Financials

Nomura Micro Science: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥56bnYoY −41.6%

FYE Mar 2026 · Operating profit¥6.7bnYoY −56.6%

FYE Mar 2026 · Net profit¥3.8bnYoY −62.6%

FYE Mar 2026 · Equity ratio36.1%YoY +4.4pp

FYE Mar 2026 · Group employees623YoY +43

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥16bn	n/a	¥0.8bn	n/a	4.7%	¥0.7bn	Yokokawa Osamu	Back to operating profit on ¥17.8bn of sales
FYE Mar 2018Consolidated	¥22bn	+31.3%	¥1.2bn	+61.2%	5.7%	¥1.0bn	Yokokawa Osamu	Yoshitaka Yamaki becomes president
FYE Mar 2019Consolidated	¥25bn	+16.3%	¥1.2bn	−2.2%	4.8%	¥1.0bn	Yamaki Yoshitaka	—
FYE Mar 2020Consolidated	¥21bn	−16.2%	¥1.8bn	+52.1%	8.8%	¥1.3bn	Yamaki Yoshitaka	—
FYE Mar 2021Consolidated	¥30bn	+44.2%	¥4.0bn	+115.2%	13.1%	¥2.6bn	Yamaki Yoshitaka	Moves from JASDAQ to the TSE Second Section
FYE Mar 2022Consolidated	¥32bn	+5.1%	¥4.4bn	+11.6%	13.9%	¥3.3bn	Yamaki Yoshitaka	Sales up 44.4% to ¥30.3bn — a post-listing record
FYE Mar 2023Consolidated	¥50bn	+55.5%	¥6.6bn	+47.8%	13.2%	¥5.8bn	Yamaki Yoshitaka	Moves to the Prime Market
FYE Mar 2024Consolidated	¥73bn	+47.2%	¥11bn	+62.6%	14.6%	¥8.0bn	Yamaki Yoshitaka	Makoto Uchida becomes president; TTT-26 plan set
FYE Mar 2025Consolidated	¥96bn	+32.0%	¥15bn	+44.4%	16.0%	¥10bn	Uchida Makoto	Sales up 47.2% to ¥73.0bn on US fab orders
FYE Mar 2026Consolidated	¥56bn	−41.6%	¥6.7bn	−56.6%	11.9%	¥3.8bn	Uchida Makoto	Sales ¥96.3bn, 16.0% operating margin — a record

How it compares

Ebara¥958bnFY2025Operating margin 11.9%Kurita Water Industries¥403bnFY2025Operating margin 14.5%

Metawota¥179bnFY2024Operating margin 5.9%

Organo¥178bnFY2025Operating margin 21.2%Amano¥176bnFY2025Operating margin 12.8%

Takuma¥166bnFY2025Operating margin 9.3%

Tsukishimahorudingusu¥139bnFY2024Operating margin 6.4%

Torishimaseisakusho¥87bnFY2024Operating margin 6.3%

Tsurumiseisakusho¥68bnFY2024Operating margin 15.1%

Nomura Micro Science¥56bnFY2025Operating margin 11.9%

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 ¥56bn

CAGR · 10 yrs +14.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	16.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.6	+31.3%	Cons. · Japanese GAAP
FYE Mar 2019	25.1	+16.3%	Cons. · Japanese GAAP
FYE Mar 2020	21.0	−16.2%	Cons. · Japanese GAAP
FYE Mar 2021	30.4	+44.2%	Cons. · Japanese GAAP
FYE Mar 2022	31.9	+5.1%	Cons. · Japanese GAAP
FYE Mar 2023	49.6	+55.5%	Cons. · Japanese GAAP
FYE Mar 2024	73.0	+47.2%	Cons. · Japanese GAAP
FYE Mar 2025	96.4	+32.0%	Cons. · Japanese GAAP
FYE Mar 2026	56.2	−41.6%	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 ¥44bn

