Financials

Sumitomo Electric Industries: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥5.11tnYoY +9.2%

FYE Mar 2026 · Operating profit¥418bnYoY +30.4%

FYE Mar 2026 · Net profit¥370bnYoY +90.7%

FYE Mar 2026 · Equity ratio56.9%YoY +5.3pp

FYE Mar 2026 · Group employees302,972YoY +14,827

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥2.81tn	n/a	¥151bn	n/a	5.3%	¥108bn	Matsumoto Masayoshi	—
FYE Mar 2018Consolidated	¥3.08tn	+9.5%	¥173bn	+15.0%	5.6%	¥120bn	Matsumoto Masayoshi	<a class="en-history_person" href="/tse/5802/executives/ceo/inoue-osamu/" hreflang="ja">Inoue Osamu</a> succeeds <a class="en-history_person" href="/tse/5802/executives/ceo/matsumoto-masayoshi/" hreflang="ja">Matsumoto Masayoshi</a> as president
FYE Mar 2019Consolidated	¥3.18tn	+3.1%	¥166bn	−4.0%	5.2%	¥118bn	Inoue Osamu	—
FYE Mar 2020Consolidated	¥3.11tn	−2.2%	¥127bn	−23.5%	4.1%	¥73bn	Inoue Osamu	—
FYE Mar 2021Consolidated	¥2.92tn	−6.1%	¥114bn	−10.4%	3.9%	¥56bn	Inoue Osamu	—
FYE Mar 2022Consolidated	¥3.37tn	+15.4%	¥122bn	+7.3%	3.6%	¥96bn	Inoue Osamu	—
FYE Mar 2023Consolidated	¥4.01tn	+18.9%	¥177bn	+45.2%	4.4%	¥113bn	Inoue Osamu	—
FYE Mar 2024Consolidated	¥4.40tn	+9.9%	¥227bn	+27.7%	5.1%	¥150bn	Inoue Osamu	Nissin Electric and Techno Associe taken fully in-house
FYE Mar 2025Consolidated	¥4.68tn	+6.3%	¥321bn	+41.5%	6.9%	¥194bn	Inoue Osamu	Pre-tax ROIC of 9.3% clears the mid-term target
FYE Mar 2026Consolidated	¥5.11tn	+9.2%	¥418bn	+30.4%	8.2%	¥370bn	Inoue Osamu	—

How it compares

Denso¥7.54tnFY2025Operating margin 7.3%

Sumitomo Electric Industries¥5.11tnFY2025Operating margin 8.2%

Niterra (NGK Spark Plug)¥731bnFY2025Operating margin 18.9%

TOKAI RIKA CO., LTD.¥645bnFY2025Operating margin 5.5%

Stanley Electric¥518bnFY2025Operating margin 8.2%

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 ¥5.11tn

CAGR · 10 yrs +6.9%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	2,814	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3,082	+9.5%	Cons. · Japanese GAAP
FYE Mar 2019	3,178	+3.1%	Cons. · Japanese GAAP
FYE Mar 2020	3,107	−2.2%	Cons. · Japanese GAAP
FYE Mar 2021	2,919	−6.1%	Cons. · Japanese GAAP
FYE Mar 2022	3,368	+15.4%	Cons. · Japanese GAAP
FYE Mar 2023	4,006	+18.9%	Cons. · Japanese GAAP
FYE Mar 2024	4,403	+9.9%	Cons. · Japanese GAAP
FYE Mar 2025	4,680	+6.3%	Cons. · Japanese GAAP
FYE Mar 2026	5,110	+9.2%	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 ¥4.08tn

