Financials

Dexerials: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥114bnYoY +3.1%
FYE Mar 2026 · Operating profit¥38bnYoY −4.1%
FYE Mar 2026 · Net profit¥28bnYoY +3.0%
FYE Mar 2026 · Equity ratio66.2%YoY +2.4pp
FYE Mar 2026 · Group employees1,802YoY −86
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Mar 2017Consolidated¥63bnn/a¥3.5bnn/a5.6%¥0.9bnIchinose TakashiTochigi plant begins operating
FYE Mar 2018Consolidated¥70bn+12.0%¥6.2bn+77.0%8.8%¥3.4bnIchinose Takashi—
FYE Mar 2019Consolidated¥61bn−13.6%¥3.7bn−39.7%6.1%¥2.3bnIchinose Takashi—
FYE Mar 2020Consolidated¥58bn−4.7%¥4.6bn+24.0%8.0%¥2.7bnIchinose Takashi<a class="en-history_person" href="/tse/4980/executives/ceo/shinya-yoshihisa/" hreflang="ja">Shinya Yoshihisa</a> becomes president
FYE Mar 2021Consolidated¥66bn+14.1%¥11bn+145.6%17.2%¥5.3bnShinya Yoshihisa—
FYE Mar 2022Consolidated¥96bn+45.4%¥27bn+135.0%27.8%¥17bnShinya YoshihisaMoves to IFRS; head office relocates to Tochigi
FYE Mar 2023Consolidated¥106bn+10.9%¥32bn+21.2%30.4%¥21bnShinya YoshihisaKyoto Semiconductor consolidated; moves to the Prime Market
FYE Mar 2024Consolidated¥105bn−0.9%¥32bn−1.3%30.3%¥21bnShinya Yoshihisa—
FYE Mar 2025Consolidated¥110bn+4.9%¥40bn+24.6%36.0%¥27bnShinya YoshihisaDexerials Photonics Solutions starts up; up to <span class="en-history_money" data-yen="180000000000" data-year="2024">$1.2B (¥180bn)</span> of growth investment announced
FYE Mar 2026Consolidated¥114bn+3.1%¥38bn−4.1%33.5%¥28bnShinya Yoshihisa—

How it compares

JSR CorporationDelisted 2024
Ferrotec¥289bnFY2025Operating margin 9.5%
Tokyo Ohka Kogyo¥237bnFY2025Operating margin 20.0%
Dexerials¥114bnFY2025Operating margin 33.5%
Fujimi Incorporated¥69bnFY2025Operating margin 19.9%

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

Where the revenue goes

¥ bn
Cost of sales SG&A Other operating costs Operating profit

Margins

%
Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥114bn
CAGR · 10 yrs +6.9%
Fiscal year Revenue ¥ bn YoY Basis
FYE Mar 2017 62.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 70.1 +12.0% Cons. · Japanese GAAP
FYE Mar 2019 60.6 −13.6% Cons. · Japanese GAAP
FYE Mar 2020 57.7 −4.7% Cons. · Japanese GAAP
FYE Mar 2021 65.8 +14.1% Cons. · Japanese GAAP
FYE Mar 2022 95.7 +45.4% Cons. · Japanese GAAP
FYE Mar 2023 106 +10.9% Cons. · Japanese GAAP
FYE Mar 2024 105 −0.9% Cons. · Japanese GAAP
FYE Mar 2025 110 moved to IFRS Cons. · IFRS
FYE Mar 2026 114 +3.1% Cons. · IFRS
Definition
Everything the company took in from its own business
Formula
Revenue line of the income statement
Source
Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥50bn
CAGR · 10 yrs +2.1%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Mar 2017 41.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 46.7 +12.7% Cons. · Japanese GAAP
FYE Mar 2019 39.4 −15.7% Cons. · Japanese GAAP
FYE Mar 2020 36.3 −7.8% Cons. · Japanese GAAP
FYE Mar 2021 37.5 +3.2% Cons. · Japanese GAAP
FYE Mar 2022 50.5 +34.8% Cons. · Japanese GAAP
FYE Mar 2023 52.0 +2.9% Cons. · Japanese GAAP
FYE Mar 2024 48.7 −6.4% Cons. · Japanese GAAP
FYE Mar 2025 48.2 moved to IFRS Cons. · IFRS
FYE Mar 2026 50.1 +3.8% Cons. · IFRS
Definition
The cost of what was sold
Formula
Cost of sales line of the income statement
Source
Securities report (XBRL)

Gross profit

FYE Mar 2026 ¥64bn
CAGR · 10 yrs +13.0%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Mar 2017 21.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 23.4 +10.5% Cons. · Japanese GAAP
FYE Mar 2019 21.2 −9.4% Cons. · Japanese GAAP
FYE Mar 2020 21.4 +1.0% Cons. · Japanese GAAP
FYE Mar 2021 28.4 +32.5% Cons. · Japanese GAAP
FYE Mar 2022 45.2 +59.4% Cons. · Japanese GAAP
FYE Mar 2023 54.2 +19.9% Cons. · Japanese GAAP
FYE Mar 2024 56.5 +4.3% Cons. · Japanese GAAP
FYE Mar 2025 62.1 moved to IFRS Cons. · IFRS
FYE Mar 2026 63.8 +2.6% Cons. · IFRS
Definition
What the product or service itself earns
Formula
Revenue − cost of sales
Source
Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥24bn
CAGR · 10 yrs +3.7%
Fiscal year SG&A ¥ bn YoY Basis
FYE Mar 2017 17.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 17.2 −2.6% Cons. · Japanese GAAP
FYE Mar 2019 17.5 +1.5% Cons. · Japanese GAAP
FYE Mar 2020 16.8 −3.9% Cons. · Japanese GAAP
FYE Mar 2021 17.0 +1.4% Cons. · Japanese GAAP
FYE Mar 2022 18.5 +9.0% Cons. · Japanese GAAP
FYE Mar 2023 21.9 +18.0% Cons. · Japanese GAAP
FYE Mar 2024 22.4 +2.5% Cons. · Japanese GAAP
FYE Mar 2025 24.1 moved to IFRS Cons. · IFRS
FYE Mar 2026 24.4 +1.4% Cons. · IFRS
Definition
The cost of selling and of running the company
Formula
SG&A line of the income statement
Source
Securities report (XBRL)

