Financials

Cosmo Energy Holdings: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥2.68tnYoY −4.4%

FYE Mar 2026 · Operating profit¥145bnYoY +12.9%

FYE Mar 2026 · Net profit¥74bnYoY +28.4%

FYE Mar 2026 · Equity ratio27.6%YoY +0.5pp

FYE Mar 2026 · Group employees6,675YoY +188

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥2.29tn	n/a	¥92bn	n/a	4.0%	¥53bn	Morikawa Keizo	Maruzen Petrochemical consolidated
FYE Mar 2018Consolidated	¥2.52tn	+10.1%	¥112bn	+21.4%	4.4%	¥73bn	Morikawa Keizo	<a class="en-history_person" href="/tse/5021/executives/ceo/kiriyama-hiroshi/" hreflang="ja">Kiriyama Hiroshi</a> becomes president
FYE Mar 2019Consolidated	¥2.77tn	+9.8%	¥95bn	−15.4%	3.4%	¥53bn	Kiriyama Hiroshi	—
FYE Mar 2020Consolidated	¥2.74tn	−1.2%	¥14bn	−85.3%	0.5%	-¥28bn	Kiriyama Hiroshi	Eco Power taken to full ownership
FYE Mar 2021Consolidated	¥2.23tn	−18.4%	¥101bn	+629.1%	4.5%	¥86bn	Kiriyama Hiroshi	—
FYE Mar 2022Consolidated	¥2.44tn	+9.3%	¥235bn	+132.3%	9.6%	¥139bn	Kiriyama Hiroshi	—
FYE Mar 2023Consolidated	¥2.79tn	+14.4%	¥164bn	−30.4%	5.9%	¥68bn	Kiriyama Hiroshi	SAF venture with JGC and Revo International
FYE Mar 2024Consolidated	¥2.73tn	−2.2%	¥149bn	−8.9%	5.5%	¥82bn	Kiriyama Hiroshi	<a class="en-history_person" href="/tse/5021/executives/ceo/yamada-shigeru/" hreflang="ja">Yamada Shigeru</a> becomes president
FYE Mar 2025Consolidated	¥2.80tn	+2.6%	¥128bn	−14.0%	4.6%	¥58bn	Yamada Shigeru	Capital alliance with Iwatani (~20%)
FYE Mar 2026Consolidated	¥2.68tn	−4.4%	¥145bn	+12.9%	5.4%	¥74bn	Yamada Shigeru	—

How it compares

ENEOS Holdings¥11.8tnFY2025Operating margin 4.0%Idemitsu Kosan¥8.11tnFY2025Operating margin 2.6%

Nippon Oil CorporationDelisted 2010

Japan Energy CorporationDelisted 2002

Cosmo Energy Holdings¥2.68tnFY2025Operating margin 5.4%

TonenGeneral Sekiyu K.K.Delisted 2017

INPEX¥2.01tnFY2025Operating margin 56.5%

Mitsubishi Oil Co., Ltd.Delisted 1999

Japan Petroleum Exploration (JAPEX)¥340bnFY2025Operating margin 11.4%

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

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥2.68tn

CAGR · 10 yrs +1.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	2,292	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,523	+10.1%	Cons. · Japanese GAAP
FYE Mar 2019	2,770	+9.8%	Cons. · Japanese GAAP
FYE Mar 2020	2,738	−1.2%	Cons. · Japanese GAAP
FYE Mar 2021	2,233	−18.4%	Cons. · Japanese GAAP
FYE Mar 2022	2,440	+9.3%	Cons. · Japanese GAAP
FYE Mar 2023	2,792	+14.4%	Cons. · Japanese GAAP
FYE Mar 2024	2,730	−2.2%	Cons. · Japanese GAAP
FYE Mar 2025	2,800	+2.6%	Cons. · Japanese GAAP
FYE Mar 2026	2,678	−4.4%	Cons. · Japanese GAAP

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

Cost of sales

FYE Mar 2026 ¥2.34tn

CAGR · 10 yrs +1.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	2,080	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,283	+9.8%	Cons. · Japanese GAAP
FYE Mar 2019	2,540	+11.3%	Cons. · Japanese GAAP
FYE Mar 2020	2,586	+1.8%	Cons. · Japanese GAAP
FYE Mar 2021	2,001	−22.6%	Cons. · Japanese GAAP
FYE Mar 2022	2,062	+3.0%	Cons. · Japanese GAAP
FYE Mar 2023	2,471	+19.9%	Cons. · Japanese GAAP
FYE Mar 2024	2,410	−2.5%	Cons. · Japanese GAAP
FYE Mar 2025	2,493	+3.5%	Cons. · Japanese GAAP
FYE Mar 2026	2,342	−6.1%	Cons. · Japanese GAAP

