Financials

Bridgestone: FYE Dec 2025 and ten years of results (50 metrics)

FYE Dec 2025 · Revenue¥4.43tnYoY −0.0%

FYE Dec 2025 · Operating profit¥381bnYoY −14.0%

FYE Dec 2025 · Net profit¥327bnYoY +14.8%

FYE Dec 2025 · Equity ratio62.7%YoY −1.5pp

FYE Dec 2025 · Group employees115,716YoY −5,748

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Dec 2016Consolidated	¥3.34tn	n/a	¥450bn	n/a	13.5%	¥266bn	Tsuya Masaaki	—
FYE Dec 2017Consolidated	¥3.64tn	+9.2%	¥419bn	−6.8%	11.5%	¥288bn	Tsuya Masaaki	Ets Paul Ayme of France acquired for the European dealer network
FYE Dec 2018Consolidated	¥3.65tn	+0.2%	¥403bn	−3.9%	11.0%	¥292bn	Tsuya Masaaki	—
FYE Dec 2019Consolidated	¥3.51tn	−3.9%	¥349bn	−13.3%	10.0%	¥293bn	Tsuya Masaaki	TomTom Telematics acquired as the core of the solutions business
FYE Dec 2020Consolidated	¥2.70tn	−23.2%	¥62bn	−82.1%	2.3%	-¥2.0bn	Eto Akihiro	Net loss of ¥2.0bn; <a class="en-history_person" href="/tse/5108/executives/ceo/ishibashi-shuichi/" hreflang="ja">Ishibashi Shuichi</a> takes office in March
FYE Dec 2021Consolidated	¥3.25tn	+20.4%	¥377bn	+503.0%	11.6%	¥394bn	Ishibashi Shuichi	Firestone Building Products sold at $3.4bn enterprise value
FYE Dec 2022Consolidated	¥4.11tn	+26.6%	¥441bn	+17.1%	10.7%	¥300bn	Ishibashi Shuichi	—
FYE Dec 2023Consolidated	¥4.31tn	+5.0%	¥482bn	+9.2%	11.2%	¥331bn	Ishibashi Shuichi	—
FYE Dec 2024Consolidated	¥4.43tn	+2.7%	¥443bn	−8.0%	10.0%	¥285bn	Ishibashi Shuichi	—
FYE Dec 2025Consolidated	¥4.43tn	−0.0%	¥381bn	−14.0%	8.6%	¥327bn	Ishibashi Shuichi	—

How it compares

Bridgestone¥4.43tnFY2025Operating margin 8.6%

Yokohama Rubber¥1.23tnFY2025Operating margin 12.4%

Sumitomo Rubber Industries, Ltd.¥1.21tnFY2025Operating margin 6.8%

Toyo Tire¥595bnFY2025Operating margin 16.4%

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 Dec 2025 ¥4.43tn

CAGR · 10 yrs +3.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Dec 2016	3,337	n/a	Cons. · Japanese GAAP
FYE Dec 2017	3,643	+9.2%	Cons. · Japanese GAAP
FYE Dec 2018	3,650	+0.2%	Cons. · Japanese GAAP
FYE Dec 2019	3,507	−3.9%	Cons. · Japanese GAAP
FYE Dec 2020	2,695	moved to IFRS	Cons. · IFRS
FYE Dec 2021	3,246	+20.4%	Cons. · IFRS
FYE Dec 2022	4,110	+26.6%	Cons. · IFRS
FYE Dec 2023	4,314	+5.0%	Cons. · IFRS
FYE Dec 2024	4,430	+2.7%	Cons. · IFRS
FYE Dec 2025	4,429	−0.0%	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 Dec 2025 ¥2.72tn

CAGR · 10 yrs +3.6%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Dec 2016	1,972	n/a	Cons. · Japanese GAAP
FYE Dec 2017	2,263	+14.7%	Cons. · Japanese GAAP
FYE Dec 2018	2,269	+0.3%	Cons. · Japanese GAAP
FYE Dec 2019	2,183	−3.8%	Cons. · Japanese GAAP
FYE Dec 2020	1,682	moved to IFRS	Cons. · IFRS
FYE Dec 2021	1,930	+14.8%	Cons. · IFRS
FYE Dec 2022	2,517	+30.4%	Cons. · IFRS
FYE Dec 2023	2,661	+5.7%	Cons. · IFRS
FYE Dec 2024	2,704	+1.6%	Cons. · IFRS
FYE Dec 2025	2,723	+0.7%	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 Dec 2025 ¥1.71tn

CAGR · 10 yrs +2.5%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Dec 2016	1,365	n/a	Cons. · Japanese GAAP
FYE Dec 2017	1,381	+1.2%	Cons. · Japanese GAAP
FYE Dec 2018	1,381	−0.0%	Cons. · Japanese GAAP
FYE Dec 2019	1,325	−4.1%	Cons. · Japanese GAAP
FYE Dec 2020	1,014	moved to IFRS	Cons. · IFRS
FYE Dec 2021	1,316	+29.9%	Cons. · IFRS
FYE Dec 2022	1,593	+21.0%	Cons. · IFRS
FYE Dec 2023	1,653	+3.7%	Cons. · IFRS
FYE Dec 2024	1,726	+4.4%	Cons. · IFRS
FYE Dec 2025	1,707	−1.1%	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 Dec 2025 ¥1.22tn

