Financials

Recruit Holdings: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥3.70tnYoY +3.9%

FYE Mar 2026 · Operating profit¥631bnYoY +28.5%

FYE Mar 2026 · Net profit¥497bnYoY +21.6%

FYE Mar 2026 · Equity ratio56.4%YoY −1.6pp

FYE Mar 2026 · Group employees45,586YoY −3,894

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥1.84tn	n/a	¥127bn	n/a	6.9%	¥85bn	Minegishi Masumi	USG People acquired in June
FYE Mar 2018Consolidated	¥2.17tn	+18.1%	¥192bn	+50.8%	8.8%	¥100bn	Minegishi Masumi	—
FYE Mar 2019Consolidated	¥2.31tn	+6.3%	¥223bn	+16.3%	9.7%	¥174bn	Minegishi Masumi	Glassdoor acquired; the group reorganised into three units
FYE Mar 2020Consolidated	¥2.40tn	+3.8%	¥206bn	−7.7%	8.6%	¥180bn	Minegishi Masumi	—
FYE Mar 2021Consolidated	¥2.27tn	−5.4%	¥163bn	−21.0%	7.2%	¥131bn	Minegishi Masumi	—
FYE Mar 2022Consolidated	¥2.87tn	+26.5%	¥379bn	+132.7%	13.2%	¥297bn	Minegishi Masumi	<a class="en-history_person" href="/tse/6098/executives/ceo/idekoba-hisayuki/" hreflang="ja">Idekoba Hisayuki</a> becomes president and CEO
FYE Mar 2023Consolidated	¥3.43tn	+19.4%	¥344bn	−9.1%	10.0%	¥270bn	Idekoba Hisayuki	Record profit for the year to March
FYE Mar 2024Consolidated	¥3.42tn	−0.4%	¥403bn	+16.9%	11.8%	¥354bn	Idekoba Hisayuki	—
FYE Mar 2025Consolidated	¥3.56tn	+4.1%	¥491bn	+21.9%	13.8%	¥409bn	Idekoba Hisayuki	Nationwide roll-out of Indeed PLUS begins
FYE Mar 2026Consolidated	¥3.70tn	+3.9%	¥631bn	+28.5%	17.1%	¥497bn	Idekoba Hisayuki	—

How it compares

Recruit Holdings¥3.70tnFY2025Operating margin 17.1%

Persol Holdings¥1.56tnFY2025Operating margin 4.3%

Goodwill Group, Inc.Delisted 2009

Pasona Group¥308bnFY2026Operating margin −0.4%

TechnoPro HoldingsDelisted 2025

Open Up Group¥167bnFY2026Operating margin 10.0%Meitec Group Holdings¥138bnFY2025Operating margin 14.5%Visional¥80bnFY2025Operating margin 26.7%

SMS Co., Ltd.¥65bnFY2025Operating margin 10.5%

Dip¥55bnFY2025Operating 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 ¥3.70tn

CAGR · 10 yrs +8.1%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	1,840	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,173	moved to IFRS	Cons. · IFRS
FYE Mar 2019	2,311	+6.3%	Cons. · IFRS
FYE Mar 2020	2,399	+3.8%	Cons. · IFRS
FYE Mar 2021	2,269	−5.4%	Cons. · IFRS
FYE Mar 2022	2,872	+26.5%	Cons. · IFRS
FYE Mar 2023	3,430	+19.4%	Cons. · IFRS
FYE Mar 2024	3,416	−0.4%	Cons. · IFRS
FYE Mar 2025	3,557	+4.1%	Cons. · IFRS
FYE Mar 2026	3,697	+3.9%	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 ¥1.51tn

CAGR · 10 yrs +4.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	979	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,159	moved to IFRS	Cons. · IFRS
FYE Mar 2019	1,142	−1.5%	Cons. · IFRS
FYE Mar 2020	1,106	−3.1%	Cons. · IFRS
FYE Mar 2021	1,124	+1.6%	Cons. · IFRS
FYE Mar 2022	1,222	+8.7%	Cons. · IFRS
FYE Mar 2023	1,433	+17.3%	Cons. · IFRS
FYE Mar 2024	1,452	+1.3%	Cons. · IFRS
FYE Mar 2025	1,472	+1.4%	Cons. · IFRS
FYE Mar 2026	1,509	+2.5%	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 ¥2.19tn

