Financials

SMC: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥843bnYoY +6.4%

FYE Mar 2026 · Operating profit¥191bnYoY +0.2%

FYE Mar 2026 · Net profit¥167bnYoY +7.0%

FYE Mar 2026 · Equity ratio91.5%YoY −0.3pp

FYE Mar 2026 · Group employees24,773YoY +1,659

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥488bn	n/a	¥141bn	n/a	28.9%	¥113bn	Maruyama Katsunori	Short-seller accounting allegation; shares fall 35%; denied
FYE Mar 2018Consolidated	¥591bn	+21.2%	¥192bn	+36.4%	32.6%	¥137bn	Maruyama Katsunori	—
FYE Mar 2019Consolidated	¥577bn	−2.4%	¥180bn	−6.4%	31.2%	¥131bn	Maruyama Katsunori	—
FYE Mar 2020Consolidated	¥526bn	−8.8%	¥146bn	−18.8%	27.8%	¥111bn	Maruyama Katsunori	—
FYE Mar 2021Consolidated	¥552bn	+5.0%	¥153bn	+4.9%	27.8%	¥122bn	Maruyama Katsunori	—
FYE Mar 2022Consolidated	¥727bn	+31.7%	¥228bn	+48.6%	31.3%	¥193bn	Maruyama Katsunori	<a class="en-history_person" href="/tse/6273/executives/ceo/takada-yoshiki/" hreflang="ja">Takada Yoshiki</a> succeeds his father as president
FYE Mar 2023Consolidated	¥825bn	+13.4%	¥258bn	+13.3%	31.3%	¥225bn	Takada Yoshiki	—
FYE Mar 2024Consolidated	¥777bn	−5.8%	¥196bn	−24.0%	25.3%	¥178bn	Takada Yoshiki	—
FYE Mar 2025Consolidated	¥792bn	+2.0%	¥190bn	−3.0%	24.0%	¥156bn	Takada Yoshiki	—
FYE Mar 2026Consolidated	¥843bn	+6.4%	¥191bn	+0.2%	22.6%	¥167bn	Takada Yoshiki	—

How it compares

Nidec¥2.61tnFY2024Operating margin 9.1%Fanuc¥858bnFY2025Operating margin 21.4%

SMC¥843bnFY2025Operating margin 22.6%

Omron¥767bnFY2025Operating margin 6.9%Daifuku¥661bnFY2025Operating margin 15.3%Yaskawa Electric¥542bnFY2025Operating margin 8.7%

CKD¥158bnFY2025Operating margin 12.4%

Sankyo Seiki Mfg. Co., Ltd.Delisted 2012

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 ¥843bn

CAGR · 10 yrs +6.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	488	n/a	Cons. · Japanese GAAP
FYE Mar 2018	591	+21.2%	Cons. · Japanese GAAP
FYE Mar 2019	577	−2.4%	Cons. · Japanese GAAP
FYE Mar 2020	526	−8.8%	Cons. · Japanese GAAP
FYE Mar 2021	552	+5.0%	Cons. · Japanese GAAP
FYE Mar 2022	727	+31.7%	Cons. · Japanese GAAP
FYE Mar 2023	825	+13.4%	Cons. · Japanese GAAP
FYE Mar 2024	777	−5.8%	Cons. · Japanese GAAP
FYE Mar 2025	792	+2.0%	Cons. · Japanese GAAP
FYE Mar 2026	843	+6.4%	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 ¥461bn

CAGR · 10 yrs +7.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	244	n/a	Cons. · Japanese GAAP
FYE Mar 2018	286	+17.1%	Cons. · Japanese GAAP
FYE Mar 2019	280	−2.2%	Cons. · Japanese GAAP
FYE Mar 2020	266	−5.0%	Cons. · Japanese GAAP
FYE Mar 2021	286	+7.6%	Cons. · Japanese GAAP
FYE Mar 2022	364	+27.0%	Cons. · Japanese GAAP
FYE Mar 2023	404	+11.0%	Cons. · Japanese GAAP
FYE Mar 2024	414	+2.5%	Cons. · Japanese GAAP
FYE Mar 2025	429	+3.7%	Cons. · Japanese GAAP
FYE Mar 2026	461	+7.5%	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 ¥381bn