CAGR · 10 yrs +6.6%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	2,284	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,507	+9.8%	Cons. · Japanese GAAP
FYE Mar 2019	2,593	+3.4%	Cons. · Japanese GAAP
FYE Mar 2020	2,554	−1.5%	Cons. · Japanese GAAP
FYE Mar 2021	2,387	−6.5%	Cons. · Japanese GAAP
FYE Mar 2022	2,794	+17.0%	Cons. · Japanese GAAP
FYE Mar 2023	3,336	+19.4%	Cons. · Japanese GAAP
FYE Mar 2024	3,635	+9.0%	Cons. · Japanese GAAP
FYE Mar 2025	3,800	+4.5%	Cons. · Japanese GAAP
FYE Mar 2026	4,076	+7.3%	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 ¥1.03tn

CAGR · 10 yrs +7.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	530	n/a	Cons. · Japanese GAAP
FYE Mar 2018	575	+8.4%	Cons. · Japanese GAAP
FYE Mar 2019	585	+1.7%	Cons. · Japanese GAAP
FYE Mar 2020	553	−5.4%	Cons. · Japanese GAAP
FYE Mar 2021	531	−3.9%	Cons. · Japanese GAAP
FYE Mar 2022	574	+8.0%	Cons. · Japanese GAAP
FYE Mar 2023	670	+16.7%	Cons. · Japanese GAAP
FYE Mar 2024	768	+14.6%	Cons. · Japanese GAAP
FYE Mar 2025	880	+14.7%	Cons. · Japanese GAAP
FYE Mar 2026	1,034	+17.5%	Cons. · Japanese GAAP

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

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥616bn

CAGR · 10 yrs +5.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	380	n/a	Cons. · Japanese GAAP
FYE Mar 2018	402	+5.8%	Cons. · Japanese GAAP
FYE Mar 2019	418	+4.2%	Cons. · Japanese GAAP
FYE Mar 2020	426	+1.8%	Cons. · Japanese GAAP
FYE Mar 2021	417	−2.0%	Cons. · Japanese GAAP
FYE Mar 2022	452	+8.2%	Cons. · Japanese GAAP
FYE Mar 2023	493	+9.0%	Cons. · Japanese GAAP
FYE Mar 2024	541	+9.8%	Cons. · Japanese GAAP
FYE Mar 2025	559	+3.4%	Cons. · Japanese GAAP
FYE Mar 2026	616	+10.1%	Cons. · Japanese GAAP

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

Operating profit

FYE Mar 2026 ¥418bn

CAGR · 10 yrs +12.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	151	n/a	Cons. · Japanese GAAP
FYE Mar 2018	173	+15.0%	Cons. · Japanese GAAP
FYE Mar 2019	166	−4.0%	Cons. · Japanese GAAP
FYE Mar 2020	127	−23.5%	Cons. · Japanese GAAP
FYE Mar 2021	114	−10.4%	Cons. · Japanese GAAP
FYE Mar 2022	122	+7.3%	Cons. · Japanese GAAP
FYE Mar 2023	177	+45.2%	Cons. · Japanese GAAP
FYE Mar 2024	227	+27.7%	Cons. · Japanese GAAP
FYE Mar 2025	321	+41.5%	Cons. · Japanese GAAP
FYE Mar 2026	418	+30.4%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥59bn

CAGR · 10 yrs +3.1%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	44.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	43.1	−3.6%	Cons. · Japanese GAAP
FYE Mar 2019	45.3	+5.0%	Cons. · Japanese GAAP
FYE Mar 2020	27.0	−40.4%	Cons. · Japanese GAAP
FYE Mar 2021	28.7	+6.2%	Cons. · Japanese GAAP
FYE Mar 2022	38.5	+34.1%	Cons. · Japanese GAAP
FYE Mar 2023	32.0	−16.8%	Cons. · Japanese GAAP
FYE Mar 2024	44.0	+37.7%	Cons. · Japanese GAAP
FYE Mar 2025	40.7	−7.6%	Cons. · Japanese GAAP
FYE Mar 2026	58.6	+44.0%	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 ¥46bn

