1pp Cons. · Japanese GAAP
FYE Dec 2019 16.2 +0.5pp Cons. · Japanese GAAP
FYE Dec 2020 17.2 +1.0pp Cons. · Japanese GAAP
FYE Dec 2021 16.8 −0.4pp Cons. · Japanese GAAP
FYE Dec 2022 16.0 −0.7pp Cons. · Japanese GAAP
FYE Dec 2023 14.9 −1.2pp Cons. · Japanese GAAP
FYE Dec 2024 15.0 +0.1pp Cons. · Japanese GAAP
FYE Dec 2025 9.0 −6.0pp 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 10.3%
Average · 10 yrs 16.1%
Fiscal year Ordinary margin % YoY Basis
FYE Dec 2016 16.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 15.4 −0.8pp Cons. · Japanese GAAP
FYE Dec 2018 16.3 +0.9pp Cons. · Japanese GAAP
FYE Dec 2019 17.6 +1.2pp Cons. · Japanese GAAP
FYE Dec 2020 18.4 +0.8pp Cons. · Japanese GAAP
FYE Dec 2021 18.0 −0.4pp Cons. · Japanese GAAP
FYE Dec 2022 17.0 −1.0pp Cons. · Japanese GAAP
FYE Dec 2023 15.8 −1.3pp Cons. · Japanese GAAP
FYE Dec 2024 16.2 +0.5pp Cons. · Japanese GAAP
FYE Dec 2025 10.3 −6.0pp 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 2.2%
Average · 10 yrs 10.2%
Fiscal year Net margin % YoY Basis
FYE Dec 2016 11.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 10.1 −1.8pp Cons. · Japanese GAAP
FYE Dec 2018 10.8 +0.6pp Cons. · Japanese GAAP
FYE Dec 2019 12.1 +1.3pp Cons. · Japanese GAAP
FYE Dec 2020 12.8 +0.7pp Cons. · Japanese GAAP
FYE Dec 2021 12.7 −0.1pp Cons. · Japanese GAAP
FYE Dec 2022 12.0 −0.7pp Cons. · Japanese GAAP
FYE Dec 2023 11.7 −0.3pp Cons. · Japanese GAAP
FYE Dec 2024 6.1 −5.6pp Cons. · Japanese GAAP
FYE Dec 2025 2.2 −3.9pp 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 48.9%
Average · 10 yrs 43.2%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Dec 2016 40.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 39.1 −1.4pp Cons. · Japanese GAAP
FYE Dec 2018 38.4 −0.6pp Cons. · Japanese GAAP
FYE Dec 2019 42.5 +4.1pp Cons. · Japanese GAAP
FYE Dec 2020 43.4 +0.8pp Cons. · Japanese GAAP
FYE Dec 2021 42.8 −0.5pp Cons. · Japanese GAAP
FYE Dec 2022 44.5 +1.6pp Cons. · Japanese GAAP
FYE Dec 2023 44.4 −0.0pp Cons. · Japanese GAAP
FYE Dec 2024 47.1 +2.7pp Cons. · Japanese GAAP
FYE Dec 2025 48.9 +1.8pp 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 42.1%
Average · 10 yrs 41.8%
Fiscal year SG&A ratio % YoY Basis
FYE Dec 2016 45.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 46.3 +1.3pp Cons. · Japanese GAAP
FYE Dec 2018 45.9 −0.4pp Cons. · Japanese GAAP
FYE Dec 2019 41.3 −4.6pp Cons. · Japanese GAAP
FYE Dec 2020 39.4 −1.8pp Cons. · Japanese GAAP
FYE Dec 2021 40.4 +1.0pp Cons. · Japanese GAAP
FYE Dec 2022 39.5 −0.9pp Cons. · Japanese GAAP
FYE Dec 2023 40.7 +1.2pp Cons. · Japanese GAAP
FYE Dec 2024 37.9 −2.8pp Cons. · Japanese GAAP
FYE Dec 2025 42.1 +4.2pp 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 ¥275bn
CAGR · 10 yrs +3.5%
Fiscal year Total assets ¥ bn YoY Basis
FYE Dec 2016 201 n/a Cons. · Japanese GAAP