CAGR · 10 yrs +10.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	861	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,014	moved to IFRS	Cons. · IFRS
FYE Mar 2019	1,169	+15.3%	Cons. · IFRS
FYE Mar 2020	1,293	+10.6%	Cons. · IFRS
FYE Mar 2021	1,146	−11.4%	Cons. · IFRS
FYE Mar 2022	1,650	+44.0%	Cons. · IFRS
FYE Mar 2023	1,997	+21.0%	Cons. · IFRS
FYE Mar 2024	1,965	−1.6%	Cons. · IFRS
FYE Mar 2025	2,086	+6.2%	Cons. · IFRS
FYE Mar 2026	2,188	+4.9%	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 ¥1.53tn

CAGR · 10 yrs +8.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	734	n/a	Cons. · Japanese GAAP
FYE Mar 2018	817	moved to IFRS	Cons. · IFRS
FYE Mar 2019	947	+15.9%	Cons. · IFRS
FYE Mar 2020	1,045	+10.4%	Cons. · IFRS
FYE Mar 2021	983	−6.0%	Cons. · IFRS
FYE Mar 2022	1,250	+27.2%	Cons. · IFRS
FYE Mar 2023	1,603	+28.2%	Cons. · IFRS
FYE Mar 2024	1,521	−5.1%	Cons. · IFRS
FYE Mar 2025	1,559	+2.5%	Cons. · IFRS
FYE Mar 2026	1,528	−2.0%	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 ¥631bn

CAGR · 10 yrs +19.5%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	127	n/a	Cons. · Japanese GAAP
FYE Mar 2018	192	moved to IFRS	Cons. · IFRS
FYE Mar 2019	223	+16.3%	Cons. · IFRS
FYE Mar 2020	206	−7.7%	Cons. · IFRS
FYE Mar 2021	163	−21.0%	Cons. · IFRS
FYE Mar 2022	379	+132.7%	Cons. · IFRS
FYE Mar 2023	344	−9.1%	Cons. · IFRS
FYE Mar 2024	403	+16.9%	Cons. · IFRS
FYE Mar 2025	491	+21.9%	Cons. · IFRS
FYE Mar 2026	631	+28.5%	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥35bn

CAGR · 10 yrs +20.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.6	moved to IFRS	Cons. · IFRS
FYE Mar 2019	8.2	+46.2%	Cons. · IFRS
FYE Mar 2020	7.5	−8.7%	Cons. · IFRS
FYE Mar 2021	3.2	−58.0%	Cons. · IFRS
FYE Mar 2022	2.8	−11.4%	Cons. · IFRS
FYE Mar 2023	25.4	+807.9%	Cons. · IFRS
FYE Mar 2024	55.9	+120.3%	Cons. · IFRS
FYE Mar 2025	56.0	+0.2%	Cons. · IFRS
FYE Mar 2026	34.7	−38.1%	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 ¥11bn

CAGR · 10 yrs +19.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.1	moved to IFRS	Cons. · IFRS
FYE Mar 2019	0.4	−66.1%	Cons. · IFRS
FYE Mar 2020	3.3	+784.8%	Cons. · IFRS
FYE Mar 2021	3.9	+19.2%	Cons. · IFRS
FYE Mar 2022	4.3	+9.7%	Cons. · IFRS
FYE Mar 2023	4.9	+14.1%	Cons. · IFRS
FYE Mar 2024	30.9	+525.2%	Cons. · IFRS
FYE Mar 2025	10.6	−65.6%	Cons. · IFRS
FYE Mar 2026	10.5	−1.0%	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

CAGR · 7 yrs +18.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	132	n/a	Cons. · Japanese GAAP
FYE Mar 2018	199	moved to IFRS	Cons. · IFRS
FYE Mar 2019	240	+20.4%	Cons. · IFRS
FYE Mar 2020	226	−5.7%	Cons. · IFRS
FYE Mar 2021	169	−25.5%	Cons. · IFRS
FYE Mar 2022	383	+127.1%	Cons. · IFRS
FYE Mar 2023	368	−3.9%	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 ¥497bn

CAGR · 10 yrs +21.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	85.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	99.5	moved to IFRS	Cons. · IFRS
FYE Mar 2019	174	+75.1%	Cons. · IFRS
FYE Mar 2020	180	+3.2%	Cons. · IFRS
FYE Mar 2021	131	−27.0%	Cons. · IFRS
FYE Mar 2022	297	+125.9%	Cons. · IFRS
FYE Mar 2023	270	−9.1%	Cons. · IFRS
FYE Mar 2024	354	+31.1%	Cons. · IFRS
FYE Mar 2025	409	+15.5%	Cons. · IFRS
FYE Mar 2026	497	+21.6%	Cons. · IFRS

