Financials

FUJI: FYE Mar 2026 and ten years of results (48 metrics)

FYE Mar 2026 · Revenue¥181bnYoY +41.8%

FYE Mar 2026 · Operating profit¥29bnYoY +112.5%

FYE Mar 2026 · Net profit¥16bnYoY +44.3%

FYE Mar 2026 · Equity ratio83.5%YoY −6.0pp

FYE Mar 2026 · Group employees3,132YoY +156

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥86bn	n/a	¥9.8bn	n/a	11.3%	¥7.1bn	Soga Nobuyuki	Segment renamed Robot Solutions
FYE Mar 2018Consolidated	¥120bn	+38.9%	¥23bn	+133.1%	19.0%	¥18bn	Soga Nobuyuki	—
FYE Mar 2019Consolidated	¥129bn	+7.6%	¥23bn	+1.2%	17.9%	¥17bn	Soga Nobuyuki	Renamed FUJI; acquires Fasford Technology
FYE Mar 2020Consolidated	¥141bn	+9.2%	¥20bn	−15.3%	13.9%	¥15bn	Soga Nobuyuki	<a class="en-history_person" href="/tse/6134/executives/ceo/suhara-shinsuke/" hreflang="ja">Suhara Shinsuke</a> becomes president; “three zeros”
FYE Mar 2021Consolidated	¥136bn	−3.4%	¥22bn	+11.9%	16.1%	¥17bn	Suhara Shinsuke	—
FYE Mar 2022Consolidated	¥148bn	+8.8%	¥28bn	+30.0%	19.2%	¥21bn	Suhara Shinsuke	—
FYE Mar 2023Consolidated	¥153bn	+3.5%	¥27bn	−4.8%	17.7%	¥20bn	Suhara Shinsuke	Moves to the TSE Prime market
FYE Mar 2024Consolidated	¥127bn	−17.1%	¥13bn	−50.5%	10.6%	¥10bn	Soga Nobuyuki	<a class="en-history_person" href="/tse/6134/executives/ceo/isozumi-joji/" hreflang="ja">Isozumi Joji</a> becomes president; Medium-Term Plan 2026
FYE Mar 2025Consolidated	¥127bn	+0.3%	¥14bn	+2.7%	10.8%	¥11bn	Isozumi Joji	—
FYE Mar 2026Consolidated	¥181bn	+41.8%	¥29bn	+112.5%	16.2%	¥16bn	Isozumi Joji	Fukuoka office opens; Silicon Valley ventures expand

How it compares

DMG Mori¥515bnFY2025Operating margin 3.7%Amada¥437bnFY2025Operating margin 10.2%

Makinofuraisuseisakusho¥261bnFY2025Operating margin 9.6%

Nachi-Fujikoshi¥236bnFY2025Operating margin 4.1%

Okuma¥236bnFY2025Operating margin 6.6%

FUJI¥181bnFY2025Operating margin 16.2%

Shibaurakikai¥168bnFY2024Operating margin 8.4%

OSG Corporation¥161bnFY2025Operating margin 12.7%

Tsugami¥129bnFY2025Operating margin 28.0%

Sodikku¥81bnFY2025Operating margin 5.2%

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 ¥181bn

CAGR · 10 yrs +8.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	86.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	120	+38.9%	Cons. · Japanese GAAP
FYE Mar 2019	129	+7.6%	Cons. · Japanese GAAP
FYE Mar 2020	141	+9.2%	Cons. · Japanese GAAP
FYE Mar 2021	136	−3.4%	Cons. · Japanese GAAP
FYE Mar 2022	148	+8.8%	Cons. · Japanese GAAP
FYE Mar 2023	153	+3.5%	Cons. · Japanese GAAP
FYE Mar 2024	127	−17.1%	Cons. · Japanese GAAP
FYE Mar 2025	127	+0.3%	Cons. · Japanese GAAP
FYE Mar 2026	181	+41.8%	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 ¥114bn