CAGR · 10 yrs +8.8%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	21.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.2	−0.5%	Cons. · Japanese GAAP
FYE Mar 2019	22.9	+7.7%	Cons. · Japanese GAAP
FYE Mar 2020	23.7	+3.6%	Cons. · Japanese GAAP
FYE Mar 2021	28.5	+20.3%	Cons. · Japanese GAAP
FYE Mar 2022	22.5	−21.1%	Cons. · Japanese GAAP
FYE Mar 2023	36.1	+60.3%	Cons. · Japanese GAAP
FYE Mar 2024	55.3	+53.3%	Cons. · Japanese GAAP
FYE Mar 2025	51.9	−6.3%	Cons. · Japanese GAAP
FYE Mar 2026	45.5	−12.2%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Mar 2026 ¥431bn

CAGR · 10 yrs +10.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	174	n/a	Cons. · Japanese GAAP
FYE Mar 2018	195	+12.2%	Cons. · Japanese GAAP
FYE Mar 2019	189	−3.3%	Cons. · Japanese GAAP
FYE Mar 2020	130	−30.8%	Cons. · Japanese GAAP
FYE Mar 2021	114	−12.6%	Cons. · Japanese GAAP
FYE Mar 2022	138	+21.1%	Cons. · Japanese GAAP
FYE Mar 2023	173	+25.5%	Cons. · Japanese GAAP
FYE Mar 2024	215	+24.2%	Cons. · Japanese GAAP
FYE Mar 2025	309	+43.7%	Cons. · Japanese GAAP
FYE Mar 2026	431	+39.3%	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 ¥98bn

CAGR · 10 yrs +23.7%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	14.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.5	−6.4%	Cons. · Japanese GAAP
FYE Mar 2019	8.9	−34.1%	Cons. · Japanese GAAP
FYE Mar 2020	22.9	+156.8%	Cons. · Japanese GAAP
FYE Mar 2021	16.8	−26.7%	Cons. · Japanese GAAP
FYE Mar 2022	40.4	+140.7%	Cons. · Japanese GAAP
FYE Mar 2023	40.8	+1.1%	Cons. · Japanese GAAP
FYE Mar 2024	66.8	+63.7%	Cons. · Japanese GAAP
FYE Mar 2025	26.1	−60.9%	Cons. · Japanese GAAP
FYE Mar 2026	98.1	+275.5%	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 ¥370bn

CAGR · 10 yrs +14.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	108	n/a	Cons. · Japanese GAAP
FYE Mar 2018	120	+11.9%	Cons. · Japanese GAAP
FYE Mar 2019	118	−1.9%	Cons. · Japanese GAAP
FYE Mar 2020	72.7	−38.4%	Cons. · Japanese GAAP
FYE Mar 2021	56.3	−22.5%	Cons. · Japanese GAAP
FYE Mar 2022	96.3	+70.9%	Cons. · Japanese GAAP
FYE Mar 2023	113	+17.0%	Cons. · Japanese GAAP
FYE Mar 2024	150	+32.9%	Cons. · Japanese GAAP
FYE Mar 2025	194	+29.4%	Cons. · Japanese GAAP
FYE Mar 2026	370	+90.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 20.2%

Average · 10 yrs 18.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	18.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	18.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	17.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	18.2	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	17.0	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	16.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	17.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	18.8	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	20.2	+1.4pp	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 8.2%

Average · 10 yrs 5.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	5.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	4.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	3.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	3.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	4.4	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	5.1	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	6.9	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	8.2	+1.3pp	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 8.4%

Average · 10 yrs 5.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	5.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	4.2	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	3.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	4.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	4.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	4.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	6.6	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	8.4	+1.8pp	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 7.2%

Average · 10 yrs 3.6%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	3.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	1.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	2.9	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	2.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	3.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	4.1	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	7.2	+3.1pp	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 79.8%

Average · 10 yrs 81.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	81.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	81.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	82.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	81.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	83.0	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	83.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	82.6	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	81.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	79.8	−1.4pp	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 12.1%