CAGR · 10 yrs +14.6%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	12.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.3	+35.5%	Cons. · Japanese GAAP
FYE Mar 2019	20.8	+20.5%	Cons. · Japanese GAAP
FYE Mar 2020	16.0	−22.9%	Cons. · Japanese GAAP
FYE Mar 2021	23.2	+44.9%	Cons. · Japanese GAAP
FYE Mar 2022	24.2	+4.3%	Cons. · Japanese GAAP
FYE Mar 2023	39.2	+61.8%	Cons. · Japanese GAAP
FYE Mar 2024	57.6	+46.9%	Cons. · Japanese GAAP
FYE Mar 2025	75.2	+30.6%	Cons. · Japanese GAAP
FYE Mar 2026	43.5	−42.1%	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 ¥13bn

CAGR · 10 yrs +14.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.3	+16.9%	Cons. · Japanese GAAP
FYE Mar 2019	4.3	−0.1%	Cons. · Japanese GAAP
FYE Mar 2020	5.0	+15.7%	Cons. · Japanese GAAP
FYE Mar 2021	7.1	+42.0%	Cons. · Japanese GAAP
FYE Mar 2022	7.7	+7.4%	Cons. · Japanese GAAP
FYE Mar 2023	10.4	+35.5%	Cons. · Japanese GAAP
FYE Mar 2024	15.4	+48.5%	Cons. · Japanese GAAP
FYE Mar 2025	21.1	+37.0%	Cons. · Japanese GAAP
FYE Mar 2026	12.7	−39.8%	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 ¥6.0bn

CAGR · 10 yrs +8.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.1	+5.3%	Cons. · Japanese GAAP
FYE Mar 2019	3.1	+0.8%	Cons. · Japanese GAAP
FYE Mar 2020	3.2	+1.6%	Cons. · Japanese GAAP
FYE Mar 2021	3.2	−0.6%	Cons. · Japanese GAAP
FYE Mar 2022	3.2	+2.2%	Cons. · Japanese GAAP
FYE Mar 2023	3.8	+18.6%	Cons. · Japanese GAAP
FYE Mar 2024	4.8	+24.5%	Cons. · Japanese GAAP
FYE Mar 2025	5.7	+20.6%	Cons. · Japanese GAAP
FYE Mar 2026	6.0	+5.3%	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 ¥6.7bn

CAGR · 10 yrs +27.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.2	+61.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.2	−2.2%	Cons. · Japanese GAAP
FYE Mar 2020	1.8	+52.1%	Cons. · Japanese GAAP
FYE Mar 2021	4.0	+115.2%	Cons. · Japanese GAAP
FYE Mar 2022	4.4	+11.6%	Cons. · Japanese GAAP
FYE Mar 2023	6.6	+47.8%	Cons. · Japanese GAAP
FYE Mar 2024	10.6	+62.6%	Cons. · Japanese GAAP
FYE Mar 2025	15.4	+44.4%	Cons. · Japanese GAAP
FYE Mar 2026	6.7	−56.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥1.3bn

CAGR · 10 yrs +40.6%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.1	+36.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	+8.1%	Cons. · Japanese GAAP
FYE Mar 2020	0.1	−13.6%	Cons. · Japanese GAAP
FYE Mar 2021	0.1	−12.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	+171.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−37.5%	Cons. · Japanese GAAP
FYE Mar 2024	0.8	+614.7%	Cons. · Japanese GAAP
FYE Mar 2025	0.2	−73.6%	Cons. · Japanese GAAP
FYE Mar 2026	1.3	+505.9%	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 ¥2.3bn

CAGR · 10 yrs +44.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	+127.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	−64.9%	Cons. · Japanese GAAP
FYE Mar 2020	0.1	+110.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.4	+184.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.0	−91.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.2	+643.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.6	+158.9%	Cons. · Japanese GAAP
FYE Mar 2025	2.2	+241.0%	Cons. · Japanese GAAP
FYE Mar 2026	2.3	+6.9%	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 ¥5.6bn

CAGR · 10 yrs +25.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.1	+51.7%	Cons. · Japanese GAAP
FYE Mar 2019	1.2	+9.2%	Cons. · Japanese GAAP
FYE Mar 2020	1.8	+44.2%	Cons. · Japanese GAAP
FYE Mar 2021	3.6	+104.1%	Cons. · Japanese GAAP
FYE Mar 2022	4.6	+26.0%	Cons. · Japanese GAAP
FYE Mar 2023	6.4	+40.0%	Cons. · Japanese GAAP
FYE Mar 2024	10.8	+68.6%	Cons. · Japanese GAAP
FYE Mar 2025	13.4	+23.9%	Cons. · Japanese GAAP
FYE Mar 2026	5.6	−58.0%	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 ¥0.0bn