CAGR · 10 yrs +8.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	53.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.2	+32.5%	Cons. · Japanese GAAP
FYE Mar 2019	76.5	+8.9%	Cons. · Japanese GAAP
FYE Mar 2020	89.6	+17.2%	Cons. · Japanese GAAP
FYE Mar 2021	85.5	−4.6%	Cons. · Japanese GAAP
FYE Mar 2022	89.6	+4.9%	Cons. · Japanese GAAP
FYE Mar 2023	92.7	+3.4%	Cons. · Japanese GAAP
FYE Mar 2024	80.8	−12.8%	Cons. · Japanese GAAP
FYE Mar 2025	80.8	−0.1%	Cons. · Japanese GAAP
FYE Mar 2026	114	+41.6%	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 ¥66bn

CAGR · 10 yrs +7.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	33.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.8	+49.2%	Cons. · Japanese GAAP
FYE Mar 2019	52.6	+5.7%	Cons. · Japanese GAAP
FYE Mar 2020	51.4	−2.4%	Cons. · Japanese GAAP
FYE Mar 2021	50.7	−1.3%	Cons. · Japanese GAAP
FYE Mar 2022	58.5	+15.4%	Cons. · Japanese GAAP
FYE Mar 2023	60.7	+3.7%	Cons. · Japanese GAAP
FYE Mar 2024	46.2	−23.8%	Cons. · Japanese GAAP
FYE Mar 2025	46.6	+0.9%	Cons. · Japanese GAAP
FYE Mar 2026	66.3	+42.1%	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 ¥37bn

CAGR · 10 yrs +5.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	23.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.0	+14.4%	Cons. · Japanese GAAP
FYE Mar 2019	29.5	+9.4%	Cons. · Japanese GAAP
FYE Mar 2020	31.8	+7.7%	Cons. · Japanese GAAP
FYE Mar 2021	28.8	−9.4%	Cons. · Japanese GAAP
FYE Mar 2022	30.0	+4.2%	Cons. · Japanese GAAP
FYE Mar 2023	33.5	+11.7%	Cons. · Japanese GAAP
FYE Mar 2024	32.8	−2.2%	Cons. · Japanese GAAP
FYE Mar 2025	32.9	+0.1%	Cons. · Japanese GAAP
FYE Mar 2026	37.0	+12.6%	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 ¥29bn

CAGR · 10 yrs +12.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	9.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.8	+133.1%	Cons. · Japanese GAAP
FYE Mar 2019	23.1	+1.2%	Cons. · Japanese GAAP
FYE Mar 2020	19.6	−15.3%	Cons. · Japanese GAAP
FYE Mar 2021	21.9	+11.9%	Cons. · Japanese GAAP
FYE Mar 2022	28.5	+30.0%	Cons. · Japanese GAAP
FYE Mar 2023	27.1	−4.8%	Cons. · Japanese GAAP
FYE Mar 2024	13.4	−50.5%	Cons. · Japanese GAAP
FYE Mar 2025	13.8	+2.7%	Cons. · Japanese GAAP
FYE Mar 2026	29.3	+112.5%	Cons. · Japanese GAAP

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 +12.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.8	+11.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.9	+19.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.9	−5.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.4	+56.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.6	+19.3%	Cons. · Japanese GAAP
FYE Mar 2023	2.0	+25.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.7	−18.7%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	−1.8%	Cons. · Japanese GAAP
FYE Mar 2026	2.1	+26.8%	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 ¥47.0m

