Financials

Mitsui Kinzoku: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥759bnYoY +6.5%

FYE Mar 2026 · Operating profit¥131bnYoY +75.1%

FYE Mar 2026 · Net profit¥91bnYoY +41.1%

FYE Mar 2026 · Equity ratio59.1%YoY +8.7pp

FYE Mar 2026 · Group employees8,188YoY −3,909

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥436bn	n/a	¥38bn	n/a	8.8%	¥19bn	Senda Sadao	—
FYE Mar 2018Consolidated	¥519bn	+19.0%	¥50bn	+28.8%	9.5%	-¥0.7bn	Nishida Keiji	—
FYE Mar 2019Consolidated	¥498bn	−4.1%	¥18bn	−63.2%	3.7%	¥4.7bn	Nishida Keiji	—
FYE Mar 2020Consolidated	¥473bn	−4.9%	¥13bn	−28.5%	2.8%	¥1.6bn	Nishida Keiji	—
FYE Mar 2021Consolidated	¥523bn	+10.5%	¥51bn	+291.9%	9.8%	¥45bn	Nishida Keiji	—
FYE Mar 2022Consolidated	¥633bn	+21.1%	¥61bn	+18.9%	9.6%	¥52bn	Nishida Keiji	Interest in the Caserones copper mine transferred
FYE Mar 2023Consolidated	¥652bn	+2.9%	¥13bn	−79.4%	1.9%	¥8.5bn	Nou Takeshi	Mitsui Kinzoku Engineering taken wholly under ownership by tender offer
FYE Mar 2024Consolidated	¥647bn	−0.8%	¥32bn	+153.0%	4.9%	¥26bn	Nou Takeshi	—
FYE Mar 2025Consolidated	¥712bn	+10.2%	¥75bn	+135.8%	10.5%	¥65bn	Nou Takeshi	—
FYE Mar 2026Consolidated	¥759bn	+6.5%	¥131bn	+75.1%	17.3%	¥91bn	Nou Takeshi	—

How it compares

Mitsubishi Materials¥1.84tnFY2025Operating margin 3.3%Sumitomo Metal Mining¥1.74tnFY2025Operating margin 14.7%

UACJ¥1.18tnFY2025Operating margin 6.5%

JX Advanced Metals Corporation¥885bnFY2025Operating margin 19.8%

Mitsui Kinzoku¥759bnFY2025Operating margin 17.3%

Dowa Holdings¥745bnFY2025Operating margin 4.6%

Nippon Light Metal Holdings Company, Ltd.¥585bnFY2025Operating margin 4.4%

ARE Holdings¥570bnFY2025Operating margin 6.5%

Matsudasangyou¥469bnFY2024Operating margin 2.7%

Ryobi¥309bnFY2025Operating margin 4.1%

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 ¥759bn

CAGR · 10 yrs +6.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	436	n/a	Cons. · Japanese GAAP
FYE Mar 2018	519	+19.0%	Cons. · Japanese GAAP
FYE Mar 2019	498	−4.1%	Cons. · Japanese GAAP
FYE Mar 2020	473	−4.9%	Cons. · Japanese GAAP
FYE Mar 2021	523	+10.5%	Cons. · Japanese GAAP
FYE Mar 2022	633	+21.1%	Cons. · Japanese GAAP
FYE Mar 2023	652	+2.9%	Cons. · Japanese GAAP
FYE Mar 2024	647	−0.8%	Cons. · Japanese GAAP
FYE Mar 2025	712	+10.2%	Cons. · Japanese GAAP
FYE Mar 2026	759	+6.5%	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 ¥556bn