CAGR · 9 yrs +17.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−95.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	+61959.1%	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−92.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−67.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.0	−83.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.0	+175501.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−98.7%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	0.0	n/a	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Extraordinary loss

FYE Mar 2026 ¥0.9m

CAGR · 10 yrs −21.6%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	−87.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.1	+1.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.8	+165.7%	Cons. · Japanese GAAP
FYE Mar 2021	30.2	+981.7%	Cons. · Japanese GAAP
FYE Mar 2022	4.0	−86.7%	Cons. · Japanese GAAP
FYE Mar 2023	1.8	−54.7%	Cons. · Japanese GAAP
FYE Mar 2024	5.5	+200.5%	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−99.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.9	+3000.0%	Cons. · Japanese GAAP

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥3.8bn

CAGR · 10 yrs +20.9%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	+45.3%	Cons. · Japanese GAAP
FYE Mar 2019	1.0	+2.6%	Cons. · Japanese GAAP
FYE Mar 2020	1.3	+23.6%	Cons. · Japanese GAAP
FYE Mar 2021	2.6	+105.6%	Cons. · Japanese GAAP
FYE Mar 2022	3.3	+25.7%	Cons. · Japanese GAAP
FYE Mar 2023	5.8	+76.4%	Cons. · Japanese GAAP
FYE Mar 2024	8.0	+37.4%	Cons. · Japanese GAAP
FYE Mar 2025	10.2	+27.8%	Cons. · Japanese GAAP
FYE Mar 2026	3.8	−62.6%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 22.6%

Average · 10 yrs 21.8%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	22.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.1	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	17.3	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2020	23.8	+6.6pp	Cons. · Japanese GAAP
FYE Mar 2021	23.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	24.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	20.9	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2024	21.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	21.9	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	22.6	+0.7pp	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 11.9%

Average · 10 yrs 10.7%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	4.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	8.8	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2021	13.1	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2022	13.9	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	13.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	14.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	16.0	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	11.9	−4.1pp	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 10.0%

Average · 10 yrs 10.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	4.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	8.5	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2021	12.0	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2022	14.4	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2023	12.9	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	14.8	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	13.9	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	10.0	−3.9pp	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 6.8%

Average · 10 yrs 7.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	4.1	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	6.0	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	8.6	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2022	10.3	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	11.7	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	10.9	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	10.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	6.8	−3.8pp	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 77.4%

Average · 10 yrs 78.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	77.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.9	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	82.7	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2020	76.2	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2021	76.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	76.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	79.1	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2024	78.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	78.1	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	77.4	−0.7pp	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 10.7%

Average · 10 yrs 11.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	17.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.3	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2019	12.4	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	15.1	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2021	10.4	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2022	10.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	7.7	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	6.0	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	10.7	+4.8pp	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 ¥110bn

CAGR · 10 yrs +23.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	16.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.1	+33.1%	Cons. · Japanese GAAP
FYE Mar 2019	19.0	−13.9%	Cons. · Japanese GAAP
FYE Mar 2020	19.6	+3.1%	Cons. · Japanese GAAP
FYE Mar 2021	24.8	+26.2%	Cons. · Japanese GAAP
FYE Mar 2022	27.1	+9.4%	Cons. · Japanese GAAP
FYE Mar 2023	41.9	+54.7%	Cons. · Japanese GAAP
FYE Mar 2024	70.6	+68.4%	Cons. · Japanese GAAP
FYE Mar 2025	117	+65.4%	Cons. · Japanese GAAP
FYE Mar 2026	110	−5.6%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥40bn

CAGR · 10 yrs +20.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	7.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.8	+13.4%	Cons. · Japanese GAAP
FYE Mar 2019	9.5	+8.7%	Cons. · Japanese GAAP
FYE Mar 2020	10.3	+8.0%	Cons. · Japanese GAAP
FYE Mar 2021	13.2	+27.9%	Cons. · Japanese GAAP
FYE Mar 2022	15.9	+20.8%	Cons. · Japanese GAAP
FYE Mar 2023	21.4	+34.3%	Cons. · Japanese GAAP
FYE Mar 2024	28.9	+35.2%	Cons. · Japanese GAAP
FYE Mar 2025	37.0	+28.0%	Cons. · Japanese GAAP
FYE Mar 2026	39.9	+7.7%	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 ¥51bn