CAGR · 10 yrs −18.3%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	291	n/a	Cons. · Japanese GAAP
FYE Mar 2018	64.0	−78.0%	Cons. · Japanese GAAP
FYE Mar 2019	574	+796.9%	Cons. · Japanese GAAP
FYE Mar 2020	322	−43.9%	Cons. · Japanese GAAP
FYE Mar 2021	38.0	−88.2%	Cons. · Japanese GAAP
FYE Mar 2022	149	+292.1%	Cons. · Japanese GAAP
FYE Mar 2023	122	−18.1%	Cons. · Japanese GAAP
FYE Mar 2024	62.0	−49.2%	Cons. · Japanese GAAP
FYE Mar 2025	73.0	+17.7%	Cons. · Japanese GAAP
FYE Mar 2026	47.0	−35.6%	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 ¥31bn

CAGR · 10 yrs +13.3%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.5	+130.8%	Cons. · Japanese GAAP
FYE Mar 2019	23.5	−0.4%	Cons. · Japanese GAAP
FYE Mar 2020	20.1	−14.2%	Cons. · Japanese GAAP
FYE Mar 2021	23.2	+15.4%	Cons. · Japanese GAAP
FYE Mar 2022	29.9	+28.9%	Cons. · Japanese GAAP
FYE Mar 2023	29.0	−3.1%	Cons. · Japanese GAAP
FYE Mar 2024	15.0	−48.3%	Cons. · Japanese GAAP
FYE Mar 2025	15.3	+2.1%	Cons. · Japanese GAAP
FYE Mar 2026	31.3	+104.1%	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 ¥3.3bn

CAGR · 10 yrs +33.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.4	+493.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.3	−81.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.7	+181.1%	Cons. · Japanese GAAP
FYE Mar 2021	1.8	+143.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.9	+3.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.9	−54.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.4	−55.9%	Cons. · Japanese GAAP
FYE Mar 2025	2.2	+486.8%	Cons. · Japanese GAAP
FYE Mar 2026	3.3	+48.4%	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 ¥16bn

CAGR · 10 yrs +9.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	7.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.5	+148.4%	Cons. · Japanese GAAP
FYE Mar 2019	16.9	−3.8%	Cons. · Japanese GAAP
FYE Mar 2020	15.0	−11.2%	Cons. · Japanese GAAP
FYE Mar 2021	17.2	+14.7%	Cons. · Japanese GAAP
FYE Mar 2022	21.2	+23.4%	Cons. · Japanese GAAP
FYE Mar 2023	20.5	−3.5%	Cons. · Japanese GAAP
FYE Mar 2024	10.4	−49.0%	Cons. · Japanese GAAP
FYE Mar 2025	10.9	+4.5%	Cons. · Japanese GAAP
FYE Mar 2026	15.7	+44.3%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 36.7%

Average · 10 yrs 38.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	38.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.5	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	40.8	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	36.4	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	37.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	39.5	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2023	39.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	36.4	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	36.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	36.7	+0.1pp	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 16.2%

Average · 10 yrs 15.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.0	+7.7pp	Cons. · Japanese GAAP
FYE Mar 2019	17.9	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	13.9	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2021	16.1	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	19.2	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	17.7	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	10.6	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2025	10.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	16.2	+5.4pp	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 17.3%

Average · 10 yrs 16.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.6	+7.8pp	Cons. · Japanese GAAP
FYE Mar 2019	18.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	14.3	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2021	17.1	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2022	20.2	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	18.9	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	11.8	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2025	12.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	17.3	+5.3pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 8.7%

Average · 10 yrs 11.2%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.6	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2019	13.1	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	10.6	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	12.6	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	14.3	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	13.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	8.2	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	8.7	+0.1pp	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 63.3%

Average · 10 yrs 61.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	61.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	58.5	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2019	59.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	63.6	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	62.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	60.5	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2023	60.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	63.6	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	63.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	63.3	−0.1pp	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 20.5%

Average · 10 yrs 23.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	27.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.5	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2019	22.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	22.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	21.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	20.3	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	21.9	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	25.8	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2025	25.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	20.5	−5.3pp	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 ¥278bn