CAGR · 10 yrs +5.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	243	n/a	Cons. · Japanese GAAP
FYE Mar 2018	305	+25.3%	Cons. · Japanese GAAP
FYE Mar 2019	297	−2.6%	Cons. · Japanese GAAP
FYE Mar 2020	260	−12.5%	Cons. · Japanese GAAP
FYE Mar 2021	266	+2.3%	Cons. · Japanese GAAP
FYE Mar 2022	364	+36.9%	Cons. · Japanese GAAP
FYE Mar 2023	421	+15.8%	Cons. · Japanese GAAP
FYE Mar 2024	363	−13.8%	Cons. · Japanese GAAP
FYE Mar 2025	363	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	381	+5.1%	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 ¥191bn

CAGR · 10 yrs +7.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	102	n/a	Cons. · Japanese GAAP
FYE Mar 2018	112	+10.0%	Cons. · Japanese GAAP
FYE Mar 2019	117	+3.9%	Cons. · Japanese GAAP
FYE Mar 2020	114	−2.6%	Cons. · Japanese GAAP
FYE Mar 2021	112	−1.0%	Cons. · Japanese GAAP
FYE Mar 2022	136	+20.9%	Cons. · Japanese GAAP
FYE Mar 2023	163	+19.8%	Cons. · Japanese GAAP
FYE Mar 2024	167	+2.4%	Cons. · Japanese GAAP
FYE Mar 2025	173	+3.6%	Cons. · Japanese GAAP
FYE Mar 2026	191	+10.5%	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 ¥191bn

CAGR · 10 yrs +3.4%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	141	n/a	Cons. · Japanese GAAP
FYE Mar 2018	192	+36.4%	Cons. · Japanese GAAP
FYE Mar 2019	180	−6.4%	Cons. · Japanese GAAP
FYE Mar 2020	146	−18.8%	Cons. · Japanese GAAP
FYE Mar 2021	153	+4.9%	Cons. · Japanese GAAP
FYE Mar 2022	228	+48.6%	Cons. · Japanese GAAP
FYE Mar 2023	258	+13.3%	Cons. · Japanese GAAP
FYE Mar 2024	196	−24.0%	Cons. · Japanese GAAP
FYE Mar 2025	190	−3.0%	Cons. · Japanese GAAP
FYE Mar 2026	191	+0.2%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥46bn

CAGR · 10 yrs +18.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	9.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.8	+21.4%	Cons. · Japanese GAAP
FYE Mar 2019	18.8	+59.4%	Cons. · Japanese GAAP
FYE Mar 2020	16.8	−10.6%	Cons. · Japanese GAAP
FYE Mar 2021	19.7	+17.4%	Cons. · Japanese GAAP
FYE Mar 2022	45.6	+131.5%	Cons. · Japanese GAAP
FYE Mar 2023	48.0	+5.2%	Cons. · Japanese GAAP
FYE Mar 2024	55.0	+14.5%	Cons. · Japanese GAAP
FYE Mar 2025	24.4	−55.6%	Cons. · Japanese GAAP
FYE Mar 2026	45.9	+88.1%	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 ¥0.9bn

CAGR · 10 yrs −11.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.4	+185.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.8	−89.4%	Cons. · Japanese GAAP
FYE Mar 2020	4.6	+486.5%	Cons. · Japanese GAAP
FYE Mar 2021	1.2	−73.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.5	−59.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.2	−53.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.2	−23.7%	Cons. · Japanese GAAP
FYE Mar 2025	4.7	+2517.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.9	−81.9%	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 ¥236bn

CAGR · 10 yrs +5.3%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	148	n/a	Cons. · Japanese GAAP
FYE Mar 2018	197	+32.8%	Cons. · Japanese GAAP
FYE Mar 2019	198	+0.7%	Cons. · Japanese GAAP
FYE Mar 2020	158	−20.1%	Cons. · Japanese GAAP
FYE Mar 2021	172	+8.4%	Cons. · Japanese GAAP
FYE Mar 2022	273	+58.9%	Cons. · Japanese GAAP
FYE Mar 2023	306	+12.1%	Cons. · Japanese GAAP
FYE Mar 2024	251	−18.0%	Cons. · Japanese GAAP
FYE Mar 2025	210	−16.4%	Cons. · Japanese GAAP
FYE Mar 2026	236	+12.2%	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 ¥4.4bn