Operating profit

FYE Mar 2026 ¥38bn
CAGR · 10 yrs +30.4%
Fiscal year Operating profit ¥ bn YoY Basis
FYE Mar 2017 3.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 6.2 +77.0% Cons. · Japanese GAAP
FYE Mar 2019 3.7 −39.7% Cons. · Japanese GAAP
FYE Mar 2020 4.6 +24.0% Cons. · Japanese GAAP
FYE Mar 2021 11.3 +145.6% Cons. · Japanese GAAP
FYE Mar 2022 26.6 +135.0% Cons. · Japanese GAAP
FYE Mar 2023 32.3 +21.2% Cons. · Japanese GAAP
FYE Mar 2024 31.9 −1.3% Cons. · Japanese GAAP
FYE Mar 2025 39.7 moved to IFRS Cons. · IFRS
FYE Mar 2026 38.1 −4.1% Cons. · IFRS
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Mar 2026 ¥77.0m
CAGR · 10 yrs −3.7%
Fiscal year Non-operating income ¥ m YoY Basis
FYE Mar 2017 108 n/a Cons. · Japanese GAAP
FYE Mar 2018 140 +29.6% Cons. · Japanese GAAP
FYE Mar 2019 549 +292.1% Cons. · Japanese GAAP
FYE Mar 2020 434 −20.9% Cons. · Japanese GAAP
FYE Mar 2021 196 −54.8% Cons. · Japanese GAAP
FYE Mar 2022 285 +45.4% Cons. · Japanese GAAP
FYE Mar 2023 359 +26.0% Cons. · Japanese GAAP
FYE Mar 2024 577 +60.7% Cons. · Japanese GAAP
FYE Mar 2025 272 moved to IFRS Cons. · IFRS
FYE Mar 2026 77.0 −71.7% Cons. · IFRS
Definition
Income from outside the core business
Formula
Non-operating income line of the income statement
Source
Securities report (XBRL)

Non-operating expenses

FYE Mar 2026 ¥0.2bn
CAGR · 10 yrs −13.2%
Fiscal year Non-operating expenses ¥ bn YoY Basis
FYE Mar 2017 0.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.6 −9.9% Cons. · Japanese GAAP
FYE Mar 2019 0.4 −41.8% Cons. · Japanese GAAP
FYE Mar 2020 0.7 +77.6% Cons. · Japanese GAAP
FYE Mar 2021 0.7 +5.2% Cons. · Japanese GAAP
FYE Mar 2022 1.9 +175.5% Cons. · Japanese GAAP
FYE Mar 2023 2.5 +29.8% Cons. · Japanese GAAP
FYE Mar 2024 1.6 −36.3% Cons. · Japanese GAAP
FYE Mar 2025 0.9 moved to IFRS Cons. · IFRS
FYE Mar 2026 0.2 −79.0% Cons. · IFRS
Definition
Costs arising outside the core business
Formula
Non-operating expenses line of the income statement
Source
Securities report (XBRL)

Ordinary profit keijo rieki

FYE Mar 2026 n/a
CAGR · 8 yrs +39.7%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Mar 2017 2.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 5.7 +96.4% Cons. · Japanese GAAP
FYE Mar 2019 3.9 −31.3% Cons. · Japanese GAAP
FYE Mar 2020 4.4 +12.6% Cons. · Japanese GAAP
FYE Mar 2021 10.8 +146.8% Cons. · Japanese GAAP
FYE Mar 2022 25.0 +130.8% Cons. · Japanese GAAP
FYE Mar 2023 30.2 +20.6% Cons. · Japanese GAAP
FYE Mar 2024 30.0 −0.5% Cons. · Japanese GAAP
FYE Mar 2025 n/a moved to IFRS Cons. · IFRS
FYE Mar 2026 n/a n/a Cons. · IFRS
Definition
A level of profit that exists only under Japanese GAAP
Formula
Operating profit + non-operating income − non-operating expenses
Source
Securities report (XBRL)

Extraordinary income

FYE Mar 2026 n/a
CAGR · 8 yrs +55.3%
Fiscal year Extraordinary income ¥ m YoY Basis
FYE Mar 2017 6.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 188 +3033.3% Cons. · Japanese GAAP
FYE Mar 2019 102 −45.7% Cons. · Japanese GAAP
FYE Mar 2020 231 +126.5% Cons. · Japanese GAAP
FYE Mar 2021 85.0 −63.2% Cons. · Japanese GAAP
FYE Mar 2022 293 +244.7% Cons. · Japanese GAAP
FYE Mar 2023 78.0 −73.4% Cons. · Japanese GAAP
FYE Mar 2024 131 +67.9% Cons. · Japanese GAAP
FYE Mar 2025 n/a moved to IFRS Cons. · IFRS
FYE Mar 2026 n/a n/a Cons. · IFRS
Definition
One-off gains, such as an asset sale
Formula
Extraordinary income line of the income statement
Source
Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥28bn
CAGR · 10 yrs +45.7%
Fiscal year Net profit ¥ bn YoY Basis
FYE Mar 2017 0.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.4 +261.0% Cons. · Japanese GAAP
FYE Mar 2019 2.3 −33.3% Cons. · Japanese GAAP
FYE Mar 2020 2.7 +19.7% Cons. · Japanese GAAP
FYE Mar 2021 5.3 +94.9% Cons. · Japanese GAAP
FYE Mar 2022 16.7 +212.8% Cons. · Japanese GAAP
FYE Mar 2023 20.7 +24.1% Cons. · Japanese GAAP
FYE Mar 2024 21.4 +3.4% Cons. · Japanese GAAP
FYE Mar 2025 27.2 moved to IFRS Cons. · IFRS
FYE Mar 2026 28.0 +3.0% Cons. · IFRS
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Mar 2026 56.0%
Average · 10 yrs 44.7%
Fiscal year Gross margin % YoY Basis
FYE Mar 2017 33.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 33.4 −0.4pp Cons. · Japanese GAAP
FYE Mar 2019 35.0 +1.6pp Cons. · Japanese GAAP
FYE Mar 2020 37.1 +2.1pp Cons. · Japanese GAAP
FYE Mar 2021 43.1 +6.0pp Cons. · Japanese GAAP
FYE Mar 2022 47.2 +4.1pp Cons. · Japanese GAAP
FYE Mar 2023 51.0 +3.8pp Cons. · Japanese GAAP
FYE Mar 2024 53.7 +2.7pp Cons. · Japanese GAAP
FYE Mar 2025 56.3 moved to IFRS Cons. · IFRS
FYE Mar 2026 56.0 −0.3pp Cons. · IFRS
Definition
The share of revenue left after the cost of sales
Formula
Gross profit ÷ revenue
Source
Securities report (XBRL)