CAGR · 10 yrs +5.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	349	n/a	Cons. · Japanese GAAP
FYE Mar 2018	418	+19.7%	Cons. · Japanese GAAP
FYE Mar 2019	424	+1.6%	Cons. · Japanese GAAP
FYE Mar 2020	403	−4.9%	Cons. · Japanese GAAP
FYE Mar 2021	417	+3.3%	Cons. · Japanese GAAP
FYE Mar 2022	511	+22.5%	Cons. · Japanese GAAP
FYE Mar 2023	573	+12.1%	Cons. · Japanese GAAP
FYE Mar 2024	551	−3.7%	Cons. · Japanese GAAP
FYE Mar 2025	562	+2.0%	Cons. · Japanese GAAP
FYE Mar 2026	556	−1.1%	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 ¥203bn

CAGR · 10 yrs +9.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	87.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	101	+16.2%	Cons. · Japanese GAAP
FYE Mar 2019	73.4	−27.7%	Cons. · Japanese GAAP
FYE Mar 2020	69.6	−5.1%	Cons. · Japanese GAAP
FYE Mar 2021	106	+52.4%	Cons. · Japanese GAAP
FYE Mar 2022	123	+15.5%	Cons. · Japanese GAAP
FYE Mar 2023	79.3	−35.3%	Cons. · Japanese GAAP
FYE Mar 2024	95.4	+20.2%	Cons. · Japanese GAAP
FYE Mar 2025	150	+57.5%	Cons. · Japanese GAAP
FYE Mar 2026	203	+34.9%	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 ¥72bn

CAGR · 10 yrs +4.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	48.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.9	+6.3%	Cons. · Japanese GAAP
FYE Mar 2019	55.2	+6.3%	Cons. · Japanese GAAP
FYE Mar 2020	56.6	+2.6%	Cons. · Japanese GAAP
FYE Mar 2021	55.0	−2.8%	Cons. · Japanese GAAP
FYE Mar 2022	61.8	+12.3%	Cons. · Japanese GAAP
FYE Mar 2023	66.8	+8.1%	Cons. · Japanese GAAP
FYE Mar 2024	63.7	−4.6%	Cons. · Japanese GAAP
FYE Mar 2025	75.5	+18.5%	Cons. · Japanese GAAP
FYE Mar 2026	71.7	−5.0%	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 ¥131bn

CAGR · 10 yrs +14.6%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	38.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.5	+28.8%	Cons. · Japanese GAAP
FYE Mar 2019	18.2	−63.2%	Cons. · Japanese GAAP
FYE Mar 2020	13.0	−28.5%	Cons. · Japanese GAAP
FYE Mar 2021	51.1	+291.9%	Cons. · Japanese GAAP
FYE Mar 2022	60.7	+18.9%	Cons. · Japanese GAAP
FYE Mar 2023	12.5	−79.4%	Cons. · Japanese GAAP
FYE Mar 2024	31.7	+153.0%	Cons. · Japanese GAAP
FYE Mar 2025	74.7	+135.8%	Cons. · Japanese GAAP
FYE Mar 2026	131	+75.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥10bn

CAGR · 10 yrs +13.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.4	+5.1%	Cons. · Japanese GAAP
FYE Mar 2019	4.5	+31.6%	Cons. · Japanese GAAP
FYE Mar 2020	2.8	−37.0%	Cons. · Japanese GAAP
FYE Mar 2021	5.9	+108.2%	Cons. · Japanese GAAP
FYE Mar 2022	9.2	+55.8%	Cons. · Japanese GAAP
FYE Mar 2023	10.6	+14.6%	Cons. · Japanese GAAP
FYE Mar 2024	16.4	+55.1%	Cons. · Japanese GAAP
FYE Mar 2025	7.6	−53.4%	Cons. · Japanese GAAP
FYE Mar 2026	10.4	+36.0%	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 ¥4.6bn

CAGR · 10 yrs −9.0%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	10.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.7	+290.8%	Cons. · Japanese GAAP
FYE Mar 2019	5.0	−88.1%	Cons. · Japanese GAAP
FYE Mar 2020	6.6	+31.7%	Cons. · Japanese GAAP
FYE Mar 2021	5.8	−11.9%	Cons. · Japanese GAAP
FYE Mar 2022	4.0	−31.3%	Cons. · Japanese GAAP
FYE Mar 2023	3.2	−19.2%	Cons. · Japanese GAAP
FYE Mar 2024	3.6	+11.1%	Cons. · Japanese GAAP
FYE Mar 2025	6.0	+67.6%	Cons. · Japanese GAAP
FYE Mar 2026	4.6	−23.5%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Mar 2026 ¥137bn