CAGR · 10 yrs +33.0%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.1	+56.3%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	−35.2%	Cons. · Japanese GAAP
FYE Mar 2020	3.2	−19.8%	Cons. · Japanese GAAP
FYE Mar 2021	2.6	−18.6%	Cons. · Japanese GAAP
FYE Mar 2022	2.7	+1.9%	Cons. · Japanese GAAP
FYE Mar 2023	3.4	+29.7%	Cons. · Japanese GAAP
FYE Mar 2024	22.4	+550.0%	Cons. · Japanese GAAP
FYE Mar 2025	52.2	+133.1%	Cons. · Japanese GAAP
FYE Mar 2026	51.1	−2.1%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Mar 2026 ¥51bn

CAGR · 10 yrs +33.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.1	+56.3%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	−35.2%	Cons. · Japanese GAAP
FYE Mar 2020	3.2	−19.8%	Cons. · Japanese GAAP
FYE Mar 2021	2.6	−18.6%	Cons. · Japanese GAAP
FYE Mar 2022	2.7	+1.9%	Cons. · Japanese GAAP
FYE Mar 2023	3.4	+29.7%	Cons. · Japanese GAAP
FYE Mar 2024	22.4	+550.0%	Cons. · Japanese GAAP
FYE Mar 2025	52.2	+133.1%	Cons. · Japanese GAAP
FYE Mar 2026	51.1	−2.1%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥79.8m

CAGR · 10 yrs +19.8%

Fiscal year	Intangible assets ¥ m	YoY	Basis
FYE Mar 2017	15.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.6	−13.7%	Cons. · Japanese GAAP
FYE Mar 2019	15.1	+11.6%	Cons. · Japanese GAAP
FYE Mar 2020	14.5	−4.4%	Cons. · Japanese GAAP
FYE Mar 2021	13.6	−6.1%	Cons. · Japanese GAAP
FYE Mar 2022	161	+1087.3%	Cons. · Japanese GAAP
FYE Mar 2023	133	−17.5%	Cons. · Japanese GAAP
FYE Mar 2024	105	−21.2%	Cons. · Japanese GAAP
FYE Mar 2025	119	+14.0%	Cons. · Japanese GAAP
FYE Mar 2026	79.8	−33.2%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 36.1%

Average · 10 yrs 46.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	46.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	39.8	−6.9pp	Cons. · Japanese GAAP
FYE Mar 2019	50.2	+10.4pp	Cons. · Japanese GAAP
FYE Mar 2020	52.6	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	53.3	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	58.8	+5.5pp	Cons. · Japanese GAAP
FYE Mar 2023	51.1	−7.8pp	Cons. · Japanese GAAP
FYE Mar 2024	41.0	−10.1pp	Cons. · Japanese GAAP
FYE Mar 2025	31.7	−9.3pp	Cons. · Japanese GAAP
FYE Mar 2026	36.1	+4.4pp	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 128.1%

Average · 10 yrs 59.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	50.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.0	+19.2pp	Cons. · Japanese GAAP
FYE Mar 2019	41.7	−28.2pp	Cons. · Japanese GAAP
FYE Mar 2020	31.0	−10.7pp	Cons. · Japanese GAAP
FYE Mar 2021	19.7	−11.3pp	Cons. · Japanese GAAP
FYE Mar 2022	16.7	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	16.1	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	77.4	+61.3pp	Cons. · Japanese GAAP
FYE Mar 2025	140.9	+63.5pp	Cons. · Japanese GAAP
FYE Mar 2026	128.1	−12.8pp	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 9.6%

Average · 10 yrs 17.6%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.4	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	10.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	12.3	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2021	19.9	+7.5pp	Cons. · Japanese GAAP
FYE Mar 2022	20.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	27.1	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2024	27.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	27.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	9.6	−18.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.5%