Operating margin

FYE Mar 2026 33.5%
Average · 10 yrs 20.4%
Fiscal year Operating margin % YoY Basis
FYE Mar 2017 5.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 8.8 +3.2pp Cons. · Japanese GAAP
FYE Mar 2019 6.1 −2.7pp Cons. · Japanese GAAP
FYE Mar 2020 8.0 +1.9pp Cons. · Japanese GAAP
FYE Mar 2021 17.2 +9.2pp Cons. · Japanese GAAP
FYE Mar 2022 27.8 +10.6pp Cons. · Japanese GAAP
FYE Mar 2023 30.4 +2.6pp Cons. · Japanese GAAP
FYE Mar 2024 30.3 −0.1pp Cons. · Japanese GAAP
FYE Mar 2025 36.0 moved to IFRS Cons. · IFRS
FYE Mar 2026 33.5 −2.5pp Cons. · IFRS
Definition
The share of revenue the core business keeps
Formula
Operating profit ÷ revenue
Source
Securities report (XBRL)

Ordinary margin

FYE Mar 2026 n/a
Average · 8 yrs 15.8%
Fiscal year Ordinary margin % YoY Basis
FYE Mar 2017 4.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 8.1 +3.5pp Cons. · Japanese GAAP
FYE Mar 2019 6.4 −1.7pp Cons. · Japanese GAAP
FYE Mar 2020 7.6 +1.2pp Cons. · Japanese GAAP
FYE Mar 2021 16.5 +8.9pp Cons. · Japanese GAAP
FYE Mar 2022 26.1 +9.7pp Cons. · Japanese GAAP
FYE Mar 2023 28.4 +2.3pp Cons. · Japanese GAAP
FYE Mar 2024 28.5 +0.1pp Cons. · Japanese GAAP
FYE Mar 2025 n/a moved to IFRS Cons. · IFRS
FYE Mar 2026 n/a n/a Cons. · IFRS
Definition
The share of revenue left at the ordinary-profit line
Formula
Ordinary profit ÷ revenue
Source
Securities report (XBRL)

Net margin

FYE Mar 2026 24.6%
Average · 10 yrs 12.9%
Fiscal year Net margin % YoY Basis
FYE Mar 2017 1.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.9 +3.4pp Cons. · Japanese GAAP
FYE Mar 2019 3.8 −1.1pp Cons. · Japanese GAAP
FYE Mar 2020 4.7 +1.0pp Cons. · Japanese GAAP
FYE Mar 2021 8.1 +3.4pp Cons. · Japanese GAAP
FYE Mar 2022 17.4 +9.3pp Cons. · Japanese GAAP
FYE Mar 2023 19.5 +2.1pp Cons. · Japanese GAAP
FYE Mar 2024 20.3 +0.8pp Cons. · Japanese GAAP
FYE Mar 2025 24.6 moved to IFRS Cons. · IFRS
FYE Mar 2026 24.6 −0.0pp Cons. · IFRS
Definition
The share of revenue left after everything
Formula
Net profit ÷ revenue
Source
Securities report (XBRL)

Cost-of-sales ratio

FYE Mar 2026 44.0%
Average · 10 yrs 55.3%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Mar 2017 66.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 66.6 +0.4pp Cons. · Japanese GAAP
FYE Mar 2019 65.0 −1.6pp Cons. · Japanese GAAP
FYE Mar 2020 62.9 −2.1pp Cons. · Japanese GAAP
FYE Mar 2021 56.9 −6.0pp Cons. · Japanese GAAP
FYE Mar 2022 52.8 −4.1pp Cons. · Japanese GAAP
FYE Mar 2023 49.0 −3.8pp Cons. · Japanese GAAP
FYE Mar 2024 46.3 −2.7pp Cons. · Japanese GAAP
FYE Mar 2025 43.7 moved to IFRS Cons. · IFRS
FYE Mar 2026 44.0 +0.3pp Cons. · IFRS
Definition
The share of revenue taken by the cost of sales
Formula
Cost of sales ÷ revenue
Source
Securities report (XBRL)