Average · 10 yrs 13.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	13.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	13.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	13.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	14.3	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	13.4	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	12.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	12.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	12.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.1	+0.1pp	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 ¥4.82tn

CAGR · 10 yrs +5.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	2,907	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3,000	+3.2%	Cons. · Japanese GAAP
FYE Mar 2019	3,053	+1.8%	Cons. · Japanese GAAP
FYE Mar 2020	3,100	+1.5%	Cons. · Japanese GAAP
FYE Mar 2021	3,382	+9.1%	Cons. · Japanese GAAP
FYE Mar 2022	3,807	+12.6%	Cons. · Japanese GAAP
FYE Mar 2023	4,013	+5.4%	Cons. · Japanese GAAP
FYE Mar 2024	4,365	+8.8%	Cons. · Japanese GAAP
FYE Mar 2025	4,442	+1.7%	Cons. · Japanese GAAP
FYE Mar 2026	4,825	+8.6%	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 ¥2.74tn

CAGR · 10 yrs +7.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	1,416	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,539	+8.7%	Cons. · Japanese GAAP
FYE Mar 2019	1,551	+0.7%	Cons. · Japanese GAAP
FYE Mar 2020	1,518	−2.1%	Cons. · Japanese GAAP
FYE Mar 2021	1,629	+7.3%	Cons. · Japanese GAAP
FYE Mar 2022	1,770	+8.7%	Cons. · Japanese GAAP
FYE Mar 2023	1,900	+7.4%	Cons. · Japanese GAAP
FYE Mar 2024	2,208	+16.2%	Cons. · Japanese GAAP
FYE Mar 2025	2,290	+3.7%	Cons. · Japanese GAAP
FYE Mar 2026	2,743	+19.8%	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 ¥382bn

CAGR · 10 yrs −1.4%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	433	n/a	Cons. · Japanese GAAP
FYE Mar 2018	414	−4.6%	Cons. · Japanese GAAP
FYE Mar 2019	462	+11.7%	Cons. · Japanese GAAP
FYE Mar 2020	481	+4.2%	Cons. · Japanese GAAP
FYE Mar 2021	516	+7.2%	Cons. · Japanese GAAP
FYE Mar 2022	704	+36.6%	Cons. · Japanese GAAP
FYE Mar 2023	797	+13.1%	Cons. · Japanese GAAP
FYE Mar 2024	550	−31.0%	Cons. · Japanese GAAP
FYE Mar 2025	481	−12.6%	Cons. · Japanese GAAP
FYE Mar 2026	382	−20.5%	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 ¥211bn

CAGR · 10 yrs +1.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	180	n/a	Cons. · Japanese GAAP
FYE Mar 2018	187	+4.1%	Cons. · Japanese GAAP
FYE Mar 2019	249	+33.0%	Cons. · Japanese GAAP
FYE Mar 2020	308	+23.7%	Cons. · Japanese GAAP
FYE Mar 2021	325	+5.6%	Cons. · Japanese GAAP
FYE Mar 2022	490	+51.0%	Cons. · Japanese GAAP
FYE Mar 2023	608	+24.1%	Cons. · Japanese GAAP
FYE Mar 2024	386	−36.6%	Cons. · Japanese GAAP
FYE Mar 2025	347	−10.1%	Cons. · Japanese GAAP
FYE Mar 2026	211	−39.2%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Mar 2026 ¥172bn