CAGR · 10 yrs +6.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	158	n/a	Cons. · Japanese GAAP
FYE Mar 2018	183	+15.5%	Cons. · Japanese GAAP
FYE Mar 2019	194	+6.2%	Cons. · Japanese GAAP
FYE Mar 2020	199	+2.1%	Cons. · Japanese GAAP
FYE Mar 2021	225	+13.2%	Cons. · Japanese GAAP
FYE Mar 2022	243	+8.3%	Cons. · Japanese GAAP
FYE Mar 2023	254	+4.5%	Cons. · Japanese GAAP
FYE Mar 2024	251	−1.3%	Cons. · Japanese GAAP
FYE Mar 2025	244	−2.6%	Cons. · Japanese GAAP
FYE Mar 2026	278	+13.9%	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 ¥232bn

CAGR · 10 yrs +6.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	131	n/a	Cons. · Japanese GAAP
FYE Mar 2018	151	+15.6%	Cons. · Japanese GAAP
FYE Mar 2019	161	+6.8%	Cons. · Japanese GAAP
FYE Mar 2020	168	+3.8%	Cons. · Japanese GAAP
FYE Mar 2021	194	+15.9%	Cons. · Japanese GAAP
FYE Mar 2022	209	+7.4%	Cons. · Japanese GAAP
FYE Mar 2023	225	+7.8%	Cons. · Japanese GAAP
FYE Mar 2024	228	+1.4%	Cons. · Japanese GAAP
FYE Mar 2025	219	−4.2%	Cons. · Japanese GAAP
FYE Mar 2026	232	+6.3%	Cons. · Japanese GAAP

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

Interest-bearing debt

FYE Mar 2026 n/a

Average · 5 yrs ¥6.4bn

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	10.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	−28.1%	Cons. · Japanese GAAP
FYE Mar 2019	7.2	−0.1%	Cons. · Japanese GAAP
FYE Mar 2020	7.2	−0.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Mar 2026 n/a

CAGR · 3 yrs −15.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	−27.9%	Cons. · Japanese GAAP
FYE Mar 2019	7.2	−0.1%	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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 ¥14bn

CAGR · 10 yrs +8.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.3	−2.0%	Cons. · Japanese GAAP
FYE Mar 2019	25.5	+302.7%	Cons. · Japanese GAAP
FYE Mar 2020	25.0	−2.0%	Cons. · Japanese GAAP
FYE Mar 2021	24.9	−0.6%	Cons. · Japanese GAAP
FYE Mar 2022	25.8	+3.9%	Cons. · Japanese GAAP
FYE Mar 2023	24.3	−6.0%	Cons. · Japanese GAAP
FYE Mar 2024	23.6	−2.8%	Cons. · Japanese GAAP
FYE Mar 2025	22.7	−3.5%	Cons. · Japanese GAAP
FYE Mar 2026	13.8	−39.2%	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 n/a

CAGR · 7 yrs −8.5%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	13.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	12.8	−6.9%	Cons. · Japanese GAAP
FYE Mar 2021	11.9	−7.4%	Cons. · Japanese GAAP
FYE Mar 2022	11.6	−2.1%	Cons. · Japanese GAAP
FYE Mar 2023	10.6	−9.2%	Cons. · Japanese GAAP
FYE Mar 2024	9.4	−10.9%	Cons. · Japanese GAAP
FYE Mar 2025	8.1	−14.1%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 83.5%

Average · 10 yrs 85.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	82.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	82.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	83.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	84.4	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	86.5	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	85.8	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	88.5	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2024	90.9	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	89.5	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	83.5	−6.0pp	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 n/a

Average · 5 yrs 4.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	4.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	4.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 6.8%

Average · 10 yrs 8.1%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.6	+6.2pp	Cons. · Japanese GAAP
FYE Mar 2019	10.4	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	8.9	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	8.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	10.2	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	9.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	4.6	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2025	5.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	6.8	+1.8pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 5.7%

