Financials

Sumitomo Metal Mining: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥1.74tnYoY +9.3%

FYE Mar 2026 · Operating profit¥256bnYoY +714.7%

FYE Mar 2026 · Net profit¥176bnYoY +969.3%

FYE Mar 2026 · Equity ratio52.2%YoY −1.3pp

FYE Mar 2026 · Group employees7,507YoY +105

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥786bn	n/a	¥76bn	n/a	9.7%	-¥19bn	Nakazato Yoshiaki	Loss booked on Sierra Gorda; further interest taken in Morenci
FYE Mar 2018Consolidated	¥934bn	+18.7%	¥108bn	+41.8%	11.6%	¥92bn	Nakazato Yoshiaki	—
FYE Mar 2019Consolidated	¥912bn	−2.3%	¥89bn	−17.5%	9.8%	¥65bn	Nakazato Yoshiaki	—
FYE Mar 2020Consolidated	¥852bn	−6.6%	¥79bn	−11.6%	9.3%	¥61bn	Nozaki Akira	—
FYE Mar 2021Consolidated	¥926bn	+8.7%	¥123bn	+56.1%	13.3%	¥95bn	Nozaki Akira	—
FYE Mar 2022Consolidated	¥1.26tn	+36.0%	¥357bn	+189.7%	28.4%	¥281bn	Nozaki Akira	Sierra Gorda interest sold to South32 of Australia
FYE Mar 2023Consolidated	¥1.42tn	+13.0%	¥230bn	−35.7%	16.2%	¥161bn	Nozaki Akira	Mid-term management plan published in February
FYE Mar 2024Consolidated	¥1.45tn	+1.6%	¥96bn	−58.3%	6.6%	¥59bn	Nozaki Akira	Quebrada Blanca copper mine opens in Chile
FYE Mar 2025Consolidated	¥1.59tn	+10.2%	¥31bn	−67.2%	2.0%	¥16bn	Nozaki Akira	Côté gold mine begins commercial production in Canada
FYE Mar 2026Consolidated	¥1.74tn	+9.3%	¥256bn	+714.7%	14.7%	¥176bn	Matsumoto Nobuhiro	—

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%

FURUKAWA CO., LTD.¥211bnFY2025Operating margin 5.4%

Furuyakinzoku¥57bnFY2025Operating margin 16.6%

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

Where the revenue goes

¥ bn

Cost of sales SG&A Other operating costs Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥1.74tn

CAGR · 10 yrs +9.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	786	n/a	Cons. · Japanese GAAP
FYE Mar 2018	934	+18.7%	Cons. · Japanese GAAP
FYE Mar 2019	912	moved to IFRS	Cons. · IFRS
FYE Mar 2020	852	−6.6%	Cons. · IFRS
FYE Mar 2021	926	+8.7%	Cons. · IFRS
FYE Mar 2022	1,259	+36.0%	Cons. · IFRS
FYE Mar 2023	1,423	+13.0%	Cons. · IFRS
FYE Mar 2024	1,445	+1.6%	Cons. · IFRS
FYE Mar 2025	1,593	+10.2%	Cons. · IFRS
FYE Mar 2026	1,742	+9.3%	Cons. · IFRS

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

Cost of sales

FYE Mar 2026 ¥1.47tn

CAGR · 10 yrs +9.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	664	n/a	Cons. · Japanese GAAP
FYE Mar 2018	781	+17.6%	Cons. · Japanese GAAP
FYE Mar 2019	786	moved to IFRS	Cons. · IFRS
FYE Mar 2020	742	−5.5%	Cons. · IFRS
FYE Mar 2021	775	+4.4%	Cons. · IFRS
FYE Mar 2022	1,001	+29.2%	Cons. · IFRS
FYE Mar 2023	1,173	+17.1%	Cons. · IFRS
FYE Mar 2024	1,279	+9.1%	Cons. · IFRS
FYE Mar 2025	1,535	+20.0%	Cons. · IFRS
FYE Mar 2026	1,467	−4.4%	Cons. · IFRS

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

Gross profit

FYE Mar 2026 ¥275bn

CAGR · 10 yrs +9.4%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	122	n/a	Cons. · Japanese GAAP
FYE Mar 2018	149	+21.8%	Cons. · Japanese GAAP
FYE Mar 2019	127	moved to IFRS	Cons. · IFRS
FYE Mar 2020	109	−13.6%	Cons. · IFRS
FYE Mar 2021	151	+37.8%	Cons. · IFRS
FYE Mar 2022	258	+70.9%	Cons. · IFRS
FYE Mar 2023	250	−3.0%	Cons. · IFRS
FYE Mar 2024	166	−33.6%	Cons. · IFRS
FYE Mar 2025	58.5	−64.8%	Cons. · IFRS
FYE Mar 2026	275	+369.2%	Cons. · IFRS