SG&A ratio

FYE Mar 2026 21.4%
Average · 10 yrs 24.1%
Fiscal year SG&A ratio % YoY Basis
FYE Mar 2017 28.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 24.5 −3.7pp Cons. · Japanese GAAP
FYE Mar 2019 28.8 +4.3pp Cons. · Japanese GAAP
FYE Mar 2020 29.1 +0.3pp Cons. · Japanese GAAP
FYE Mar 2021 25.8 −3.2pp Cons. · Japanese GAAP
FYE Mar 2022 19.4 −6.5pp Cons. · Japanese GAAP
FYE Mar 2023 20.6 +1.2pp Cons. · Japanese GAAP
FYE Mar 2024 21.3 +0.7pp Cons. · Japanese GAAP
FYE Mar 2025 21.8 moved to IFRS Cons. · IFRS
FYE Mar 2026 21.4 −0.4pp Cons. · IFRS
Definition
The share of revenue taken by selling and administrative costs
Formula
SG&A ÷ revenue
Source
Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn
Equity Liabilities and non-controlling interests

Financial strength

%
Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥165bn
CAGR · 10 yrs +6.0%
Fiscal year Total assets ¥ bn YoY Basis
FYE Mar 2017 97.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 95.0 −2.5% Cons. · Japanese GAAP
FYE Mar 2019 87.6 −7.8% Cons. · Japanese GAAP
FYE Mar 2020 86.3 −1.5% Cons. · Japanese GAAP
FYE Mar 2021 95.2 +10.3% Cons. · Japanese GAAP
FYE Mar 2022 129 +35.3% Cons. · Japanese GAAP
FYE Mar 2023 126 −1.9% Cons. · Japanese GAAP
FYE Mar 2024 138 +9.2% Cons. · Japanese GAAP
FYE Mar 2025 146 moved to IFRS Cons. · IFRS
FYE Mar 2026 165 +13.1% Cons. · IFRS
Definition
Everything the company holds
Formula
Total assets line of the balance sheet
Source
Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥109bn
CAGR · 10 yrs +8.9%
Fiscal year Equity ¥ bn YoY Basis
FYE Mar 2017 50.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 49.9 −1.5% Cons. · Japanese GAAP
FYE Mar 2019 49.1 −1.7% Cons. · Japanese GAAP
FYE Mar 2020 49.6 +1.0% Cons. · Japanese GAAP
FYE Mar 2021 53.3 +7.5% Cons. · Japanese GAAP
FYE Mar 2022 63.7 +19.6% Cons. · Japanese GAAP
FYE Mar 2023 72.9 +14.4% Cons. · Japanese GAAP
FYE Mar 2024 85.0 +16.5% Cons. · Japanese GAAP
FYE Mar 2025 93.3 moved to IFRS Cons. · IFRS
FYE Mar 2026 109 +17.3% Cons. · IFRS
Definition
The part of the funding that never has to be repaid
Formula
Net assets line of the balance sheet
Source
Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥17bn
CAGR · 10 yrs −2.1%
Fiscal year Interest-bearing debt ¥ bn YoY Basis
FYE Mar 2017 20.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 21.1 +5.4% Cons. · Japanese GAAP
FYE Mar 2019 19.0 −9.9% Cons. · Japanese GAAP
FYE Mar 2020 17.3 −8.8% Cons. · Japanese GAAP
FYE Mar 2021 15.5 −10.7% Cons. · Japanese GAAP
FYE Mar 2022 15.0 −3.3% Cons. · Japanese GAAP
FYE Mar 2023 13.2 −12.1% Cons. · Japanese GAAP
FYE Mar 2024 23.2 +76.4% Cons. · Japanese GAAP
FYE Mar 2025 21.1 moved to IFRS Cons. · IFRS
FYE Mar 2026 16.5 −21.7% Cons. · IFRS
Definition
Borrowings the company pays interest on
Formula
Loans + bonds + lease obligations
Source
Securities report (XBRL)

Short-term borrowings

FYE Mar 2026 ¥3.2bn
CAGR · 10 yrs +5.8%
Fiscal year Short-term borrowings ¥ bn YoY Basis
FYE Mar 2017 1.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.1 +60.9% Cons. · Japanese GAAP
FYE Mar 2019 3.7 +18.9% Cons. · Japanese GAAP
FYE Mar 2020 2.8 −22.3% Cons. · Japanese GAAP
FYE Mar 2021 4.7 +64.3% Cons. · Japanese GAAP
FYE Mar 2022 6.5 +39.0% Cons. · Japanese GAAP
FYE Mar 2023 2.0 −69.2% Cons. · Japanese GAAP
FYE Mar 2024 4.0 +100.0% Cons. · Japanese GAAP
FYE Mar 2025 9.0 moved to IFRS Cons. · IFRS
FYE Mar 2026 3.2 −64.6% Cons. · IFRS
Definition
Borrowings repayable within a year
Formula
Short-term borrowings line of the balance sheet
Source
Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 ¥13bn
CAGR · 10 yrs −3.3%
Fiscal year Long-term borrowings ¥ bn YoY Basis
FYE Mar 2017 18.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 18.0 −0.5% Cons. · Japanese GAAP
FYE Mar 2019 15.3 −14.8% Cons. · Japanese GAAP
FYE Mar 2020 14.5 −5.5% Cons. · Japanese GAAP
FYE Mar 2021 10.8 −25.4% Cons. · Japanese GAAP
FYE Mar 2022 8.5 −21.7% Cons. · Japanese GAAP
FYE Mar 2023 11.2 +31.7% Cons. · Japanese GAAP
FYE Mar 2024 15.3 +37.0% Cons. · Japanese GAAP
FYE Mar 2025 12.1 moved to IFRS Cons. · IFRS
FYE Mar 2026 13.3 +10.0% Cons. · IFRS
Definition
Borrowings repayable in more than a year
Formula
Long-term borrowings line of the balance sheet
Source
Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥7.5bn
CAGR · 10 yrs −14.9%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Mar 2017 32.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 29.7 −7.0% Cons. · Japanese GAAP
FYE Mar 2019 27.3 −8.2% Cons. · Japanese GAAP
FYE Mar 2020 25.1 −8.1% Cons. · Japanese GAAP
FYE Mar 2021 23.1 −8.1% Cons. · Japanese GAAP
FYE Mar 2022 29.3 +27.3% Cons. · Japanese GAAP
FYE Mar 2023 27.3 −6.9% Cons. · Japanese GAAP
FYE Mar 2024 5.8 −78.7% Cons. · Japanese GAAP
FYE Mar 2025 7.2 moved to IFRS Cons. · IFRS
FYE Mar 2026 7.5 +4.7% Cons. · IFRS
Definition
Assets with no physical form
Formula
Intangible assets line of the balance sheet
Source
Securities report (XBRL)