FYE Dec 2017 219 +8.7% Cons. · Japanese GAAP
FYE Dec 2018 229 +4.5% Cons. · Japanese GAAP
FYE Dec 2019 234 +2.2% Cons. · Japanese GAAP
FYE Dec 2020 238 +2.0% Cons. · Japanese GAAP
FYE Dec 2021 253 +6.0% Cons. · Japanese GAAP
FYE Dec 2022 256 +1.3% Cons. · Japanese GAAP
FYE Dec 2023 267 +4.6% Cons. · Japanese GAAP
FYE Dec 2024 265 −0.8% Cons. · Japanese GAAP
FYE Dec 2025 275 +3.8% 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 ¥211bn
CAGR · 10 yrs +4.4%
Fiscal year Equity ¥ bn YoY Basis
FYE Dec 2016 143 n/a Cons. · Japanese GAAP
FYE Dec 2017 154 +7.3% Cons. · Japanese GAAP
FYE Dec 2018 166 +8.1% Cons. · Japanese GAAP
FYE Dec 2019 173 +3.9% Cons. · Japanese GAAP
FYE Dec 2020 183 +5.7% Cons. · Japanese GAAP
FYE Dec 2021 196 +7.1% Cons. · Japanese GAAP
FYE Dec 2022 198 +1.2% Cons. · Japanese GAAP
FYE Dec 2023 205 +3.5% Cons. · Japanese GAAP
FYE Dec 2024 213 +4.2% Cons. · Japanese GAAP
FYE Dec 2025 211 −1.2% 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 Dec 2025 n/a
Average · 7 yrs ¥132m
Fiscal year Interest-bearing debt ¥ m YoY Basis
FYE Dec 2016 192 n/a Cons. · Japanese GAAP
FYE Dec 2017 194 +1.0% Cons. · Japanese GAAP
FYE Dec 2018 506 +160.8% Cons. · Japanese GAAP
FYE Dec 2019 19.0 −96.2% Cons. · Japanese GAAP
FYE Dec 2020 13.0 −31.6% Cons. · Japanese GAAP
FYE Dec 2021 1.0 −92.3% Cons. · Japanese GAAP
FYE Dec 2022 0.0 −100.0% 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
Borrowings the company pays interest on
Formula
Loans + bonds + lease obligations
Source
Securities report (XBRL)

Short-term borrowings

FYE Dec 2025 n/a
CAGR · 6 yrs −65.1%
Fiscal year Short-term borrowings ¥ m YoY Basis
FYE Dec 2016 192 n/a Cons. · Japanese GAAP
FYE Dec 2017 194 +1.0% Cons. · Japanese GAAP
FYE Dec 2018 506 +160.8% Cons. · Japanese GAAP
FYE Dec 2019 19.0 −96.2% Cons. · Japanese GAAP
FYE Dec 2020 13.0 −31.6% Cons. · Japanese GAAP
FYE Dec 2021 1.0 −92.3% 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
Borrowings repayable within a year
Formula
Short-term borrowings line of the balance sheet
Source
Securities report (XBRL)

Intangible assets

FYE Dec 2025 ¥17bn
CAGR · 10 yrs +10.3%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Dec 2016 7.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 4.8 −33.6% Cons. · Japanese GAAP
FYE Dec 2018 4.8 +0.5% Cons. · Japanese GAAP
FYE Dec 2019 3.1 −35.5% Cons. · Japanese GAAP
FYE Dec 2020 12.8 +311.1% Cons. · Japanese GAAP
FYE Dec 2021 12.7 −1.1% Cons. · Japanese GAAP
FYE Dec 2022 13.3 +5.1% Cons. · Japanese GAAP
FYE Dec 2023 21.6 +62.4% Cons. · Japanese GAAP
FYE Dec 2024 20.7 −4.3% Cons. · Japanese GAAP
FYE Dec 2025 17.4 −15.8% 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 ¥7.7bn
CAGR · 10 yrs +5.6%
Fiscal year Goodwill ¥ bn YoY Basis
FYE Dec 2016 4.7 n/a Cons. · Japanese GAAP
FYE Dec 2017 2.6 −44.5% Cons. · Japanese GAAP