CAGR · 10 yrs +17.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	31.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.2	−63.8%	Cons. · Japanese GAAP
FYE Mar 2019	17.8	+58.0%	Cons. · Japanese GAAP
FYE Mar 2020	9.3	−47.5%	Cons. · Japanese GAAP
FYE Mar 2021	51.2	+449.8%	Cons. · Japanese GAAP
FYE Mar 2022	66.0	+28.8%	Cons. · Japanese GAAP
FYE Mar 2023	19.9	−69.9%	Cons. · Japanese GAAP
FYE Mar 2024	44.5	+123.8%	Cons. · Japanese GAAP
FYE Mar 2025	76.4	+71.7%	Cons. · Japanese GAAP
FYE Mar 2026	137	+79.0%	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 ¥4.5bn

CAGR · 10 yrs +21.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.4	−46.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	−69.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.7	+460.6%	Cons. · Japanese GAAP
FYE Mar 2021	32.4	+4273.5%	Cons. · Japanese GAAP
FYE Mar 2022	2.6	−92.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.5	−80.5%	Cons. · Japanese GAAP
FYE Mar 2024	1.3	+166.5%	Cons. · Japanese GAAP
FYE Mar 2025	11.6	+776.6%	Cons. · Japanese GAAP
FYE Mar 2026	4.5	−61.6%	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 ¥91bn

CAGR · 10 yrs +19.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	18.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.7	−103.8%	Cons. · Japanese GAAP
FYE Mar 2019	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	1.6	−66.6%	Cons. · Japanese GAAP
FYE Mar 2021	44.7	+2756.5%	Cons. · Japanese GAAP
FYE Mar 2022	52.1	+16.4%	Cons. · Japanese GAAP
FYE Mar 2023	8.5	−83.7%	Cons. · Japanese GAAP
FYE Mar 2024	26.0	+205.4%	Cons. · Japanese GAAP
FYE Mar 2025	64.7	+148.8%	Cons. · Japanese GAAP
FYE Mar 2026	91.3	+41.1%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 26.7%

Average · 10 yrs 18.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	20.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.5	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	14.7	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2020	14.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	20.3	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2022	19.4	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	12.2	−7.2pp	Cons. · Japanese GAAP
FYE Mar 2024	14.8	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2025	21.1	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2026	26.7	+5.6pp	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 17.3%

Average · 10 yrs 7.9%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	8.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	3.7	−5.9pp	Cons. · Japanese GAAP
FYE Mar 2020	2.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	9.8	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2022	9.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	1.9	−7.7pp	Cons. · Japanese GAAP
FYE Mar 2024	4.9	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	10.5	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2026	17.3	+6.8pp	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 18.0%

Average · 10 yrs 7.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	7.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.2	−5.0pp	Cons. · Japanese GAAP
FYE Mar 2019	3.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	2.0	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2021	9.8	+7.8pp	Cons. · Japanese GAAP
FYE Mar 2022	10.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	3.1	−7.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.9	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2025	10.7	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2026	18.0	+7.3pp	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 12.0%

Average · 10 yrs 4.9%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.1	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2019	0.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	0.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	8.6	+8.2pp	Cons. · Japanese GAAP
FYE Mar 2022	8.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−6.9pp	Cons. · Japanese GAAP
FYE Mar 2024	4.0	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	9.1	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2026	12.0	+3.0pp	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 73.3%