CAGR · 10 yrs +24.0%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.3	−59.7%	Cons. · Japanese GAAP
FYE Mar 2019	0.3	+31.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	+57.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.7	+209.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−65.1%	Cons. · Japanese GAAP
FYE Mar 2023	3.7	+530.5%	Cons. · Japanese GAAP
FYE Mar 2024	2.0	−46.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.8	−7.7%	Cons. · Japanese GAAP
FYE Mar 2026	4.4	+144.4%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Mar 2026 n/a

CAGR · 4 yrs −39.5%

Fiscal year	Extraordinary loss ¥ 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	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.9	−41.4%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	+18.4%	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	0.3	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: 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 ¥167bn

CAGR · 10 yrs +4.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	113	n/a	Cons. · Japanese GAAP
FYE Mar 2018	137	+21.0%	Cons. · Japanese GAAP
FYE Mar 2019	131	−4.6%	Cons. · Japanese GAAP
FYE Mar 2020	111	−15.4%	Cons. · Japanese GAAP
FYE Mar 2021	122	+10.2%	Cons. · Japanese GAAP
FYE Mar 2022	193	+58.5%	Cons. · Japanese GAAP
FYE Mar 2023	225	+16.4%	Cons. · Japanese GAAP
FYE Mar 2024	178	−20.6%	Cons. · Japanese GAAP
FYE Mar 2025	156	−12.3%	Cons. · Japanese GAAP
FYE Mar 2026	167	+7.0%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 45.3%

Average · 10 yrs 48.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	49.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.5	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	51.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	49.4	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	48.1	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	50.0	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	51.1	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	46.7	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	45.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	45.3	−0.6pp	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 22.6%

Average · 10 yrs 28.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	28.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.6	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2019	31.2	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	27.8	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	27.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	31.3	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	31.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	25.3	−6.0pp	Cons. · Japanese GAAP
FYE Mar 2025	24.0	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	22.6	−1.4pp	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 28.0%

Average · 10 yrs 32.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	30.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	33.3	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	34.4	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	30.1	−4.2pp	Cons. · Japanese GAAP
FYE Mar 2021	31.1	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	37.5	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2023	37.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	32.3	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2025	26.5	−5.8pp	Cons. · Japanese GAAP
FYE Mar 2026	28.0	+1.5pp	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 19.9%

Average · 10 yrs 22.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	23.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	22.6	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	21.0	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2021	22.1	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	26.5	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2023	27.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	23.0	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	19.7	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2026	19.9	+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 54.7%

Average · 10 yrs 51.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	50.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	48.5	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	48.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	50.6	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	51.9	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	50.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	48.9	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	53.3	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	54.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	54.7	+0.6pp	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 22.7%

Average · 10 yrs 20.7%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	20.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	20.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	21.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	20.4	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	18.7	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	19.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	21.5	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	21.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	22.7	+0.8pp	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 ¥2.31tn

CAGR · 10 yrs +7.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,192	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,343	+12.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,389	+3.5%	Cons. · Japanese GAAP
FYE Mar 2020	1,391	+0.1%	Cons. · Japanese GAAP
FYE Mar 2021	1,540	+10.7%	Cons. · Japanese GAAP
FYE Mar 2022	1,770	+14.9%	Cons. · Japanese GAAP
FYE Mar 2023	1,928	+8.9%	Cons. · Japanese GAAP
FYE Mar 2024	2,095	+8.6%	Cons. · Japanese GAAP
FYE Mar 2025	2,101	+0.3%	Cons. · Japanese GAAP
FYE Mar 2026	2,312	+10.0%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥2.12tn

CAGR · 10 yrs +8.4%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	1,028	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,147	+11.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,240	+8.1%	Cons. · Japanese GAAP
FYE Mar 2020	1,250	+0.8%	Cons. · Japanese GAAP
FYE Mar 2021	1,377	+10.1%	Cons. · Japanese GAAP
FYE Mar 2022	1,556	+13.0%	Cons. · Japanese GAAP
FYE Mar 2023	1,698	+9.2%	Cons. · Japanese GAAP
FYE Mar 2024	1,882	+10.8%	Cons. · Japanese GAAP
FYE Mar 2025	1,928	+2.5%	Cons. · Japanese GAAP
FYE Mar 2026	2,115	+9.7%	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 ¥5.1bn