CAGR · 10 yrs +3.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Dec 2016	915	n/a	Cons. · Japanese GAAP
FYE Dec 2017	962	+5.1%	Cons. · Japanese GAAP
FYE Dec 2018	979	+1.8%	Cons. · Japanese GAAP
FYE Dec 2019	998	+2.0%	Cons. · Japanese GAAP
FYE Dec 2020	847	moved to IFRS	Cons. · IFRS
FYE Dec 2021	929	+9.6%	Cons. · IFRS
FYE Dec 2022	1,159	+24.8%	Cons. · IFRS
FYE Dec 2023	1,181	+2.0%	Cons. · IFRS
FYE Dec 2024	1,252	+6.0%	Cons. · IFRS
FYE Dec 2025	1,219	−2.6%	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 Dec 2025 ¥381bn

CAGR · 10 yrs −1.8%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Dec 2016	450	n/a	Cons. · Japanese GAAP
FYE Dec 2017	419	−6.8%	Cons. · Japanese GAAP
FYE Dec 2018	403	−3.9%	Cons. · Japanese GAAP
FYE Dec 2019	349	−13.3%	Cons. · Japanese GAAP
FYE Dec 2020	62.5	moved to IFRS	Cons. · IFRS
FYE Dec 2021	377	+503.0%	Cons. · IFRS
FYE Dec 2022	441	+17.1%	Cons. · IFRS
FYE Dec 2023	482	+9.2%	Cons. · IFRS
FYE Dec 2024	443	−8.0%	Cons. · IFRS
FYE Dec 2025	381	−14.0%	Cons. · IFRS

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

Non-operating income

FYE Dec 2025 ¥18bn

CAGR · 10 yrs −4.1%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Dec 2016	26.5	n/a	Cons. · Japanese GAAP
FYE Dec 2017	29.4	+10.6%	Cons. · Japanese GAAP
FYE Dec 2018	30.4	+3.6%	Cons. · Japanese GAAP
FYE Dec 2019	17.7	−41.6%	Cons. · Japanese GAAP
FYE Dec 2020	8.3	moved to IFRS	Cons. · IFRS
FYE Dec 2021	10.8	+30.7%	Cons. · IFRS
FYE Dec 2022	18.3	+69.2%	Cons. · IFRS
FYE Dec 2023	35.4	+93.5%	Cons. · IFRS
FYE Dec 2024	27.3	−22.9%	Cons. · IFRS
FYE Dec 2025	18.2	−33.4%	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 Dec 2025 ¥44bn

CAGR · 10 yrs +0.1%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Dec 2016	43.6	n/a	Cons. · Japanese GAAP
FYE Dec 2017	47.8	+9.9%	Cons. · Japanese GAAP
FYE Dec 2018	52.0	+8.7%	Cons. · Japanese GAAP
FYE Dec 2019	28.3	−45.5%	Cons. · Japanese GAAP
FYE Dec 2020	23.7	moved to IFRS	Cons. · IFRS
FYE Dec 2021	16.2	−31.6%	Cons. · IFRS
FYE Dec 2022	41.9	+158.3%	Cons. · IFRS
FYE Dec 2023	78.3	+87.0%	Cons. · IFRS
FYE Dec 2024	49.8	−36.4%	Cons. · IFRS
FYE Dec 2025	44.0	−11.6%	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 Dec 2025 n/a

CAGR · 4 yrs −9.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Dec 2016	433	n/a	Cons. · Japanese GAAP
FYE Dec 2017	401	−7.4%	Cons. · Japanese GAAP
FYE Dec 2018	381	−4.9%	Cons. · Japanese GAAP
FYE Dec 2019	317	−16.9%	Cons. · Japanese GAAP
FYE Dec 2020	n/a	moved to IFRS	Cons. · IFRS
FYE Dec 2021	n/a	n/a	Cons. · IFRS
FYE Dec 2022	n/a	n/a	Cons. · IFRS
FYE Dec 2023	n/a	n/a	Cons. · IFRS
FYE Dec 2024	n/a	n/a	Cons. · IFRS
FYE Dec 2025	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 Dec 2025 n/a

CAGR · 4 yrs +118.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Dec 2016	11.1	n/a	Cons. · Japanese GAAP
FYE Dec 2017	39.2	+252.7%	Cons. · Japanese GAAP
FYE Dec 2018	46.6	+18.9%	Cons. · Japanese GAAP
FYE Dec 2019	116	+149.0%	Cons. · Japanese GAAP
FYE Dec 2020	n/a	moved to IFRS	Cons. · IFRS
FYE Dec 2021	n/a	n/a	Cons. · IFRS
FYE Dec 2022	n/a	n/a	Cons. · IFRS
FYE Dec 2023	n/a	n/a	Cons. · IFRS
FYE Dec 2024	n/a	n/a	Cons. · IFRS
FYE Dec 2025	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 Dec 2025 ¥327bn