Average · 10 yrs 81.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	80.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	80.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	85.3	+4.8pp	Cons. · Japanese GAAP
FYE Mar 2020	85.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	79.7	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2022	80.6	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	87.8	+7.2pp	Cons. · Japanese GAAP
FYE Mar 2024	85.2	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2025	78.9	−6.3pp	Cons. · Japanese GAAP
FYE Mar 2026	73.3	−5.6pp	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 9.5%

Average · 10 yrs 10.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	11.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	11.1	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	12.0	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	10.5	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	9.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	10.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	9.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	10.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	9.5	−1.1pp	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 ¥697bn

CAGR · 10 yrs +3.3%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	519	n/a	Cons. · Japanese GAAP
FYE Mar 2018	519	−0.1%	Cons. · Japanese GAAP
FYE Mar 2019	523	+0.9%	Cons. · Japanese GAAP
FYE Mar 2020	537	+2.6%	Cons. · Japanese GAAP
FYE Mar 2021	595	+10.8%	Cons. · Japanese GAAP
FYE Mar 2022	638	+7.2%	Cons. · Japanese GAAP
FYE Mar 2023	632	−0.9%	Cons. · Japanese GAAP
FYE Mar 2024	641	+1.4%	Cons. · Japanese GAAP
FYE Mar 2025	658	+2.7%	Cons. · Japanese GAAP
FYE Mar 2026	697	+6.0%	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 ¥412bn

CAGR · 10 yrs +10.1%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	174	n/a	Cons. · Japanese GAAP
FYE Mar 2018	168	−3.3%	Cons. · Japanese GAAP
FYE Mar 2019	170	+1.1%	Cons. · Japanese GAAP
FYE Mar 2020	165	−3.1%	Cons. · Japanese GAAP
FYE Mar 2021	199	+20.7%	Cons. · Japanese GAAP
FYE Mar 2022	240	+20.5%	Cons. · Japanese GAAP
FYE Mar 2023	253	+5.7%	Cons. · Japanese GAAP
FYE Mar 2024	279	+9.9%	Cons. · Japanese GAAP
FYE Mar 2025	332	+19.0%	Cons. · Japanese GAAP
FYE Mar 2026	412	+24.3%	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 ¥74bn

CAGR · 10 yrs −6.0%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	129	n/a	Cons. · Japanese GAAP
FYE Mar 2018	141	+8.9%	Cons. · Japanese GAAP
FYE Mar 2019	150	+6.7%	Cons. · Japanese GAAP
FYE Mar 2020	148	−1.5%	Cons. · Japanese GAAP
FYE Mar 2021	177	+19.5%	Cons. · Japanese GAAP
FYE Mar 2022	157	−11.2%	Cons. · Japanese GAAP
FYE Mar 2023	151	−3.7%	Cons. · Japanese GAAP
FYE Mar 2024	142	−6.0%	Cons. · Japanese GAAP
FYE Mar 2025	109	−23.7%	Cons. · Japanese GAAP
FYE Mar 2026	74.1	−31.7%	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 ¥36bn

CAGR · 10 yrs −7.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	74.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	68.0	−9.2%	Cons. · Japanese GAAP
FYE Mar 2019	84.5	+24.2%	Cons. · Japanese GAAP
FYE Mar 2020	78.2	−7.5%	Cons. · Japanese GAAP
FYE Mar 2021	89.1	+14.0%	Cons. · Japanese GAAP
FYE Mar 2022	94.6	+6.2%	Cons. · Japanese GAAP
FYE Mar 2023	83.2	−12.0%	Cons. · Japanese GAAP
FYE Mar 2024	89.3	+7.3%	Cons. · Japanese GAAP
FYE Mar 2025	72.7	−18.6%	Cons. · Japanese GAAP
FYE Mar 2026	36.2	−50.3%	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 ¥38bn

