Financials

Miura: FYE Mar 2026 and ten years of results (41 metrics)

FYE Mar 2026 · Revenue¥269bnYoY +6.9%

FYE Mar 2026 · Operating profit¥31bnYoY +22.1%

FYE Mar 2026 · Net profit¥28bnYoY +18.5%

FYE Mar 2026 · Equity ratio50.7%YoY +4.7pp

FYE Mar 2026 · Group employees7,896YoY +167

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥103bn	n/a	¥11bn	n/a	10.3%	¥8.2bn	Takahashi Yuji	—
FYE Mar 2018Consolidated	¥125bn	+21.8%	¥14bn	+31.1%	11.1%	¥9.5bn	Miyauchi Daisuke	Acquires commercial laundry maker Inax Inamoto
FYE Mar 2019Consolidated	¥139bn	+11.2%	¥17bn	+20.3%	12.0%	¥12bn	Miyauchi Daisuke	—
FYE Mar 2020Consolidated	¥144bn	+3.4%	¥19bn	+11.1%	12.9%	¥14bn	Miyauchi Daisuke	—
FYE Mar 2021Consolidated	¥135bn	−6.2%	¥18bn	−3.7%	13.3%	¥13bn	Miyauchi Daisuke	—
FYE Mar 2022Consolidated	¥144bn	+6.5%	¥19bn	+8.9%	13.5%	¥14bn	Miyauchi Daisuke	—
FYE Mar 2023Consolidated	¥158bn	+10.3%	¥22bn	+12.8%	13.8%	¥17bn	Miyauchi Daisuke	Moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥160bn	+0.8%	¥23bn	+5.2%	14.4%	¥19bn	Miyauchi Daisuke	Takes 20% of JENSEN-GROUP (Belgium); laundry business into the partnership
FYE Mar 2025Consolidated	¥251bn	+57.4%	¥25bn	+9.8%	10.1%	¥23bn	Miyauchi Daisuke	Acquires CERTUSS (Germany) and Cleaver-Brooks (US, ~<span class="en-history_money" data-yen="116100000000" data-year="2024">$766.3M (¥116bn)</span>)
FYE Mar 2026Consolidated	¥269bn	+6.9%	¥31bn	+22.1%	11.5%	¥28bn	Yoneda Tsuyoshi	—

How it compares

Daikin¥5.02tnFY2025Operating margin 8.3%Hoshizaki¥486bnFY2025Operating margin 10.7%Rinnai¥470bnFY2025Operating margin 10.7%

Miura¥269bnFY2025Operating margin 11.5%

Noritsu¥202bnFY2025Operating margin 2.1%

Zojirushi¥91bnFY2025Operating margin 8.2%

Shinkoukougyou¥57bnFY2024Operating margin 17.5%

Choufuseisakusho¥47bnFY2025Operating margin 3.7%

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 ¥269bn

CAGR · 10 yrs +11.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	103	n/a	Cons. · Japanese GAAP
FYE Mar 2018	125	moved to IFRS	Cons. · IFRS
FYE Mar 2019	139	+11.2%	Cons. · IFRS
FYE Mar 2020	144	+3.4%	Cons. · IFRS
FYE Mar 2021	135	−6.2%	Cons. · IFRS
FYE Mar 2022	144	+6.5%	Cons. · IFRS
FYE Mar 2023	158	+10.3%	Cons. · IFRS
FYE Mar 2024	160	+0.8%	Cons. · IFRS
FYE Mar 2025	251	+57.4%	Cons. · IFRS
FYE Mar 2026	269	+6.9%	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 ¥167bn

CAGR · 10 yrs +11.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	60.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	75.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	84.4	+11.1%	Cons. · IFRS
FYE Mar 2020	86.3	+2.3%	Cons. · IFRS
FYE Mar 2021	79.8	−7.6%	Cons. · IFRS
FYE Mar 2022	84.6	+6.0%	Cons. · IFRS
FYE Mar 2023	94.1	+11.2%	Cons. · IFRS
FYE Mar 2024	92.9	−1.3%	Cons. · IFRS
FYE Mar 2025	157	+69.2%	Cons. · IFRS
FYE Mar 2026	167	+6.3%	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 ¥102bn