CAGR · 10 yrs −4.3%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	254	n/a	Cons. · Japanese GAAP
FYE Mar 2018	227	−10.7%	Cons. · Japanese GAAP
FYE Mar 2019	213	−5.9%	Cons. · Japanese GAAP
FYE Mar 2020	174	−18.6%	Cons. · Japanese GAAP
FYE Mar 2021	205	+18.2%	Cons. · Japanese GAAP
FYE Mar 2022	222	+8.3%	Cons. · Japanese GAAP
FYE Mar 2023	196	−12.0%	Cons. · Japanese GAAP
FYE Mar 2024	165	−15.8%	Cons. · Japanese GAAP
FYE Mar 2025	166	+1.1%	Cons. · Japanese GAAP
FYE Mar 2026	172	+3.1%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs +11.2%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	75.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	74.8	−0.3%	Cons. · Japanese GAAP
FYE Mar 2019	74.8	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	105	+40.1%	Cons. · Japanese GAAP
FYE Mar 2021	105	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	94.9	−9.5%	Cons. · Japanese GAAP
FYE Mar 2023	94.9	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	185	+94.9%	Cons. · Japanese GAAP
FYE Mar 2025	175	−5.4%	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 ¥62bn

CAGR · 10 yrs +1.5%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	54.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.1	−9.6%	Cons. · Japanese GAAP
FYE Mar 2019	40.7	−17.1%	Cons. · Japanese GAAP
FYE Mar 2020	37.9	−6.9%	Cons. · Japanese GAAP
FYE Mar 2021	36.2	−4.4%	Cons. · Japanese GAAP
FYE Mar 2022	36.1	−0.5%	Cons. · Japanese GAAP
FYE Mar 2023	36.7	+1.7%	Cons. · Japanese GAAP
FYE Mar 2024	39.8	+8.6%	Cons. · Japanese GAAP
FYE Mar 2025	61.4	+54.1%	Cons. · Japanese GAAP
FYE Mar 2026	62.1	+1.2%	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 ¥22bn

CAGR · 10 yrs +7.8%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.1	−16.7%	Cons. · Japanese GAAP
FYE Mar 2019	2.5	−72.7%	Cons. · Japanese GAAP
FYE Mar 2020	2.8	+11.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.6	−40.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.1	−95.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−91.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−50.0%	Cons. · Japanese GAAP
FYE Mar 2025	20.4	+679866.7%	Cons. · Japanese GAAP
FYE Mar 2026	21.5	+5.5%	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 56.9%

Average · 10 yrs 50.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	48.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.3	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2019	50.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	49.0	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	48.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	46.5	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	47.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	50.6	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	51.6	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	56.9	+5.3pp	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 13.9%

Average · 10 yrs 29.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	30.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.9	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2019	29.8	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	31.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	31.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	39.8	+8.1pp	Cons. · Japanese GAAP
FYE Mar 2023	41.9	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	24.9	−17.0pp	Cons. · Japanese GAAP
FYE Mar 2025	21.0	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2026	13.9	−7.0pp	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 13.5%

Average · 10 yrs 7.1%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	7.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	4.8	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2021	3.5	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	5.4	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	6.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	8.5	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	13.5	+5.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.7%

Average · 10 yrs 3.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	3.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	1.7	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	2.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	2.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	3.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	4.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	7.7	+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 1.06×

CAGR · 10 yrs +1.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.97	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.03	+6.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.04	+1.3%	Cons. · Japanese GAAP
FYE Mar 2020	1.00	−3.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.86	−13.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.88	+2.5%	Cons. · Japanese GAAP
FYE Mar 2023	1.00	+12.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.01	+1.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.05	+4.5%	Cons. · Japanese GAAP
FYE Mar 2026	1.06	+0.5%	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 ¥425bn

CAGR · 10 yrs +8.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	209	n/a	Cons. · Japanese GAAP
FYE Mar 2018	240	+14.5%	Cons. · Japanese GAAP
FYE Mar 2019	178	−25.8%	Cons. · Japanese GAAP
FYE Mar 2020	265	+48.9%	Cons. · Japanese GAAP
FYE Mar 2021	170	−35.9%	Cons. · Japanese GAAP
FYE Mar 2022	76.0	−55.2%	Cons. · Japanese GAAP
FYE Mar 2023	265	+248.9%	Cons. · Japanese GAAP
FYE Mar 2024	393	+48.4%	Cons. · Japanese GAAP
FYE Mar 2025	402	+2.2%	Cons. · Japanese GAAP
FYE Mar 2026	425	+5.7%	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 -¥175bn