FYE Dec 2018 3.2 +23.4% Cons. · Japanese GAAP
FYE Dec 2019 1.6 −51.2% Cons. · Japanese GAAP
FYE Dec 2020 7.3 +360.4% Cons. · Japanese GAAP
FYE Dec 2021 7.2 −1.3% Cons. · Japanese GAAP
FYE Dec 2022 7.1 −0.6% Cons. · Japanese GAAP
FYE Dec 2023 9.7 +35.1% Cons. · Japanese GAAP
FYE Dec 2024 9.3 −4.1% Cons. · Japanese GAAP
FYE Dec 2025 7.7 −16.7% 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 76.6%
Average · 10 yrs 75.3%
Fiscal year Equity ratio % YoY Basis
FYE Dec 2016 71.2 n/a Cons. · Japanese GAAP
FYE Dec 2017 70.3 −0.9pp Cons. · Japanese GAAP
FYE Dec 2018 72.7 +2.4pp Cons. · Japanese GAAP
FYE Dec 2019 73.9 +1.2pp Cons. · Japanese GAAP
FYE Dec 2020 76.6 +2.7pp Cons. · Japanese GAAP
FYE Dec 2021 77.4 +0.9pp Cons. · Japanese GAAP
FYE Dec 2022 77.4 −0.1pp Cons. · Japanese GAAP
FYE Dec 2023 76.6 −0.8pp Cons. · Japanese GAAP
FYE Dec 2024 80.4 +3.9pp Cons. · Japanese GAAP
FYE Dec 2025 76.6 −3.8pp 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 n/a
Average · 7 yrs 0.1%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Dec 2016 0.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.1 −0.0pp Cons. · Japanese GAAP
FYE Dec 2018 0.3 +0.2pp Cons. · Japanese GAAP
FYE Dec 2019 0.0 −0.3pp Cons. · Japanese GAAP
FYE Dec 2020 0.0 −0.0pp 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 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
Borrowings measured against the company's own capital
Formula
Interest-bearing debt ÷ equity
Source
Securities report (XBRL)

ROE return on equity

FYE Dec 2025 1.7%
Average · 10 yrs 8.9%
Fiscal year ROE % YoY Basis
FYE Dec 2016 10.0 n/a Cons. · Japanese GAAP
FYE Dec 2017 10.3 +0.3pp Cons. · Japanese GAAP
FYE Dec 2018 10.8 +0.5pp Cons. · Japanese GAAP
FYE Dec 2019 11.1 +0.2pp Cons. · Japanese GAAP
FYE Dec 2020 10.5 −0.6pp Cons. · Japanese GAAP
FYE Dec 2021 10.1 −0.4pp Cons. · Japanese GAAP
FYE Dec 2022 10.1 −0.0pp Cons. · Japanese GAAP
FYE Dec 2023 9.9 −0.2pp Cons. · Japanese GAAP
FYE Dec 2024 4.7 −5.2pp Cons. · Japanese GAAP
FYE Dec 2025 1.7 −3.0pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Dec 2025 1.3%
Average · 10 yrs 6.7%
Fiscal year ROA % YoY Basis
FYE Dec 2016 7.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 7.2 +0.1pp Cons. · Japanese GAAP
FYE Dec 2018 7.9 +0.6pp Cons. · Japanese GAAP
FYE Dec 2019 8.2 +0.3pp Cons. · Japanese GAAP
FYE Dec 2020 8.1 −0.1pp Cons. · Japanese GAAP
FYE Dec 2021 7.8 −0.3pp Cons. · Japanese GAAP
FYE Dec 2022 7.8 −0.0pp Cons. · Japanese GAAP
FYE Dec 2023 7.6 −0.2pp Cons. · Japanese GAAP
FYE Dec 2024 3.8 −3.8pp Cons. · Japanese GAAP
FYE Dec 2025 1.3 −2.5pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Dec 2025 0.60×
CAGR · 10 yrs +0.1%
Fiscal year Asset turnover × YoY Basis
FYE Dec 2016 0.60 n/a Cons. · Japanese GAAP
FYE Dec 2017 0.72 +20.1% Cons. · Japanese GAAP