CAGR · 10 yrs −12.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.4	−62.3%	Cons. · Japanese GAAP
FYE Mar 2019	7.2	+12.4%	Cons. · Japanese GAAP
FYE Mar 2020	11.5	+59.1%	Cons. · Japanese GAAP
FYE Mar 2021	10.8	−6.3%	Cons. · Japanese GAAP
FYE Mar 2022	11.5	+7.0%	Cons. · Japanese GAAP
FYE Mar 2023	12.2	+5.6%	Cons. · Japanese GAAP
FYE Mar 2024	13.1	+7.3%	Cons. · Japanese GAAP
FYE Mar 2025	5.0	−61.4%	Cons. · Japanese GAAP
FYE Mar 2026	5.1	+1.0%	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 ¥5.1bn

CAGR · 10 yrs −8.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	11.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	−86.0%	Cons. · Japanese GAAP
FYE Mar 2019	4.5	+174.6%	Cons. · Japanese GAAP
FYE Mar 2020	3.7	−17.3%	Cons. · Japanese GAAP
FYE Mar 2021	1.5	−60.7%	Cons. · Japanese GAAP
FYE Mar 2022	7.0	+376.9%	Cons. · Japanese GAAP
FYE Mar 2023	7.1	+2.1%	Cons. · Japanese GAAP
FYE Mar 2024	7.3	+2.9%	Cons. · Japanese GAAP
FYE Mar 2025	5.0	−31.3%	Cons. · Japanese GAAP
FYE Mar 2026	5.1	+1.0%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Mar 2026 n/a

Average · 9 yrs ¥5.0bn

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	−10.1%	Cons. · Japanese GAAP
FYE Mar 2019	2.7	−43.0%	Cons. · Japanese GAAP
FYE Mar 2020	7.8	+184.8%	Cons. · Japanese GAAP
FYE Mar 2021	9.3	+19.7%	Cons. · Japanese GAAP
FYE Mar 2022	4.6	−51.1%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	+10.8%	Cons. · Japanese GAAP
FYE Mar 2024	5.7	+13.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−100.0%	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)

Bonds

FYE Mar 2026 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Bonds ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥16bn

CAGR · 10 yrs +4.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	11.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.8	+6.3%	Cons. · Japanese GAAP
FYE Mar 2019	11.5	−2.6%	Cons. · Japanese GAAP
FYE Mar 2020	10.8	−6.0%	Cons. · Japanese GAAP
FYE Mar 2021	11.4	+5.7%	Cons. · Japanese GAAP
FYE Mar 2022	15.2	+33.3%	Cons. · Japanese GAAP
FYE Mar 2023	16.6	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	17.3	+4.5%	Cons. · Japanese GAAP
FYE Mar 2025	16.1	−7.1%	Cons. · Japanese GAAP
FYE Mar 2026	16.1	+0.2%	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 91.5%

Average · 10 yrs 88.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	86.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	85.4	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	89.3	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2020	89.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	89.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	87.9	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2023	88.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	89.8	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	91.8	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2026	91.5	−0.3pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 0.2%

Average · 10 yrs 0.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	0.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	0.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	0.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	0.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	0.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	0.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	0.2	−0.0pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Mar 2026 7.9%

Average · 10 yrs 10.2%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.9	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	10.5	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	8.8	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	8.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	12.4	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	13.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	9.5	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2025	8.1	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	7.9	−0.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.2%

Average · 10 yrs 9.1%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	9.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	9.4	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	7.9	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	7.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	10.9	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2023	11.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	8.5	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2025	7.4	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	7.2	−0.2pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.36×

CAGR · 10 yrs −1.3%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.41	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.44	+7.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.42	−5.6%	Cons. · Japanese GAAP
FYE Mar 2020	0.38	−8.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.36	−5.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.41	+14.6%	Cons. · Japanese GAAP
FYE Mar 2023	0.43	+4.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.37	−13.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.38	+1.7%	Cons. · Japanese GAAP
FYE Mar 2026	0.36	−3.3%	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 ¥189bn