Average · 10 yrs -¥173bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-195	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-174	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-185	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-178	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-163	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-165	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-148	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-124	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-224	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-175	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 -¥326bn

Average · 10 yrs -¥87bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-66.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-13.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	82.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-98.3	−218.7%	Cons. · Japanese GAAP
FYE Mar 2024	-292	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-151	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-326	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 ¥236bn

CAGR · 10 yrs +3.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	180	n/a	Cons. · Japanese GAAP
FYE Mar 2018	180	+0.1%	Cons. · Japanese GAAP
FYE Mar 2019	169	−6.2%	Cons. · Japanese GAAP
FYE Mar 2020	249	+47.5%	Cons. · Japanese GAAP
FYE Mar 2021	251	+1.0%	Cons. · Japanese GAAP
FYE Mar 2022	256	+1.6%	Cons. · Japanese GAAP
FYE Mar 2023	279	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	268	−4.0%	Cons. · Japanese GAAP
FYE Mar 2025	294	+9.8%	Cons. · Japanese GAAP
FYE Mar 2026	236	−19.9%	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 ¥250bn

CAGR · 10 yrs +37.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	14.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	65.3	+353.4%	Cons. · Japanese GAAP
FYE Mar 2019	-6.9	−110.6%	Cons. · Japanese GAAP
FYE Mar 2020	86.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	6.2	−92.8%	Cons. · Japanese GAAP
FYE Mar 2022	-89.4	−1536.6%	Cons. · Japanese GAAP
FYE Mar 2023	117	n/a	Cons. · Japanese GAAP
FYE Mar 2024	270	+129.7%	Cons. · Japanese GAAP
FYE Mar 2025	178	−33.9%	Cons. · Japanese GAAP
FYE Mar 2026	250	+40.4%	Cons. · Japanese GAAP

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

Operating cash flow margin

FYE Mar 2026 8.3%

Average · 10 yrs 7.0%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	5.6	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2020	8.5	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2021	5.8	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2022	2.3	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	6.6	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2024	8.9	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	8.3	−0.3pp	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 -¥146bn

Average · 10 yrs -¥286bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-253	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-233	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-293	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-232	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-264	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-449	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-517	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-282	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-186	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-146	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 ¥6.66tn

Change · 10 yrs +¥5.19tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	1,464	n/a
FYE Mar 2018	1,286	n/a
FYE Mar 2019	1,166	n/a
FYE Mar 2020	903	n/a
FYE Mar 2021	1,314	n/a
FYE Mar 2022	1,157	n/a
FYE Mar 2023	1,342	n/a
FYE Mar 2024	1,860	n/a
FYE Mar 2025	1,953	n/a
FYE Mar 2026	6,658	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 8,386¥

Change · 10 yrs +6,542¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,844	n/a
FYE Mar 2018	1,620	n/a
FYE Mar 2019	1,468	n/a
FYE Mar 2020	1,138	n/a
FYE Mar 2021	1,655	n/a
FYE Mar 2022	1,457	n/a
FYE Mar 2023	1,690	n/a
FYE Mar 2024	2,342	n/a
FYE Mar 2025	2,460	n/a
FYE Mar 2026	8,386	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 793,941,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	793,941,000	Parent
FYE Mar 2018	793,941,000	Parent
FYE Mar 2019	793,941,000	Parent
FYE Mar 2020	793,941,000	Parent
FYE Mar 2021	793,941,000	Parent
FYE Mar 2022	793,941,000	Parent
FYE Mar 2023	793,941,000	Parent
FYE Mar 2024	793,941,000	Parent
FYE Mar 2025	793,941,000	Parent
FYE Mar 2026	793,941,000	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 473.78¥

Change · 10 yrs +336.17¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	137.61	Cons.
FYE Mar 2018	154.29	Cons.
FYE Mar 2019	151.38	Cons.
FYE Mar 2020	93.24	Cons.
FYE Mar 2021	72.25	Cons.
FYE Mar 2022	123.49	Cons.
FYE Mar 2023	144.45	Cons.
FYE Mar 2024	191.98	Cons.
FYE Mar 2025	248.47	Cons.
FYE Mar 2026	473.78	Cons.