CAGR · 10 yrs +2.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Dec 2016	266	n/a	Cons. · Japanese GAAP
FYE Dec 2017	288	+8.6%	Cons. · Japanese GAAP
FYE Dec 2018	292	+1.2%	Cons. · Japanese GAAP
FYE Dec 2019	293	+0.3%	Cons. · Japanese GAAP
FYE Dec 2020	-2.0	moved to IFRS	Cons. · IFRS
FYE Dec 2021	394	n/a	Cons. · IFRS
FYE Dec 2022	300	−23.8%	Cons. · IFRS
FYE Dec 2023	331	+10.3%	Cons. · IFRS
FYE Dec 2024	285	−14.0%	Cons. · IFRS
FYE Dec 2025	327	+14.8%	Cons. · IFRS

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

Gross margin

FYE Dec 2025 38.5%

Average · 10 yrs 38.7%

Fiscal year	Gross margin %	YoY	Basis
FYE Dec 2016	40.9	n/a	Cons. · Japanese GAAP
FYE Dec 2017	37.9	−3.0pp	Cons. · Japanese GAAP
FYE Dec 2018	37.8	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2019	37.8	−0.1pp	Cons. · Japanese GAAP
FYE Dec 2020	37.6	moved to IFRS	Cons. · IFRS
FYE Dec 2021	40.6	+2.9pp	Cons. · IFRS
FYE Dec 2022	38.8	−1.8pp	Cons. · IFRS
FYE Dec 2023	38.3	−0.5pp	Cons. · IFRS
FYE Dec 2024	39.0	+0.7pp	Cons. · IFRS
FYE Dec 2025	38.5	−0.4pp	Cons. · IFRS

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

Operating margin

FYE Dec 2025 8.6%

Average · 10 yrs 10.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Dec 2016	13.5	n/a	Cons. · Japanese GAAP
FYE Dec 2017	11.5	−2.0pp	Cons. · Japanese GAAP
FYE Dec 2018	11.0	−0.5pp	Cons. · Japanese GAAP
FYE Dec 2019	10.0	−1.1pp	Cons. · Japanese GAAP
FYE Dec 2020	2.3	moved to IFRS	Cons. · IFRS
FYE Dec 2021	11.6	+9.3pp	Cons. · IFRS
FYE Dec 2022	10.7	−0.9pp	Cons. · IFRS
FYE Dec 2023	11.2	+0.4pp	Cons. · IFRS
FYE Dec 2024	10.0	−1.2pp	Cons. · IFRS
FYE Dec 2025	8.6	−1.4pp	Cons. · IFRS

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

Ordinary margin

FYE Dec 2025 n/a

Average · 4 yrs 10.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Dec 2016	13.0	n/a	Cons. · Japanese GAAP
FYE Dec 2017	11.0	−2.0pp	Cons. · Japanese GAAP
FYE Dec 2018	10.4	−0.6pp	Cons. · Japanese GAAP
FYE Dec 2019	9.0	−1.4pp	Cons. · Japanese GAAP
FYE Dec 2020	n/a	moved to IFRS	Cons. · IFRS
FYE Dec 2021	n/a	n/a	Cons. · IFRS
FYE Dec 2022	n/a	n/a	Cons. · IFRS
FYE Dec 2023	n/a	n/a	Cons. · IFRS
FYE Dec 2024	n/a	n/a	Cons. · IFRS
FYE Dec 2025	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 Dec 2025 7.4%

Average · 10 yrs 7.3%

Fiscal year	Net margin %	YoY	Basis
FYE Dec 2016	8.0	n/a	Cons. · Japanese GAAP
FYE Dec 2017	7.9	−0.0pp	Cons. · Japanese GAAP
FYE Dec 2018	8.0	+0.1pp	Cons. · Japanese GAAP
FYE Dec 2019	8.3	+0.4pp	Cons. · Japanese GAAP
FYE Dec 2020	-0.1	moved to IFRS	Cons. · IFRS
FYE Dec 2021	12.1	+12.2pp	Cons. · IFRS
FYE Dec 2022	7.3	−4.8pp	Cons. · IFRS
FYE Dec 2023	7.7	+0.4pp	Cons. · IFRS
FYE Dec 2024	6.4	−1.2pp	Cons. · IFRS
FYE Dec 2025	7.4	+1.0pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Dec 2025 61.5%

Average · 10 yrs 61.3%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Dec 2016	59.1	n/a	Cons. · Japanese GAAP
FYE Dec 2017	62.1	+3.0pp	Cons. · Japanese GAAP
FYE Dec 2018	62.2	+0.1pp	Cons. · Japanese GAAP
FYE Dec 2019	62.2	+0.1pp	Cons. · Japanese GAAP
FYE Dec 2020	62.4	moved to IFRS	Cons. · IFRS
FYE Dec 2021	59.4	−2.9pp	Cons. · IFRS
FYE Dec 2022	61.2	+1.8pp	Cons. · IFRS
FYE Dec 2023	61.7	+0.5pp	Cons. · IFRS
FYE Dec 2024	61.0	−0.7pp	Cons. · IFRS
FYE Dec 2025	61.5	+0.4pp	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 Dec 2025 27.5%