FYE Dec 2018 0.73 +2.2% Cons. · Japanese GAAP
FYE Dec 2019 0.68 −7.5% Cons. · Japanese GAAP
FYE Dec 2020 0.63 −6.8% Cons. · Japanese GAAP
FYE Dec 2021 0.61 −2.6% Cons. · Japanese GAAP
FYE Dec 2022 0.65 +5.7% Cons. · Japanese GAAP
FYE Dec 2023 0.65 −0.2% Cons. · Japanese GAAP
FYE Dec 2024 0.62 −3.8% Cons. · Japanese GAAP
FYE Dec 2025 0.60 −3.5% 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 Dec 2025 ¥26bn
CAGR · 10 yrs +5.3%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Dec 2016 16.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 22.4 +38.8% Cons. · Japanese GAAP
FYE Dec 2018 20.0 −10.5% Cons. · Japanese GAAP
FYE Dec 2019 20.1 +0.4% Cons. · Japanese GAAP
FYE Dec 2020 24.0 +19.4% Cons. · Japanese GAAP
FYE Dec 2021 22.4 −6.5% Cons. · Japanese GAAP
FYE Dec 2022 31.9 +42.4% Cons. · Japanese GAAP
FYE Dec 2023 18.4 −42.5% Cons. · Japanese GAAP
FYE Dec 2024 11.2 −38.7% Cons. · Japanese GAAP
FYE Dec 2025 25.6 +127.5% 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 -¥0.2bn
Average · 10 yrs -¥6.4bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Dec 2016 -0.5 n/a Cons. · Japanese GAAP
FYE Dec 2017 7.0 n/a Cons. · Japanese GAAP
FYE Dec 2018 -8.1 −214.5% Cons. · Japanese GAAP
FYE Dec 2019 -5.1 n/a Cons. · Japanese GAAP
FYE Dec 2020 -12.7 n/a Cons. · Japanese GAAP
FYE Dec 2021 8.0 n/a Cons. · Japanese GAAP
FYE Dec 2022 -14.3 −279.1% Cons. · Japanese GAAP
FYE Dec 2023 -19.6 n/a Cons. · Japanese GAAP
FYE Dec 2024 -18.4 n/a Cons. · Japanese GAAP
FYE Dec 2025 -0.2 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 -¥7.9bn
Average · 10 yrs -¥11bn
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Dec 2016 -11.9 n/a Cons. · Japanese GAAP
FYE Dec 2017 -9.2 n/a Cons. · Japanese GAAP
FYE Dec 2018 -4.3 n/a Cons. · Japanese GAAP
FYE Dec 2019 -14.6 n/a Cons. · Japanese GAAP
FYE Dec 2020 -6.0 n/a Cons. · Japanese GAAP
FYE Dec 2021 -10.4 n/a Cons. · Japanese GAAP
FYE Dec 2022 -20.8 n/a Cons. · Japanese GAAP
FYE Dec 2023 -19.5 n/a Cons. · Japanese GAAP
FYE Dec 2024 -7.8 n/a Cons. · Japanese GAAP
FYE Dec 2025 -7.9 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 ¥65bn
CAGR · 10 yrs +9.6%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Dec 2016 28.3 n/a Cons. · Japanese GAAP
FYE Dec 2017 48.7 +71.9% Cons. · Japanese GAAP
FYE Dec 2018 55.9 +14.8% Cons. · Japanese GAAP
FYE Dec 2019 56.3 +0.6% Cons. · Japanese GAAP
FYE Dec 2020 61.2 +8.7% Cons. · Japanese GAAP
FYE Dec 2021 82.0 +34.1% Cons. · Japanese GAAP
FYE Dec 2022 79.5 −3.1% Cons. · Japanese GAAP
FYE Dec 2023 59.7 −24.9% Cons. · Japanese GAAP
FYE Dec 2024 46.0 −23.0% Cons. · Japanese GAAP
FYE Dec 2025 64.7 +40.7% 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 Dec 2025 ¥25bn
CAGR · 10 yrs +5.6%
Fiscal year FCF ¥ bn YoY Basis
FYE Dec 2016 15.6 n/a Cons. · Japanese GAAP
FYE Dec 2017 29.4 +88.7% Cons. · Japanese GAAP