CAGR · 10 yrs +5.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	121	n/a	Cons. · Japanese GAAP
FYE Mar 2018	154	+27.6%	Cons. · Japanese GAAP
FYE Mar 2019	75.6	−51.0%	Cons. · Japanese GAAP
FYE Mar 2020	125	+64.8%	Cons. · Japanese GAAP
FYE Mar 2021	120	−3.3%	Cons. · Japanese GAAP
FYE Mar 2022	156	+29.6%	Cons. · Japanese GAAP
FYE Mar 2023	102	−34.9%	Cons. · Japanese GAAP
FYE Mar 2024	98.2	−3.4%	Cons. · Japanese GAAP
FYE Mar 2025	197	+100.2%	Cons. · Japanese GAAP
FYE Mar 2026	189	−3.9%	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 -¥108bn

Average · 10 yrs -¥53bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-90.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-70.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-58.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	24.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	73.4	+194.7%	Cons. · Japanese GAAP
FYE Mar 2022	-116	−258.2%	Cons. · Japanese GAAP
FYE Mar 2023	-87.1	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-132	n/a	Cons. · Japanese GAAP
FYE Mar 2025	35.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-108	−405.1%	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 -¥94bn

Average · 10 yrs -¥70bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-45.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-36.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-26.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-49.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-56.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-88.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-113	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-87.9	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-100	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-94.1	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 ¥574bn

CAGR · 10 yrs +8.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	277	n/a	Cons. · Japanese GAAP
FYE Mar 2018	323	+16.3%	Cons. · Japanese GAAP
FYE Mar 2019	312	−3.2%	Cons. · Japanese GAAP
FYE Mar 2020	399	+27.8%	Cons. · Japanese GAAP
FYE Mar 2021	562	+40.7%	Cons. · Japanese GAAP
FYE Mar 2022	559	−0.4%	Cons. · Japanese GAAP
FYE Mar 2023	491	−12.2%	Cons. · Japanese GAAP
FYE Mar 2024	406	−17.5%	Cons. · Japanese GAAP
FYE Mar 2025	532	+31.1%	Cons. · Japanese GAAP
FYE Mar 2026	574	+7.9%	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 ¥81bn

CAGR · 10 yrs +11.5%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	30.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.7	+173.5%	Cons. · Japanese GAAP
FYE Mar 2019	16.8	−79.9%	Cons. · Japanese GAAP
FYE Mar 2020	150	+788.6%	Cons. · Japanese GAAP
FYE Mar 2021	194	+29.7%	Cons. · Japanese GAAP
FYE Mar 2022	39.9	−79.4%	Cons. · Japanese GAAP
FYE Mar 2023	14.5	−63.6%	Cons. · Japanese GAAP
FYE Mar 2024	-33.7	−331.9%	Cons. · Japanese GAAP
FYE Mar 2025	232	n/a	Cons. · Japanese GAAP
FYE Mar 2026	81.4	−64.9%	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 22.4%

Average · 10 yrs 20.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	24.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	13.1	−13.0pp	Cons. · Japanese GAAP
FYE Mar 2020	23.7	+10.6pp	Cons. · Japanese GAAP
FYE Mar 2021	21.8	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	21.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	12.3	−9.1pp	Cons. · Japanese GAAP
FYE Mar 2024	12.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	24.8	+12.2pp	Cons. · Japanese GAAP
FYE Mar 2026	22.4	−2.4pp	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 ¥569bn

CAGR · 10 yrs +9.1%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	260	n/a	Cons. · Japanese GAAP
FYE Mar 2018	316	+21.5%	Cons. · Japanese GAAP
FYE Mar 2019	305	−3.5%	Cons. · Japanese GAAP
FYE Mar 2020	388	+27.0%	Cons. · Japanese GAAP
FYE Mar 2021	551	+42.1%	Cons. · Japanese GAAP
FYE Mar 2022	548	−0.5%	Cons. · Japanese GAAP
FYE Mar 2023	479	−12.5%	Cons. · Japanese GAAP
FYE Mar 2024	393	−18.1%	Cons. · Japanese GAAP
FYE Mar 2025	527	+34.2%	Cons. · Japanese GAAP
FYE Mar 2026	569	+8.0%	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 ¥3.83tn

Change · 10 yrs +¥1.61tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	2,222	n/a
FYE Mar 2018	2,908	n/a
FYE Mar 2019	2,802	n/a
FYE Mar 2020	3,080	n/a
FYE Mar 2021	4,332	n/a
FYE Mar 2022	4,629	n/a
FYE Mar 2023	4,711	n/a
FYE Mar 2024	5,723	n/a
FYE Mar 2025	3,574	n/a
FYE Mar 2026	3,828	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 59,929¥