Average · 10 yrs 28.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Dec 2016	27.4	n/a	Cons. · Japanese GAAP
FYE Dec 2017	26.4	−1.0pp	Cons. · Japanese GAAP
FYE Dec 2018	26.8	+0.4pp	Cons. · Japanese GAAP
FYE Dec 2019	28.5	+1.7pp	Cons. · Japanese GAAP
FYE Dec 2020	31.4	moved to IFRS	Cons. · IFRS
FYE Dec 2021	28.6	−2.8pp	Cons. · IFRS
FYE Dec 2022	28.2	−0.4pp	Cons. · IFRS
FYE Dec 2023	27.4	−0.8pp	Cons. · IFRS
FYE Dec 2024	28.3	+0.9pp	Cons. · IFRS
FYE Dec 2025	27.5	−0.7pp	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 Dec 2025 ¥5.75tn

CAGR · 10 yrs +5.0%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Dec 2016	3,716	n/a	Cons. · Japanese GAAP
FYE Dec 2017	3,959	+6.5%	Cons. · Japanese GAAP
FYE Dec 2018	3,840	−3.0%	Cons. · Japanese GAAP
FYE Dec 2019	3,947	+2.8%	Cons. · Japanese GAAP
FYE Dec 2020	3,876	moved to IFRS	Cons. · IFRS
FYE Dec 2021	4,575	+18.0%	Cons. · IFRS
FYE Dec 2022	4,962	+8.5%	Cons. · IFRS
FYE Dec 2023	5,428	+9.4%	Cons. · IFRS
FYE Dec 2024	5,724	+5.4%	Cons. · IFRS
FYE Dec 2025	5,748	+0.4%	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 Dec 2025 ¥3.60tn

CAGR · 10 yrs +5.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Dec 2016	2,287	n/a	Cons. · Japanese GAAP
FYE Dec 2017	2,346	+2.6%	Cons. · Japanese GAAP
FYE Dec 2018	2,382	+1.5%	Cons. · Japanese GAAP
FYE Dec 2019	2,291	−3.8%	Cons. · Japanese GAAP
FYE Dec 2020	2,074	moved to IFRS	Cons. · IFRS
FYE Dec 2021	2,584	+24.6%	Cons. · IFRS
FYE Dec 2022	2,919	+13.0%	Cons. · IFRS
FYE Dec 2023	3,302	+13.1%	Cons. · IFRS
FYE Dec 2024	3,677	+11.4%	Cons. · IFRS
FYE Dec 2025	3,604	−2.0%	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 Dec 2025 ¥487bn

CAGR · 10 yrs +7.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Dec 2016	245	n/a	Cons. · Japanese GAAP
FYE Dec 2017	176	−28.1%	Cons. · Japanese GAAP
FYE Dec 2018	139	−21.4%	Cons. · Japanese GAAP
FYE Dec 2019	541	+290.1%	Cons. · Japanese GAAP
FYE Dec 2020	706	moved to IFRS	Cons. · IFRS
FYE Dec 2021	507	−28.2%	Cons. · IFRS
FYE Dec 2022	453	−10.5%	Cons. · IFRS
FYE Dec 2023	498	+9.8%	Cons. · IFRS
FYE Dec 2024	378	−24.0%	Cons. · IFRS
FYE Dec 2025	487	+28.8%	Cons. · IFRS

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

Short-term borrowings

FYE Dec 2025 ¥95bn

CAGR · 10 yrs −6.5%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Dec 2016	175	n/a	Cons. · Japanese GAAP
FYE Dec 2017	125	−28.7%	Cons. · Japanese GAAP
FYE Dec 2018	101	−19.2%	Cons. · Japanese GAAP
FYE Dec 2019	76.7	−23.7%	Cons. · Japanese GAAP
FYE Dec 2020	294	moved to IFRS	Cons. · IFRS
FYE Dec 2021	150	−49.0%	Cons. · IFRS
FYE Dec 2022	108	−28.1%	Cons. · IFRS
FYE Dec 2023	258	+139.3%	Cons. · IFRS
FYE Dec 2024	139	−46.2%	Cons. · IFRS
FYE Dec 2025	95.0	−31.7%	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 Dec 2025 ¥392bn

CAGR · 10 yrs +21.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Dec 2016	70.5	n/a	Cons. · Japanese GAAP
FYE Dec 2017	51.7	−26.6%	Cons. · Japanese GAAP
FYE Dec 2018	38.0	−26.5%	Cons. · Japanese GAAP
FYE Dec 2019	34.2	−10.0%	Cons. · Japanese GAAP
FYE Dec 2020	412	moved to IFRS	Cons. · IFRS
FYE Dec 2021	357	−13.4%	Cons. · IFRS
FYE Dec 2022	346	−3.1%	Cons. · IFRS
FYE Dec 2023	240	−30.6%	Cons. · IFRS
FYE Dec 2024	239	−0.1%	Cons. · IFRS
FYE Dec 2025	392	+63.8%	Cons. · IFRS

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

Bonds

FYE Dec 2025 n/a

CAGR · 4 yrs +57.3%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Dec 2016	90.0	n/a	Cons. · Japanese GAAP
FYE Dec 2017	240	+166.7%	Cons. · Japanese GAAP
FYE Dec 2018	220	−8.3%	Cons. · Japanese GAAP
FYE Dec 2019	350	+59.1%	Cons. · Japanese GAAP
FYE Dec 2020	n/a	moved to IFRS	Cons. · IFRS
FYE Dec 2021	n/a	n/a	Cons. · IFRS
FYE Dec 2022	n/a	n/a	Cons. · IFRS
FYE Dec 2023	n/a	n/a	Cons. · IFRS
FYE Dec 2024	n/a	n/a	Cons. · IFRS
FYE Dec 2025	n/a	n/a	Cons. · IFRS