CAGR · 10 yrs +10.4%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	41.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	48.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	54.5	+11.4%	Cons. · IFRS
FYE Mar 2020	57.4	+5.2%	Cons. · IFRS
FYE Mar 2021	55.0	−4.2%	Cons. · IFRS
FYE Mar 2022	59.0	+7.3%	Cons. · IFRS
FYE Mar 2023	64.3	+9.0%	Cons. · IFRS
FYE Mar 2024	66.8	+3.9%	Cons. · IFRS
FYE Mar 2025	94.2	+41.0%	Cons. · IFRS
FYE Mar 2026	102	+7.8%	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 ¥72bn

CAGR · 10 yrs +9.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	31.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.6	moved to IFRS	Cons. · IFRS
FYE Mar 2019	38.5	+8.3%	Cons. · IFRS
FYE Mar 2020	39.3	+2.1%	Cons. · IFRS
FYE Mar 2021	37.8	−4.0%	Cons. · IFRS
FYE Mar 2022	40.2	+6.5%	Cons. · IFRS
FYE Mar 2023	43.1	+7.2%	Cons. · IFRS
FYE Mar 2024	44.8	+3.8%	Cons. · IFRS
FYE Mar 2025	69.4	+55.1%	Cons. · IFRS
FYE Mar 2026	72.1	+3.9%	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 ¥31bn

CAGR · 10 yrs +12.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	16.7	+20.3%	Cons. · IFRS
FYE Mar 2020	18.5	+11.1%	Cons. · IFRS
FYE Mar 2021	17.9	−3.7%	Cons. · IFRS
FYE Mar 2022	19.4	+8.9%	Cons. · IFRS
FYE Mar 2023	21.9	+12.8%	Cons. · IFRS
FYE Mar 2024	23.1	+5.2%	Cons. · IFRS
FYE Mar 2025	25.3	+9.8%	Cons. · IFRS
FYE Mar 2026	30.9	+22.1%	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥2.1bn

CAGR · 10 yrs +5.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.4	moved to IFRS	Cons. · IFRS
FYE Mar 2019	0.5	+27.9%	Cons. · IFRS
FYE Mar 2020	0.4	−22.2%	Cons. · IFRS
FYE Mar 2021	0.4	+3.4%	Cons. · IFRS
FYE Mar 2022	0.7	+73.1%	Cons. · IFRS
FYE Mar 2023	0.9	+33.7%	Cons. · IFRS
FYE Mar 2024	2.1	+129.5%	Cons. · IFRS
FYE Mar 2025	1.4	−34.5%	Cons. · IFRS
FYE Mar 2026	2.1	+57.1%	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 ¥1.7bn

CAGR · 10 yrs +50.8%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.1	moved to IFRS	Cons. · IFRS
FYE Mar 2019	0.0	−40.9%	Cons. · IFRS
FYE Mar 2020	0.2	+315.4%	Cons. · IFRS
FYE Mar 2021	0.1	−48.1%	Cons. · IFRS
FYE Mar 2022	0.1	+63.1%	Cons. · IFRS
FYE Mar 2023	0.6	+335.0%	Cons. · IFRS
FYE Mar 2024	1.2	+93.3%	Cons. · IFRS
FYE Mar 2025	1.8	+53.3%	Cons. · IFRS
FYE Mar 2026	1.7	−4.4%	Cons. · IFRS

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥28bn

CAGR · 10 yrs +14.5%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	moved to IFRS	Cons. · IFRS
FYE Mar 2019	12.3	+29.1%	Cons. · IFRS
FYE Mar 2020	13.7	+11.9%	Cons. · IFRS
FYE Mar 2021	12.7	−7.6%	Cons. · IFRS
FYE Mar 2022	14.2	+12.1%	Cons. · IFRS
FYE Mar 2023	16.9	+18.5%	Cons. · IFRS
FYE Mar 2024	19.4	+14.8%	Cons. · IFRS
FYE Mar 2025	23.3	+20.4%	Cons. · IFRS
FYE Mar 2026	27.6	+18.5%	Cons. · IFRS