CAGR · 10 yrs −6.9%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	72.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	80.4	+10.8%	Cons. · Japanese GAAP
FYE Mar 2019	72.4	−10.0%	Cons. · Japanese GAAP
FYE Mar 2020	94.9	+31.1%	Cons. · Japanese GAAP
FYE Mar 2021	109	+14.7%	Cons. · Japanese GAAP
FYE Mar 2022	80.5	−26.0%	Cons. · Japanese GAAP
FYE Mar 2023	86.0	+6.9%	Cons. · Japanese GAAP
FYE Mar 2024	61.4	−28.6%	Cons. · Japanese GAAP
FYE Mar 2025	43.3	−29.5%	Cons. · Japanese GAAP
FYE Mar 2026	38.0	−12.4%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs −2.3%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	60.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	60.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	60.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	50.0	−16.7%	Cons. · Japanese GAAP
FYE Mar 2022	50.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	50.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	50.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	50.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥6.9bn

CAGR · 10 yrs +5.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.2	−0.5%	Cons. · Japanese GAAP
FYE Mar 2019	4.6	+10.6%	Cons. · Japanese GAAP
FYE Mar 2020	5.8	+24.9%	Cons. · Japanese GAAP
FYE Mar 2021	8.0	+38.3%	Cons. · Japanese GAAP
FYE Mar 2022	9.1	+14.6%	Cons. · Japanese GAAP
FYE Mar 2023	8.8	−4.0%	Cons. · Japanese GAAP
FYE Mar 2024	9.1	+3.2%	Cons. · Japanese GAAP
FYE Mar 2025	9.2	+1.7%	Cons. · Japanese GAAP
FYE Mar 2026	6.9	−25.4%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 n/a

CAGR · 4 yrs −37.1%

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	563	n/a	Cons. · Japanese GAAP
FYE Mar 2022	422	−25.0%	Cons. · Japanese GAAP
FYE Mar 2023	281	−33.4%	Cons. · Japanese GAAP
FYE Mar 2024	140	−50.2%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Mar 2026 59.1%

Average · 10 yrs 39.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	33.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.4	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	32.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	30.7	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	33.4	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2022	37.6	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2023	40.1	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	43.5	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2025	50.4	+6.9pp	Cons. · Japanese GAAP
FYE Mar 2026	59.1	+8.7pp	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 18.0%

Average · 10 yrs 65.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	74.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.8	+9.4pp	Cons. · Japanese GAAP
FYE Mar 2019	88.4	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2020	89.9	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	89.0	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	65.5	−23.4pp	Cons. · Japanese GAAP
FYE Mar 2023	59.7	−5.8pp	Cons. · Japanese GAAP
FYE Mar 2024	51.1	−8.6pp	Cons. · Japanese GAAP
FYE Mar 2025	32.7	−18.3pp	Cons. · Japanese GAAP
FYE Mar 2026	18.0	−14.8pp	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 22.1%

Average · 10 yrs 11.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	10.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.4	−11.2pp	Cons. · Japanese GAAP
FYE Mar 2019	2.8	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2020	1.0	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	22.5	+21.5pp	Cons. · Japanese GAAP
FYE Mar 2022	21.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	3.4	−18.4pp	Cons. · Japanese GAAP
FYE Mar 2024	9.3	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2025	19.5	+10.2pp	Cons. · Japanese GAAP
FYE Mar 2026	22.1	+2.6pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 13.1%

Average · 10 yrs 4.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.1	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2019	0.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	0.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	7.5	+7.2pp	Cons. · Japanese GAAP
FYE Mar 2022	8.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2024	4.1	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	9.8	+5.8pp	Cons. · Japanese GAAP
FYE Mar 2026	13.1	+3.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.09×

CAGR · 10 yrs +2.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.84	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.00	+19.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.95	−5.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.88	−7.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.88	−0.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.99	+13.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.03	+3.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.01	−2.2%	Cons. · Japanese GAAP
FYE Mar 2025	1.08	+7.3%	Cons. · Japanese GAAP
FYE Mar 2026	1.09	+0.4%	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 ¥88bn