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

Gross profit

FYE Mar 2026 ¥336bn

CAGR · 10 yrs +5.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	213	n/a	Cons. · Japanese GAAP
FYE Mar 2018	240	+13.1%	Cons. · Japanese GAAP
FYE Mar 2019	230	−4.1%	Cons. · Japanese GAAP
FYE Mar 2020	152	−34.1%	Cons. · Japanese GAAP
FYE Mar 2021	233	+53.3%	Cons. · Japanese GAAP
FYE Mar 2022	379	+62.8%	Cons. · Japanese GAAP
FYE Mar 2023	321	−15.3%	Cons. · Japanese GAAP
FYE Mar 2024	320	−0.3%	Cons. · Japanese GAAP
FYE Mar 2025	307	−4.0%	Cons. · Japanese GAAP
FYE Mar 2026	336	+9.5%	Cons. · Japanese GAAP

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

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥191bn

CAGR · 10 yrs +5.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	120	n/a	Cons. · Japanese GAAP
FYE Mar 2018	129	+6.8%	Cons. · Japanese GAAP
FYE Mar 2019	136	+5.6%	Cons. · Japanese GAAP
FYE Mar 2020	138	+1.5%	Cons. · Japanese GAAP
FYE Mar 2021	131	−4.7%	Cons. · Japanese GAAP
FYE Mar 2022	144	+9.3%	Cons. · Japanese GAAP
FYE Mar 2023	157	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	170	+8.6%	Cons. · Japanese GAAP
FYE Mar 2025	179	+4.8%	Cons. · Japanese GAAP
FYE Mar 2026	191	+7.1%	Cons. · Japanese GAAP

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

Operating profit

FYE Mar 2026 ¥145bn

CAGR · 10 yrs +5.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	92.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	112	+21.4%	Cons. · Japanese GAAP
FYE Mar 2019	94.7	−15.4%	Cons. · Japanese GAAP
FYE Mar 2020	13.9	−85.3%	Cons. · Japanese GAAP
FYE Mar 2021	101	+629.1%	Cons. · Japanese GAAP
FYE Mar 2022	235	+132.3%	Cons. · Japanese GAAP
FYE Mar 2023	164	−30.4%	Cons. · Japanese GAAP
FYE Mar 2024	149	−8.9%	Cons. · Japanese GAAP
FYE Mar 2025	128	−14.0%	Cons. · Japanese GAAP
FYE Mar 2026	145	+12.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥14bn

CAGR · 10 yrs +8.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.7	+199.3%	Cons. · Japanese GAAP
FYE Mar 2019	16.3	−17.6%	Cons. · Japanese GAAP
FYE Mar 2020	14.9	−8.1%	Cons. · Japanese GAAP
FYE Mar 2021	6.5	−56.4%	Cons. · Japanese GAAP
FYE Mar 2022	7.6	+17.4%	Cons. · Japanese GAAP
FYE Mar 2023	9.8	+28.6%	Cons. · Japanese GAAP
FYE Mar 2024	21.1	+114.4%	Cons. · Japanese GAAP
FYE Mar 2025	31.0	+46.9%	Cons. · Japanese GAAP
FYE Mar 2026	13.7	−55.8%	Cons. · Japanese GAAP

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

Non-operating expenses

FYE Mar 2026 ¥9.3bn

CAGR · 10 yrs −6.7%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	17.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.8	−14.8%	Cons. · Japanese GAAP
FYE Mar 2019	14.3	−3.4%	Cons. · Japanese GAAP
FYE Mar 2020	12.6	−11.9%	Cons. · Japanese GAAP
FYE Mar 2021	10.4	−16.9%	Cons. · Japanese GAAP
FYE Mar 2022	9.9	−5.6%	Cons. · Japanese GAAP
FYE Mar 2023	9.1	−7.5%	Cons. · Japanese GAAP
FYE Mar 2024	8.7	−4.8%	Cons. · Japanese GAAP
FYE Mar 2025	8.5	−2.3%	Cons. · Japanese GAAP
FYE Mar 2026	9.3	+9.2%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Mar 2026 ¥149bn