FYE Dec 2018 11.9 −59.4% Cons. · Japanese GAAP
FYE Dec 2019 15.0 +25.7% Cons. · Japanese GAAP
FYE Dec 2020 11.3 −24.6% Cons. · Japanese GAAP
FYE Dec 2021 30.4 +168.4% Cons. · Japanese GAAP
FYE Dec 2022 17.6 −42.1% Cons. · Japanese GAAP
FYE Dec 2023 -1.2 −106.9% Cons. · Japanese GAAP
FYE Dec 2024 -7.2 n/a Cons. · Japanese GAAP
FYE Dec 2025 25.4 n/a Cons. · Japanese GAAP
Definition
What is left once the business has paid for its own investment
Formula
Operating cash flow + investing cash flow
Source
Securities report (XBRL)

Operating cash flow margin

FYE Dec 2025 15.4%
Average · 10 yrs 13.5%
Fiscal year OCF margin % YoY Basis
FYE Dec 2016 13.4 n/a Cons. · Japanese GAAP
FYE Dec 2017 14.3 +0.8pp Cons. · Japanese GAAP
FYE Dec 2018 11.9 −2.3pp Cons. · Japanese GAAP
FYE Dec 2019 12.7 +0.7pp Cons. · Japanese GAAP
FYE Dec 2020 15.9 +3.2pp Cons. · Japanese GAAP
FYE Dec 2021 14.4 −1.5pp Cons. · Japanese GAAP
FYE Dec 2022 19.2 +4.8pp Cons. · Japanese GAAP
FYE Dec 2023 10.6 −8.6pp Cons. · Japanese GAAP
FYE Dec 2024 6.8 −3.8pp Cons. · Japanese GAAP
FYE Dec 2025 15.4 +8.6pp 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 n/a
CAGR · 7 yrs +18.9%
Fiscal year Net cash ¥ bn YoY Basis
FYE Dec 2016 28.1 n/a Cons. · Japanese GAAP
FYE Dec 2017 48.5 +72.4% Cons. · Japanese GAAP
FYE Dec 2018 55.4 +14.3% Cons. · Japanese GAAP
FYE Dec 2019 56.3 +1.5% Cons. · Japanese GAAP
FYE Dec 2020 61.1 +8.7% Cons. · Japanese GAAP
FYE Dec 2021 82.0 +34.1% Cons. · Japanese GAAP
FYE Dec 2022 79.5 −3.1% 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
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 ¥423bn
Change · 10 yrs −¥1.6bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Dec 2016 425 n/a
FYE Dec 2017 601 n/a
FYE Dec 2018 614 n/a
FYE Dec 2019 761 n/a
FYE Dec 2020 1,034 n/a
FYE Dec 2021 741 n/a
FYE Dec 2022 705 n/a
FYE Dec 2023 530 n/a
FYE Dec 2024 486 n/a
FYE Dec 2025 423 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 5,426¥
Change · 10 yrs +428¥
Fiscal year Share price ¥ Basis
FYE Dec 2016 4,997 n/a
FYE Dec 2017 7,328 n/a
FYE Dec 2018 7,480 n/a
FYE Dec 2019 9,275 n/a
FYE Dec 2020 12,605 n/a
FYE Dec 2021 9,034 n/a
FYE Dec 2022 9,035 n/a
FYE Dec 2023 6,784 n/a
FYE Dec 2024 6,229 n/a
FYE Dec 2025 5,426 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 78,050,000shares
Change · 10 yrs −7,000,000 shares
Fiscal year Shares outstanding shares Basis
FYE Dec 2016 85,050,000 Parent
FYE Dec 2017 82,050,000 Parent
FYE Dec 2018 82,050,000 Parent
FYE Dec 2019 82,050,000 Parent
FYE Dec 2020 82,050,000 Parent
FYE Dec 2021 82,050,000 Parent
FYE Dec 2022 78,050,000 Parent
FYE Dec 2023 78,050,000 Parent
FYE Dec 2024 78,050,000 Parent
FYE Dec 2025 78,050,000 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 Dec 2025 49.19¥
Change · 10 yrs −129.93¥
Fiscal year EPS ¥ Basis
FYE Dec 2016 179.12 Cons.
