Financials

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

FYE Mar 2026 · Revenue¥178bnYoY +8.8%

FYE Mar 2026 · Operating profit¥38bnYoY +21.0%

FYE Mar 2026 · Net profit¥28bnYoY +17.6%

FYE Mar 2026 · Equity ratio63.6%YoY +1.4pp

FYE Mar 2026 · Group employees2,658YoY −2

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥81bn	n/a	¥4.1bn	n/a	5.1%	¥2.7bn	Koie Yasuyuki	—
FYE Mar 2018Consolidated	¥79bn	−2.3%	¥3.8bn	−7.1%	4.8%	¥2.8bn	Koie Yasuyuki	—
FYE Mar 2019Consolidated	¥92bn	+16.5%	¥6.6bn	+71.6%	7.1%	¥4.5bn	Koie Yasuyuki	—
FYE Mar 2020Consolidated	¥97bn	+4.6%	¥9.9bn	+51.1%	10.3%	¥7.2bn	Koie Yasuyuki	FY18 operating profit reaches ¥6.6bn on revenue of ¥92.2bn
FYE Mar 2021Consolidated	¥101bn	+4.3%	¥9.6bn	−3.3%	9.5%	¥7.1bn	Uchikura Masaki	—
FYE Mar 2022Consolidated	¥112bn	+11.4%	¥11bn	+13.3%	9.7%	¥9.2bn	Uchikura Masaki	Organo USA Inc. established — entry into the Americas
FYE Mar 2023Consolidated	¥132bn	+18.2%	¥15bn	+40.2%	11.5%	¥12bn	Uchikura Masaki	Moves to the Prime Market in the TSE segment restructuring
FYE Mar 2024Consolidated	¥150bn	+13.5%	¥23bn	+48.2%	15.0%	¥17bn	Yamada Masayuki	FY22 revenue ¥132.4bn, operating profit ¥15.2bn
FYE Mar 2025Consolidated	¥163bn	+8.6%	¥31bn	+38.0%	19.1%	¥24bn	Yamada Masayuki	Organo Ecotechno absorbed into the parent
FYE Mar 2026Consolidated	¥178bn	+8.8%	¥38bn	+21.0%	21.2%	¥28bn	Yamada Masayuki	FY24 revenue ¥163.2bn, operating profit ¥31.1bn; Tosoh holds about 44%

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 ¥178bn

CAGR · 10 yrs +9.1%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	81.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.2	−2.3%	Cons. · Japanese GAAP
FYE Mar 2019	92.3	+16.5%	Cons. · Japanese GAAP
FYE Mar 2020	96.5	+4.6%	Cons. · Japanese GAAP
FYE Mar 2021	101	+4.3%	Cons. · Japanese GAAP
FYE Mar 2022	112	+11.4%	Cons. · Japanese GAAP
FYE Mar 2023	132	+18.2%	Cons. · Japanese GAAP
FYE Mar 2024	150	+13.5%	Cons. · Japanese GAAP
FYE Mar 2025	163	+8.6%	Cons. · Japanese GAAP
FYE Mar 2026	178	+8.8%	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 ¥113bn

CAGR · 10 yrs +6.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	62.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.1	−3.8%	Cons. · Japanese GAAP
FYE Mar 2019	69.4	+15.4%	Cons. · Japanese GAAP
FYE Mar 2020	69.2	−0.2%	Cons. · Japanese GAAP
FYE Mar 2021	74.3	+7.3%	Cons. · Japanese GAAP
FYE Mar 2022	83.6	+12.4%	Cons. · Japanese GAAP
FYE Mar 2023	97.4	+16.6%	Cons. · Japanese GAAP
FYE Mar 2024	107	+9.3%	Cons. · Japanese GAAP
FYE Mar 2025	108	+1.5%	Cons. · Japanese GAAP
FYE Mar 2026	113	+4.1%	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 ¥65bn

CAGR · 10 yrs +14.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	18.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.2	+2.7%	Cons. · Japanese GAAP
FYE Mar 2019	22.9	+19.7%	Cons. · Japanese GAAP
FYE Mar 2020	27.3	+19.0%	Cons. · Japanese GAAP
FYE Mar 2021	26.3	−3.5%	Cons. · Japanese GAAP
FYE Mar 2022	28.5	+8.3%	Cons. · Japanese GAAP
FYE Mar 2023	35.0	+22.7%	Cons. · Japanese GAAP
FYE Mar 2024	43.8	+25.3%	Cons. · Japanese GAAP
FYE Mar 2025	55.2	+25.9%	Cons. · Japanese GAAP
FYE Mar 2026	65.1	+17.9%	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 ¥27bn