CAGR · 10 yrs +7.0%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	81.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	117	+43.5%	Cons. · Japanese GAAP
FYE Mar 2019	96.7	−17.3%	Cons. · Japanese GAAP
FYE Mar 2020	16.3	−83.2%	Cons. · Japanese GAAP
FYE Mar 2021	97.4	+497.9%	Cons. · Japanese GAAP
FYE Mar 2022	233	+139.4%	Cons. · Japanese GAAP
FYE Mar 2023	165	−29.4%	Cons. · Japanese GAAP
FYE Mar 2024	162	−1.8%	Cons. · Japanese GAAP
FYE Mar 2025	151	−6.7%	Cons. · Japanese GAAP
FYE Mar 2026	149	−1.0%	Cons. · Japanese GAAP

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

Extraordinary income

FYE Mar 2026 ¥9.7bn

CAGR · 10 yrs +3.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.6	−4.5%	Cons. · Japanese GAAP
FYE Mar 2019	8.2	+24.1%	Cons. · Japanese GAAP
FYE Mar 2020	13.4	+63.0%	Cons. · Japanese GAAP
FYE Mar 2021	3.8	−71.3%	Cons. · Japanese GAAP
FYE Mar 2022	5.0	+30.5%	Cons. · Japanese GAAP
FYE Mar 2023	6.1	+21.3%	Cons. · Japanese GAAP
FYE Mar 2024	8.7	+42.7%	Cons. · Japanese GAAP
FYE Mar 2025	7.3	−16.3%	Cons. · Japanese GAAP
FYE Mar 2026	9.7	+33.2%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥74bn

CAGR · 10 yrs +3.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	53.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.8	+36.8%	Cons. · Japanese GAAP
FYE Mar 2019	53.1	−27.0%	Cons. · Japanese GAAP
FYE Mar 2020	-28.2	−153.0%	Cons. · Japanese GAAP
FYE Mar 2021	85.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	139	+61.7%	Cons. · Japanese GAAP
FYE Mar 2023	67.9	−51.1%	Cons. · Japanese GAAP
FYE Mar 2024	82.1	+20.8%	Cons. · Japanese GAAP
FYE Mar 2025	57.7	−29.7%	Cons. · Japanese GAAP
FYE Mar 2026	74.0	+28.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 12.5%

Average · 10 yrs 10.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	8.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	5.5	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2021	10.4	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2022	15.5	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	11.5	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	11.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	11.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	12.5	+1.6pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 5.4%

Average · 10 yrs 4.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	3.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2021	4.5	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2022	9.6	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	5.9	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2024	5.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	4.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	5.4	+0.8pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 5.6%

Average · 10 yrs 4.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	3.5	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	0.6	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2021	4.4	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2022	9.6	+5.2pp	Cons. · Japanese GAAP
FYE Mar 2023	5.9	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2024	5.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	5.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	5.6	+0.2pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 2.8%

Average · 10 yrs 2.6%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	1.9	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.0	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2021	3.8	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2022	5.7	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	2.4	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2024	3.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	2.1	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	2.8	+0.7pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 87.5%

Average · 10 yrs 89.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	90.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	90.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	91.7	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	94.5	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2021	89.6	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2022	84.5	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	88.5	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	88.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	89.0	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	87.5	−1.6pp	Cons. · Japanese GAAP

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

SG&A ratio

FYE Mar 2026 7.1%

Average · 10 yrs 5.7%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	4.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	5.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	5.9	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	5.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	6.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	6.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	7.1	+0.8pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

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

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥2.20tn

CAGR · 10 yrs +4.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,526	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,688	+10.7%	Cons. · Japanese GAAP
FYE Mar 2019	1,702	+0.8%	Cons. · Japanese GAAP
FYE Mar 2020	1,640	−3.7%	Cons. · Japanese GAAP
FYE Mar 2021	1,709	+4.2%	Cons. · Japanese GAAP
FYE Mar 2022	1,938	+13.4%	Cons. · Japanese GAAP
FYE Mar 2023	2,121	+9.4%	Cons. · Japanese GAAP
FYE Mar 2024	2,213	+4.3%	Cons. · Japanese GAAP
FYE Mar 2025	2,157	−2.5%	Cons. · Japanese GAAP
FYE Mar 2026	2,197	+1.9%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥606bn