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

BPS book value per share

FYE Mar 2026 3,455.46¥

Change · 10 yrs +1,672.27¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,783.20	Cons. · Japanese GAAP
FYE Mar 2018	1,939.00	Cons. · Japanese GAAP
FYE Mar 2019	1,953.40	Cons. · Japanese GAAP
FYE Mar 2020	1,912.49	Cons. · Japanese GAAP
FYE Mar 2021	2,051.55	Cons. · Japanese GAAP
FYE Mar 2022	2,229.12	Cons. · Japanese GAAP
FYE Mar 2023	2,392.97	Cons. · Japanese GAAP
FYE Mar 2024	2,780.64	Cons. · Japanese GAAP
FYE Mar 2025	2,884.84	Cons. · Japanese GAAP
FYE Mar 2026	3,455.46	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 17.70×

Average · 10 yrs 13.20×

Fiscal year	PER ×	Basis
FYE Mar 2017	13.40	Cons.
FYE Mar 2018	10.50	Cons.
FYE Mar 2019	9.70	Cons.
FYE Mar 2020	12.20	Cons.
FYE Mar 2021	22.90	Cons.
FYE Mar 2022	11.80	Cons.
FYE Mar 2023	11.70	Cons.
FYE Mar 2024	12.20	Cons.
FYE Mar 2025	9.90	Cons.
FYE Mar 2026	17.70	Cons.

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

PBR price-to-book ratio

FYE Mar 2026 2.38×

Average · 10 yrs 0.93×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.02	Cons.
FYE Mar 2018	0.82	Cons.
FYE Mar 2019	0.74	Cons.
FYE Mar 2020	0.58	Cons.
FYE Mar 2021	0.79	Cons.
FYE Mar 2022	0.64	Cons.
FYE Mar 2023	0.69	Cons.
FYE Mar 2024	0.83	Cons.
FYE Mar 2025	0.84	Cons.
FYE Mar 2026	2.38	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 302,972people

Change · 10 yrs +54,642 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	248,330	n/a	Cons.
FYE Mar 2018	255,133	+2.7%	Cons.
FYE Mar 2019	272,796	+6.9%	Cons.
FYE Mar 2020	283,910	+4.1%	Cons.
FYE Mar 2021	286,784	+1.0%	Cons.
FYE Mar 2022	281,075	−2.0%	Cons.
FYE Mar 2023	289,191	+2.9%	Cons.
FYE Mar 2024	293,266	+1.4%	Cons.
FYE Mar 2025	288,145	−1.7%	Cons.
FYE Mar 2026	302,972	+5.1%	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 7,209people

Change · 10 yrs +2,175 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	5,034	n/a	Parent
FYE Mar 2018	5,100	+1.3%	Parent
FYE Mar 2019	5,377	+5.4%	Parent
FYE Mar 2020	6,020	+12.0%	Parent
FYE Mar 2021	6,136	+1.9%	Parent
FYE Mar 2022	6,651	+8.4%	Parent
FYE Mar 2023	7,144	+7.4%	Parent
FYE Mar 2024	6,995	−2.1%	Parent
FYE Mar 2025	7,124	+1.8%	Parent
FYE Mar 2026	7,209	+1.2%	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 ¥9.0m