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

Gross margin

FYE Mar 2026 59.2%

Average · 10 yrs 53.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	46.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	46.7	moved to IFRS	Cons. · IFRS
FYE Mar 2019	50.6	+3.9pp	Cons. · IFRS
FYE Mar 2020	53.9	+3.3pp	Cons. · IFRS
FYE Mar 2021	50.5	−3.4pp	Cons. · IFRS
FYE Mar 2022	57.5	+7.0pp	Cons. · IFRS
FYE Mar 2023	58.2	+0.8pp	Cons. · IFRS
FYE Mar 2024	57.5	−0.7pp	Cons. · IFRS
FYE Mar 2025	58.6	+1.1pp	Cons. · IFRS
FYE Mar 2026	59.2	+0.6pp	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 17.1%

Average · 10 yrs 10.7%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.8	moved to IFRS	Cons. · IFRS
FYE Mar 2019	9.7	+0.8pp	Cons. · IFRS
FYE Mar 2020	8.6	−1.1pp	Cons. · IFRS
FYE Mar 2021	7.2	−1.4pp	Cons. · IFRS
FYE Mar 2022	13.2	+6.0pp	Cons. · IFRS
FYE Mar 2023	10.0	−3.2pp	Cons. · IFRS
FYE Mar 2024	11.8	+1.7pp	Cons. · IFRS
FYE Mar 2025	13.8	+2.0pp	Cons. · IFRS
FYE Mar 2026	17.1	+3.3pp	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 · 7 yrs 9.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	7.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.2	moved to IFRS	Cons. · IFRS
FYE Mar 2019	10.4	+1.2pp	Cons. · IFRS
FYE Mar 2020	9.4	−1.0pp	Cons. · IFRS
FYE Mar 2021	7.4	−2.0pp	Cons. · IFRS
FYE Mar 2022	13.3	+5.9pp	Cons. · IFRS
FYE Mar 2023	10.7	−2.6pp	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 13.4%

Average · 10 yrs 8.4%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	moved to IFRS	Cons. · IFRS
FYE Mar 2019	7.5	+3.0pp	Cons. · IFRS
FYE Mar 2020	7.5	−0.0pp	Cons. · IFRS
FYE Mar 2021	5.8	−1.7pp	Cons. · IFRS
FYE Mar 2022	10.3	+4.5pp	Cons. · IFRS
FYE Mar 2023	7.9	−2.5pp	Cons. · IFRS
FYE Mar 2024	10.4	+2.5pp	Cons. · IFRS
FYE Mar 2025	11.5	+1.1pp	Cons. · IFRS
FYE Mar 2026	13.4	+2.0pp	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 40.8%

Average · 10 yrs 46.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	53.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.3	moved to IFRS	Cons. · IFRS
FYE Mar 2019	49.4	−3.9pp	Cons. · IFRS
FYE Mar 2020	46.1	−3.3pp	Cons. · IFRS
FYE Mar 2021	49.5	+3.4pp	Cons. · IFRS
FYE Mar 2022	42.5	−7.0pp	Cons. · IFRS
FYE Mar 2023	41.8	−0.8pp	Cons. · IFRS
FYE Mar 2024	42.5	+0.7pp	Cons. · IFRS
FYE Mar 2025	41.4	−1.1pp	Cons. · IFRS
FYE Mar 2026	40.8	−0.6pp	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 41.3%

Average · 10 yrs 42.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	39.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.6	moved to IFRS	Cons. · IFRS
FYE Mar 2019	41.0	+3.4pp	Cons. · IFRS
FYE Mar 2020	43.6	+2.6pp	Cons. · IFRS
FYE Mar 2021	43.3	−0.2pp	Cons. · IFRS
FYE Mar 2022	43.5	+0.2pp	Cons. · IFRS
FYE Mar 2023	46.7	+3.2pp	Cons. · IFRS
FYE Mar 2024	44.5	−2.2pp	Cons. · IFRS
FYE Mar 2025	43.8	−0.7pp	Cons. · IFRS
FYE Mar 2026	41.3	−2.5pp	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 ¥2.79tn