Goodwill

FYE Mar 2026 ¥21bn
CAGR · 10 yrs −3.0%
Fiscal year Goodwill ¥ bn YoY Basis
FYE Mar 2017 27.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 26.1 −6.5% Cons. · Japanese GAAP
FYE Mar 2019 24.3 −6.9% Cons. · Japanese GAAP
FYE Mar 2020 22.5 −7.4% Cons. · Japanese GAAP
FYE Mar 2021 20.7 −8.0% Cons. · Japanese GAAP
FYE Mar 2022 23.7 +14.7% Cons. · Japanese GAAP
FYE Mar 2023 21.4 −9.6% Cons. · Japanese GAAP
FYE Mar 2024 21.3 −0.7% Cons. · Japanese GAAP
FYE Mar 2025 21.3 moved to IFRS Cons. · IFRS
FYE Mar 2026 21.3 −0.0% Cons. · IFRS
Definition
What an acquisition cost above the net assets it brought
Formula
Goodwill line of the balance sheet
Source
Securities report (XBRL)

Equity ratio

FYE Mar 2026 66.2%
Average · 10 yrs 57.3%
Fiscal year Equity ratio % YoY Basis
FYE Mar 2017 52.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 52.6 +0.5pp Cons. · Japanese GAAP
FYE Mar 2019 56.0 +3.4pp Cons. · Japanese GAAP
FYE Mar 2020 57.4 +1.4pp Cons. · Japanese GAAP
FYE Mar 2021 56.0 −1.5pp Cons. · Japanese GAAP
FYE Mar 2022 49.5 −6.5pp Cons. · Japanese GAAP
FYE Mar 2023 57.7 +8.2pp Cons. · Japanese GAAP
FYE Mar 2024 61.6 +3.9pp Cons. · Japanese GAAP
FYE Mar 2025 63.9 moved to IFRS Cons. · IFRS
FYE Mar 2026 66.2 +2.4pp Cons. · IFRS
Definition
How much of the balance sheet is funded without debt
Formula
Equity ÷ total assets
Source
Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Mar 2026 15.1%
Average · 10 yrs 29.1%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Mar 2017 39.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 42.2 +2.8pp Cons. · Japanese GAAP
FYE Mar 2019 38.7 −3.5pp Cons. · Japanese GAAP
FYE Mar 2020 35.0 −3.8pp Cons. · Japanese GAAP
FYE Mar 2021 29.0 −5.9pp Cons. · Japanese GAAP
FYE Mar 2022 23.5 −5.6pp Cons. · Japanese GAAP
FYE Mar 2023 18.0 −5.4pp Cons. · Japanese GAAP
FYE Mar 2024 27.3 +9.3pp Cons. · Japanese GAAP
FYE Mar 2025 22.6 moved to IFRS Cons. · IFRS
FYE Mar 2026 15.1 −7.5pp Cons. · IFRS
Definition
Borrowings measured against the company's own capital
Formula
Interest-bearing debt ÷ equity
Source
Securities report (XBRL)

ROE return on equity

FYE Mar 2026 25.6%
Average · 10 yrs 16.3%
Fiscal year ROE % YoY Basis
FYE Mar 2017 1.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 6.9 +5.0pp Cons. · Japanese GAAP
FYE Mar 2019 4.7 −2.2pp Cons. · Japanese GAAP
FYE Mar 2020 5.5 +0.9pp Cons. · Japanese GAAP
FYE Mar 2021 10.0 +4.5pp Cons. · Japanese GAAP
FYE Mar 2022 26.2 +16.2pp Cons. · Japanese GAAP
FYE Mar 2023 28.4 +2.2pp Cons. · Japanese GAAP
FYE Mar 2024 25.2 −3.2pp Cons. · Japanese GAAP
FYE Mar 2025 29.2 moved to IFRS Cons. · IFRS
FYE Mar 2026 25.6 −3.6pp Cons. · IFRS
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Mar 2026 17.0%
Average · 10 yrs 9.6%
Fiscal year ROA % YoY Basis
FYE Mar 2017 1.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.6 +2.6pp Cons. · Japanese GAAP
FYE Mar 2019 2.6 −1.0pp Cons. · Japanese GAAP
FYE Mar 2020 3.2 +0.6pp Cons. · Japanese GAAP
FYE Mar 2021 5.6 +2.4pp Cons. · Japanese GAAP
FYE Mar 2022 12.9 +7.3pp Cons. · Japanese GAAP
FYE Mar 2023 16.4 +3.4pp Cons. · Japanese GAAP
FYE Mar 2024 15.5 −0.9pp Cons. · Japanese GAAP
FYE Mar 2025 18.6 moved to IFRS Cons. · IFRS
FYE Mar 2026 17.0 −1.7pp Cons. · IFRS
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Mar 2026 0.69×
CAGR · 10 yrs +0.8%
Fiscal year Asset turnover × YoY Basis
FYE Mar 2017 0.64 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.74 +14.8% Cons. · Japanese GAAP
FYE Mar 2019 0.69 −6.3% Cons. · Japanese GAAP
FYE Mar 2020 0.67 −3.3% Cons. · Japanese GAAP
FYE Mar 2021 0.69 +3.4% Cons. · Japanese GAAP
FYE Mar 2022 0.74 +7.5% Cons. · Japanese GAAP
FYE Mar 2023 0.84 +13.0% Cons. · Japanese GAAP
FYE Mar 2024 0.76 −9.3% Cons. · Japanese GAAP
FYE Mar 2025 0.76 moved to IFRS Cons. · IFRS
FYE Mar 2026 0.69 −8.8% Cons. · IFRS
Definition
How much revenue each yen of assets produces
Formula
Revenue ÷ total assets
Source
Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn
Operating CF Investing CF Financing CF