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

Gross margin

FYE Mar 2026 37.8%

Average · 10 yrs 39.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	40.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	39.2	moved to IFRS	Cons. · IFRS
FYE Mar 2019	39.3	+0.1pp	Cons. · IFRS
FYE Mar 2020	39.9	+0.7pp	Cons. · IFRS
FYE Mar 2021	40.8	+0.9pp	Cons. · IFRS
FYE Mar 2022	41.1	+0.3pp	Cons. · IFRS
FYE Mar 2023	40.6	−0.5pp	Cons. · IFRS
FYE Mar 2024	41.8	+1.2pp	Cons. · IFRS
FYE Mar 2025	37.5	−4.4pp	Cons. · IFRS
FYE Mar 2026	37.8	+0.3pp	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 11.5%

Average · 10 yrs 12.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.1	moved to IFRS	Cons. · IFRS
FYE Mar 2019	12.0	+0.9pp	Cons. · IFRS
FYE Mar 2020	12.9	+0.9pp	Cons. · IFRS
FYE Mar 2021	13.3	+0.3pp	Cons. · IFRS
FYE Mar 2022	13.5	+0.3pp	Cons. · IFRS
FYE Mar 2023	13.8	+0.3pp	Cons. · IFRS
FYE Mar 2024	14.4	+0.6pp	Cons. · IFRS
FYE Mar 2025	10.1	−4.4pp	Cons. · IFRS
FYE Mar 2026	11.5	+1.4pp	Cons. · IFRS

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

Net margin

FYE Mar 2026 10.3%

Average · 10 yrs 9.6%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	moved to IFRS	Cons. · IFRS
FYE Mar 2019	8.8	+1.2pp	Cons. · IFRS
FYE Mar 2020	9.6	+0.7pp	Cons. · IFRS
FYE Mar 2021	9.4	−0.1pp	Cons. · IFRS
FYE Mar 2022	9.9	+0.5pp	Cons. · IFRS
FYE Mar 2023	10.7	+0.7pp	Cons. · IFRS
FYE Mar 2024	12.1	+1.5pp	Cons. · IFRS
FYE Mar 2025	9.3	−2.9pp	Cons. · IFRS
FYE Mar 2026	10.3	+1.0pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Mar 2026 62.2%

Average · 10 yrs 60.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	59.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.8	moved to IFRS	Cons. · IFRS
FYE Mar 2019	60.7	−0.1pp	Cons. · IFRS
FYE Mar 2020	60.1	−0.7pp	Cons. · IFRS
FYE Mar 2021	59.2	−0.9pp	Cons. · IFRS
FYE Mar 2022	58.9	−0.3pp	Cons. · IFRS
FYE Mar 2023	59.4	+0.5pp	Cons. · IFRS
FYE Mar 2024	58.2	−1.2pp	Cons. · IFRS
FYE Mar 2025	62.5	+4.4pp	Cons. · IFRS
FYE Mar 2026	62.2	−0.3pp	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 26.8%

Average · 10 yrs 28.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	30.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.5	moved to IFRS	Cons. · IFRS
FYE Mar 2019	27.7	−0.7pp	Cons. · IFRS
FYE Mar 2020	27.4	−0.3pp	Cons. · IFRS
FYE Mar 2021	28.0	+0.7pp	Cons. · IFRS
FYE Mar 2022	28.0	−0.0pp	Cons. · IFRS
FYE Mar 2023	27.2	−0.8pp	Cons. · IFRS
FYE Mar 2024	28.0	+0.8pp	Cons. · IFRS
FYE Mar 2025	27.6	−0.4pp	Cons. · IFRS
FYE Mar 2026	26.8	−0.8pp	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

Total assets

FYE Mar 2026 ¥476bn

CAGR · 10 yrs +14.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	142	n/a	Cons. · Japanese GAAP
FYE Mar 2018	168	moved to IFRS	Cons. · IFRS
FYE Mar 2019	174	+3.8%	Cons. · IFRS
FYE Mar 2020	187	+7.5%	Cons. · IFRS
FYE Mar 2021	196	+4.9%	Cons. · IFRS
FYE Mar 2022	219	+11.5%	Cons. · IFRS
FYE Mar 2023	230	+4.8%	Cons. · IFRS
FYE Mar 2024	241	+5.0%	Cons. · IFRS
FYE Mar 2025	440	+82.4%	Cons. · IFRS
FYE Mar 2026	476	+8.4%	Cons. · IFRS