CAGR · 10 yrs +15.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	24.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	52.4	+116.5%	Cons. · Japanese GAAP
FYE Mar 2019	40.7	−22.4%	Cons. · Japanese GAAP
FYE Mar 2020	36.1	−11.3%	Cons. · Japanese GAAP
FYE Mar 2021	27.6	−23.7%	Cons. · Japanese GAAP
FYE Mar 2022	60.7	+120.1%	Cons. · Japanese GAAP
FYE Mar 2023	43.0	−29.1%	Cons. · Japanese GAAP
FYE Mar 2024	75.3	+75.2%	Cons. · Japanese GAAP
FYE Mar 2025	76.7	+1.8%	Cons. · Japanese GAAP
FYE Mar 2026	87.5	+14.1%	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 -¥24bn

Average · 10 yrs -¥31bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-38.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-40.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-44.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-34.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-16.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-25.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-31.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-34.9	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-20.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-24.5	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 -¥53bn

Average · 10 yrs -¥18bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-4.1	−134.1%	Cons. · Japanese GAAP
FYE Mar 2019	2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	11.2	+291.0%	Cons. · Japanese GAAP
FYE Mar 2021	-15.2	−235.7%	Cons. · Japanese GAAP
FYE Mar 2022	-37.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-14.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-36.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-43.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-53.2	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 ¥58bn

CAGR · 10 yrs +17.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	14.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.4	+60.4%	Cons. · Japanese GAAP
FYE Mar 2019	21.5	−3.8%	Cons. · Japanese GAAP
FYE Mar 2020	32.7	+51.8%	Cons. · Japanese GAAP
FYE Mar 2021	30.4	−6.9%	Cons. · Japanese GAAP
FYE Mar 2022	29.6	−2.6%	Cons. · Japanese GAAP
FYE Mar 2023	26.8	−9.4%	Cons. · Japanese GAAP
FYE Mar 2024	32.5	+21.1%	Cons. · Japanese GAAP
FYE Mar 2025	44.5	+36.9%	Cons. · Japanese GAAP
FYE Mar 2026	58.3	+31.0%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥63bn

Average · 10 yrs ¥21bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-4.1	−134.4%	Cons. · Japanese GAAP
FYE Mar 2020	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	11.2	+782.3%	Cons. · Japanese GAAP
FYE Mar 2022	35.1	+212.6%	Cons. · Japanese GAAP
FYE Mar 2023	11.4	−67.6%	Cons. · Japanese GAAP
FYE Mar 2024	40.4	+255.6%	Cons. · Japanese GAAP
FYE Mar 2025	55.8	+38.1%	Cons. · Japanese GAAP
FYE Mar 2026	63.1	+13.0%	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 11.5%

Average · 10 yrs 8.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.1	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2019	8.2	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	7.6	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	5.3	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2022	9.6	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2023	6.6	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2024	11.7	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2025	10.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	11.5	+0.8pp	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 -¥16bn

Average · 10 yrs -¥107bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-115	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-119	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-129	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-115	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-147	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-127	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-124	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-110	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-64.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-15.9	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 ¥1.61tn

Change · 9 yrs +¥1.39tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	217	n/a
FYE Mar 2018	n/a	n/a
FYE Mar 2019	163	n/a
FYE Mar 2020	104	n/a
FYE Mar 2021	220	n/a
FYE Mar 2022	192	n/a
FYE Mar 2023	184	n/a
FYE Mar 2024	270	n/a
FYE Mar 2025	249	n/a
FYE Mar 2026	1,609	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 28,032¥

Change · 9 yrs +27,653¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	379	n/a
FYE Mar 2018	n/a	n/a
FYE Mar 2019	2,839	n/a
FYE Mar 2020	1,807	n/a
FYE Mar 2021	3,838	n/a
FYE Mar 2022	3,356	n/a
FYE Mar 2023	3,215	n/a
FYE Mar 2024	4,706	n/a
FYE Mar 2025	4,343	n/a
FYE Mar 2026	28,032	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 57,415,000shares