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

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥83bn

CAGR · 10 yrs +6.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	45.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.8	−0.2%	Cons. · Japanese GAAP
FYE Mar 2019	49.3	moved to IFRS	Cons. · IFRS
FYE Mar 2020	49.1	−0.5%	Cons. · IFRS
FYE Mar 2021	46.3	−5.7%	Cons. · IFRS
FYE Mar 2022	52.7	+13.9%	Cons. · IFRS
FYE Mar 2023	64.0	+21.4%	Cons. · IFRS
FYE Mar 2024	67.6	+5.7%	Cons. · IFRS
FYE Mar 2025	74.4	+10.0%	Cons. · IFRS
FYE Mar 2026	83.3	+12.0%	Cons. · IFRS

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

Operating profit

FYE Mar 2026 ¥256bn

CAGR · 10 yrs +14.4%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	76.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	108	+41.8%	Cons. · Japanese GAAP
FYE Mar 2019	89.4	moved to IFRS	Cons. · IFRS
FYE Mar 2020	79.0	−11.6%	Cons. · IFRS
FYE Mar 2021	123	+56.1%	Cons. · IFRS
FYE Mar 2022	357	+189.7%	Cons. · IFRS
FYE Mar 2023	230	−35.7%	Cons. · IFRS
FYE Mar 2024	95.8	−58.3%	Cons. · IFRS
FYE Mar 2025	31.4	−67.2%	Cons. · IFRS
FYE Mar 2026	256	+714.7%	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥56bn

CAGR · 10 yrs +12.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	19.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.4	−8.5%	Cons. · Japanese GAAP
FYE Mar 2019	21.0	moved to IFRS	Cons. · IFRS
FYE Mar 2020	15.4	−26.6%	Cons. · IFRS
FYE Mar 2021	23.0	+49.2%	Cons. · IFRS
FYE Mar 2022	31.9	+38.9%	Cons. · IFRS
FYE Mar 2023	29.4	−7.8%	Cons. · IFRS
FYE Mar 2024	18.8	−36.0%	Cons. · IFRS
FYE Mar 2025	56.1	+198.0%	Cons. · IFRS
FYE Mar 2026	55.7	−0.7%	Cons. · IFRS

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

Non-operating expenses

FYE Mar 2026 ¥18bn

CAGR · 10 yrs −16.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	96.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.3	−85.3%	Cons. · Japanese GAAP
FYE Mar 2019	8.9	moved to IFRS	Cons. · IFRS
FYE Mar 2020	7.9	−11.3%	Cons. · IFRS
FYE Mar 2021	4.8	−39.5%	Cons. · IFRS
FYE Mar 2022	3.0	−37.6%	Cons. · IFRS
FYE Mar 2023	8.6	+189.5%	Cons. · IFRS
FYE Mar 2024	18.3	+112.8%	Cons. · IFRS
FYE Mar 2025	18.0	−1.4%	Cons. · IFRS
FYE Mar 2026	18.3	+1.5%	Cons. · IFRS

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

Ordinary profit keijo rieki

FYE Mar 2026 n/a

Average · 3 yrs ¥69bn

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	-1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	125	n/a	Cons. · Japanese GAAP
FYE Mar 2019	82.2	moved to IFRS	Cons. · IFRS
FYE Mar 2020	n/a	n/a	Cons. · IFRS
FYE Mar 2021	n/a	n/a	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥176bn

Average · 10 yrs ¥99bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	-18.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	91.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	64.6	moved to IFRS	Cons. · IFRS
FYE Mar 2020	60.6	−6.2%	Cons. · IFRS
FYE Mar 2021	94.6	+56.1%	Cons. · IFRS
FYE Mar 2022	281	+197.1%	Cons. · IFRS
FYE Mar 2023	161	−42.9%	Cons. · IFRS
FYE Mar 2024	58.6	−63.5%	Cons. · IFRS
FYE Mar 2025	16.5	−71.9%	Cons. · IFRS
FYE Mar 2026	176	+969.3%	Cons. · IFRS