CAGR · 10 yrs +7.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.3	+5.5%	Cons. · Japanese GAAP
FYE Mar 2019	16.4	+6.7%	Cons. · Japanese GAAP
FYE Mar 2020	17.4	+6.2%	Cons. · Japanese GAAP
FYE Mar 2021	16.7	−3.6%	Cons. · Japanese GAAP
FYE Mar 2022	17.7	+5.5%	Cons. · Japanese GAAP
FYE Mar 2023	19.8	+11.9%	Cons. · Japanese GAAP
FYE Mar 2024	21.3	+7.8%	Cons. · Japanese GAAP
FYE Mar 2025	24.1	+13.0%	Cons. · Japanese GAAP
FYE Mar 2026	27.4	+14.0%	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 ¥38bn

CAGR · 10 yrs +27.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.8	−7.1%	Cons. · Japanese GAAP
FYE Mar 2019	6.6	+71.6%	Cons. · Japanese GAAP
FYE Mar 2020	9.9	+51.1%	Cons. · Japanese GAAP
FYE Mar 2021	9.6	−3.3%	Cons. · Japanese GAAP
FYE Mar 2022	10.9	+13.3%	Cons. · Japanese GAAP
FYE Mar 2023	15.2	+40.2%	Cons. · Japanese GAAP
FYE Mar 2024	22.5	+48.2%	Cons. · Japanese GAAP
FYE Mar 2025	31.1	+38.0%	Cons. · Japanese GAAP
FYE Mar 2026	37.6	+21.0%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥0.8bn

CAGR · 10 yrs +16.3%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.3	+22.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.3	+1.6%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	+47.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.5	+18.5%	Cons. · Japanese GAAP
FYE Mar 2022	0.9	+103.5%	Cons. · Japanese GAAP
FYE Mar 2023	1.0	+5.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.1	+16.8%	Cons. · Japanese GAAP
FYE Mar 2025	0.8	−31.7%	Cons. · Japanese GAAP
FYE Mar 2026	0.8	+4.0%	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 ¥330m

CAGR · 10 yrs +8.4%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	160	n/a	Cons. · Japanese GAAP
FYE Mar 2018	143	−10.6%	Cons. · Japanese GAAP
FYE Mar 2019	279	+95.1%	Cons. · Japanese GAAP
FYE Mar 2020	362	+29.7%	Cons. · Japanese GAAP
FYE Mar 2021	133	−63.3%	Cons. · Japanese GAAP
FYE Mar 2022	229	+72.2%	Cons. · Japanese GAAP
FYE Mar 2023	170	−25.8%	Cons. · Japanese GAAP
FYE Mar 2024	261	+53.5%	Cons. · Japanese GAAP
FYE Mar 2025	262	+0.4%	Cons. · Japanese GAAP
FYE Mar 2026	330	+26.0%	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 ¥38bn

CAGR · 10 yrs +27.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	−5.5%	Cons. · Japanese GAAP
FYE Mar 2019	6.5	+66.2%	Cons. · Japanese GAAP
FYE Mar 2020	9.9	+51.9%	Cons. · Japanese GAAP
FYE Mar 2021	9.9	−0.3%	Cons. · Japanese GAAP
FYE Mar 2022	11.5	+16.6%	Cons. · Japanese GAAP
FYE Mar 2023	16.0	+38.8%	Cons. · Japanese GAAP
FYE Mar 2024	23.4	+46.2%	Cons. · Japanese GAAP
FYE Mar 2025	31.6	+35.1%	Cons. · Japanese GAAP
FYE Mar 2026	38.1	+20.5%	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 ¥0.2bn

CAGR · 10 yrs +35.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−76.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	+1200.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−76.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	+144.4%	Cons. · Japanese GAAP
FYE Mar 2022	1.2	+5286.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−96.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.3	+469.6%	Cons. · Japanese GAAP
FYE Mar 2025	0.7	+177.9%	Cons. · Japanese GAAP
FYE Mar 2026	0.2	−73.2%	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 ¥15.0m

CAGR · 10 yrs −23.9%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	175	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.0	−95.4%	Cons. · Japanese GAAP
FYE Mar 2019	185	+2212.5%	Cons. · Japanese GAAP
FYE Mar 2020	88.0	−52.4%	Cons. · Japanese GAAP
FYE Mar 2021	227	+158.0%	Cons. · Japanese GAAP
FYE Mar 2022	35.0	−84.6%	Cons. · Japanese GAAP
FYE Mar 2023	31.0	−11.4%	Cons. · Japanese GAAP
FYE Mar 2024	55.0	+77.4%	Cons. · Japanese GAAP
FYE Mar 2025	9.0	−83.6%	Cons. · Japanese GAAP
FYE Mar 2026	15.0	+66.7%	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 ¥28bn

CAGR · 10 yrs +29.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	+1.8%	Cons. · Japanese GAAP
FYE Mar 2019	4.5	+60.1%	Cons. · Japanese GAAP
FYE Mar 2020	7.2	+60.9%	Cons. · Japanese GAAP
FYE Mar 2021	7.1	−1.2%	Cons. · Japanese GAAP
FYE Mar 2022	9.2	+30.2%	Cons. · Japanese GAAP
FYE Mar 2023	11.7	+27.4%	Cons. · Japanese GAAP
FYE Mar 2024	17.3	+47.6%	Cons. · Japanese GAAP
FYE Mar 2025	24.2	+39.5%	Cons. · Japanese GAAP
FYE Mar 2026	28.4	+17.6%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 36.6%