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥242bn

CAGR · 10 yrs +8.9%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	112	n/a	Cons. · Japanese GAAP
FYE Mar 2018	121	moved to IFRS	Cons. · IFRS
FYE Mar 2019	125	+3.7%	Cons. · IFRS
FYE Mar 2020	133	+6.4%	Cons. · IFRS
FYE Mar 2021	145	+9.1%	Cons. · IFRS
FYE Mar 2022	160	+10.0%	Cons. · IFRS
FYE Mar 2023	168	+4.9%	Cons. · IFRS
FYE Mar 2024	180	+7.2%	Cons. · IFRS
FYE Mar 2025	203	+12.6%	Cons. · IFRS
FYE Mar 2026	242	+19.3%	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)

Intangible assets

FYE Mar 2026 ¥125bn

CAGR · 10 yrs +74.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.3	moved to IFRS	Cons. · IFRS
FYE Mar 2019	13.8	−3.6%	Cons. · IFRS
FYE Mar 2020	13.5	−2.7%	Cons. · IFRS
FYE Mar 2021	13.5	+0.4%	Cons. · IFRS
FYE Mar 2022	14.1	+4.6%	Cons. · IFRS
FYE Mar 2023	4.1	−71.1%	Cons. · IFRS
FYE Mar 2024	4.0	−1.7%	Cons. · IFRS
FYE Mar 2025	121	+2909.2%	Cons. · IFRS
FYE Mar 2026	125	+3.3%	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥44bn

CAGR · 9 yrs +28.0%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.0	moved to IFRS	Cons. · IFRS
FYE Mar 2019	6.0	−0.0%	Cons. · IFRS
FYE Mar 2020	6.0	−0.0%	Cons. · IFRS
FYE Mar 2021	6.0	−0.0%	Cons. · IFRS
FYE Mar 2022	6.0	−0.0%	Cons. · IFRS
FYE Mar 2023	0.0	−100.0%	Cons. · IFRS
FYE Mar 2024	0.0	n/a	Cons. · IFRS
FYE Mar 2025	40.4	n/a	Cons. · IFRS
FYE Mar 2026	43.6	+7.9%	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 50.7%

Average · 10 yrs 68.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	79.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.0	moved to IFRS	Cons. · IFRS
FYE Mar 2019	71.9	−0.1pp	Cons. · IFRS
FYE Mar 2020	71.2	−0.7pp	Cons. · IFRS
FYE Mar 2021	74.1	+2.9pp	Cons. · IFRS
FYE Mar 2022	73.1	−1.0pp	Cons. · IFRS
FYE Mar 2023	73.1	−0.0pp	Cons. · IFRS
FYE Mar 2024	74.6	+1.6pp	Cons. · IFRS
FYE Mar 2025	46.1	−28.6pp	Cons. · IFRS
FYE Mar 2026	50.7	+4.7pp	Cons. · IFRS

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

ROE return on equity

FYE Mar 2026 11.4%

Average · 10 yrs 9.7%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	9.8	+1.9pp	Cons. · IFRS
FYE Mar 2020	10.3	+0.5pp	Cons. · IFRS
FYE Mar 2021	8.7	−1.6pp	Cons. · IFRS
FYE Mar 2022	8.9	+0.2pp	Cons. · IFRS
FYE Mar 2023	10.1	+1.2pp	Cons. · IFRS
FYE Mar 2024	10.8	+0.7pp	Cons. · IFRS
FYE Mar 2025	11.5	+0.7pp	Cons. · IFRS
FYE Mar 2026	11.4	−0.1pp	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 5.8%

Average · 10 yrs 6.5%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	moved to IFRS	Cons. · IFRS
FYE Mar 2019	7.1	+1.4pp	Cons. · IFRS
FYE Mar 2020	7.3	+0.3pp	Cons. · IFRS
FYE Mar 2021	6.5	−0.9pp	Cons. · IFRS
FYE Mar 2022	6.5	−0.0pp	Cons. · IFRS
FYE Mar 2023	7.4	+0.9pp	Cons. · IFRS
FYE Mar 2024	8.0	+0.7pp	Cons. · IFRS
FYE Mar 2025	5.3	−2.7pp	Cons. · IFRS
FYE Mar 2026	5.8	+0.5pp	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 0.56×