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

Gross margin

FYE Mar 2026 15.8%

Average · 10 yrs 14.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	15.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	13.9	moved to IFRS	Cons. · IFRS
FYE Mar 2020	12.8	−1.0pp	Cons. · IFRS
FYE Mar 2021	16.3	+3.4pp	Cons. · IFRS
FYE Mar 2022	20.5	+4.2pp	Cons. · IFRS
FYE Mar 2023	17.6	−2.9pp	Cons. · IFRS
FYE Mar 2024	11.5	−6.1pp	Cons. · IFRS
FYE Mar 2025	3.7	−7.8pp	Cons. · IFRS
FYE Mar 2026	15.8	+12.1pp	Cons. · IFRS

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

Operating margin

FYE Mar 2026 14.7%

Average · 10 yrs 12.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.6	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	9.8	moved to IFRS	Cons. · IFRS
FYE Mar 2020	9.3	−0.5pp	Cons. · IFRS
FYE Mar 2021	13.3	+4.0pp	Cons. · IFRS
FYE Mar 2022	28.4	+15.1pp	Cons. · IFRS
FYE Mar 2023	16.2	−12.2pp	Cons. · IFRS
FYE Mar 2024	6.6	−9.5pp	Cons. · IFRS
FYE Mar 2025	2.0	−4.7pp	Cons. · IFRS
FYE Mar 2026	14.7	+12.7pp	Cons. · IFRS

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

Ordinary margin

FYE Mar 2026 n/a

Average · 3 yrs 7.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	-0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.4	+13.6pp	Cons. · Japanese GAAP
FYE Mar 2019	9.0	moved to IFRS	Cons. · IFRS
FYE Mar 2020	n/a	n/a	Cons. · IFRS
FYE Mar 2021	n/a	n/a	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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

Net margin

FYE Mar 2026 10.1%

Average · 10 yrs 8.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.8	+12.2pp	Cons. · Japanese GAAP
FYE Mar 2019	7.1	moved to IFRS	Cons. · IFRS
FYE Mar 2020	7.1	−0.0pp	Cons. · IFRS
FYE Mar 2021	10.2	+3.1pp	Cons. · IFRS
FYE Mar 2022	22.3	+12.1pp	Cons. · IFRS
FYE Mar 2023	11.3	−11.0pp	Cons. · IFRS
FYE Mar 2024	4.1	−7.2pp	Cons. · IFRS
FYE Mar 2025	1.0	−3.0pp	Cons. · IFRS
FYE Mar 2026	10.1	+9.1pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Mar 2026 84.2%

Average · 10 yrs 85.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	84.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.6	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	86.1	moved to IFRS	Cons. · IFRS
FYE Mar 2020	87.2	+1.0pp	Cons. · IFRS
FYE Mar 2021	83.7	−3.4pp	Cons. · IFRS
FYE Mar 2022	79.5	−4.2pp	Cons. · IFRS
FYE Mar 2023	82.4	+2.9pp	Cons. · IFRS
FYE Mar 2024	88.5	+6.1pp	Cons. · IFRS
FYE Mar 2025	96.3	+7.8pp	Cons. · IFRS
FYE Mar 2026	84.2	−12.1pp	Cons. · IFRS

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

SG&A ratio

FYE Mar 2026 4.8%

Average · 10 yrs 5.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.9	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	5.4	moved to IFRS	Cons. · IFRS
FYE Mar 2020	5.8	+0.4pp	Cons. · IFRS
FYE Mar 2021	5.0	−0.8pp	Cons. · IFRS
FYE Mar 2022	4.2	−0.8pp	Cons. · IFRS
FYE Mar 2023	4.5	+0.3pp	Cons. · IFRS
FYE Mar 2024	4.7	+0.2pp	Cons. · IFRS
FYE Mar 2025	4.7	−0.0pp	Cons. · IFRS
FYE Mar 2026	4.8	+0.1pp	Cons. · IFRS

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

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

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥3.56tn

CAGR · 10 yrs +8.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,685	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,699	+0.8%	Cons. · Japanese GAAP
FYE Mar 2019	1,759	moved to IFRS	Cons. · IFRS
FYE Mar 2020	1,720	−2.2%	Cons. · IFRS
FYE Mar 2021	1,886	+9.7%	Cons. · IFRS
FYE Mar 2022	2,269	+20.3%	Cons. · IFRS
FYE Mar 2023	2,708	+19.4%	Cons. · IFRS
FYE Mar 2024	3,028	+11.8%	Cons. · IFRS
FYE Mar 2025	3,069	+1.4%	Cons. · IFRS
FYE Mar 2026	3,559	+16.0%	Cons. · IFRS