CAGR · 10 yrs +15.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	165	n/a	Cons. · Japanese GAAP
FYE Mar 2018	239	+44.9%	Cons. · Japanese GAAP
FYE Mar 2019	281	+17.8%	Cons. · Japanese GAAP
FYE Mar 2020	240	−14.7%	Cons. · Japanese GAAP
FYE Mar 2021	325	+35.5%	Cons. · Japanese GAAP
FYE Mar 2022	456	+40.4%	Cons. · Japanese GAAP
FYE Mar 2023	528	+15.7%	Cons. · Japanese GAAP
FYE Mar 2024	601	+13.9%	Cons. · Japanese GAAP
FYE Mar 2025	585	−2.7%	Cons. · Japanese GAAP
FYE Mar 2026	606	+3.7%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥442bn

CAGR · 10 yrs −4.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	674	n/a	Cons. · Japanese GAAP
FYE Mar 2018	591	−12.4%	Cons. · Japanese GAAP
FYE Mar 2019	489	−17.2%	Cons. · Japanese GAAP
FYE Mar 2020	489	−0.2%	Cons. · Japanese GAAP
FYE Mar 2021	491	+0.6%	Cons. · Japanese GAAP
FYE Mar 2022	438	−10.8%	Cons. · Japanese GAAP
FYE Mar 2023	528	+20.4%	Cons. · Japanese GAAP
FYE Mar 2024	509	−3.6%	Cons. · Japanese GAAP
FYE Mar 2025	487	−4.3%	Cons. · Japanese GAAP
FYE Mar 2026	442	−9.3%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Mar 2026 ¥251bn

CAGR · 10 yrs +1.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	225	n/a	Cons. · Japanese GAAP
FYE Mar 2018	207	−8.2%	Cons. · Japanese GAAP
FYE Mar 2019	165	−20.3%	Cons. · Japanese GAAP
FYE Mar 2020	135	−18.0%	Cons. · Japanese GAAP
FYE Mar 2021	176	+30.1%	Cons. · Japanese GAAP
FYE Mar 2022	195	+11.3%	Cons. · Japanese GAAP
FYE Mar 2023	274	+40.3%	Cons. · Japanese GAAP
FYE Mar 2024	245	−10.6%	Cons. · Japanese GAAP
FYE Mar 2025	222	−9.3%	Cons. · Japanese GAAP
FYE Mar 2026	251	+13.2%	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 ¥191bn

CAGR · 10 yrs −9.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	449	n/a	Cons. · Japanese GAAP
FYE Mar 2018	384	−14.5%	Cons. · Japanese GAAP
FYE Mar 2019	325	−15.5%	Cons. · Japanese GAAP
FYE Mar 2020	354	+8.9%	Cons. · Japanese GAAP
FYE Mar 2021	316	−10.7%	Cons. · Japanese GAAP
FYE Mar 2022	243	−23.1%	Cons. · Japanese GAAP
FYE Mar 2023	254	+4.5%	Cons. · Japanese GAAP
FYE Mar 2024	264	+3.9%	Cons. · Japanese GAAP
FYE Mar 2025	265	+0.5%	Cons. · Japanese GAAP
FYE Mar 2026	191	−28.1%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥44bn

CAGR · 10 yrs −0.0%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	44.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	42.0	−5.8%	Cons. · Japanese GAAP
FYE Mar 2019	41.0	−2.5%	Cons. · Japanese GAAP
FYE Mar 2020	42.0	+2.5%	Cons. · Japanese GAAP
FYE Mar 2021	44.3	+5.6%	Cons. · Japanese GAAP
FYE Mar 2022	44.2	−0.4%	Cons. · Japanese GAAP
FYE Mar 2023	43.2	−2.2%	Cons. · Japanese GAAP
FYE Mar 2024	42.1	−2.6%	Cons. · Japanese GAAP
FYE Mar 2025	43.6	+3.5%	Cons. · Japanese GAAP
FYE Mar 2026	44.5	+2.1%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 27.6%

Average · 10 yrs 20.5%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	10.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.1	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2019	16.5	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2020	14.6	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	19.0	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2022	23.5	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2023	24.9	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	27.2	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2025	27.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	27.6	+0.5pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 72.9%