Cash against debt

¥ bn
Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥28bn
CAGR · 10 yrs +20.5%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Mar 2017 5.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 9.0 +75.3% Cons. · Japanese GAAP
FYE Mar 2019 7.8 −12.9% Cons. · Japanese GAAP
FYE Mar 2020 9.7 +23.4% Cons. · Japanese GAAP
FYE Mar 2021 13.2 +36.6% Cons. · Japanese GAAP
FYE Mar 2022 25.8 +95.7% Cons. · Japanese GAAP
FYE Mar 2023 21.3 −17.3% Cons. · Japanese GAAP
FYE Mar 2024 27.5 +28.7% Cons. · Japanese GAAP
FYE Mar 2025 39.9 moved to IFRS Cons. · IFRS
FYE Mar 2026 27.5 −30.9% Cons. · IFRS
Definition
Cash the business itself generated
Formula
Cash flow from operating activities
Source
Securities report (XBRL)

Investing cash flow

FYE Mar 2026 -¥25bn
Average · 10 yrs -¥11bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Mar 2017 -5.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 -8.5 n/a Cons. · Japanese GAAP
FYE Mar 2019 -6.6 n/a Cons. · Japanese GAAP
FYE Mar 2020 -3.9 n/a Cons. · Japanese GAAP
FYE Mar 2021 -2.5 n/a Cons. · Japanese GAAP
FYE Mar 2022 -12.4 n/a Cons. · Japanese GAAP
FYE Mar 2023 -9.4 n/a Cons. · Japanese GAAP
FYE Mar 2024 -10.9 n/a Cons. · Japanese GAAP
FYE Mar 2025 -22.3 moved to IFRS Cons. · IFRS
FYE Mar 2026 -25.1 n/a Cons. · IFRS
Definition
Cash spent on, or released by, investment
Formula
Cash flow from investing activities
Source
Securities report (XBRL)

Financing cash flow

FYE Mar 2026 -¥21bn
Average · 10 yrs -¥8.4bn
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Mar 2017 0.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 -1.7 −328.2% Cons. · Japanese GAAP
FYE Mar 2019 -4.6 n/a Cons. · Japanese GAAP
FYE Mar 2020 -3.6 n/a Cons. · Japanese GAAP
FYE Mar 2021 -4.3 n/a Cons. · Japanese GAAP
FYE Mar 2022 -5.8 n/a Cons. · Japanese GAAP
FYE Mar 2023 -12.5 n/a Cons. · Japanese GAAP
FYE Mar 2024 -10.3 n/a Cons. · Japanese GAAP
FYE Mar 2025 -20.7 moved to IFRS Cons. · IFRS
FYE Mar 2026 -21.4 n/a Cons. · IFRS
Definition
Cash raised from, or returned to, lenders and shareholders
Formula
Cash flow from financing activities
Source
Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥17bn
CAGR · 10 yrs +0.1%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Mar 2017 16.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 14.9 −9.4% Cons. · Japanese GAAP
FYE Mar 2019 11.8 −20.6% Cons. · Japanese GAAP
FYE Mar 2020 13.8 +16.5% Cons. · Japanese GAAP
FYE Mar 2021 20.5 +49.0% Cons. · Japanese GAAP
FYE Mar 2022 29.4 +43.0% Cons. · Japanese GAAP
FYE Mar 2023 29.3 −0.3% Cons. · Japanese GAAP
FYE Mar 2024 37.4 +27.7% Cons. · Japanese GAAP
FYE Mar 2025 34.5 moved to IFRS Cons. · IFRS
FYE Mar 2026 16.7 −51.7% Cons. · IFRS
Definition
Cash on hand at the year end
Formula
Closing balance in the cash flow statement
Source
Securities report (XBRL)

Free cash flow

FYE Mar 2026 ¥2.5bn
Average · 10 yrs ¥8.0bn
Fiscal year FCF ¥ bn YoY Basis
FYE Mar 2017 -0.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.5 n/a Cons. · Japanese GAAP
FYE Mar 2019 1.3 +138.2% Cons. · Japanese GAAP
FYE Mar 2020 5.8 +353.2% Cons. · Japanese GAAP
FYE Mar 2021 10.7 +85.9% Cons. · Japanese GAAP
FYE Mar 2022 13.4 +24.8% Cons. · Japanese GAAP
FYE Mar 2023 11.9 −11.1% Cons. · Japanese GAAP
FYE Mar 2024 16.6 +39.5% Cons. · Japanese GAAP
FYE Mar 2025 17.5 moved to IFRS Cons. · IFRS
FYE Mar 2026 2.5 −85.8% Cons. · IFRS
Definition
What is left once the business has paid for its own investment
Formula
Operating cash flow + investing cash flow
Source
Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 24.2%
Average · 10 yrs 20.4%
Fiscal year OCF margin % YoY Basis
FYE Mar 2017 8.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 12.8 +4.6pp Cons. · Japanese GAAP
FYE Mar 2019 12.9 +0.1pp Cons. · Japanese GAAP
FYE Mar 2020 16.7 +3.8pp Cons. · Japanese GAAP
FYE Mar 2021 20.0 +3.3pp Cons. · Japanese GAAP
FYE Mar 2022 27.0 +6.9pp Cons. · Japanese GAAP
FYE Mar 2023 20.1 −6.9pp Cons. · Japanese GAAP
FYE Mar 2024 26.1 +6.0pp Cons. · Japanese GAAP
FYE Mar 2025 36.1 moved to IFRS Cons. · IFRS
FYE Mar 2026 24.2 −11.9pp Cons. · IFRS
Definition
How much of the revenue turned into cash
Formula
Operating cash flow ÷ revenue
Source
Securities report (XBRL)