Change · 10 yrs +26,940¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	32,989	n/a
FYE Mar 2018	43,170	n/a
FYE Mar 2019	41,588	n/a
FYE Mar 2020	45,718	n/a
FYE Mar 2021	64,303	n/a
FYE Mar 2022	68,708	n/a
FYE Mar 2023	69,924	n/a
FYE Mar 2024	84,944	n/a
FYE Mar 2025	53,048	n/a
FYE Mar 2026	59,929	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 63,869,000shares

Change · 10 yrs −3,500,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	67,369,000	Parent
FYE Mar 2018	67,369,000	Parent
FYE Mar 2019	67,369,000	Parent
FYE Mar 2020	67,369,000	Parent
FYE Mar 2021	67,369,000	Parent
FYE Mar 2022	67,369,000	Parent
FYE Mar 2023	67,369,000	Parent
FYE Mar 2024	67,369,000	Parent
FYE Mar 2025	67,369,000	Parent
FYE Mar 2026	63,869,000	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 2,640.04¥

Change · 10 yrs +956.92¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	1,683.12	Cons.
FYE Mar 2018	2,036.33	Cons.
FYE Mar 2019	1,943.35	Cons.
FYE Mar 2020	1,656.44	Cons.
FYE Mar 2021	1,831.98	Cons.
FYE Mar 2022	2,923.76	Cons.
FYE Mar 2023	3,444.55	Cons.
FYE Mar 2024	2,766.92	Cons.
FYE Mar 2025	2,444.61	Cons.
FYE Mar 2026	2,640.04	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 33,116.08¥

Change · 10 yrs +17,862.66¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	15,253.43	Cons. · Japanese GAAP
FYE Mar 2018	17,029.27	Cons. · Japanese GAAP
FYE Mar 2019	18,406.39	Cons. · Japanese GAAP
FYE Mar 2020	18,557.32	Cons. · Japanese GAAP
FYE Mar 2021	20,435.27	Cons. · Japanese GAAP
FYE Mar 2022	23,091.17	Cons. · Japanese GAAP
FYE Mar 2023	25,210.60	Cons. · Japanese GAAP
FYE Mar 2024	27,929.57	Cons. · Japanese GAAP
FYE Mar 2025	28,622.68	Cons. · Japanese GAAP
FYE Mar 2026	33,116.08	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 22.70×

Average · 10 yrs 24.38×

Fiscal year	PER ×	Basis
FYE Mar 2017	19.60	Cons.
FYE Mar 2018	21.20	Cons.
FYE Mar 2019	21.40	Cons.
FYE Mar 2020	27.60	Cons.
FYE Mar 2021	35.10	Cons.
FYE Mar 2022	23.50	Cons.
FYE Mar 2023	20.30	Cons.
FYE Mar 2024	30.70	Cons.
FYE Mar 2025	21.70	Cons.
FYE Mar 2026	22.70	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 1.79×

Average · 10 yrs 2.44×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.16	Cons.
FYE Mar 2018	2.53	Cons.
FYE Mar 2019	2.25	Cons.
FYE Mar 2020	2.43	Cons.
FYE Mar 2021	3.09	Cons.
FYE Mar 2022	2.89	Cons.
FYE Mar 2023	2.66	Cons.
FYE Mar 2024	2.90	Cons.
FYE Mar 2025	1.75	Cons.
FYE Mar 2026	1.79	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 24,773people

Change · 10 yrs +5,582 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	19,191	n/a	Cons.
FYE Mar 2018	19,680	+2.5%	Cons.
FYE Mar 2019	19,746	+0.3%	Cons.
FYE Mar 2020	20,853	+5.6%	Cons.
FYE Mar 2021	20,619	−1.1%	Cons.
FYE Mar 2022	21,620	+4.9%	Cons.
FYE Mar 2023	22,988	+6.3%	Cons.
FYE Mar 2024	23,127	+0.6%	Cons.
FYE Mar 2025	23,114	−0.1%	Cons.
FYE Mar 2026	24,773	+7.2%	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 6,560people

Change · 10 yrs +877 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	5,683	n/a	Parent
FYE Mar 2018	5,735	+0.9%	Parent
FYE Mar 2019	5,788	+0.9%	Parent
FYE Mar 2020	5,821	+0.6%	Parent
FYE Mar 2021	5,907	+1.5%	Parent
FYE Mar 2022	5,937	+0.5%	Parent
FYE Mar 2023	6,035	+1.7%	Parent
FYE Mar 2024	6,286	+4.2%	Parent
FYE Mar 2025	6,414	+2.0%	Parent
FYE Mar 2026	6,560	+2.3%	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 ¥7.8m