Change · 10 yrs +¥1.0m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	7.9	n/a	Parent
FYE Mar 2018	8.0	+1.3%	Parent
FYE Mar 2019	8.1	+0.5%	Parent
FYE Mar 2020	8.0	−0.6%	Parent
FYE Mar 2021	7.8	−3.1%	Parent
FYE Mar 2022	7.9	+0.9%	Parent
FYE Mar 2023	7.8	−0.8%	Parent
FYE Mar 2024	8.2	+5.3%	Parent
FYE Mar 2025	8.5	+3.7%	Parent
FYE Mar 2026	9.0	+5.4%	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 43.2years

Change · 8 yrs +1.4 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.8	n/a	Parent
FYE Mar 2020	41.9	+0.2%	Parent
FYE Mar 2021	41.7	−0.5%	Parent
FYE Mar 2022	43.2	+3.6%	Parent
FYE Mar 2023	43.1	−0.2%	Parent
FYE Mar 2024	43.2	+0.2%	Parent
FYE Mar 2025	43.2	−0.0%	Parent
FYE Mar 2026	43.2	−0.0%	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 18.0years

Change · 10 yrs +0.6 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	17.4	n/a	Parent
FYE Mar 2018	17.3	−0.6%	Parent
FYE Mar 2019	16.9	−2.3%	Parent
FYE Mar 2020	17.2	+1.8%	Parent
FYE Mar 2021	16.8	−2.3%	Parent
FYE Mar 2022	16.4	−2.4%	Parent
FYE Mar 2023	16.9	+3.0%	Parent
FYE Mar 2024	17.5	+3.6%	Parent
FYE Mar 2025	17.7	+1.1%	Parent
FYE Mar 2026	18.0	+1.7%	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 55,106people

Change · 10 yrs +16,938 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	38,168	n/a	n/a
FYE Mar 2018	38,136	−0.1%	n/a
FYE Mar 2019	40,134	+5.2%	n/a
FYE Mar 2020	37,065	−7.6%	n/a
FYE Mar 2021	38,227	+3.1%	n/a
FYE Mar 2022	48,275	+26.3%	n/a
FYE Mar 2023	45,525	−5.7%	n/a
FYE Mar 2024	43,414	−4.6%	n/a
FYE Mar 2025	43,094	−0.7%	n/a
FYE Mar 2026	55,106	+27.9%	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 ¥16.9m

Change · 10 yrs +¥5.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	11.3	n/a	Cons.
FYE Mar 2018	12.1	+6.6%	Cons.
FYE Mar 2019	11.6	−3.6%	Cons.
FYE Mar 2020	10.9	−6.1%	Cons.
FYE Mar 2021	10.2	−7.0%	Cons.
FYE Mar 2022	12.0	+17.7%	Cons.
FYE Mar 2023	13.9	+15.6%	Cons.
FYE Mar 2024	15.0	+8.4%	Cons.
FYE Mar 2025	16.2	+8.2%	Cons.
FYE Mar 2026	16.9	+3.9%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥1.4m

Change · 10 yrs +¥0.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons.
FYE Mar 2018	0.7	+12.0%	Cons.
FYE Mar 2019	0.6	−10.2%	Cons.
FYE Mar 2020	0.4	−26.5%	Cons.
FYE Mar 2021	0.4	−11.3%	Cons.
FYE Mar 2022	0.4	+9.4%	Cons.
FYE Mar 2023	0.6	+41.1%	Cons.
FYE Mar 2024	0.8	+25.9%	Cons.
FYE Mar 2025	1.1	+44.0%	Cons.
FYE Mar 2026	1.4	+24.0%	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

Sumitomo Electric Industries’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/5802/company.json ·/api/5802/history.json ·/api/5802/ceo.json ·/api/5802/financials.json ·/api/5802/financials/segment.json ·/api/5802/financials/pl.json ·/api/5802/financials/cf.json ·/api/5802/financials/bs.json ·/api/5802/financials/employee.json ·/api/5802/financials/stock.json ·/api/5802/financials.csv ·/api/5802/financials_history.csv

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