CAGR · 10 yrs +7.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,450	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,542	moved to IFRS	Cons. · IFRS
FYE Mar 2019	1,749	+13.5%	Cons. · IFRS
FYE Mar 2020	1,999	+14.3%	Cons. · IFRS
FYE Mar 2021	2,197	+9.9%	Cons. · IFRS
FYE Mar 2022	2,424	+10.3%	Cons. · IFRS
FYE Mar 2023	2,793	+15.3%	Cons. · IFRS
FYE Mar 2024	3,145	+12.6%	Cons. · IFRS
FYE Mar 2025	2,772	−11.8%	Cons. · IFRS
FYE Mar 2026	2,789	+0.6%	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 ¥1.57tn

CAGR · 10 yrs +8.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	773	n/a	Cons. · Japanese GAAP
FYE Mar 2018	769	moved to IFRS	Cons. · IFRS
FYE Mar 2019	959	+24.7%	Cons. · IFRS
FYE Mar 2020	981	+2.3%	Cons. · IFRS
FYE Mar 2021	1,082	+10.3%	Cons. · IFRS
FYE Mar 2022	1,351	+24.9%	Cons. · IFRS
FYE Mar 2023	1,613	+19.4%	Cons. · IFRS
FYE Mar 2024	1,993	+23.5%	Cons. · IFRS
FYE Mar 2025	1,608	−19.3%	Cons. · IFRS
FYE Mar 2026	1,572	−2.2%	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 ¥0.6bn

CAGR · 10 yrs −45.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	162	n/a	Cons. · Japanese GAAP
FYE Mar 2018	183	moved to IFRS	Cons. · IFRS
FYE Mar 2019	162	−11.5%	Cons. · IFRS
FYE Mar 2020	137	−15.7%	Cons. · IFRS
FYE Mar 2021	113	−17.5%	Cons. · IFRS
FYE Mar 2022	60.6	−46.2%	Cons. · IFRS
FYE Mar 2023	35.3	−41.8%	Cons. · IFRS
FYE Mar 2024	1.4	−96.0%	Cons. · IFRS
FYE Mar 2025	1.0	−27.5%	Cons. · IFRS
FYE Mar 2026	0.6	−36.2%	Cons. · IFRS

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

Short-term borrowings

FYE Mar 2026 n/a

Average · 8 yrs ¥24bn

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.1	moved to IFRS	Cons. · IFRS
FYE Mar 2019	24.9	+3.3%	Cons. · IFRS
FYE Mar 2020	24.6	−1.3%	Cons. · IFRS
FYE Mar 2021	54.7	+122.7%	Cons. · IFRS
FYE Mar 2022	26.2	−52.0%	Cons. · IFRS
FYE Mar 2023	33.8	+29.0%	Cons. · IFRS
FYE Mar 2024	0.4	−98.9%	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	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 ¥0.6bn

CAGR · 10 yrs −45.9%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	162	n/a	Cons. · Japanese GAAP
FYE Mar 2018	159	moved to IFRS	Cons. · IFRS
FYE Mar 2019	137	−13.7%	Cons. · IFRS
FYE Mar 2020	112	−18.3%	Cons. · IFRS
FYE Mar 2021	58.1	−48.2%	Cons. · IFRS
FYE Mar 2022	34.4	−40.8%	Cons. · IFRS
FYE Mar 2023	1.4	−95.8%	Cons. · IFRS
FYE Mar 2024	1.0	−28.6%	Cons. · IFRS
FYE Mar 2025	1.0	−0.9%	Cons. · IFRS
FYE Mar 2026	0.6	−36.2%	Cons. · IFRS

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

Intangible assets

FYE Mar 2026 ¥163bn

CAGR · 10 yrs −12.1%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	523	n/a	Cons. · Japanese GAAP
FYE Mar 2018	229	moved to IFRS	Cons. · IFRS
FYE Mar 2019	243	+5.8%	Cons. · IFRS
FYE Mar 2020	216	−10.8%	Cons. · IFRS
FYE Mar 2021	207	−4.4%	Cons. · IFRS
FYE Mar 2022	194	−6.1%	Cons. · IFRS
FYE Mar 2023	188	−3.3%	Cons. · IFRS
FYE Mar 2024	185	−1.3%	Cons. · IFRS
FYE Mar 2025	175	−5.5%	Cons. · IFRS
FYE Mar 2026	163	−6.7%	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥553bn