Average · 10 yrs 6.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.6	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2019	8.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	7.5	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	7.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	8.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	8.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	4.2	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2025	4.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	5.7	+1.2pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.65×

CAGR · 10 yrs +2.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.55	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.66	+20.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.66	+1.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.71	+6.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.61	−14.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.61	+0.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.60	−0.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.51	−16.1%	Cons. · Japanese GAAP
FYE Mar 2025	0.52	+3.0%	Cons. · Japanese GAAP
FYE Mar 2026	0.65	+24.5%	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 ¥9.2bn

CAGR · 10 yrs −6.8%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	17.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.2	−6.7%	Cons. · Japanese GAAP
FYE Mar 2019	4.2	−74.2%	Cons. · Japanese GAAP
FYE Mar 2020	22.6	+438.9%	Cons. · Japanese GAAP
FYE Mar 2021	30.9	+36.8%	Cons. · Japanese GAAP
FYE Mar 2022	15.7	−49.1%	Cons. · Japanese GAAP
FYE Mar 2023	13.0	−17.3%	Cons. · Japanese GAAP
FYE Mar 2024	30.2	+132.3%	Cons. · Japanese GAAP
FYE Mar 2025	23.4	−22.4%	Cons. · Japanese GAAP
FYE Mar 2026	9.2	−60.8%	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 -¥7.0bn

Average · 10 yrs -¥11bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-9.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-28.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-11.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-11.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-7.0	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 -¥9.0bn

Average · 10 yrs -¥8.4bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-10.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-16.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-9.0	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 ¥53bn

CAGR · 10 yrs −0.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	55.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	58.9	+6.4%	Cons. · Japanese GAAP
FYE Mar 2019	30.9	−47.6%	Cons. · Japanese GAAP
FYE Mar 2020	43.9	+42.3%	Cons. · Japanese GAAP
FYE Mar 2021	60.4	+37.5%	Cons. · Japanese GAAP
FYE Mar 2022	59.5	−1.4%	Cons. · Japanese GAAP
FYE Mar 2023	60.0	+0.7%	Cons. · Japanese GAAP
FYE Mar 2024	62.5	+4.1%	Cons. · Japanese GAAP
FYE Mar 2025	58.0	−7.1%	Cons. · Japanese GAAP
FYE Mar 2026	53.2	−8.4%	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 ¥2.2bn

CAGR · 10 yrs −12.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	7.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.1	−2.3%	Cons. · Japanese GAAP
FYE Mar 2019	-24.3	−444.2%	Cons. · Japanese GAAP
FYE Mar 2020	17.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	20.4	+16.8%	Cons. · Japanese GAAP
FYE Mar 2022	4.1	−79.8%	Cons. · Japanese GAAP
FYE Mar 2023	7.2	+75.0%	Cons. · Japanese GAAP
FYE Mar 2024	17.8	+147.0%	Cons. · Japanese GAAP
FYE Mar 2025	12.0	−32.7%	Cons. · Japanese GAAP
FYE Mar 2026	2.2	−81.6%	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 5.1%

Average · 10 yrs 14.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	20.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.5	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2019	3.2	−10.3pp	Cons. · Japanese GAAP
FYE Mar 2020	16.0	+12.8pp	Cons. · Japanese GAAP
FYE Mar 2021	22.7	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2022	10.6	−12.1pp	Cons. · Japanese GAAP
FYE Mar 2023	8.5	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	23.8	+15.3pp	Cons. · Japanese GAAP
FYE Mar 2025	18.4	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2026	5.1	−13.3pp	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 n/a

CAGR · 5 yrs +7.5%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	45.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.7	+14.1%	Cons. · Japanese GAAP
FYE Mar 2019	23.6	−54.3%	Cons. · Japanese GAAP
FYE Mar 2020	36.7	+55.3%	Cons. · Japanese GAAP
FYE Mar 2021	60.4	+64.6%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	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 ¥456bn