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥1.86tn

CAGR · 10 yrs +7.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	962	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,036	+7.7%	Cons. · Japanese GAAP
FYE Mar 2019	1,051	moved to IFRS	Cons. · IFRS
FYE Mar 2020	893	−15.0%	Cons. · IFRS
FYE Mar 2021	1,005	+12.5%	Cons. · IFRS
FYE Mar 2022	1,333	+32.7%	Cons. · IFRS
FYE Mar 2023	1,474	+10.6%	Cons. · IFRS
FYE Mar 2024	1,597	+8.3%	Cons. · IFRS
FYE Mar 2025	1,642	+2.8%	Cons. · IFRS
FYE Mar 2026	1,858	+13.1%	Cons. · IFRS

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

Interest-bearing debt

FYE Mar 2026 ¥664bn

CAGR · 10 yrs +4.3%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	456	n/a	Cons. · Japanese GAAP
FYE Mar 2018	391	−14.1%	Cons. · Japanese GAAP
FYE Mar 2019	379	moved to IFRS	Cons. · IFRS
FYE Mar 2020	398	+4.8%	Cons. · IFRS
FYE Mar 2021	360	−9.3%	Cons. · IFRS
FYE Mar 2022	331	−8.1%	Cons. · IFRS
FYE Mar 2023	457	+38.0%	Cons. · IFRS
FYE Mar 2024	530	+16.0%	Cons. · IFRS
FYE Mar 2025	560	+5.7%	Cons. · IFRS
FYE Mar 2026	664	+18.5%	Cons. · IFRS

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

Short-term borrowings

FYE Mar 2026 ¥349bn

CAGR · 10 yrs +15.3%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	96.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	64.9	−33.1%	Cons. · Japanese GAAP
FYE Mar 2019	75.3	moved to IFRS	Cons. · IFRS
FYE Mar 2020	80.7	+7.1%	Cons. · IFRS
FYE Mar 2021	121	+49.7%	Cons. · IFRS
FYE Mar 2022	121	+0.2%	Cons. · IFRS
FYE Mar 2023	158	+30.9%	Cons. · IFRS
FYE Mar 2024	134	−15.7%	Cons. · IFRS
FYE Mar 2025	193	+44.5%	Cons. · IFRS
FYE Mar 2026	349	+80.6%	Cons. · IFRS

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

Long-term borrowings

FYE Mar 2026 ¥315bn

CAGR · 10 yrs −1.4%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	359	n/a	Cons. · Japanese GAAP
FYE Mar 2018	257	−28.2%	Cons. · Japanese GAAP
FYE Mar 2019	304	moved to IFRS	Cons. · IFRS
FYE Mar 2020	317	+4.2%	Cons. · IFRS
FYE Mar 2021	240	−24.3%	Cons. · IFRS
FYE Mar 2022	210	−12.3%	Cons. · IFRS
FYE Mar 2023	299	+42.1%	Cons. · IFRS
FYE Mar 2024	397	+32.7%	Cons. · IFRS
FYE Mar 2025	367	−7.4%	Cons. · IFRS
FYE Mar 2026	315	−14.2%	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 Mar 2026 n/a

Average · 9 yrs ¥12bn

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	40.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.2	+75.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	moved to IFRS	Cons. · IFRS
FYE Mar 2020	0.0	n/a	Cons. · IFRS
FYE Mar 2021	0.0	n/a	Cons. · IFRS
FYE Mar 2022	0.0	n/a	Cons. · IFRS
FYE Mar 2023	0.0	n/a	Cons. · IFRS
FYE Mar 2024	0.0	n/a	Cons. · IFRS
FYE Mar 2025	0.0	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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

Intangible assets

FYE Mar 2026 ¥102bn

CAGR · 10 yrs +8.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	47.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	66.0	+38.6%	Cons. · Japanese GAAP
FYE Mar 2019	61.2	moved to IFRS	Cons. · IFRS
FYE Mar 2020	58.3	−4.7%	Cons. · IFRS
FYE Mar 2021	53.2	−8.8%	Cons. · IFRS
FYE Mar 2022	56.6	+6.4%	Cons. · IFRS
FYE Mar 2023	68.2	+20.6%	Cons. · IFRS
FYE Mar 2024	72.5	+6.2%	Cons. · IFRS
FYE Mar 2025	70.4	−2.8%	Cons. · IFRS
FYE Mar 2026	102	+44.8%	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥772m