CAGR · 10 yrs +7.8%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	283	n/a	Cons. · Japanese GAAP
FYE Mar 2018	313	moved to IFRS	Cons. · IFRS
FYE Mar 2019	411	+31.2%	Cons. · IFRS
FYE Mar 2020	383	−6.7%	Cons. · IFRS
FYE Mar 2021	399	+4.2%	Cons. · IFRS
FYE Mar 2022	436	+9.2%	Cons. · IFRS
FYE Mar 2023	463	+6.2%	Cons. · IFRS
FYE Mar 2024	511	+10.3%	Cons. · IFRS
FYE Mar 2025	508	−0.5%	Cons. · IFRS
FYE Mar 2026	553	+8.9%	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 56.4%

Average · 10 yrs 54.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	53.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	54.8	+5.0pp	Cons. · IFRS
FYE Mar 2020	49.1	−5.8pp	Cons. · IFRS
FYE Mar 2021	49.3	+0.2pp	Cons. · IFRS
FYE Mar 2022	55.8	+6.5pp	Cons. · IFRS
FYE Mar 2023	57.7	+2.0pp	Cons. · IFRS
FYE Mar 2024	63.4	+5.6pp	Cons. · IFRS
FYE Mar 2025	58.0	−5.4pp	Cons. · IFRS
FYE Mar 2026	56.4	−1.6pp	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 0.0%

Average · 10 yrs 9.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	21.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.8	moved to IFRS	Cons. · IFRS
FYE Mar 2019	16.9	−6.9pp	Cons. · IFRS
FYE Mar 2020	13.9	−3.0pp	Cons. · IFRS
FYE Mar 2021	10.4	−3.5pp	Cons. · IFRS
FYE Mar 2022	4.5	−5.9pp	Cons. · IFRS
FYE Mar 2023	2.2	−2.3pp	Cons. · IFRS
FYE Mar 2024	0.1	−2.1pp	Cons. · IFRS
FYE Mar 2025	0.1	−0.0pp	Cons. · IFRS
FYE Mar 2026	0.0	−0.0pp	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 31.6%

Average · 10 yrs 18.6%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	11.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	18.2	+5.2pp	Cons. · IFRS
FYE Mar 2020	18.3	+0.2pp	Cons. · IFRS
FYE Mar 2021	12.1	−6.2pp	Cons. · IFRS
FYE Mar 2022	22.0	+9.8pp	Cons. · IFRS
FYE Mar 2023	16.7	−5.2pp	Cons. · IFRS
FYE Mar 2024	17.7	+1.0pp	Cons. · IFRS
FYE Mar 2025	25.4	+7.7pp	Cons. · IFRS
FYE Mar 2026	31.6	+6.2pp	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 17.8%

Average · 10 yrs 10.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	moved to IFRS	Cons. · IFRS
FYE Mar 2019	10.0	+3.5pp	Cons. · IFRS
FYE Mar 2020	9.0	−1.0pp	Cons. · IFRS
FYE Mar 2021	6.0	−3.0pp	Cons. · IFRS
FYE Mar 2022	12.2	+6.3pp	Cons. · IFRS
FYE Mar 2023	9.7	−2.6pp	Cons. · IFRS
FYE Mar 2024	11.2	+1.6pp	Cons. · IFRS
FYE Mar 2025	14.7	+3.5pp	Cons. · IFRS
FYE Mar 2026	17.8	+3.1pp	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 1.33×

CAGR · 10 yrs +0.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.27	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.41	moved to IFRS	Cons. · IFRS
FYE Mar 2019	1.32	−6.3%	Cons. · IFRS
FYE Mar 2020	1.20	−9.1%	Cons. · IFRS
FYE Mar 2021	1.03	−13.9%	Cons. · IFRS
FYE Mar 2022	1.18	+14.7%	Cons. · IFRS
FYE Mar 2023	1.23	+3.6%	Cons. · IFRS
FYE Mar 2024	1.09	−11.5%	Cons. · IFRS
FYE Mar 2025	1.28	+18.1%	Cons. · IFRS
FYE Mar 2026	1.33	+3.3%	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 ¥669bn

CAGR · 10 yrs +18.8%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	142	n/a	Cons. · Japanese GAAP
FYE Mar 2018	194	moved to IFRS	Cons. · IFRS
FYE Mar 2019	277	+42.5%	Cons. · IFRS
FYE Mar 2020	303	+9.5%	Cons. · IFRS
FYE Mar 2021	287	−5.5%	Cons. · IFRS
FYE Mar 2022	440	+53.4%	Cons. · IFRS
FYE Mar 2023	438	−0.3%	Cons. · IFRS
FYE Mar 2024	535	+22.2%	Cons. · IFRS
FYE Mar 2025	610	+14.0%	Cons. · IFRS
FYE Mar 2026	669	+9.7%	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥50bn