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Dec 2025 ¥203bn

CAGR · 10 yrs +11.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Dec 2016	74.1	n/a	Cons. · Japanese GAAP
FYE Dec 2017	105	+41.7%	Cons. · Japanese GAAP
FYE Dec 2018	101	−3.4%	Cons. · Japanese GAAP
FYE Dec 2019	114	+12.0%	Cons. · Japanese GAAP
FYE Dec 2020	117	moved to IFRS	Cons. · IFRS
FYE Dec 2021	136	+16.1%	Cons. · IFRS
FYE Dec 2022	160	+17.2%	Cons. · IFRS
FYE Dec 2023	201	+25.6%	Cons. · IFRS
FYE Dec 2024	205	+2.0%	Cons. · IFRS
FYE Dec 2025	203	−1.0%	Cons. · IFRS

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

Goodwill

FYE Dec 2025 ¥166bn

CAGR · 10 yrs +24.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Dec 2016	22.9	n/a	Cons. · Japanese GAAP
FYE Dec 2017	43.8	+90.9%	Cons. · Japanese GAAP
FYE Dec 2018	41.4	−5.5%	Cons. · Japanese GAAP
FYE Dec 2019	98.3	+137.7%	Cons. · Japanese GAAP
FYE Dec 2020	97.6	moved to IFRS	Cons. · IFRS
FYE Dec 2021	124	+26.7%	Cons. · IFRS
FYE Dec 2022	136	+10.3%	Cons. · IFRS
FYE Dec 2023	150	+10.0%	Cons. · IFRS
FYE Dec 2024	159	+6.0%	Cons. · IFRS
FYE Dec 2025	166	+4.7%	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 Dec 2025 62.7%

Average · 10 yrs 59.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Dec 2016	61.5	n/a	Cons. · Japanese GAAP
FYE Dec 2017	59.3	−2.3pp	Cons. · Japanese GAAP
FYE Dec 2018	62.0	+2.8pp	Cons. · Japanese GAAP
FYE Dec 2019	58.1	−4.0pp	Cons. · Japanese GAAP
FYE Dec 2020	53.5	moved to IFRS	Cons. · IFRS
FYE Dec 2021	56.5	+3.0pp	Cons. · IFRS
FYE Dec 2022	58.8	+2.3pp	Cons. · IFRS
FYE Dec 2023	60.8	+2.0pp	Cons. · IFRS
FYE Dec 2024	64.2	+3.4pp	Cons. · IFRS
FYE Dec 2025	62.7	−1.5pp	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 Dec 2025 13.5%

Average · 10 yrs 15.6%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Dec 2016	10.7	n/a	Cons. · Japanese GAAP
FYE Dec 2017	7.5	−3.2pp	Cons. · Japanese GAAP
FYE Dec 2018	5.8	−1.7pp	Cons. · Japanese GAAP
FYE Dec 2019	23.6	+17.8pp	Cons. · Japanese GAAP
FYE Dec 2020	34.0	moved to IFRS	Cons. · IFRS
FYE Dec 2021	19.6	−14.4pp	Cons. · IFRS
FYE Dec 2022	15.5	−4.1pp	Cons. · IFRS
FYE Dec 2023	15.1	−0.5pp	Cons. · IFRS
FYE Dec 2024	10.3	−4.8pp	Cons. · IFRS
FYE Dec 2025	13.5	+3.2pp	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 Dec 2025 9.1%

Average · 10 yrs 10.1%

Fiscal year	ROE %	YoY	Basis
FYE Dec 2016	11.6	n/a	Cons. · Japanese GAAP
FYE Dec 2017	12.3	+0.7pp	Cons. · Japanese GAAP
FYE Dec 2018	12.2	−0.0pp	Cons. · Japanese GAAP
FYE Dec 2019	12.8	+0.5pp	Cons. · Japanese GAAP
FYE Dec 2020	-0.1	moved to IFRS	Cons. · IFRS
FYE Dec 2021	15.2	+15.3pp	Cons. · IFRS
FYE Dec 2022	10.3	−5.0pp	Cons. · IFRS
FYE Dec 2023	10.0	−0.3pp	Cons. · IFRS
FYE Dec 2024	7.8	−2.3pp	Cons. · IFRS
FYE Dec 2025	9.1	+1.3pp	Cons. · IFRS

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

ROA return on assets

FYE Dec 2025 5.7%

Average · 10 yrs 6.1%

Fiscal year	ROA %	YoY	Basis
FYE Dec 2016	7.1	n/a	Cons. · Japanese GAAP
FYE Dec 2017	7.3	+0.1pp	Cons. · Japanese GAAP
FYE Dec 2018	7.6	+0.3pp	Cons. · Japanese GAAP
FYE Dec 2019	7.4	−0.2pp	Cons. · Japanese GAAP
FYE Dec 2020	-0.1	moved to IFRS	Cons. · IFRS
FYE Dec 2021	8.6	+8.7pp	Cons. · IFRS
FYE Dec 2022	6.1	−2.6pp	Cons. · IFRS
FYE Dec 2023	6.1	+0.1pp	Cons. · IFRS
FYE Dec 2024	5.0	−1.1pp	Cons. · IFRS
FYE Dec 2025	5.7	+0.7pp	Cons. · IFRS