CAGR · 10 yrs +19.0%

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Mar 2017	161	n/a	Cons. · Japanese GAAP
FYE Mar 2018	772	+379.5%	Cons. · Japanese GAAP
FYE Mar 2019	772	moved to IFRS	Cons. · IFRS
FYE Mar 2020	772	−0.0%	Cons. · IFRS
FYE Mar 2021	772	−0.0%	Cons. · IFRS
FYE Mar 2022	772	−0.0%	Cons. · IFRS
FYE Mar 2023	772	−0.0%	Cons. · IFRS
FYE Mar 2024	772	−0.0%	Cons. · IFRS
FYE Mar 2025	772	−0.0%	Cons. · IFRS
FYE Mar 2026	772	−0.0%	Cons. · IFRS

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

Equity ratio

FYE Mar 2026 52.2%

Average · 10 yrs 55.5%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	57.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	61.0	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2019	59.7	moved to IFRS	Cons. · IFRS
FYE Mar 2020	51.9	−7.8pp	Cons. · IFRS
FYE Mar 2021	53.3	+1.4pp	Cons. · IFRS
FYE Mar 2022	58.8	+5.5pp	Cons. · IFRS
FYE Mar 2023	54.4	−4.3pp	Cons. · IFRS
FYE Mar 2024	52.7	−1.7pp	Cons. · IFRS
FYE Mar 2025	53.5	+0.8pp	Cons. · IFRS
FYE Mar 2026	52.2	−1.3pp	Cons. · IFRS

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 35.7%

Average · 10 yrs 36.1%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	47.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.8	−9.6pp	Cons. · Japanese GAAP
FYE Mar 2019	36.1	moved to IFRS	Cons. · IFRS
FYE Mar 2020	44.5	+8.4pp	Cons. · IFRS
FYE Mar 2021	35.9	−8.6pp	Cons. · IFRS
FYE Mar 2022	24.8	−11.0pp	Cons. · IFRS
FYE Mar 2023	31.0	+6.2pp	Cons. · IFRS
FYE Mar 2024	33.2	+2.2pp	Cons. · IFRS
FYE Mar 2025	34.1	+0.9pp	Cons. · IFRS
FYE Mar 2026	35.7	+1.6pp	Cons. · IFRS

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

ROE return on equity

FYE Mar 2026 9.5%

Average · 10 yrs 7.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	-1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.8	+10.8pp	Cons. · Japanese GAAP
FYE Mar 2019	6.1	moved to IFRS	Cons. · IFRS
FYE Mar 2020	6.8	+0.6pp	Cons. · IFRS
FYE Mar 2021	9.4	+2.6pp	Cons. · IFRS
FYE Mar 2022	21.1	+11.7pp	Cons. · IFRS
FYE Mar 2023	10.9	−10.2pp	Cons. · IFRS
FYE Mar 2024	3.7	−7.2pp	Cons. · IFRS
FYE Mar 2025	1.0	−2.7pp	Cons. · IFRS
FYE Mar 2026	9.5	+8.5pp	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 5.0%

Average · 10 yrs 4.2%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	-1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.4	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2019	3.7	moved to IFRS	Cons. · IFRS
FYE Mar 2020	3.5	−0.1pp	Cons. · IFRS
FYE Mar 2021	5.0	+1.5pp	Cons. · IFRS
FYE Mar 2022	12.4	+7.4pp	Cons. · IFRS
FYE Mar 2023	5.9	−6.5pp	Cons. · IFRS
FYE Mar 2024	1.9	−4.0pp	Cons. · IFRS
FYE Mar 2025	0.5	−1.4pp	Cons. · IFRS
FYE Mar 2026	5.0	+4.4pp	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 0.49×

CAGR · 10 yrs +0.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.47	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.55	+17.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.52	moved to IFRS	Cons. · IFRS
FYE Mar 2020	0.50	−4.4%	Cons. · IFRS
FYE Mar 2021	0.49	−0.9%	Cons. · IFRS
FYE Mar 2022	0.55	+13.0%	Cons. · IFRS
FYE Mar 2023	0.53	−5.3%	Cons. · IFRS
FYE Mar 2024	0.48	−9.2%	Cons. · IFRS
FYE Mar 2025	0.52	+8.8%	Cons. · IFRS
FYE Mar 2026	0.49	−5.8%	Cons. · IFRS