Net cash

FYE Mar 2026 ¥0.1bn
Average · 10 yrs ¥4.3bn
Fiscal year Net cash ¥ bn YoY Basis
FYE Mar 2017 -3.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 -6.2 n/a Cons. · Japanese GAAP
FYE Mar 2019 -7.2 n/a Cons. · Japanese GAAP
FYE Mar 2020 -3.6 n/a Cons. · Japanese GAAP
FYE Mar 2021 5.0 n/a Cons. · Japanese GAAP
FYE Mar 2022 14.4 +185.3% Cons. · Japanese GAAP
FYE Mar 2023 16.1 +12.1% Cons. · Japanese GAAP
FYE Mar 2024 14.2 −11.9% Cons. · Japanese GAAP
FYE Mar 2025 13.4 moved to IFRS Cons. · IFRS
FYE Mar 2026 0.1 −98.9% Cons. · IFRS
Definition
Cash on hand once the borrowings are paid off
Formula
Cash and equivalents − interest-bearing debt
Source
Securities report (XBRL)

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

Market capitalisation

FYE Mar 2026 ¥369bn
Change · 10 yrs +¥300bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Mar 2017 69.6 n/a
FYE Mar 2018 70.4 n/a
FYE Mar 2019 46.8 n/a
FYE Mar 2020 44.6 n/a
FYE Mar 2021 122 n/a
FYE Mar 2022 216 n/a
FYE Mar 2023 174 n/a
FYE Mar 2024 403 n/a
FYE Mar 2025 320 n/a
FYE Mar 2026 369 n/a
Definition
What the market says the company is worth
Formula
Year-end share price × shares outstanding
Source
Securities report (XBRL)

Share price year-end close

FYE Mar 2026 2,114¥
Change · 10 yrs +1,014¥
Fiscal year Share price ¥ Basis
FYE Mar 2017 1,100 n/a
FYE Mar 2018 1,105 n/a
FYE Mar 2019 734 n/a
FYE Mar 2020 698 n/a
FYE Mar 2021 1,892 n/a
FYE Mar 2022 3,345 n/a
FYE Mar 2023 2,689 n/a
FYE Mar 2024 6,688 n/a
FYE Mar 2025 1,815 n/a
FYE Mar 2026 2,114 n/a
Definition
The closing price on the last day of the fiscal year
Formula
Year-end closing price
Source
Securities report (XBRL)

Shares outstanding

FYE Mar 2026 174,741,000shares
Change · 10 yrs +111,441,500 shares
Fiscal year Shares outstanding shares Basis
FYE Mar 2017 63,299,500 Parent
FYE Mar 2018 63,668,000 Parent
FYE Mar 2019 63,817,100 Parent
FYE Mar 2020 63,973,800 Parent
FYE Mar 2021 64,276,000 Parent
FYE Mar 2022 64,493,000 Parent
FYE Mar 2023 64,575,000 Parent
FYE Mar 2024 60,192,000 Parent
FYE Mar 2025 176,418,000 Parent
FYE Mar 2026 174,741,000 Parent
Definition
How many shares exist
Formula
Shares issued, from the key figures of the filing
Source
Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 166.48¥
Change · 10 yrs +150.63¥
Fiscal year EPS ¥ Basis
FYE Mar 2017 15.85 Cons.
FYE Mar 2018 56.91 Cons.
FYE Mar 2019 37.73 Cons.
FYE Mar 2020 45.05 Cons.
FYE Mar 2021 29.20 Cons.
FYE Mar 2022 91.53 Cons.
FYE Mar 2023 116.87 Cons.
FYE Mar 2024 129.76 Cons.
FYE Mar 2025 162.04 Cons.
FYE Mar 2026 166.48 Cons.
Definition
Net profit for each share
Formula
Net profit ÷ average shares outstanding
Source
Securities report (XBRL)

BPS book value per share

FYE Mar 2026 625.86¥
Change · 10 yrs −174.81¥
Fiscal year BPS ¥ Basis
FYE Mar 2017 800.67 Cons. · Japanese GAAP
FYE Mar 2018 784.08 Cons. · Japanese GAAP
FYE Mar 2019 768.68 Cons. · Japanese GAAP
FYE Mar 2020 774.80 Cons. · Japanese GAAP
FYE Mar 2021 829.31 Cons. · Japanese GAAP
FYE Mar 2022 988.26 Cons. · Japanese GAAP
FYE Mar 2023 1,128.86 Cons. · Japanese GAAP
FYE Mar 2024 1,411.37 Cons. · Japanese GAAP
FYE Mar 2025 528.59 Cons. · IFRS
FYE Mar 2026 625.86 Cons. · IFRS
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Mar 2026 12.70×
Average · 10 yrs 20.63×
Fiscal year PER × Basis
FYE Mar 2017 69.40 Cons.
FYE Mar 2018 19.42 Cons.
FYE Mar 2019 19.45 Cons.
FYE Mar 2020 15.49 Cons.
FYE Mar 2021 21.60 Cons.
FYE Mar 2022 12.18 Cons.
FYE Mar 2023 7.67 Cons.
FYE Mar 2024 17.18 Cons.
FYE Mar 2025 11.20 Cons.
FYE Mar 2026 12.70 Cons.
Definition
How many years of earnings the price stands for
Formula
Year-end price ÷ EPS
Source
Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 3.24×
Average · 10 yrs 2.29×
Fiscal year PBR × Basis
FYE Mar 2017 1.30 Cons.
FYE Mar 2018 1.34 Cons.
FYE Mar 2019 0.91 Cons.
FYE Mar 2020 0.86 Cons.
FYE Mar 2021 2.16 Cons.
FYE Mar 2022 3.15 Cons.
FYE Mar 2023 2.30 Cons.
FYE Mar 2024 4.49 Cons.
FYE Mar 2025 3.18 Cons.
FYE Mar 2026 3.24 Cons.
Definition
The price measured against the book value behind it
Formula
Year-end price ÷ BPS
Source
Securities report (XBRL)