Change · 10 yrs +¥314bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	142	n/a
FYE Mar 2018	204	n/a
FYE Mar 2019	144	n/a
FYE Mar 2020	162	n/a
FYE Mar 2021	278	n/a
FYE Mar 2022	217	n/a
FYE Mar 2023	218	n/a
FYE Mar 2024	261	n/a
FYE Mar 2025	205	n/a
FYE Mar 2026	456	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 4,666¥

Change · 10 yrs +3,211¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,455	n/a
FYE Mar 2018	2,087	n/a
FYE Mar 2019	1,476	n/a
FYE Mar 2020	1,654	n/a
FYE Mar 2021	2,838	n/a
FYE Mar 2022	2,219	n/a
FYE Mar 2023	2,227	n/a
FYE Mar 2024	2,665	n/a
FYE Mar 2025	2,094	n/a
FYE Mar 2026	4,666	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 97,823,748shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	97,823,748	Parent
FYE Mar 2018	97,823,748	Parent
FYE Mar 2019	97,823,748	Parent
FYE Mar 2020	97,823,748	Parent
FYE Mar 2021	97,823,748	Parent
FYE Mar 2022	97,823,748	Parent
FYE Mar 2023	97,823,748	Parent
FYE Mar 2024	97,823,748	Parent
FYE Mar 2025	97,823,748	Parent
FYE Mar 2026	97,823,748	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 178.79¥

Change · 10 yrs +102.60¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	76.19	Cons.
FYE Mar 2018	195.04	Cons.
FYE Mar 2019	184.52	Cons.
FYE Mar 2020	163.81	Cons.
FYE Mar 2021	184.26	Cons.
FYE Mar 2022	219.70	Cons.
FYE Mar 2023	212.05	Cons.
FYE Mar 2024	110.59	Cons.
FYE Mar 2025	119.64	Cons.
FYE Mar 2026	178.79	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 2,374.86¥

Change · 10 yrs +1,038.34¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,336.53	Cons. · Japanese GAAP
FYE Mar 2018	1,545.68	Cons. · Japanese GAAP
FYE Mar 2019	1,650.25	Cons. · Japanese GAAP
FYE Mar 2020	1,713.24	Cons. · Japanese GAAP
FYE Mar 2021	1,985.78	Cons. · Japanese GAAP
FYE Mar 2022	2,133.07	Cons. · Japanese GAAP
FYE Mar 2023	2,299.93	Cons. · Japanese GAAP
FYE Mar 2024	2,332.40	Cons. · Japanese GAAP
FYE Mar 2025	2,234.24	Cons. · Japanese GAAP
FYE Mar 2026	2,374.86	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 26.10×

Average · 10 yrs 15.16×

Fiscal year	PER ×	Basis
FYE Mar 2017	19.10	Cons.
FYE Mar 2018	10.70	Cons.
FYE Mar 2019	8.00	Cons.
FYE Mar 2020	10.10	Cons.
FYE Mar 2021	15.40	Cons.
FYE Mar 2022	10.10	Cons.
FYE Mar 2023	10.50	Cons.
FYE Mar 2024	24.10	Cons.
FYE Mar 2025	17.50	Cons.
FYE Mar 2026	26.10	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 1.77×

Average · 10 yrs 1.11×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.00	Cons.
FYE Mar 2018	1.26	Cons.
FYE Mar 2019	0.84	Cons.
FYE Mar 2020	0.90	Cons.
FYE Mar 2021	1.41	Cons.
FYE Mar 2022	1.03	Cons.
FYE Mar 2023	0.95	Cons.
FYE Mar 2024	1.08	Cons.
FYE Mar 2025	0.85	Cons.
FYE Mar 2026	1.77	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 3,132people