Average · 10 yrs 8.1%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	5.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	6.5	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	10.6	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2022	12.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2023	13.9	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	11.3	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2025	8.7	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2026	3.5	−5.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.51×

CAGR · 10 yrs −7.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.99	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.98	−1.3%	Cons. · Japanese GAAP
FYE Mar 2019	1.32	+35.0%	Cons. · Japanese GAAP
FYE Mar 2020	1.07	−18.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.23	+14.3%	Cons. · Japanese GAAP
FYE Mar 2022	1.18	−4.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.18	+0.5%	Cons. · Japanese GAAP
FYE Mar 2024	1.03	−12.6%	Cons. · Japanese GAAP
FYE Mar 2025	0.83	−20.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.51	−38.2%	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 ¥4.4bn

CAGR · 10 yrs +15.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2.0	−261.5%	Cons. · Japanese GAAP
FYE Mar 2019	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.2	−106.7%	Cons. · Japanese GAAP
FYE Mar 2021	6.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	1.1	−81.0%	Cons. · Japanese GAAP
FYE Mar 2023	4.7	+313.4%	Cons. · Japanese GAAP
FYE Mar 2024	-18.7	−498.6%	Cons. · Japanese GAAP
FYE Mar 2025	-20.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	4.4	n/a	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 -¥1.1bn

Average · 10 yrs -¥0.6bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-1.0	−293.8%	Cons. · Japanese GAAP
FYE Mar 2021	-0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−51.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.4	+497.1%	Cons. · Japanese GAAP
FYE Mar 2025	-2.7	−808.6%	Cons. · Japanese GAAP
FYE Mar 2026	-1.1	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 -¥6.9bn

Average · 10 yrs ¥3.5bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-2.2	−202.1%	Cons. · Japanese GAAP
FYE Mar 2020	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	17.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	27.2	+55.7%	Cons. · Japanese GAAP
FYE Mar 2026	-6.9	−125.4%	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 ¥9.9bn

CAGR · 10 yrs +9.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.6	−20.1%	Cons. · Japanese GAAP
FYE Mar 2019	5.5	+49.5%	Cons. · Japanese GAAP
FYE Mar 2020	3.1	−42.8%	Cons. · Japanese GAAP
FYE Mar 2021	8.0	+155.5%	Cons. · Japanese GAAP
FYE Mar 2022	8.4	+6.1%	Cons. · Japanese GAAP
FYE Mar 2023	13.2	+56.4%	Cons. · Japanese GAAP
FYE Mar 2024	11.9	−10.3%	Cons. · Japanese GAAP
FYE Mar 2025	16.5	+39.5%	Cons. · Japanese GAAP
FYE Mar 2026	9.9	−39.9%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥3.2bn

CAGR · 10 yrs +15.6%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3.1	−452.5%	Cons. · Japanese GAAP
FYE Mar 2019	4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-1.2	−129.8%	Cons. · Japanese GAAP
FYE Mar 2021	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	1.3	−77.1%	Cons. · Japanese GAAP
FYE Mar 2023	4.7	+274.8%	Cons. · Japanese GAAP
FYE Mar 2024	-18.3	−485.0%	Cons. · Japanese GAAP
FYE Mar 2025	-22.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	3.2	n/a	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 7.8%

Average · 10 yrs 0.5%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-9.1	−16.5pp	Cons. · Japanese GAAP
FYE Mar 2019	14.2	+23.3pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.1	−15.4pp	Cons. · Japanese GAAP
FYE Mar 2021	19.6	+20.7pp	Cons. · Japanese GAAP
FYE Mar 2022	3.5	−16.1pp	Cons. · Japanese GAAP
FYE Mar 2023	9.4	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2024	-25.6	−35.0pp	Cons. · Japanese GAAP
FYE Mar 2025	-21.0	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2026	7.8	+28.7pp	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 -¥41bn

Average · 10 yrs -¥6.7bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2.5	−496.6%	Cons. · Japanese GAAP
FYE Mar 2019	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.1	−105.6%	Cons. · Japanese GAAP
FYE Mar 2021	5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2022	5.8	+8.1%	Cons. · Japanese GAAP
FYE Mar 2023	9.8	+68.7%	Cons. · Japanese GAAP
FYE Mar 2024	-10.5	−207.6%	Cons. · Japanese GAAP
FYE Mar 2025	-35.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-41.1	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 ¥123bn