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

Group employees

FYE Mar 2026 1,802people
Change · 10 yrs −322 people
Fiscal year Group employees people YoY Basis
FYE Mar 2017 2,124 n/a Cons.
FYE Mar 2018 1,981 −6.7% Cons.
FYE Mar 2019 2,005 +1.2% Cons.
FYE Mar 2020 1,999 −0.3% Cons.
FYE Mar 2021 1,772 −11.4% Cons.
FYE Mar 2022 1,915 +8.1% Cons.
FYE Mar 2023 1,943 +1.5% Cons.
FYE Mar 2024 1,892 −2.6% Cons.
FYE Mar 2025 1,888 −0.2% Cons.
FYE Mar 2026 1,802 −4.6% Cons.
Definition
Everyone employed across the group
Formula
Consolidated headcount, from the employee section of the filing
Source
Securities report (XBRL)

Parent-company employees

FYE Mar 2026 1,344people
Change · 10 yrs −256 people
Fiscal year Parent-company employees people YoY Basis
FYE Mar 2017 1,600 n/a Parent
FYE Mar 2018 1,585 −0.9% Parent
FYE Mar 2019 1,603 +1.1% Parent
FYE Mar 2020 1,604 +0.1% Parent
FYE Mar 2021 1,313 −18.1% Parent
FYE Mar 2022 1,342 +2.2% Parent
FYE Mar 2023 1,378 +2.7% Parent
FYE Mar 2024 1,352 −1.9% Parent
FYE Mar 2025 1,369 +1.3% Parent
FYE Mar 2026 1,344 −1.8% Parent
Definition
Employees of the filing company itself
Formula
Parent-only headcount, from the employee section of the filing
Source
Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 ¥7.7m
Change · 8 yrs +¥0.7m
Fiscal year Average annual pay ¥ m YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 7.0 n/a Parent
FYE Mar 2020 6.7 −4.3% Parent
FYE Mar 2021 7.0 +5.7% Parent
FYE Mar 2022 7.8 +10.9% Parent
FYE Mar 2023 8.1 +3.6% Parent
FYE Mar 2024 7.7 −5.3% Parent
FYE Mar 2025 7.6 −0.9% Parent
FYE Mar 2026 7.7 +1.3% Parent
Definition
Average total annual compensation, bonuses included
Formula
Average annual pay, from the employee section of the filing
Source
Securities report (XBRL)

Average age

FYE Mar 2026 44.0years
Change · 8 yrs +0.4 years
Fiscal year Average age years YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 43.6 n/a Parent
FYE Mar 2020 44.0 +0.8% Parent
FYE Mar 2021 43.1 −2.0% Parent
FYE Mar 2022 43.6 +1.1% Parent
FYE Mar 2023 43.7 +0.3% Parent
FYE Mar 2024 43.9 +0.5% Parent
FYE Mar 2025 44.3 +0.9% Parent
FYE Mar 2026 44.0 −0.7% Parent
Definition
Average age of the parent company's employees
Formula
Average age, from the employee section of the filing
Source
Securities report (XBRL)

Average length of service

FYE Mar 2026 15.0years
Change · 8 yrs −4.0 years
Fiscal year Average length of service years YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 19.0 n/a Parent
FYE Mar 2020 19.0 −0.0% Parent
FYE Mar 2021 17.0 −10.5% Parent
FYE Mar 2022 17.0 −0.0% Parent
FYE Mar 2023 16.0 −5.9% Parent
FYE Mar 2024 16.0 −0.0% Parent
FYE Mar 2025 15.0 −6.2% Parent
FYE Mar 2026 15.0 −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 Mar 2026 495people
Change · 5 yrs +144 people
Fiscal year Temporary employees people YoY Basis
FYE Mar 2017 n/a n/a n/a
FYE Mar 2018 n/a n/a n/a
FYE Mar 2019 n/a n/a n/a
FYE Mar 2020 n/a n/a n/a
FYE Mar 2021 n/a n/a n/a
FYE Mar 2022 351 n/a n/a
FYE Mar 2023 409 +16.5% n/a
FYE Mar 2024 377 −7.8% n/a
FYE Mar 2025 405 +7.4% n/a
FYE Mar 2026 495 +22.2% 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 Mar 2026 ¥63.2m
Change · 10 yrs +¥33.7m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Mar 2017 29.5 n/a Cons.
FYE Mar 2018 35.4 +20.0% Cons.
FYE Mar 2019 30.2 −14.6% Cons.
FYE Mar 2020 28.9 −4.5% Cons.
FYE Mar 2021 37.2 +28.7% Cons.
FYE Mar 2022 50.0 +34.5% Cons.
FYE Mar 2023 54.6 +9.3% Cons.
FYE Mar 2024 55.6 +1.8% Cons.
FYE Mar 2025 58.5 n/a Cons.
FYE Mar 2026 63.2 +8.0% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE Mar 2026 ¥21.1m
Change · 10 yrs +¥19.5m
Fiscal year OP per employee ¥ m YoY Basis
FYE Mar 2017 1.6 n/a Cons.
FYE Mar 2018 3.1 +89.7% Cons.
FYE Mar 2019 1.9 −40.4% Cons.
FYE Mar 2020 2.3 +24.4% Cons.
FYE Mar 2021 6.4 +177.1% Cons.
FYE Mar 2022 13.9 +117.4% Cons.
FYE Mar 2023 16.6 +19.4% Cons.
FYE Mar 2024 16.9 +1.4% Cons.
FYE Mar 2025 21.0 n/a Cons.
FYE Mar 2026 21.1 +0.5% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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