Average · 10 yrs 162.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	409.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	247.6	−161.9pp	Cons. · Japanese GAAP
FYE Mar 2019	174.1	−73.4pp	Cons. · Japanese GAAP
FYE Mar 2020	203.8	+29.6pp	Cons. · Japanese GAAP
FYE Mar 2021	151.2	−52.5pp	Cons. · Japanese GAAP
FYE Mar 2022	96.1	−55.2pp	Cons. · Japanese GAAP
FYE Mar 2023	100.0	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2024	84.6	−15.4pp	Cons. · Japanese GAAP
FYE Mar 2025	83.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	72.9	−10.4pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Mar 2026 12.2%

Average · 10 yrs 17.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	32.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.5	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	18.9	−11.6pp	Cons. · Japanese GAAP
FYE Mar 2020	-11.7	−30.6pp	Cons. · Japanese GAAP
FYE Mar 2021	26.4	+38.2pp	Cons. · Japanese GAAP
FYE Mar 2022	30.4	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2023	12.9	−17.6pp	Cons. · Japanese GAAP
FYE Mar 2024	13.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	9.9	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2026	12.2	+2.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.4%

Average · 10 yrs 3.4%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.3	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	3.1	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.7	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2021	5.0	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2022	7.2	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	3.2	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	3.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	2.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	3.4	+0.7pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.22×

CAGR · 10 yrs −2.3%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.50	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.49	−0.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.63	+8.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.67	+2.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.31	−21.7%	Cons. · Japanese GAAP
FYE Mar 2022	1.26	−3.7%	Cons. · Japanese GAAP
FYE Mar 2023	1.32	+4.6%	Cons. · Japanese GAAP
FYE Mar 2024	1.23	−6.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.30	+5.2%	Cons. · Japanese GAAP
FYE Mar 2026	1.22	−6.1%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥214bn

CAGR · 10 yrs +18.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	47.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	193	+304.5%	Cons. · Japanese GAAP
FYE Mar 2019	90.5	−53.0%	Cons. · Japanese GAAP
FYE Mar 2020	112	+23.5%	Cons. · Japanese GAAP
FYE Mar 2021	167	+49.9%	Cons. · Japanese GAAP
FYE Mar 2022	108	−35.3%	Cons. · Japanese GAAP
FYE Mar 2023	8.1	−92.5%	Cons. · Japanese GAAP
FYE Mar 2024	178	+2090.9%	Cons. · Japanese GAAP
FYE Mar 2025	137	−22.9%	Cons. · Japanese GAAP
FYE Mar 2026	214	+55.9%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Mar 2026 -¥85bn

Average · 10 yrs -¥87bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-112	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-96.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-84.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-84.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-84.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-67.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-81.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-32.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-146	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-84.7	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 -¥82bn

Average · 10 yrs -¥41bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	9.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-76.8	−897.4%	Cons. · Japanese GAAP
FYE Mar 2019	-20.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-24.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-80.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-42.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	81.1	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-104	−228.4%	Cons. · Japanese GAAP
FYE Mar 2025	-69.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-81.9	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 Mar 2026 ¥82bn

CAGR · 10 yrs +9.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	36.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	55.1	+52.7%	Cons. · Japanese GAAP
FYE Mar 2019	40.7	−26.3%	Cons. · Japanese GAAP
FYE Mar 2020	43.3	+6.5%	Cons. · Japanese GAAP
FYE Mar 2021	44.5	+2.8%	Cons. · Japanese GAAP
FYE Mar 2022	48.1	+8.0%	Cons. · Japanese GAAP
FYE Mar 2023	61.8	+28.6%	Cons. · Japanese GAAP
FYE Mar 2024	105	+70.6%	Cons. · Japanese GAAP
FYE Mar 2025	34.9	−66.9%	Cons. · Japanese GAAP
FYE Mar 2026	81.8	+134.3%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥129bn

Average · 10 yrs ¥38bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-64.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	96.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.9	−93.8%	Cons. · Japanese GAAP
FYE Mar 2020	27.5	+363.9%	Cons. · Japanese GAAP
FYE Mar 2021	82.9	+201.3%	Cons. · Japanese GAAP
FYE Mar 2022	40.9	−50.7%	Cons. · Japanese GAAP
FYE Mar 2023	-73.1	−278.8%	Cons. · Japanese GAAP
FYE Mar 2024	145	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-8.6	−105.9%	Cons. · Japanese GAAP
FYE Mar 2026	129	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 Mar 2026 8.0%