Average · 10 yrs -¥90bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-214	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-66.2	moved to IFRS	Cons. · IFRS
FYE Mar 2019	-205	n/a	Cons. · IFRS
FYE Mar 2020	-89.0	n/a	Cons. · IFRS
FYE Mar 2021	-40.4	n/a	Cons. · IFRS
FYE Mar 2022	-70.7	n/a	Cons. · IFRS
FYE Mar 2023	-32.7	n/a	Cons. · IFRS
FYE Mar 2024	-68.8	n/a	Cons. · IFRS
FYE Mar 2025	-61.1	n/a	Cons. · IFRS
FYE Mar 2026	-49.7	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 -¥743bn

Average · 10 yrs -¥287bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	111	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-83.2	moved to IFRS	Cons. · IFRS
FYE Mar 2019	-68.5	n/a	Cons. · IFRS
FYE Mar 2020	-193	n/a	Cons. · IFRS
FYE Mar 2021	-173	n/a	Cons. · IFRS
FYE Mar 2022	-254	n/a	Cons. · IFRS
FYE Mar 2023	-252	n/a	Cons. · IFRS
FYE Mar 2024	-335	n/a	Cons. · IFRS
FYE Mar 2025	-880	n/a	Cons. · IFRS
FYE Mar 2026	-743	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 ¥726bn

CAGR · 10 yrs +8.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	346	n/a	Cons. · Japanese GAAP
FYE Mar 2018	390	moved to IFRS	Cons. · IFRS
FYE Mar 2019	403	+3.4%	Cons. · IFRS
FYE Mar 2020	421	+4.6%	Cons. · IFRS
FYE Mar 2021	501	+18.9%	Cons. · IFRS
FYE Mar 2022	670	+33.6%	Cons. · IFRS
FYE Mar 2023	877	+31.0%	Cons. · IFRS
FYE Mar 2024	1,137	+29.6%	Cons. · IFRS
FYE Mar 2025	809	−28.9%	Cons. · IFRS
FYE Mar 2026	726	−10.3%	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 ¥620bn

Average · 10 yrs ¥300bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-72.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	128	moved to IFRS	Cons. · IFRS
FYE Mar 2019	72.3	−43.6%	Cons. · IFRS
FYE Mar 2020	214	+196.3%	Cons. · IFRS
FYE Mar 2021	246	+14.9%	Cons. · IFRS
FYE Mar 2022	369	+49.8%	Cons. · IFRS
FYE Mar 2023	406	+9.9%	Cons. · IFRS
FYE Mar 2024	467	+15.1%	Cons. · IFRS
FYE Mar 2025	549	+17.7%	Cons. · IFRS
FYE Mar 2026	620	+12.8%	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 18.1%

Average · 10 yrs 13.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.9	moved to IFRS	Cons. · IFRS
FYE Mar 2019	12.0	+3.0pp	Cons. · IFRS
FYE Mar 2020	12.6	+0.7pp	Cons. · IFRS
FYE Mar 2021	12.6	−0.0pp	Cons. · IFRS
FYE Mar 2022	15.3	+2.7pp	Cons. · IFRS
FYE Mar 2023	12.8	−2.5pp	Cons. · IFRS
FYE Mar 2024	15.7	+2.9pp	Cons. · IFRS
FYE Mar 2025	17.2	+1.5pp	Cons. · IFRS
FYE Mar 2026	18.1	+0.9pp	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 ¥725bn

CAGR · 10 yrs +16.5%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	183	n/a	Cons. · Japanese GAAP
FYE Mar 2018	207	moved to IFRS	Cons. · IFRS
FYE Mar 2019	241	+16.5%	Cons. · IFRS
FYE Mar 2020	285	+18.2%	Cons. · IFRS
FYE Mar 2021	388	+36.4%	Cons. · IFRS
FYE Mar 2022	609	+56.8%	Cons. · IFRS
FYE Mar 2023	842	+38.3%	Cons. · IFRS
FYE Mar 2024	1,135	+34.8%	Cons. · IFRS
FYE Mar 2025	808	−28.9%	Cons. · IFRS
FYE Mar 2026	725	−10.2%	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 ¥9.63tn