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

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥102bn

CAGR · 10 yrs +9.8%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	43.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.4	+81.3%	Cons. · Japanese GAAP
FYE Mar 2019	119	moved to IFRS	Cons. · IFRS
FYE Mar 2020	137	+14.9%	Cons. · IFRS
FYE Mar 2021	91.5	−33.0%	Cons. · IFRS
FYE Mar 2022	159	+74.3%	Cons. · IFRS
FYE Mar 2023	120	−24.5%	Cons. · IFRS
FYE Mar 2024	211	+75.0%	Cons. · IFRS
FYE Mar 2025	150	−29.0%	Cons. · IFRS
FYE Mar 2026	102	−32.0%	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥185bn

Average · 10 yrs -¥121bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-143	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-23.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-143	moved to IFRS	Cons. · IFRS
FYE Mar 2020	-70.3	n/a	Cons. · IFRS
FYE Mar 2021	-32.4	n/a	Cons. · IFRS
FYE Mar 2022	9.8	n/a	Cons. · IFRS
FYE Mar 2023	-186	−1993.7%	Cons. · IFRS
FYE Mar 2024	-299	n/a	Cons. · IFRS
FYE Mar 2025	-139	n/a	Cons. · IFRS
FYE Mar 2026	-185	n/a	Cons. · IFRS

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

Financing cash flow

FYE Mar 2026 ¥37bn

CAGR · 10 yrs −7.0%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	70.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-90.1	−228.0%	Cons. · Japanese GAAP
FYE Mar 2019	-29.0	moved to IFRS	Cons. · IFRS
FYE Mar 2020	9.1	n/a	Cons. · IFRS
FYE Mar 2021	-55.8	−709.4%	Cons. · IFRS
FYE Mar 2022	-130	n/a	Cons. · IFRS
FYE Mar 2023	49.3	n/a	Cons. · IFRS
FYE Mar 2024	7.1	−85.6%	Cons. · IFRS
FYE Mar 2025	-6.2	−187.2%	Cons. · IFRS
FYE Mar 2026	36.7	n/a	Cons. · IFRS

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥117bn

CAGR · 10 yrs −4.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	170	n/a	Cons. · Japanese GAAP
FYE Mar 2018	135	−20.7%	Cons. · Japanese GAAP
FYE Mar 2019	81.3	moved to IFRS	Cons. · IFRS
FYE Mar 2020	156	+91.4%	Cons. · IFRS
FYE Mar 2021	158	+1.8%	Cons. · IFRS
FYE Mar 2022	214	+35.1%	Cons. · IFRS
FYE Mar 2023	215	+0.5%	Cons. · IFRS
FYE Mar 2024	151	−29.8%	Cons. · IFRS
FYE Mar 2025	160	+5.8%	Cons. · IFRS
FYE Mar 2026	117	−26.9%	Cons. · IFRS

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

Free cash flow

FYE Mar 2026 -¥83bn

Average · 10 yrs ¥0.2bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-99.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	56.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-24.1	moved to IFRS	Cons. · IFRS
FYE Mar 2020	66.2	n/a	Cons. · IFRS
FYE Mar 2021	59.1	−10.7%	Cons. · IFRS
FYE Mar 2022	169	+186.3%	Cons. · IFRS
FYE Mar 2023	-65.1	−138.5%	Cons. · IFRS
FYE Mar 2024	-88.2	n/a	Cons. · IFRS
FYE Mar 2025	10.8	n/a	Cons. · IFRS
FYE Mar 2026	-83.4	−875.4%	Cons. · IFRS

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 5.8%

Average · 10 yrs 10.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.5	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	13.0	moved to IFRS	Cons. · IFRS
FYE Mar 2020	16.0	+3.0pp	Cons. · IFRS
FYE Mar 2021	9.9	−6.1pp	Cons. · IFRS
FYE Mar 2022	12.7	+2.8pp	Cons. · IFRS
FYE Mar 2023	8.5	−4.2pp	Cons. · IFRS
FYE Mar 2024	14.6	+6.1pp	Cons. · IFRS
FYE Mar 2025	9.4	−5.2pp	Cons. · IFRS
FYE Mar 2026	5.8	−3.5pp	Cons. · IFRS