FYE Dec 2017 201.31 Cons.
FYE Dec 2018 228.05 Cons.
FYE Dec 2019 244.08 Cons.
FYE Dec 2020 245.71 Cons.
FYE Dec 2021 252.36 Cons.
FYE Dec 2022 259.63 Cons.
FYE Dec 2023 268.16 Cons.
FYE Dec 2024 135.42 Cons.
FYE Dec 2025 49.19 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 2,703.38¥
Change · 10 yrs +1,018.26¥
Fiscal year BPS ¥ Basis
FYE Dec 2016 1,685.13 Cons. · Japanese GAAP
FYE Dec 2017 1,874.60 Cons. · Japanese GAAP
FYE Dec 2018 2,026.19 Cons. · Japanese GAAP
FYE Dec 2019 2,104.29 Cons. · Japanese GAAP
FYE Dec 2020 2,225.27 Cons. · Japanese GAAP
FYE Dec 2021 2,383.91 Cons. · Japanese GAAP
FYE Dec 2022 2,535.55 Cons. · Japanese GAAP
FYE Dec 2023 2,624.16 Cons. · Japanese GAAP
FYE Dec 2024 2,735.00 Cons. · Japanese GAAP
FYE Dec 2025 2,703.38 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Dec 2025 110.30×
Average · 10 yrs 43.86×
Fiscal year PER × Basis
FYE Dec 2016 27.90 Cons.
FYE Dec 2017 36.40 Cons.
FYE Dec 2018 32.80 Cons.
FYE Dec 2019 38.00 Cons.
FYE Dec 2020 51.30 Cons.
FYE Dec 2021 35.80 Cons.
FYE Dec 2022 34.80 Cons.
FYE Dec 2023 25.30 Cons.
FYE Dec 2024 46.00 Cons.
FYE Dec 2025 110.30 Cons.
Definition
How many years of earnings the price stands for
Formula
Year-end price ÷ EPS
Source
Securities report (XBRL)

PBR price-to-book ratio

FYE Dec 2025 1.92×
Average · 10 yrs 3.33×
Fiscal year PBR × Basis
FYE Dec 2016 2.75 Cons.
FYE Dec 2017 3.76 Cons.
FYE Dec 2018 3.56 Cons.
FYE Dec 2019 4.20 Cons.
FYE Dec 2020 5.40 Cons.
FYE Dec 2021 3.59 Cons.
FYE Dec 2022 3.47 Cons.
FYE Dec 2023 2.47 Cons.
FYE Dec 2024 2.18 Cons.
FYE Dec 2025 1.92 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 3,731people
Change · 10 yrs +737 people
Fiscal year Group employees people YoY Basis
FYE Dec 2016 2,994 n/a Cons.
FYE Dec 2017 3,033 +1.3% Cons.
FYE Dec 2018 3,271 +7.8% Cons.
FYE Dec 2019 3,435 +5.0% Cons.
FYE Dec 2020 3,473 +1.1% Cons.
FYE Dec 2021 3,451 −0.6% Cons.
FYE Dec 2022 3,495 +1.3% Cons.
FYE Dec 2023 3,534 +1.1% Cons.