Change · 10 yrs −515,551,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	572,966,000	Parent
FYE Mar 2018	57,296,000	Parent
FYE Mar 2019	57,296,000	Parent
FYE Mar 2020	57,296,000	Parent
FYE Mar 2021	57,296,000	Parent
FYE Mar 2022	57,310,000	Parent
FYE Mar 2023	57,329,000	Parent
FYE Mar 2024	57,356,000	Parent
FYE Mar 2025	57,381,000	Parent
FYE Mar 2026	57,415,000	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 1,595.45¥

Change · 10 yrs +1,268.47¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	326.98	Cons.
FYE Mar 2018	-12.40	Cons.
FYE Mar 2019	82.15	Cons.
FYE Mar 2020	27.43	Cons.
FYE Mar 2021	783.34	Cons.
FYE Mar 2022	912.00	Cons.
FYE Mar 2023	148.99	Cons.
FYE Mar 2024	454.71	Cons.
FYE Mar 2025	1,130.95	Cons.
FYE Mar 2026	1,595.45	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 7,176.68¥

Change · 10 yrs +6,873.03¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	303.65	Cons. · Japanese GAAP
FYE Mar 2018	2,935.51	Cons. · Japanese GAAP
FYE Mar 2019	2,968.01	Cons. · Japanese GAAP
FYE Mar 2020	2,875.12	Cons. · Japanese GAAP
FYE Mar 2021	3,471.08	Cons. · Japanese GAAP
FYE Mar 2022	4,182.38	Cons. · Japanese GAAP
FYE Mar 2023	4,419.60	Cons. · Japanese GAAP
FYE Mar 2024	4,856.04	Cons. · Japanese GAAP
FYE Mar 2025	5,777.98	Cons. · Japanese GAAP
FYE Mar 2026	7,176.68	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 17.57×

Average · 9 yrs 19.33×

Fiscal year	PER ×	Basis
FYE Mar 2017	11.59	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	34.56	Cons.
FYE Mar 2020	65.88	Cons.
FYE Mar 2021	4.90	Cons.
FYE Mar 2022	3.68	Cons.
FYE Mar 2023	21.58	Cons.
FYE Mar 2024	10.35	Cons.
FYE Mar 2025	3.84	Cons.
FYE Mar 2026	17.57	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 3.89×

Average · 9 yrs 1.23×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.24	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	0.95	Cons.
FYE Mar 2020	0.63	Cons.
FYE Mar 2021	1.10	Cons.
FYE Mar 2022	0.80	Cons.
FYE Mar 2023	0.73	Cons.
FYE Mar 2024	0.97	Cons.
FYE Mar 2025	0.75	Cons.
FYE Mar 2026	3.89	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 8,188people

Change · 10 yrs −3,442 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	11,630	n/a	Cons.
FYE Mar 2018	12,276	+5.6%	Cons.
FYE Mar 2019	12,498	+1.8%	Cons.
FYE Mar 2020	12,197	−2.4%	Cons.
FYE Mar 2021	11,826	−3.0%	Cons.
FYE Mar 2022	11,881	+0.5%	Cons.
FYE Mar 2023	12,115	+2.0%	Cons.
FYE Mar 2024	12,285	+1.4%	Cons.
FYE Mar 2025	12,097	−1.5%	Cons.
FYE Mar 2026	8,188	−32.3%	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 2,587people

Change · 10 yrs +848 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,739	n/a	Parent
FYE Mar 2018	1,840	+5.8%	Parent
FYE Mar 2019	1,943	+5.6%	Parent
FYE Mar 2020	2,030	+4.5%	Parent
FYE Mar 2021	2,069	+1.9%	Parent
FYE Mar 2022	2,139	+3.4%	Parent
FYE Mar 2023	2,252	+5.3%	Parent
FYE Mar 2024	2,379	+5.6%	Parent
FYE Mar 2025	2,473	+4.0%	Parent
FYE Mar 2026	2,587	+4.6%	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 896万円