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

Net cash

FYE Mar 2026 -¥547bn

Average · 10 yrs -¥297bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-285	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-256	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-298	moved to IFRS	Cons. · IFRS
FYE Mar 2020	-242	n/a	Cons. · IFRS
FYE Mar 2021	-202	n/a	Cons. · IFRS
FYE Mar 2022	-117	n/a	Cons. · IFRS
FYE Mar 2023	-242	n/a	Cons. · IFRS
FYE Mar 2024	-379	n/a	Cons. · IFRS
FYE Mar 2025	-401	n/a	Cons. · IFRS
FYE Mar 2026	-547	n/a	Cons. · IFRS

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

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

Market capitalisation

FYE Mar 2026 ¥2.57tn

Change · 9 yrs +¥1.27tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	1,303	n/a
FYE Mar 2019	951	n/a
FYE Mar 2020	645	n/a
FYE Mar 2021	1,390	n/a
FYE Mar 2022	1,794	n/a
FYE Mar 2023	1,468	n/a
FYE Mar 2024	1,334	n/a
FYE Mar 2025	944	n/a
FYE Mar 2026	2,575	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 8,853¥

Change · 9 yrs +4,373¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	4,480	n/a
FYE Mar 2019	3,269	n/a
FYE Mar 2020	2,219	n/a
FYE Mar 2021	4,779	n/a
FYE Mar 2022	6,167	n/a
FYE Mar 2023	5,050	n/a
FYE Mar 2024	4,588	n/a
FYE Mar 2025	3,245	n/a
FYE Mar 2026	8,853	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 290,814,000shares

Change · 10 yrs −290,814,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	581,628,000	Parent
FYE Mar 2018	290,814,000	Parent
FYE Mar 2019	290,814,000	Parent
FYE Mar 2020	290,814,000	Parent
FYE Mar 2021	290,814,000	Parent
FYE Mar 2022	290,814,000	Parent
FYE Mar 2023	290,814,000	Parent
FYE Mar 2024	290,814,000	Parent
FYE Mar 2025	290,814,000	Parent
FYE Mar 2026	290,814,000	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 649.55¥

Change · 10 yrs +716.77¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	-67.22	Cons.
FYE Mar 2018	327.26	Cons.
FYE Mar 2019	243.06	Cons.
FYE Mar 2020	220.54	Cons.
FYE Mar 2021	344.29	Cons.
FYE Mar 2022	1,022.80	Cons.
FYE Mar 2023	584.44	Cons.
FYE Mar 2024	213.28	Cons.
FYE Mar 2025	59.99	Cons.
FYE Mar 2026	649.55	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 6,387.84¥

Change · 10 yrs +4,734.39¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,653.45	Cons. · Japanese GAAP
FYE Mar 2018	3,562.57	Cons. · Japanese GAAP
FYE Mar 2019	3,612.77	Cons. · IFRS
FYE Mar 2020	3,070.80	Cons. · IFRS
FYE Mar 2021	3,455.35	Cons. · IFRS
FYE Mar 2022	4,584.51	Cons. · IFRS
FYE Mar 2023	5,068.69	Cons. · IFRS
FYE Mar 2024	5,490.89	Cons. · IFRS
FYE Mar 2025	5,646.52	Cons. · IFRS
FYE Mar 2026	6,387.84	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 13.63×

Average · 9 yrs 17.22×

Fiscal year	PER ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	13.69	Cons.
FYE Mar 2019	13.45	Cons.
FYE Mar 2020	10.06	Cons.
FYE Mar 2021	13.88	Cons.
FYE Mar 2022	6.03	Cons.
FYE Mar 2023	8.64	Cons.
FYE Mar 2024	21.51	Cons.
FYE Mar 2025	54.09	Cons.
FYE Mar 2026	13.63	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 1.15×

Average · 9 yrs 0.91×

Fiscal year	PBR ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	1.20	Cons.
FYE Mar 2019	0.86	Cons.
FYE Mar 2020	0.61	Cons.
FYE Mar 2021	1.18	Cons.
FYE Mar 2022	1.17	Cons.
FYE Mar 2023	0.85	Cons.
FYE Mar 2024	0.71	Cons.
FYE Mar 2025	0.48	Cons.
FYE Mar 2026	1.15	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 7,507people

Change · 10 yrs +123 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	7,384	n/a	Cons.
FYE Mar 2018	7,074	−4.2%	Cons.
FYE Mar 2019	6,776	−4.2%	Cons.
FYE Mar 2020	6,873	+1.4%	Cons.
FYE Mar 2021	7,072	+2.9%	Cons.
FYE Mar 2022	7,202	+1.8%	Cons.
FYE Mar 2023	7,330	+1.8%	Cons.
FYE Mar 2024	7,496	+2.3%	Cons.
FYE Mar 2025	7,402	−1.3%	Cons.
FYE Mar 2026	7,507	+1.4%	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 3,179people