FYE Dec 2024 3,615 +2.3% Cons.
FYE Dec 2025 3,731 +3.2% 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 1,737people
Change · 10 yrs +514 people
Fiscal year Parent-company employees people YoY Basis
FYE Dec 2016 1,223 n/a Parent
FYE Dec 2017 1,267 +3.6% Parent
FYE Dec 2018 1,346 +6.2% Parent
FYE Dec 2019 1,414 +5.1% Parent
FYE Dec 2020 1,589 +12.4% Parent
FYE Dec 2021 1,607 +1.1% Parent
FYE Dec 2022 1,631 +1.5% Parent
FYE Dec 2023 1,645 +0.9% Parent
FYE Dec 2024 1,665 +1.2% Parent
FYE Dec 2025 1,737 +4.3% 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 755万円
Change · 7 yrs +74万円
Fiscal year Average annual pay 万円 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 681 n/a Parent
FYE Dec 2020 676 −0.8% Parent
FYE Dec 2021 701 +3.7% Parent
FYE Dec 2022 733 +4.6% Parent
FYE Dec 2023 725 −1.1% Parent
FYE Dec 2024 757 +4.4% Parent
FYE Dec 2025 755 −0.2% 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 41.2years
Change · 7 yrs +0.8 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 40.4 n/a Parent
FYE Dec 2020 40.4 −0.0% Parent
FYE Dec 2021 40.7 +0.7% Parent
FYE Dec 2022 40.9 +0.5% Parent
FYE Dec 2023 41.0 +0.2% Parent
FYE Dec 2024 41.0 −0.0% Parent
FYE Dec 2025 41.2 +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 12.8years
Change · 7 yrs −0.5 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 13.3 n/a Parent
FYE Dec 2020 12.6 −5.3% Parent
FYE Dec 2021 12.8 +1.6% Parent
FYE Dec 2022 12.9 +0.8% Parent
FYE Dec 2023 12.8 −0.8% Parent
FYE Dec 2024 12.8 −0.0% Parent
FYE Dec 2025 12.8 −0.0% 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 Dec 2025 415people
Change · 10 yrs −155 people
Fiscal year Temporary employees people YoY Basis
FYE Dec 2016 570 n/a n/a
FYE Dec 2017 603 +5.8% n/a
FYE Dec 2018 566 −6.1% n/a
FYE Dec 2019 557 −1.6% n/a
FYE Dec 2020 542 −2.7% n/a
FYE Dec 2021 528 −2.6% n/a
FYE Dec 2022 518 −1.9% n/a
FYE Dec 2023 472 −8.9% n/a
FYE Dec 2024 438 −7.2% n/a
FYE Dec 2025 415 −5.3% 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 Dec 2025 ¥44.4m
Change · 10 yrs +¥4.3m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Dec 2016 40.1 n/a Cons.
FYE Dec 2017 51.7 +28.9% Cons.
FYE Dec 2018 51.2 −0.9% Cons.
FYE Dec 2019 46.1 −10.0% Cons.
FYE Dec 2020 43.3 −6.0% Cons.
FYE Dec 2021 45.0 +3.8% Cons.
FYE Dec 2022 47.6 +5.7% Cons.
FYE Dec 2023 49.1 +3.2% Cons.
FYE Dec 2024 45.8 −6.7% Cons.
FYE Dec 2025 44.4 −3.0% 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 −¥1.8m
Fiscal year OP per employee ¥ m YoY Basis
FYE Dec 2016 5.8 n/a Cons.
FYE Dec 2017 7.6 +30.0% Cons.
FYE Dec 2018 8.0 +6.3% Cons.
FYE Dec 2019 7.5 −7.1% Cons.
FYE Dec 2020 7.5 −0.0% Cons.
FYE Dec 2021 7.6 +1.1% Cons.
FYE Dec 2022 7.6 +1.0% Cons.
FYE Dec 2023 7.3 −4.4% Cons.
FYE Dec 2024 6.9 −5.7% Cons.
FYE Dec 2025 4.0 −41.8% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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Data API

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