CAGR · 10 yrs −2.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.72	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.74	moved to IFRS	Cons. · IFRS
FYE Mar 2019	0.80	+7.1%	Cons. · IFRS
FYE Mar 2020	0.77	−3.8%	Cons. · IFRS
FYE Mar 2021	0.69	−10.6%	Cons. · IFRS
FYE Mar 2022	0.66	−4.5%	Cons. · IFRS
FYE Mar 2023	0.69	+5.2%	Cons. · IFRS
FYE Mar 2024	0.66	−3.9%	Cons. · IFRS
FYE Mar 2025	0.57	−13.7%	Cons. · IFRS
FYE Mar 2026	0.56	−1.4%	Cons. · IFRS

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

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents

Operating cash flow

FYE Mar 2026 ¥42bn

CAGR · 10 yrs +16.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	10.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.0	moved to IFRS	Cons. · IFRS
FYE Mar 2019	17.1	+90.0%	Cons. · IFRS
FYE Mar 2020	18.1	+5.8%	Cons. · IFRS
FYE Mar 2021	23.0	+26.8%	Cons. · IFRS
FYE Mar 2022	19.4	−15.4%	Cons. · IFRS
FYE Mar 2023	17.8	−8.2%	Cons. · IFRS
FYE Mar 2024	20.8	+16.6%	Cons. · IFRS
FYE Mar 2025	34.1	+64.0%	Cons. · IFRS
FYE Mar 2026	42.4	+24.4%	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥7.2bn

Average · 10 yrs -¥21bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-13.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	-2.6	n/a	Cons. · IFRS
FYE Mar 2020	-10.3	n/a	Cons. · IFRS
FYE Mar 2021	-11.1	n/a	Cons. · IFRS
FYE Mar 2022	-14.5	n/a	Cons. · IFRS
FYE Mar 2023	-12.5	n/a	Cons. · IFRS
FYE Mar 2024	-1.3	n/a	Cons. · IFRS
FYE Mar 2025	-135	n/a	Cons. · IFRS
FYE Mar 2026	-7.2	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 -¥24bn

Average · 10 yrs ¥3.7bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.5	moved to IFRS	Cons. · IFRS
FYE Mar 2019	-7.1	−1408.1%	Cons. · IFRS
FYE Mar 2020	-9.0	n/a	Cons. · IFRS
FYE Mar 2021	-8.0	n/a	Cons. · IFRS
FYE Mar 2022	-3.4	n/a	Cons. · IFRS
FYE Mar 2023	-13.8	n/a	Cons. · IFRS
FYE Mar 2024	-15.4	n/a	Cons. · IFRS
FYE Mar 2025	120	n/a	Cons. · IFRS
FYE Mar 2026	-24.2	−120.3%	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 ¥69bn

CAGR · 10 yrs +9.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	31.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.7	moved to IFRS	Cons. · IFRS
FYE Mar 2019	34.3	+28.3%	Cons. · IFRS
FYE Mar 2020	34.3	−0.0%	Cons. · IFRS
FYE Mar 2021	32.8	−4.2%	Cons. · IFRS
FYE Mar 2022	34.3	+4.4%	Cons. · IFRS
FYE Mar 2023	40.0	+16.9%	Cons. · IFRS
FYE Mar 2024	37.3	−6.9%	Cons. · IFRS
FYE Mar 2025	7.7	−79.3%	Cons. · IFRS
FYE Mar 2026	69.0	+793.4%	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 ¥35bn

CAGR · 10 yrs +15.8%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-4.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	14.6	n/a	Cons. · IFRS
FYE Mar 2020	7.8	−46.4%	Cons. · IFRS
FYE Mar 2021	11.9	+52.3%	Cons. · IFRS
FYE Mar 2022	5.0	−58.3%	Cons. · IFRS
FYE Mar 2023	5.3	+7.0%	Cons. · IFRS
FYE Mar 2024	19.5	+268.1%	Cons. · IFRS
FYE Mar 2025	-101	−614.4%	Cons. · IFRS
FYE Mar 2026	35.2	n/a	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 15.8%