Change · 10 yrs +900 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,279	n/a	Parent
FYE Mar 2018	2,308	+1.3%	Parent
FYE Mar 2019	2,395	+3.8%	Parent
FYE Mar 2020	2,428	+1.4%	Parent
FYE Mar 2021	2,433	+0.2%	Parent
FYE Mar 2022	2,565	+5.4%	Parent
FYE Mar 2023	2,728	+6.4%	Parent
FYE Mar 2024	2,892	+6.0%	Parent
FYE Mar 2025	3,067	+6.1%	Parent
FYE Mar 2026	3,179	+3.7%	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 ¥8.1m

Change · 10 yrs +¥0.2m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	7.8	n/a	Parent
FYE Mar 2018	7.7	−1.1%	Parent
FYE Mar 2019	8.2	+5.8%	Parent
FYE Mar 2020	8.2	−0.1%	Parent
FYE Mar 2021	8.0	−2.8%	Parent
FYE Mar 2022	7.9	−0.9%	Parent
FYE Mar 2023	8.3	+6.0%	Parent
FYE Mar 2024	8.2	−1.4%	Parent
FYE Mar 2025	7.9	−4.1%	Parent
FYE Mar 2026	8.1	+1.9%	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 40.8years

Change · 8 yrs −3.1 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	43.9	n/a	Parent
FYE Mar 2020	43.0	−2.1%	Parent
FYE Mar 2021	42.7	−0.7%	Parent
FYE Mar 2022	42.3	−0.9%	Parent
FYE Mar 2023	41.5	−1.9%	Parent
FYE Mar 2024	40.7	−1.9%	Parent
FYE Mar 2025	40.5	−0.5%	Parent
FYE Mar 2026	40.8	+0.7%	Parent

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

Average length of service

FYE Mar 2026 16.8years

Change · 10 yrs −3.8 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	20.6	n/a	Parent
FYE Mar 2018	20.7	+0.5%	Parent
FYE Mar 2019	21.1	+1.9%	Parent
FYE Mar 2020	19.7	−6.6%	Parent
FYE Mar 2021	19.5	−1.0%	Parent
FYE Mar 2022	18.9	−3.1%	Parent
FYE Mar 2023	18.0	−4.8%	Parent
FYE Mar 2024	17.0	−5.6%	Parent
FYE Mar 2025	16.7	−1.8%	Parent
FYE Mar 2026	16.8	+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 496people

Change · 10 yrs −183 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	679	n/a	n/a
FYE Mar 2018	698	+2.8%	n/a
FYE Mar 2019	663	−5.0%	n/a
FYE Mar 2020	666	+0.5%	n/a
FYE Mar 2021	722	+8.4%	n/a
FYE Mar 2022	726	+0.6%	n/a
FYE Mar 2023	647	−10.9%	n/a
FYE Mar 2024	605	−6.5%	n/a
FYE Mar 2025	567	−6.3%	n/a
FYE Mar 2026	496	−12.5%	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 ¥232m

Change · 10 yrs +¥126m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	106	n/a	Cons.
FYE Mar 2018	132	+23.9%	Cons.
FYE Mar 2019	135	n/a	Cons.
FYE Mar 2020	124	−7.9%	Cons.
FYE Mar 2021	131	+5.6%	Cons.
FYE Mar 2022	175	+33.5%	Cons.
FYE Mar 2023	194	+11.0%	Cons.
FYE Mar 2024	193	−0.7%	Cons.
FYE Mar 2025	215	+11.6%	Cons.
FYE Mar 2026	232	+7.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥34.1m

Change · 10 yrs +¥23.7m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	10.3	n/a	Cons.
FYE Mar 2018	15.3	+48.0%	Cons.
FYE Mar 2019	13.2	n/a	Cons.
FYE Mar 2020	11.5	−12.8%	Cons.
FYE Mar 2021	17.4	+51.7%	Cons.
FYE Mar 2022	49.6	+184.5%	Cons.
FYE Mar 2023	31.4	−36.8%	Cons.
FYE Mar 2024	12.8	−59.3%	Cons.
FYE Mar 2025	4.2	−66.8%	Cons.
FYE Mar 2026	34.1	+703.3%	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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