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

Asset turnover

FYE Dec 2025 0.77×

CAGR · 10 yrs −1.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Dec 2016	0.90	n/a	Cons. · Japanese GAAP
FYE Dec 2017	0.92	+2.5%	Cons. · Japanese GAAP
FYE Dec 2018	0.95	+3.3%	Cons. · Japanese GAAP
FYE Dec 2019	0.89	−6.5%	Cons. · Japanese GAAP
FYE Dec 2020	0.70	moved to IFRS	Cons. · IFRS
FYE Dec 2021	0.71	+2.0%	Cons. · IFRS
FYE Dec 2022	0.83	+16.7%	Cons. · IFRS
FYE Dec 2023	0.79	−4.0%	Cons. · IFRS
FYE Dec 2024	0.77	−2.6%	Cons. · IFRS
FYE Dec 2025	0.77	−0.4%	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 Dec 2025 ¥660bn

CAGR · 10 yrs +4.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Dec 2016	445	n/a	Cons. · Japanese GAAP
FYE Dec 2017	418	−5.9%	Cons. · Japanese GAAP
FYE Dec 2018	361	−13.7%	Cons. · Japanese GAAP
FYE Dec 2019	464	+28.7%	Cons. · Japanese GAAP
FYE Dec 2020	484	moved to IFRS	Cons. · IFRS
FYE Dec 2021	282	−41.8%	Cons. · IFRS
FYE Dec 2022	268	−4.6%	Cons. · IFRS
FYE Dec 2023	661	+146.4%	Cons. · IFRS
FYE Dec 2024	549	−17.0%	Cons. · IFRS
FYE Dec 2025	660	+20.3%	Cons. · IFRS

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

Investing cash flow

FYE Dec 2025 -¥225bn

Average · 10 yrs -¥203bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Dec 2016	-178	n/a	Cons. · Japanese GAAP
FYE Dec 2017	-201	n/a	Cons. · Japanese GAAP
FYE Dec 2018	-243	n/a	Cons. · Japanese GAAP
FYE Dec 2019	-267	n/a	Cons. · Japanese GAAP
FYE Dec 2020	-158	moved to IFRS	Cons. · IFRS
FYE Dec 2021	132	n/a	Cons. · IFRS
FYE Dec 2022	-338	−356.6%	Cons. · IFRS
FYE Dec 2023	-298	n/a	Cons. · IFRS
FYE Dec 2024	-255	n/a	Cons. · IFRS
FYE Dec 2025	-225	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 Dec 2025 -¥430bn

Average · 10 yrs -¥240bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Dec 2016	-216	n/a	Cons. · Japanese GAAP
FYE Dec 2017	-190	n/a	Cons. · Japanese GAAP
FYE Dec 2018	-159	n/a	Cons. · Japanese GAAP
FYE Dec 2019	-199	n/a	Cons. · Japanese GAAP
FYE Dec 2020	61.1	moved to IFRS	Cons. · IFRS
FYE Dec 2021	-379	−721.0%	Cons. · IFRS
FYE Dec 2022	-364	n/a	Cons. · IFRS
FYE Dec 2023	-184	n/a	Cons. · IFRS
FYE Dec 2024	-343	n/a	Cons. · IFRS
FYE Dec 2025	-430	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 Dec 2025 ¥714bn

CAGR · 10 yrs +4.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Dec 2016	472	n/a	Cons. · Japanese GAAP
FYE Dec 2017	502	+6.4%	Cons. · Japanese GAAP
FYE Dec 2018	434	−13.5%	Cons. · Japanese GAAP
FYE Dec 2019	435	+0.3%	Cons. · Japanese GAAP
FYE Dec 2020	811	moved to IFRS	Cons. · IFRS
FYE Dec 2021	811	−0.0%	Cons. · IFRS
FYE Dec 2022	519	−36.0%	Cons. · IFRS
FYE Dec 2023	725	+39.6%	Cons. · IFRS
FYE Dec 2024	707	−2.5%	Cons. · IFRS
FYE Dec 2025	714	+1.0%	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 Dec 2025 ¥435bn

CAGR · 10 yrs +5.6%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Dec 2016	266	n/a	Cons. · Japanese GAAP
FYE Dec 2017	217	−18.4%	Cons. · Japanese GAAP
FYE Dec 2018	118	−45.8%	Cons. · Japanese GAAP
FYE Dec 2019	198	+67.6%	Cons. · Japanese GAAP
FYE Dec 2020	326	moved to IFRS	Cons. · IFRS
FYE Dec 2021	413	+26.7%	Cons. · IFRS
FYE Dec 2022	-69.5	−116.8%	Cons. · IFRS
FYE Dec 2023	364	n/a	Cons. · IFRS
FYE Dec 2024	294	−19.2%	Cons. · IFRS
FYE Dec 2025	435	+48.2%	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 Dec 2025 14.9%