Average · 10 yrs 12.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	moved to IFRS	Cons. · IFRS
FYE Mar 2019	12.3	+5.1pp	Cons. · IFRS
FYE Mar 2020	12.6	+0.3pp	Cons. · IFRS
FYE Mar 2021	17.1	+4.4pp	Cons. · IFRS
FYE Mar 2022	13.5	−3.5pp	Cons. · IFRS
FYE Mar 2023	11.3	−2.3pp	Cons. · IFRS
FYE Mar 2024	13.0	+1.8pp	Cons. · IFRS
FYE Mar 2025	13.6	+0.5pp	Cons. · IFRS
FYE Mar 2026	15.8	+2.2pp	Cons. · IFRS

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

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

Market capitalisation

FYE Mar 2026 ¥389bn

Change · 10 yrs +¥165bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	224	n/a
FYE Mar 2018	420	n/a
FYE Mar 2019	320	n/a
FYE Mar 2020	483	n/a
FYE Mar 2021	749	n/a
FYE Mar 2022	380	n/a
FYE Mar 2023	424	n/a
FYE Mar 2024	367	n/a
FYE Mar 2025	370	n/a
FYE Mar 2026	389	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 3,106¥

Change · 10 yrs +1,318¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,787	n/a
FYE Mar 2018	3,355	n/a
FYE Mar 2019	2,551	n/a
FYE Mar 2020	3,856	n/a
FYE Mar 2021	5,980	n/a
FYE Mar 2022	3,035	n/a
FYE Mar 2023	3,381	n/a
FYE Mar 2024	2,926	n/a
FYE Mar 2025	2,956	n/a
FYE Mar 2026	3,106	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 125,291,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	125,291,000	Parent
FYE Mar 2018	125,291,000	Parent
FYE Mar 2019	125,291,000	Parent
FYE Mar 2020	125,291,000	Parent
FYE Mar 2021	125,291,000	Parent
FYE Mar 2022	125,291,000	Parent
FYE Mar 2023	125,291,000	Parent
FYE Mar 2024	125,291,000	Parent
FYE Mar 2025	125,291,000	Parent
FYE Mar 2026	125,291,000	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 238.72¥

Change · 10 yrs +158.64¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	80.08	Cons.
FYE Mar 2018	92.09	Cons.
FYE Mar 2019	109.10	Cons.
FYE Mar 2020	122.01	Cons.
FYE Mar 2021	112.62	Cons.
FYE Mar 2022	126.15	Cons.
FYE Mar 2023	149.52	Cons.
FYE Mar 2024	175.00	Cons.
FYE Mar 2025	202.57	Cons.
FYE Mar 2026	238.72	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 1,929.48¥

Change · 10 yrs +1,035.18¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	894.29	Cons. · Japanese GAAP
FYE Mar 2018	963.89	Cons. · IFRS
FYE Mar 2019	999.49	Cons. · IFRS
FYE Mar 2020	1,063.44	Cons. · IFRS
FYE Mar 2021	1,160.47	Cons. · IFRS
FYE Mar 2022	1,276.85	Cons. · IFRS
FYE Mar 2023	1,339.15	Cons. · IFRS
FYE Mar 2024	1,435.67	Cons. · IFRS
FYE Mar 2025	1,616.83	Cons. · IFRS
FYE Mar 2026	1,929.48	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 13.01×

Average · 10 yrs 25.78×

Fiscal year	PER ×	Basis
FYE Mar 2017	22.32	Cons.
FYE Mar 2018	36.43	Cons.
FYE Mar 2019	23.38	Cons.
FYE Mar 2020	31.60	Cons.
FYE Mar 2021	53.10	Cons.
FYE Mar 2022	24.06	Cons.
FYE Mar 2023	22.61	Cons.
FYE Mar 2024	16.72	Cons.
FYE Mar 2025	14.59	Cons.
FYE Mar 2026	13.01	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 1.48×

Average · 10 yrs 2.46×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.85	Cons.
FYE Mar 2018	3.21	Cons.
FYE Mar 2019	2.29	Cons.
FYE Mar 2020	3.26	Cons.
FYE Mar 2021	4.64	Cons.
FYE Mar 2022	2.15	Cons.
FYE Mar 2023	2.25	Cons.
FYE Mar 2024	1.79	Cons.
FYE Mar 2025	1.68	Cons.
FYE Mar 2026	1.48	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 7,896people