Average · 10 yrs 4.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2019	3.3	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2020	4.1	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	7.5	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2022	4.4	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	0.3	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2024	6.5	+6.2pp	Cons. · Japanese GAAP
FYE Mar 2025	4.9	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	8.0	+3.1pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 -¥360bn

Average · 10 yrs -¥459bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-638	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-536	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-449	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-445	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-447	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-390	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-466	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-403	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-452	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-360	n/a	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

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

Market capitalisation

FYE Mar 2026 ¥731bn

Change · 9 yrs +¥569bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	162	n/a
FYE Mar 2018	292	n/a
FYE Mar 2019	189	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	223	n/a
FYE Mar 2022	224	n/a
FYE Mar 2023	378	n/a
FYE Mar 2024	678	n/a
FYE Mar 2025	566	n/a
FYE Mar 2026	731	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 4,431¥

Change · 9 yrs +2,518¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,913	n/a
FYE Mar 2018	3,446	n/a
FYE Mar 2019	2,226	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	2,636	n/a
FYE Mar 2022	2,637	n/a
FYE Mar 2023	4,283	n/a
FYE Mar 2024	7,674	n/a
FYE Mar 2025	6,405	n/a
FYE Mar 2026	4,431	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 165,041,722shares

Change · 10 yrs +80,271,214 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	84,770,508	Parent
FYE Mar 2018	84,770,508	Parent
FYE Mar 2019	84,770,508	Parent
FYE Mar 2020	84,770,508	Parent
FYE Mar 2021	84,770,508	Parent
FYE Mar 2022	84,770,508	Parent
FYE Mar 2023	88,353,761	Parent
FYE Mar 2024	88,353,761	Parent
FYE Mar 2025	88,353,761	Parent
FYE Mar 2026	165,041,722	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 453.06¥

Change · 10 yrs −180.26¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	633.32	Cons.
FYE Mar 2018	865.80	Cons.
FYE Mar 2019	630.69	Cons.
FYE Mar 2020	-334.84	Cons.
FYE Mar 2021	1,025.86	Cons.
FYE Mar 2022	829.32	Cons.
FYE Mar 2023	405.57	Cons.
FYE Mar 2024	469.05	Cons.
FYE Mar 2025	336.39	Cons.
FYE Mar 2026	453.06	Cons.

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

BPS book value per share

FYE Mar 2026 3,673.14¥

Change · 10 yrs +1,729.97¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,943.16	Cons. · Japanese GAAP
FYE Mar 2018	2,815.58	Cons. · Japanese GAAP
FYE Mar 2019	3,315.60	Cons. · Japanese GAAP
FYE Mar 2020	2,828.72	Cons. · Japanese GAAP
FYE Mar 2021	3,833.26	Cons. · Japanese GAAP
FYE Mar 2022	5,381.59	Cons. · Japanese GAAP
FYE Mar 2023	5,974.79	Cons. · Japanese GAAP
FYE Mar 2024	6,804.03	Cons. · Japanese GAAP
FYE Mar 2025	6,618.65	Cons. · Japanese GAAP
FYE Mar 2026	3,673.14	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 9.78×

Average · 9 yrs 5.27×

Fiscal year	PER ×	Basis
FYE Mar 2017	3.02	Cons.
FYE Mar 2018	3.98	Cons.
FYE Mar 2019	3.53	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	2.57	Cons.
FYE Mar 2022	1.59	Cons.
FYE Mar 2023	5.28	Cons.
FYE Mar 2024	8.18	Cons.
FYE Mar 2025	9.52	Cons.
FYE Mar 2026	9.78	Cons.

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

PBR price-to-book ratio

FYE Mar 2026 1.16×

Average · 9 yrs 0.88×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.98	Cons.
FYE Mar 2018	1.21	Cons.
FYE Mar 2019	0.67	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	0.68	Cons.
FYE Mar 2022	0.48	Cons.
FYE Mar 2023	0.71	Cons.
FYE Mar 2024	1.12	Cons.
FYE Mar 2025	0.91	Cons.
FYE Mar 2026	1.16	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 6,675people