Change · 10 yrs +¥7.49tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	2,143	n/a
FYE Mar 2018	4,481	n/a
FYE Mar 2019	5,360	n/a
FYE Mar 2020	4,737	n/a
FYE Mar 2021	9,166	n/a
FYE Mar 2022	9,182	n/a
FYE Mar 2023	6,176	n/a
FYE Mar 2024	11,074	n/a
FYE Mar 2025	11,971	n/a
FYE Mar 2026	9,631	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 6,541¥

Change · 10 yrs +2,751¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	3,790	n/a
FYE Mar 2018	2,642	n/a
FYE Mar 2019	3,161	n/a
FYE Mar 2020	2,793	n/a
FYE Mar 2021	5,404	n/a
FYE Mar 2022	5,414	n/a
FYE Mar 2023	3,642	n/a
FYE Mar 2024	6,712	n/a
FYE Mar 2025	7,655	n/a
FYE Mar 2026	6,541	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 1,472,504,149shares

Change · 10 yrs +907,184,139 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	565,320,010	Parent
FYE Mar 2018	1,695,960,030	Parent
FYE Mar 2019	1,695,960,030	Parent
FYE Mar 2020	1,695,960,030	Parent
FYE Mar 2021	1,695,960,030	Parent
FYE Mar 2022	1,695,960,030	Parent
FYE Mar 2023	1,695,960,030	Parent
FYE Mar 2024	1,649,841,949	Parent
FYE Mar 2025	1,563,912,149	Parent
FYE Mar 2026	1,472,504,149	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 349.78¥

Change · 10 yrs +268.45¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	81.33	Cons.
FYE Mar 2018	90.79	Cons.
FYE Mar 2019	104.31	Cons.
FYE Mar 2020	108.27	Cons.
FYE Mar 2021	79.83	Cons.
FYE Mar 2022	181.68	Cons.
FYE Mar 2023	168.59	Cons.
FYE Mar 2024	225.99	Cons.
FYE Mar 2025	271.44	Cons.
FYE Mar 2026	349.78	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 1,067.63¥

Change · 10 yrs −299.44¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,367.07	Cons. · Japanese GAAP
FYE Mar 2018	453.48	Cons. · IFRS
FYE Mar 2019	565.64	Cons. · IFRS
FYE Mar 2020	578.53	Cons. · IFRS
FYE Mar 2021	637.90	Cons. · IFRS
FYE Mar 2022	796.75	Cons. · IFRS
FYE Mar 2023	951.13	Cons. · IFRS
FYE Mar 2024	1,207.96	Cons. · IFRS
FYE Mar 2025	1,028.07	Cons. · IFRS
FYE Mar 2026	1,067.63	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 18.70×

Average · 10 yrs 30.42×

Fiscal year	PER ×	Basis
FYE Mar 2017	23.30	Cons.
FYE Mar 2018	29.10	Cons.
FYE Mar 2019	30.30	Cons.
FYE Mar 2020	25.80	Cons.
FYE Mar 2021	67.70	Cons.
FYE Mar 2022	29.80	Cons.
FYE Mar 2023	21.60	Cons.
FYE Mar 2024	29.70	Cons.
FYE Mar 2025	28.20	Cons.
FYE Mar 2026	18.70	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 5.77×

Average · 10 yrs 5.56×

Fiscal year	PBR ×	Basis
FYE Mar 2017	4.29	Cons.
FYE Mar 2018	5.28	Cons.
FYE Mar 2019	5.47	Cons.
FYE Mar 2020	4.66	Cons.
FYE Mar 2021	8.09	Cons.
FYE Mar 2022	6.39	Cons.
FYE Mar 2023	3.53	Cons.
FYE Mar 2024	5.18	Cons.
FYE Mar 2025	6.94	Cons.
FYE Mar 2026	5.77	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 45,586people

Change · 10 yrs −102 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	45,688	n/a	Cons.
FYE Mar 2018	40,152	−12.1%	Cons.
FYE Mar 2019	45,856	+14.2%	Cons.
FYE Mar 2020	49,370	+7.7%	Cons.
FYE Mar 2021	46,800	−5.2%	Cons.
FYE Mar 2022	51,757	+10.6%	Cons.
FYE Mar 2023	58,493	+13.0%	Cons.
FYE Mar 2024	51,373	−12.2%	Cons.
FYE Mar 2025	49,480	−3.7%	Cons.
FYE Mar 2026	45,586	−7.9%	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 130people