Change · 10 yrs +¥0.4m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	7.4	n/a	Parent
FYE Mar 2018	7.8	+4.2%	Parent
FYE Mar 2019	7.9	+1.4%	Parent
FYE Mar 2020	7.5	−4.6%	Parent
FYE Mar 2021	7.8	+3.4%	Parent
FYE Mar 2022	8.5	+10.0%	Parent
FYE Mar 2023	8.6	+1.4%	Parent
FYE Mar 2024	8.5	−2.1%	Parent
FYE Mar 2025	8.5	+0.8%	Parent
FYE Mar 2026	7.8	−8.5%	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 41.1years

Change · 8 yrs +0.9 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	40.2	n/a	Parent
FYE Mar 2020	40.5	+0.7%	Parent
FYE Mar 2021	41.6	+2.7%	Parent
FYE Mar 2022	41.8	+0.5%	Parent
FYE Mar 2023	41.9	+0.2%	Parent
FYE Mar 2024	41.3	−1.4%	Parent
FYE Mar 2025	41.2	−0.2%	Parent
FYE Mar 2026	41.1	−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 19.7years

Change · 10 yrs +1.4 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	18.3	n/a	Parent
FYE Mar 2018	18.7	+2.2%	Parent
FYE Mar 2019	18.9	+1.1%	Parent
FYE Mar 2020	19.4	+2.6%	Parent
FYE Mar 2021	20.4	+5.2%	Parent
FYE Mar 2022	20.6	+1.0%	Parent
FYE Mar 2023	20.5	−0.5%	Parent
FYE Mar 2024	19.9	−2.9%	Parent
FYE Mar 2025	19.8	−0.5%	Parent
FYE Mar 2026	19.7	−0.5%	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 5,616people

Change · 10 yrs +477 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	5,139	n/a	n/a
FYE Mar 2018	5,787	+12.6%	n/a
FYE Mar 2019	5,513	−4.7%	n/a
FYE Mar 2020	5,126	−7.0%	n/a
FYE Mar 2021	5,061	−1.3%	n/a
FYE Mar 2022	5,630	+11.2%	n/a
FYE Mar 2023	6,243	+10.9%	n/a
FYE Mar 2024	5,371	−14.0%	n/a
FYE Mar 2025	5,481	+2.0%	n/a
FYE Mar 2026	5,616	+2.5%	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 ¥34.0m

Change · 10 yrs +¥8.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	25.4	n/a	Cons.
FYE Mar 2018	30.0	+18.2%	Cons.
FYE Mar 2019	29.2	−2.7%	Cons.
FYE Mar 2020	25.2	−13.7%	Cons.
FYE Mar 2021	26.8	+6.2%	Cons.
FYE Mar 2022	33.6	+25.6%	Cons.
FYE Mar 2023	35.9	+6.6%	Cons.
FYE Mar 2024	33.6	−6.4%	Cons.
FYE Mar 2025	34.3	+2.0%	Cons.
FYE Mar 2026	34.0	−0.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥7.7m

Change · 10 yrs +¥0.3m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons.
FYE Mar 2018	9.8	+33.0%	Cons.
FYE Mar 2019	9.1	−6.7%	Cons.
FYE Mar 2020	7.0	−23.1%	Cons.
FYE Mar 2021	7.4	+6.0%	Cons.
FYE Mar 2022	10.5	+41.7%	Cons.
FYE Mar 2023	11.2	+6.6%	Cons.
FYE Mar 2024	8.5	−24.5%	Cons.
FYE Mar 2025	8.2	−3.0%	Cons.
FYE Mar 2026	7.7	−6.5%	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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SMC’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/6273/company.json ·/api/6273/history.json ·/api/6273/ceo.json ·/api/6273/financials.json ·/api/6273/financials/segment.json ·/api/6273/financials/pl.json ·/api/6273/financials/cf.json ·/api/6273/financials/bs.json ·/api/6273/financials/employee.json ·/api/6273/financials/stock.json ·/api/6273/financials.csv ·/api/6273/financials_history.csv

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