Change · 10 yrs −184 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	6,859	n/a	Cons.
FYE Mar 2018	6,855	−0.1%	Cons.
FYE Mar 2019	6,788	−1.0%	Cons.
FYE Mar 2020	6,846	+0.9%	Cons.
FYE Mar 2021	7,086	+3.5%	Cons.
FYE Mar 2022	6,693	−5.5%	Cons.
FYE Mar 2023	6,659	−0.5%	Cons.
FYE Mar 2024	6,530	−1.9%	Cons.
FYE Mar 2025	6,487	−0.7%	Cons.
FYE Mar 2026	6,675	+2.9%	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 267people

Change · 10 yrs +131 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	136	n/a	Parent
FYE Mar 2018	151	+11.0%	Parent
FYE Mar 2019	155	+2.6%	Parent
FYE Mar 2020	162	+4.5%	Parent
FYE Mar 2021	229	+41.4%	Parent
FYE Mar 2022	199	−13.1%	Parent
FYE Mar 2023	221	+11.1%	Parent
FYE Mar 2024	221	−0.0%	Parent
FYE Mar 2025	253	+14.5%	Parent
FYE Mar 2026	267	+5.5%	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 Mar 2026 1,188万円

Change · 8 yrs +297万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	891	n/a	Parent
FYE Mar 2020	929	+4.2%	Parent
FYE Mar 2021	885	−4.7%	Parent
FYE Mar 2022	900	+1.7%	Parent
FYE Mar 2023	1,096	+21.8%	Parent
FYE Mar 2024	1,119	+2.1%	Parent
FYE Mar 2025	1,151	+2.8%	Parent
FYE Mar 2026	1,188	+3.3%	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 42.0years

Change · 8 yrs +1.0 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.0	n/a	Parent
FYE Mar 2020	40.0	−2.4%	Parent
FYE Mar 2021	43.0	+7.5%	Parent
FYE Mar 2022	43.0	−0.0%	Parent
FYE Mar 2023	42.0	−2.3%	Parent
FYE Mar 2024	43.0	+2.4%	Parent
FYE Mar 2025	43.0	−0.0%	Parent
FYE Mar 2026	42.0	−2.3%	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 13.0years

Change · 8 yrs −3.0 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	16.0	n/a	Parent
FYE Mar 2020	15.0	−6.2%	Parent
FYE Mar 2021	18.0	+20.0%	Parent
FYE Mar 2022	18.0	−0.0%	Parent
FYE Mar 2023	17.0	−5.6%	Parent
FYE Mar 2024	16.0	−5.9%	Parent
FYE Mar 2025	14.0	−12.5%	Parent
FYE Mar 2026	13.0	−7.1%	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 3,365people

Change · 10 yrs +344 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	3,021	n/a	n/a
FYE Mar 2018	2,987	−1.1%	n/a
FYE Mar 2019	2,912	−2.5%	n/a
FYE Mar 2020	3,309	+13.6%	n/a
FYE Mar 2021	3,304	−0.2%	n/a
FYE Mar 2022	3,698	+11.9%	n/a
FYE Mar 2023	3,589	−2.9%	n/a
FYE Mar 2024	3,686	+2.7%	n/a
FYE Mar 2025	3,535	−4.1%	n/a
FYE Mar 2026	3,365	−4.8%	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 ¥401m

Change · 10 yrs +¥66.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	334	n/a	Cons.
FYE Mar 2018	368	+10.1%	Cons.
FYE Mar 2019	408	+10.9%	Cons.
FYE Mar 2020	400	−2.0%	Cons.
FYE Mar 2021	315	−21.2%	Cons.
FYE Mar 2022	365	+15.7%	Cons.
FYE Mar 2023	419	+15.0%	Cons.
FYE Mar 2024	418	−0.3%	Cons.
FYE Mar 2025	432	+3.3%	Cons.
FYE Mar 2026	401	−7.1%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥21.7m

Change · 10 yrs +¥8.3m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	13.4	n/a	Cons.
FYE Mar 2018	16.3	+21.4%	Cons.
FYE Mar 2019	13.9	−14.6%	Cons.
FYE Mar 2020	2.0	−85.4%	Cons.
FYE Mar 2021	14.3	+604.4%	Cons.
FYE Mar 2022	35.2	+145.9%	Cons.
FYE Mar 2023	24.6	−30.0%	Cons.
FYE Mar 2024	22.8	−7.1%	Cons.
FYE Mar 2025	19.8	−13.5%	Cons.
FYE Mar 2026	21.7	+9.7%	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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