Change · 10 yrs +154万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	742	n/a	Parent
FYE Mar 2018	727	−2.1%	Parent
FYE Mar 2019	752	+3.4%	Parent
FYE Mar 2020	722	−4.0%	Parent
FYE Mar 2021	711	−1.4%	Parent
FYE Mar 2022	751	+5.6%	Parent
FYE Mar 2023	779	+3.7%	Parent
FYE Mar 2024	747	−4.0%	Parent
FYE Mar 2025	827	+10.6%	Parent
FYE Mar 2026	896	+8.4%	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 42.9years

Change · 8 yrs +0.8 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	42.1	n/a	Parent
FYE Mar 2020	42.0	−0.2%	Parent
FYE Mar 2021	41.9	−0.2%	Parent
FYE Mar 2022	42.3	+0.8%	Parent
FYE Mar 2023	42.1	−0.3%	Parent
FYE Mar 2024	42.4	+0.5%	Parent
FYE Mar 2025	42.7	+0.8%	Parent
FYE Mar 2026	42.9	+0.4%	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 13.9years

Change · 10 yrs −2.5 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	16.4	n/a	Parent
FYE Mar 2018	15.5	−5.2%	Parent
FYE Mar 2019	14.8	−4.8%	Parent
FYE Mar 2020	14.4	−2.7%	Parent
FYE Mar 2021	14.2	−1.4%	Parent
FYE Mar 2022	14.2	−0.3%	Parent
FYE Mar 2023	13.7	−3.3%	Parent
FYE Mar 2024	13.8	+0.7%	Parent
FYE Mar 2025	13.8	+0.2%	Parent
FYE Mar 2026	13.9	+0.6%	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 927people

Change · 10 yrs −333 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	1,260	n/a	n/a
FYE Mar 2018	1,267	+0.6%	n/a
FYE Mar 2019	1,213	−4.3%	n/a
FYE Mar 2020	1,317	+8.6%	n/a
FYE Mar 2021	1,184	−10.1%	n/a
FYE Mar 2022	1,099	−7.2%	n/a
FYE Mar 2023	1,069	−2.7%	n/a
FYE Mar 2024	1,077	+0.7%	n/a
FYE Mar 2025	1,105	+2.6%	n/a
FYE Mar 2026	927	−16.1%	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 ¥92.6m

Change · 10 yrs +¥55.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	37.5	n/a	Cons.
FYE Mar 2018	42.3	+12.7%	Cons.
FYE Mar 2019	39.8	−5.8%	Cons.
FYE Mar 2020	38.8	−2.6%	Cons.
FYE Mar 2021	44.2	+14.0%	Cons.
FYE Mar 2022	53.3	+20.6%	Cons.
FYE Mar 2023	53.8	+1.0%	Cons.
FYE Mar 2024	52.6	−2.2%	Cons.
FYE Mar 2025	58.9	+11.9%	Cons.
FYE Mar 2026	92.6	+57.3%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥16.0m

Change · 10 yrs +¥12.7m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.3	n/a	Cons.
FYE Mar 2018	4.0	+22.0%	Cons.
FYE Mar 2019	1.5	−63.9%	Cons.
FYE Mar 2020	1.1	−26.7%	Cons.
FYE Mar 2021	4.3	+304.1%	Cons.
FYE Mar 2022	5.1	+18.3%	Cons.
FYE Mar 2023	1.0	−79.8%	Cons.
FYE Mar 2024	2.6	+149.5%	Cons.
FYE Mar 2025	6.2	+139.5%	Cons.
FYE Mar 2026	16.0	+158.8%	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 →

Data API

Mitsui Kinzoku’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/5706/company.json ·/api/5706/history.json ·/api/5706/ceo.json ·/api/5706/financials.json ·/api/5706/financials/segment.json ·/api/5706/financials/pl.json ·/api/5706/financials/cf.json ·/api/5706/financials/bs.json ·/api/5706/financials/employee.json ·/api/5706/financials/stock.json ·/api/5706/financials.csv ·/api/5706/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json