Average · 10 yrs 12.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Dec 2016	13.3	n/a	Cons. · Japanese GAAP
FYE Dec 2017	11.5	−1.8pp	Cons. · Japanese GAAP
FYE Dec 2018	9.9	−1.6pp	Cons. · Japanese GAAP
FYE Dec 2019	13.2	+3.4pp	Cons. · Japanese GAAP
FYE Dec 2020	18.0	moved to IFRS	Cons. · IFRS
FYE Dec 2021	8.7	−9.3pp	Cons. · IFRS
FYE Dec 2022	6.5	−2.1pp	Cons. · IFRS
FYE Dec 2023	15.3	+8.8pp	Cons. · IFRS
FYE Dec 2024	12.4	−2.9pp	Cons. · IFRS
FYE Dec 2025	14.9	+2.5pp	Cons. · IFRS

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

Net cash

FYE Dec 2025 ¥227bn

CAGR · 10 yrs −0.0%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Dec 2016	227	n/a	Cons. · Japanese GAAP
FYE Dec 2017	325	+43.6%	Cons. · Japanese GAAP
FYE Dec 2018	295	−9.3%	Cons. · Japanese GAAP
FYE Dec 2019	-106	−135.8%	Cons. · Japanese GAAP
FYE Dec 2020	105	moved to IFRS	Cons. · IFRS
FYE Dec 2021	304	+190.8%	Cons. · IFRS
FYE Dec 2022	65.5	−78.5%	Cons. · IFRS
FYE Dec 2023	227	+246.4%	Cons. · IFRS
FYE Dec 2024	328	+44.8%	Cons. · IFRS
FYE Dec 2025	227	−31.0%	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 Dec 2025 ¥5.02tn

Change · 9 yrs +¥1.60tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Dec 2016	3,418	n/a
FYE Dec 2017	4,246	n/a
FYE Dec 2018	3,220	n/a
FYE Dec 2019	3,087	n/a
FYE Dec 2020	n/a	n/a
FYE Dec 2021	3,514	n/a
FYE Dec 2022	3,362	n/a
FYE Dec 2023	4,180	n/a
FYE Dec 2024	3,802	n/a
FYE Dec 2025	5,021	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 7,036¥

Change · 9 yrs +2,832¥

Fiscal year	Share price ¥	Basis
FYE Dec 2016	4,204	n/a
FYE Dec 2017	5,222	n/a
FYE Dec 2018	4,229	n/a
FYE Dec 2019	4,054	n/a
FYE Dec 2020	n/a	n/a
FYE Dec 2021	4,924	n/a
FYE Dec 2022	4,711	n/a
FYE Dec 2023	5,856	n/a
FYE Dec 2024	5,327	n/a
FYE Dec 2025	7,036	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 713,698,000shares

Change · 10 yrs −99,404,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Dec 2016	813,102,000	Parent
FYE Dec 2017	813,102,000	Parent
FYE Dec 2018	761,536,000	Parent
FYE Dec 2019	761,536,000	Parent
FYE Dec 2020	713,698,000	Parent
FYE Dec 2021	713,698,000	Parent
FYE Dec 2022	713,698,000	Parent
FYE Dec 2023	713,698,000	Parent
FYE Dec 2024	713,698,000	Parent
FYE Dec 2025	713,698,000	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 246.00¥

Change · 10 yrs −93.04¥

Fiscal year	EPS ¥	Basis
FYE Dec 2016	339.04	Cons.
FYE Dec 2017	375.67	Cons.
FYE Dec 2018	387.95	Cons.
FYE Dec 2019	332.31	Cons.
FYE Dec 2020	-33.09	Cons.
FYE Dec 2021	279.78	Cons.
FYE Dec 2022	216.10	Cons.
FYE Dec 2023	241.99	Cons.
FYE Dec 2024	208.10	Cons.
FYE Dec 2025	246.00	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 5,049.33¥

Change · 10 yrs +2,236.85¥

Fiscal year	BPS ¥	Basis
FYE Dec 2016	2,812.48	Cons. · Japanese GAAP
FYE Dec 2017	2,884.97	Cons. · Japanese GAAP
FYE Dec 2018	3,127.84	Cons. · Japanese GAAP
FYE Dec 2019	3,008.64	Cons. · Japanese GAAP
FYE Dec 2020	2,906.53	Cons. · IFRS
FYE Dec 2021	3,621.16	Cons. · IFRS
FYE Dec 2022	4,090.20	Cons. · IFRS
FYE Dec 2023	4,626.31	Cons. · IFRS
FYE Dec 2024	5,151.65	Cons. · IFRS
FYE Dec 2025	5,049.33	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Dec 2025 14.30×

Average · 9 yrs 12.03×

Fiscal year	PER ×	Basis
FYE Dec 2016	12.40	Cons.
FYE Dec 2017	13.90	Cons.
FYE Dec 2018	10.90	Cons.
FYE Dec 2019	12.20	Cons.
FYE Dec 2020	n/a	Cons.
FYE Dec 2021	8.80	Cons.
FYE Dec 2022	10.90	Cons.
FYE Dec 2023	12.10	Cons.
FYE Dec 2024	12.80	Cons.
FYE Dec 2025	14.30	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 1.23×