Change · 10 yrs +¥114bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	8.6	n/a
FYE Mar 2018	11.6	n/a
FYE Mar 2019	6.9	n/a
FYE Mar 2020	10.4	n/a
FYE Mar 2021	37.3	n/a
FYE Mar 2022	43.2	n/a
FYE Mar 2023	42.2	n/a
FYE Mar 2024	241	n/a
FYE Mar 2025	97.5	n/a
FYE Mar 2026	123	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 3,030¥

Change · 10 yrs +2,181¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	849	n/a
FYE Mar 2018	1,139	n/a
FYE Mar 2019	675	n/a
FYE Mar 2020	1,021	n/a
FYE Mar 2021	3,673	n/a
FYE Mar 2022	4,255	n/a
FYE Mar 2023	4,155	n/a
FYE Mar 2024	23,755	n/a
FYE Mar 2025	2,402	n/a
FYE Mar 2026	3,030	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 40,608,000shares

Change · 10 yrs +30,456,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	10,152,000	Parent
FYE Mar 2018	10,152,000	Parent
FYE Mar 2019	10,152,000	Parent
FYE Mar 2020	10,152,000	Parent
FYE Mar 2021	10,152,000	Parent
FYE Mar 2022	10,152,000	Parent
FYE Mar 2023	10,152,000	Parent
FYE Mar 2024	10,152,000	Parent
FYE Mar 2025	40,608,000	Parent
FYE Mar 2026	40,608,000	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 100.36¥

Change · 10 yrs +22.64¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	77.72	Cons.
FYE Mar 2018	111.08	Cons.
FYE Mar 2019	113.03	Cons.
FYE Mar 2020	34.76	Cons.
FYE Mar 2021	71.19	Cons.
FYE Mar 2022	89.39	Cons.
FYE Mar 2023	156.90	Cons.
FYE Mar 2024	213.47	Cons.
FYE Mar 2025	270.75	Cons.
FYE Mar 2026	100.36	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 981.41¥

Change · 10 yrs +217.97¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	763.43	Cons. · Japanese GAAP
FYE Mar 2018	865.44	Cons. · Japanese GAAP
FYE Mar 2019	940.54	Cons. · Japanese GAAP
FYE Mar 2020	1,016.05	Cons. · Japanese GAAP
FYE Mar 2021	1,299.30	Cons. · Japanese GAAP
FYE Mar 2022	1,569.38	Cons. · Japanese GAAP
FYE Mar 2023	2,108.07	Cons. · Japanese GAAP
FYE Mar 2024	2,849.12	Cons. · Japanese GAAP
FYE Mar 2025	911.49	Cons. · Japanese GAAP
FYE Mar 2026	981.41	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 30.19×

Average · 10 yrs 13.28×

Fiscal year	PER ×	Basis
FYE Mar 2017	10.92	Cons.
FYE Mar 2018	10.25	Cons.
FYE Mar 2019	5.97	Cons.
FYE Mar 2020	7.34	Cons.
FYE Mar 2021	12.90	Cons.
FYE Mar 2022	11.90	Cons.
FYE Mar 2023	6.62	Cons.
FYE Mar 2024	27.82	Cons.
FYE Mar 2025	8.87	Cons.
FYE Mar 2026	30.19	Cons.

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

PBR price-to-book ratio

FYE Mar 2026 2.95×

Average · 10 yrs 2.38×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.98	Cons.
FYE Mar 2018	1.18	Cons.
FYE Mar 2019	0.64	Cons.
FYE Mar 2020	0.91	Cons.
FYE Mar 2021	2.57	Cons.
FYE Mar 2022	2.48	Cons.
FYE Mar 2023	1.82	Cons.
FYE Mar 2024	7.81	Cons.
FYE Mar 2025	2.49	Cons.
FYE Mar 2026	2.95	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 623people