Change · 10 yrs −382 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	512	n/a	Parent
FYE Mar 2018	609	+18.9%	Parent
FYE Mar 2019	181	−70.3%	Parent
FYE Mar 2020	158	−12.7%	Parent
FYE Mar 2021	138	−12.7%	Parent
FYE Mar 2022	136	−1.4%	Parent
FYE Mar 2023	128	−5.9%	Parent
FYE Mar 2024	119	−7.0%	Parent
FYE Mar 2025	116	−2.5%	Parent
FYE Mar 2026	130	+12.1%	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 ¥11.6m

Change · 10 yrs +¥2.9m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	8.7	n/a	Parent
FYE Mar 2018	9.6	+9.8%	Parent
FYE Mar 2019	9.6	+0.4%	Parent
FYE Mar 2020	9.6	+0.3%	Parent
FYE Mar 2021	9.5	−1.5%	Parent
FYE Mar 2022	10.0	+5.0%	Parent
FYE Mar 2023	11.4	+14.2%	Parent
FYE Mar 2024	11.2	−1.7%	Parent
FYE Mar 2025	11.5	+2.3%	Parent
FYE Mar 2026	11.6	+1.5%	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 40.2years

Change · 8 yrs +2.5 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	37.7	n/a	Parent
FYE Mar 2020	37.5	−0.5%	Parent
FYE Mar 2021	38.7	+3.2%	Parent
FYE Mar 2022	38.9	+0.5%	Parent
FYE Mar 2023	39.3	+1.0%	Parent
FYE Mar 2024	39.8	+1.3%	Parent
FYE Mar 2025	40.5	+1.8%	Parent
FYE Mar 2026	40.2	−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 9.3years

Change · 10 yrs +3.1 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	6.2	n/a	Parent
FYE Mar 2018	5.8	−6.5%	Parent
FYE Mar 2019	6.0	+3.4%	Parent
FYE Mar 2020	5.5	−8.3%	Parent
FYE Mar 2021	8.2	+48.9%	Parent
FYE Mar 2022	8.3	+1.8%	Parent
FYE Mar 2023	7.4	−11.3%	Parent
FYE Mar 2024	7.9	+6.8%	Parent
FYE Mar 2025	8.5	+7.6%	Parent
FYE Mar 2026	9.3	+9.4%	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 1,464people

Change · 10 yrs −814 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,278	n/a	n/a
FYE Mar 2018	2,331	+2.3%	n/a
FYE Mar 2019	2,449	+5.1%	n/a
FYE Mar 2020	2,530	+3.3%	n/a
FYE Mar 2021	1,720	−32.0%	n/a
FYE Mar 2022	1,896	+10.2%	n/a
FYE Mar 2023	1,915	+1.0%	n/a
FYE Mar 2024	1,952	+1.9%	n/a
FYE Mar 2025	1,591	−18.5%	n/a
FYE Mar 2026	1,464	−8.0%	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 ¥81.1m

Change · 10 yrs +¥40.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	40.3	n/a	Cons.
FYE Mar 2018	54.1	n/a	Cons.
FYE Mar 2019	50.4	−6.9%	Cons.
FYE Mar 2020	48.6	−3.6%	Cons.
FYE Mar 2021	48.5	−0.2%	Cons.
FYE Mar 2022	55.5	+14.4%	Cons.
FYE Mar 2023	58.6	+5.7%	Cons.
FYE Mar 2024	66.5	+13.4%	Cons.
FYE Mar 2025	71.9	+8.1%	Cons.
FYE Mar 2026	81.1	+12.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥13.8m

Change · 10 yrs +¥11.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.8	n/a	Cons.
FYE Mar 2018	4.8	n/a	Cons.
FYE Mar 2019	4.9	+1.8%	Cons.
FYE Mar 2020	4.2	−14.2%	Cons.
FYE Mar 2021	3.5	−16.6%	Cons.
FYE Mar 2022	7.3	+110.4%	Cons.
FYE Mar 2023	5.9	−19.6%	Cons.
FYE Mar 2024	7.8	+33.1%	Cons.
FYE Mar 2025	9.9	+26.5%	Cons.
FYE Mar 2026	13.8	+39.5%	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.

Accuracy, liability, reuse and privacy — the full disclaimer →

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