Average · 9 yrs 1.27×

Fiscal year	PBR ×	Basis
FYE Dec 2016	1.44	Cons.
FYE Dec 2017	1.68	Cons.
FYE Dec 2018	1.30	Cons.
FYE Dec 2019	1.21	Cons.
FYE Dec 2020	n/a	Cons.
FYE Dec 2021	1.32	Cons.
FYE Dec 2022	1.09	Cons.
FYE Dec 2023	1.20	Cons.
FYE Dec 2024	0.98	Cons.
FYE Dec 2025	1.23	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 115,716people

Change · 10 yrs −27,900 people

Fiscal year	Group employees people	YoY	Basis
FYE Dec 2016	143,616	n/a	Cons.
FYE Dec 2017	142,669	−0.7%	Cons.
FYE Dec 2018	143,509	+0.6%	Cons.
FYE Dec 2019	143,589	+0.1%	Cons.
FYE Dec 2020	138,036	−3.9%	Cons.
FYE Dec 2021	135,636	−1.7%	Cons.
FYE Dec 2022	129,262	−4.7%	Cons.
FYE Dec 2023	125,199	−3.1%	Cons.
FYE Dec 2024	121,464	−3.0%	Cons.
FYE Dec 2025	115,716	−4.7%	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 13,934people

Change · 10 yrs +317 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Dec 2016	13,617	n/a	Parent
FYE Dec 2017	13,706	+0.7%	Parent
FYE Dec 2018	14,075	+2.7%	Parent
FYE Dec 2019	14,567	+3.5%	Parent
FYE Dec 2020	14,858	+2.0%	Parent
FYE Dec 2021	14,745	−0.8%	Parent
FYE Dec 2022	13,903	−5.7%	Parent
FYE Dec 2023	14,106	+1.5%	Parent
FYE Dec 2024	14,207	+0.7%	Parent
FYE Dec 2025	13,934	−1.9%	Parent

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

Average annual pay parent company

FYE Dec 2025 ¥7.7m

Change · 10 yrs +¥0.8m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Dec 2016	6.9	n/a	Parent
FYE Dec 2017	7.2	+4.0%	Parent
FYE Dec 2018	7.2	+0.4%	Parent
FYE Dec 2019	7.3	+0.7%	Parent
FYE Dec 2020	6.9	−5.8%	Parent
FYE Dec 2021	7.3	+6.5%	Parent
FYE Dec 2022	7.5	+2.5%	Parent
FYE Dec 2023	7.5	−0.0%	Parent
FYE Dec 2024	7.6	+0.9%	Parent
FYE Dec 2025	7.7	+2.1%	Parent

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

Average age

FYE Dec 2025 42.1years

Change · 7 yrs +2.1 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	40.0	n/a	Parent
FYE Dec 2020	40.4	+1.0%	Parent
FYE Dec 2021	41.0	+1.5%	Parent
FYE Dec 2022	41.5	+1.2%	Parent
FYE Dec 2023	41.6	+0.2%	Parent
FYE Dec 2024	41.9	+0.7%	Parent
FYE Dec 2025	42.1	+0.5%	Parent

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

Average length of service

FYE Dec 2025 15.8years

Change · 10 yrs +2.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Dec 2016	13.5	n/a	Parent
FYE Dec 2017	13.9	+3.0%	Parent
FYE Dec 2018	14.0	+0.7%	Parent
FYE Dec 2019	14.0	−0.0%	Parent
FYE Dec 2020	14.3	+2.1%	Parent
FYE Dec 2021	14.9	+4.2%	Parent
FYE Dec 2022	15.2	+2.0%	Parent
FYE Dec 2023	15.2	−0.0%	Parent
FYE Dec 2024	15.5	+2.0%	Parent
FYE Dec 2025	15.8	+1.9%	Parent

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

Revenue per employee

FYE Dec 2025 ¥38.3m

Change · 10 yrs +¥15.0m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Dec 2016	23.2	n/a	Cons.
FYE Dec 2017	25.5	+9.9%	Cons.
FYE Dec 2018	25.4	−0.4%	Cons.
FYE Dec 2019	24.4	−4.0%	Cons.
FYE Dec 2020	19.5	n/a	Cons.
FYE Dec 2021	23.9	+22.6%	Cons.
FYE Dec 2022	31.8	+32.9%	Cons.
FYE Dec 2023	34.5	+8.4%	Cons.
FYE Dec 2024	36.5	+5.9%	Cons.
FYE Dec 2025	38.3	+5.0%	Cons.

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

Operating profit per employee

FYE Dec 2025 ¥3.3m

Change · 10 yrs +¥0.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Dec 2016	3.1	n/a	Cons.
FYE Dec 2017	2.9	−6.2%	Cons.
FYE Dec 2018	2.8	−4.5%	Cons.
FYE Dec 2019	2.4	−13.3%	Cons.
FYE Dec 2020	0.5	n/a	Cons.
FYE Dec 2021	2.8	+513.7%	Cons.
FYE Dec 2022	3.4	+22.9%	Cons.
FYE Dec 2023	3.8	+12.7%	Cons.
FYE Dec 2024	3.6	−5.2%	Cons.
FYE Dec 2025	3.3	−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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