Change · 10 yrs +219 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	404	n/a	Cons.
FYE Mar 2018	428	+5.9%	Cons.
FYE Mar 2019	447	+4.4%	Cons.
FYE Mar 2020	445	−0.4%	Cons.
FYE Mar 2021	447	+0.4%	Cons.
FYE Mar 2022	457	+2.2%	Cons.
FYE Mar 2023	513	+12.3%	Cons.
FYE Mar 2024	545	+6.2%	Cons.
FYE Mar 2025	580	+6.4%	Cons.
FYE Mar 2026	623	+7.4%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Mar 2026 426people

Change · 10 yrs +150 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	276	n/a	Parent
FYE Mar 2018	293	+6.2%	Parent
FYE Mar 2019	307	+4.8%	Parent
FYE Mar 2020	314	+2.3%	Parent
FYE Mar 2021	322	+2.5%	Parent
FYE Mar 2022	326	+1.2%	Parent
FYE Mar 2023	343	+5.2%	Parent
FYE Mar 2024	376	+9.6%	Parent
FYE Mar 2025	406	+8.0%	Parent
FYE Mar 2026	426	+4.9%	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 890万円

Change · 8 yrs +274万円

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	616	n/a	Parent
FYE Mar 2020	634	+3.0%	Parent
FYE Mar 2021	681	+7.3%	Parent
FYE Mar 2022	712	+4.5%	Parent
FYE Mar 2023	841	+18.2%	Parent
FYE Mar 2024	927	+10.2%	Parent
FYE Mar 2025	941	+1.5%	Parent
FYE Mar 2026	890	−5.4%	Parent

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

Average age

FYE Mar 2026 41.4years

Change · 8 yrs −1.3 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	42.7	n/a	Parent
FYE Mar 2020	42.9	+0.5%	Parent
FYE Mar 2021	43.4	+1.2%	Parent
FYE Mar 2022	43.6	+0.5%	Parent
FYE Mar 2023	43.3	−0.7%	Parent
FYE Mar 2024	42.3	−2.3%	Parent
FYE Mar 2025	41.5	−1.9%	Parent
FYE Mar 2026	41.4	−0.2%	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 11.5years

Change · 8 yrs −1.5 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	13.0	n/a	Parent
FYE Mar 2020	13.1	+0.8%	Parent
FYE Mar 2021	13.6	+3.8%	Parent
FYE Mar 2022	13.6	−0.0%	Parent
FYE Mar 2023	13.3	−2.2%	Parent
FYE Mar 2024	12.1	−9.0%	Parent
FYE Mar 2025	11.9	−1.7%	Parent
FYE Mar 2026	11.5	−3.4%	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 57people

Change · 10 yrs +49 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	8	n/a	n/a
FYE Mar 2018	7	−12.5%	n/a
FYE Mar 2019	18	+157.1%	n/a
FYE Mar 2020	16	−11.1%	n/a
FYE Mar 2021	37	+131.3%	n/a
FYE Mar 2022	58	+56.8%	n/a
FYE Mar 2023	75	+29.3%	n/a
FYE Mar 2024	87	+16.0%	n/a
FYE Mar 2025	79	−9.2%	n/a
FYE Mar 2026	57	−27.8%	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 ¥90.3m

Change · 10 yrs +¥49.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	40.7	n/a	Cons.
FYE Mar 2018	50.5	+23.9%	Cons.
FYE Mar 2019	56.2	+11.4%	Cons.
FYE Mar 2020	47.3	−15.9%	Cons.
FYE Mar 2021	67.9	+43.6%	Cons.
FYE Mar 2022	69.8	+2.8%	Cons.
FYE Mar 2023	96.7	+38.5%	Cons.
FYE Mar 2024	134	+38.6%	Cons.
FYE Mar 2025	166	+24.0%	Cons.
FYE Mar 2026	90.3	−45.7%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥10.7m

Change · 10 yrs +¥8.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.9	n/a	Cons.
FYE Mar 2018	2.9	+52.2%	Cons.
FYE Mar 2019	2.7	−6.3%	Cons.
FYE Mar 2020	4.1	+52.8%	Cons.
FYE Mar 2021	8.9	+114.2%	Cons.
FYE Mar 2022	9.7	+9.1%	Cons.
FYE Mar 2023	12.8	+31.6%	Cons.
FYE Mar 2024	19.5	+53.0%	Cons.
FYE Mar 2025	26.5	+35.7%	Cons.
FYE Mar 2026	10.7	−59.6%	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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