Change · 10 yrs +1,015 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	2,117	n/a	Cons.
FYE Mar 2018	2,229	+5.3%	Cons.
FYE Mar 2019	2,449	+9.9%	Cons.
FYE Mar 2020	2,493	+1.8%	Cons.
FYE Mar 2021	2,522	+1.2%	Cons.
FYE Mar 2022	2,791	+10.7%	Cons.
FYE Mar 2023	2,848	+2.0%	Cons.
FYE Mar 2024	2,911	+2.2%	Cons.
FYE Mar 2025	2,976	+2.2%	Cons.
FYE Mar 2026	3,132	+5.2%	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 1,771people

Change · 10 yrs +164 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,607	n/a	Parent
FYE Mar 2018	1,652	+2.8%	Parent
FYE Mar 2019	1,671	+1.2%	Parent
FYE Mar 2020	1,689	+1.1%	Parent
FYE Mar 2021	1,712	+1.4%	Parent
FYE Mar 2022	1,710	−0.1%	Parent
FYE Mar 2023	1,738	+1.6%	Parent
FYE Mar 2024	1,750	+0.7%	Parent
FYE Mar 2025	1,765	+0.9%	Parent
FYE Mar 2026	1,771	+0.3%	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 833万円

Change · 8 yrs +81万円

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	752	n/a	Parent
FYE Mar 2020	729	−3.0%	Parent
FYE Mar 2021	702	−3.7%	Parent
FYE Mar 2022	724	+3.1%	Parent
FYE Mar 2023	730	+0.8%	Parent
FYE Mar 2024	740	+1.3%	Parent
FYE Mar 2025	744	+0.6%	Parent
FYE Mar 2026	833	+11.9%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Mar 2026 44.2years

Change · 8 yrs +2.3 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	41.9	n/a	Parent
FYE Mar 2020	42.4	+1.2%	Parent
FYE Mar 2021	42.8	+0.9%	Parent
FYE Mar 2022	43.3	+1.2%	Parent
FYE Mar 2023	43.7	+0.9%	Parent
FYE Mar 2024	43.8	+0.2%	Parent
FYE Mar 2025	43.9	+0.2%	Parent
FYE Mar 2026	44.2	+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 19.8years

Change · 8 yrs +2.7 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	17.1	n/a	Parent
FYE Mar 2020	17.6	+2.9%	Parent
FYE Mar 2021	17.9	+1.7%	Parent
FYE Mar 2022	18.3	+2.2%	Parent
FYE Mar 2023	18.5	+1.1%	Parent
FYE Mar 2024	18.9	+2.2%	Parent
FYE Mar 2025	19.2	+1.6%	Parent
FYE Mar 2026	19.8	+3.1%	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 ¥57.7m

Change · 10 yrs +¥16.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	40.8	n/a	Cons.
FYE Mar 2018	53.9	+31.9%	Cons.
FYE Mar 2019	52.7	−2.1%	Cons.
FYE Mar 2020	56.5	+7.3%	Cons.
FYE Mar 2021	54.0	−4.5%	Cons.
FYE Mar 2022	53.1	−1.7%	Cons.
FYE Mar 2023	53.8	+1.4%	Cons.
FYE Mar 2024	43.6	−18.9%	Cons.
FYE Mar 2025	42.8	−1.9%	Cons.
FYE Mar 2026	57.7	+34.7%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥9.3m

Change · 10 yrs +¥4.7m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	4.6	n/a	Cons.
FYE Mar 2018	10.2	+121.4%	Cons.
FYE Mar 2019	9.4	−7.9%	Cons.
FYE Mar 2020	7.9	−16.8%	Cons.
FYE Mar 2021	8.7	+10.6%	Cons.
FYE Mar 2022	10.2	+17.5%	Cons.
FYE Mar 2023	9.5	−6.7%	Cons.
FYE Mar 2024	4.6	−51.6%	Cons.
FYE Mar 2025	4.6	+0.4%	Cons.
FYE Mar 2026	9.3	+101.9%	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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