Change · 10 yrs +2,913 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	4,983	n/a	Cons.
FYE Mar 2018	5,495	+10.3%	Cons.
FYE Mar 2019	5,690	+3.5%	Cons.
FYE Mar 2020	5,893	+3.6%	Cons.
FYE Mar 2021	6,047	+2.6%	Cons.
FYE Mar 2022	6,070	+0.4%	Cons.
FYE Mar 2023	6,135	+1.1%	Cons.
FYE Mar 2024	6,059	−1.2%	Cons.
FYE Mar 2025	7,729	+27.6%	Cons.
FYE Mar 2026	7,896	+2.2%	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 3,540people

Change · 10 yrs +549 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,991	n/a	Parent
FYE Mar 2018	3,031	+1.3%	Parent
FYE Mar 2019	3,090	+1.9%	Parent
FYE Mar 2020	3,185	+3.1%	Parent
FYE Mar 2021	3,246	+1.9%	Parent
FYE Mar 2022	3,298	+1.6%	Parent
FYE Mar 2023	3,289	−0.3%	Parent
FYE Mar 2024	3,332	+1.3%	Parent
FYE Mar 2025	3,364	+1.0%	Parent
FYE Mar 2026	3,540	+5.2%	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 734万円

Change · 8 yrs +99万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	635	n/a	Parent
FYE Mar 2020	657	+3.3%	Parent
FYE Mar 2021	629	−4.2%	Parent
FYE Mar 2022	672	+6.9%	Parent
FYE Mar 2023	673	+0.2%	Parent
FYE Mar 2024	701	+4.2%	Parent
FYE Mar 2025	705	+0.5%	Parent
FYE Mar 2026	734	+4.2%	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 40.6years

Change · 8 yrs +1.5 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	39.1	n/a	Parent
FYE Mar 2020	39.3	+0.5%	Parent
FYE Mar 2021	39.6	+0.8%	Parent
FYE Mar 2022	39.9	+0.8%	Parent
FYE Mar 2023	40.2	+0.8%	Parent
FYE Mar 2024	40.3	+0.2%	Parent
FYE Mar 2025	40.4	+0.2%	Parent
FYE Mar 2026	40.6	+0.5%	Parent

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

Average length of service

FYE Mar 2026 15.2years

Change · 8 yrs +0.9 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	14.3	n/a	Parent
FYE Mar 2020	14.4	+0.7%	Parent
FYE Mar 2021	14.7	+2.1%	Parent
FYE Mar 2022	15.0	+2.0%	Parent
FYE Mar 2023	15.2	+1.3%	Parent
FYE Mar 2024	15.1	−0.7%	Parent
FYE Mar 2025	15.1	−0.0%	Parent
FYE Mar 2026	15.2	+0.7%	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)

Revenue per employee

FYE Mar 2026 ¥34.0m

Change · 10 yrs +¥13.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	20.6	n/a	Cons.
FYE Mar 2018	22.7	n/a	Cons.
FYE Mar 2019	24.4	+7.4%	Cons.
FYE Mar 2020	24.4	−0.1%	Cons.
FYE Mar 2021	22.3	−8.6%	Cons.
FYE Mar 2022	23.6	+6.1%	Cons.
FYE Mar 2023	25.8	+9.2%	Cons.
FYE Mar 2024	26.4	+2.1%	Cons.
FYE Mar 2025	32.5	+23.4%	Cons.
FYE Mar 2026	34.0	+4.6%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥3.9m

Change · 10 yrs +¥1.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons.
FYE Mar 2018	2.5	n/a	Cons.
FYE Mar 2019	2.9	+16.2%	Cons.
FYE Mar 2020	3.1	+7.3%	Cons.
FYE Mar 2021	3.0	−6.1%	Cons.
FYE Mar 2022	3.2	+8.5%	Cons.
FYE Mar 2023	3.6	+11.6%	Cons.
FYE Mar 2024	3.8	+6.5%	Cons.
FYE Mar 2025	3.3	−13.9%	Cons.
FYE Mar 2026	3.9	+19.5%	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.

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