Average · 10 yrs 27.8%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	23.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	24.8	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	28.3	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	26.2	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	25.4	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	26.4	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	29.2	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	33.8	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2026	36.6	+2.8pp	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 21.2%

Average · 10 yrs 11.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	7.1	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2020	10.3	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2021	9.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	9.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	11.5	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2024	15.0	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	19.1	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2026	21.2	+2.1pp	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 21.5%

Average · 10 yrs 11.6%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	7.1	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	10.3	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2021	9.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	10.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	12.1	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2024	15.6	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	19.4	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2026	21.5	+2.1pp	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 16.0%

Average · 10 yrs 8.6%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	4.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	7.4	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2021	7.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	8.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	8.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	11.5	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	14.8	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	16.0	+1.2pp	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 63.4%

Average · 10 yrs 72.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	77.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	75.8	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	75.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	71.7	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	73.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	74.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	73.6	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	70.8	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	66.2	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2026	63.4	−2.8pp	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 15.4%

Average · 10 yrs 16.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	17.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	17.7	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	18.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	16.6	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	15.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	14.9	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	14.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	14.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	15.4	+0.7pp	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 ¥225bn

CAGR · 10 yrs +10.0%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	95.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	96.0	+0.7%	Cons. · Japanese GAAP
FYE Mar 2019	101	+5.4%	Cons. · Japanese GAAP
FYE Mar 2020	101	+0.2%	Cons. · Japanese GAAP
FYE Mar 2021	115	+13.4%	Cons. · Japanese GAAP
FYE Mar 2022	131	+13.5%	Cons. · Japanese GAAP
FYE Mar 2023	165	+26.3%	Cons. · Japanese GAAP
FYE Mar 2024	183	+10.8%	Cons. · Japanese GAAP
FYE Mar 2025	194	+6.4%	Cons. · Japanese GAAP
FYE Mar 2026	225	+15.7%	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 ¥143bn

CAGR · 10 yrs +12.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	48.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.5	+5.4%	Cons. · Japanese GAAP
FYE Mar 2019	54.7	+6.0%	Cons. · Japanese GAAP
FYE Mar 2020	60.7	+11.1%	Cons. · Japanese GAAP
FYE Mar 2021	67.2	+10.7%	Cons. · Japanese GAAP
FYE Mar 2022	75.8	+12.8%	Cons. · Japanese GAAP
FYE Mar 2023	86.2	+13.6%	Cons. · Japanese GAAP
FYE Mar 2024	102	+18.3%	Cons. · Japanese GAAP
FYE Mar 2025	121	+18.7%	Cons. · Japanese GAAP
FYE Mar 2026	143	+18.2%	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 ¥34bn

CAGR · 10 yrs +8.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	16.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.5	−8.4%	Cons. · Japanese GAAP
FYE Mar 2019	13.7	−11.8%	Cons. · Japanese GAAP
FYE Mar 2020	9.7	−28.7%	Cons. · Japanese GAAP
FYE Mar 2021	16.0	+64.3%	Cons. · Japanese GAAP
FYE Mar 2022	15.6	−2.4%	Cons. · Japanese GAAP
FYE Mar 2023	33.0	+111.3%	Cons. · Japanese GAAP
FYE Mar 2024	36.5	+10.4%	Cons. · Japanese GAAP
FYE Mar 2025	22.6	−38.1%	Cons. · Japanese GAAP
FYE Mar 2026	34.4	+52.5%	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 ¥28bn

CAGR · 10 yrs +7.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	14.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.1	−1.6%	Cons. · Japanese GAAP
FYE Mar 2019	13.5	−4.4%	Cons. · Japanese GAAP
FYE Mar 2020	7.6	−43.2%	Cons. · Japanese GAAP
FYE Mar 2021	14.5	+89.8%	Cons. · Japanese GAAP
FYE Mar 2022	9.9	−31.5%	Cons. · Japanese GAAP
FYE Mar 2023	29.1	+193.2%	Cons. · Japanese GAAP
FYE Mar 2024	34.1	+17.0%	Cons. · Japanese GAAP
FYE Mar 2025	18.9	−44.6%	Cons. · Japanese GAAP
FYE Mar 2026	28.4	+50.5%	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 ¥6.0bn

CAGR · 10 yrs +9.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.4	−46.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.2	−85.7%	Cons. · Japanese GAAP
FYE Mar 2020	2.1	+947.5%	Cons. · Japanese GAAP
FYE Mar 2021	1.5	−28.6%	Cons. · Japanese GAAP
FYE Mar 2022	5.7	+280.9%	Cons. · Japanese GAAP
FYE Mar 2023	3.9	−31.6%	Cons. · Japanese GAAP
FYE Mar 2024	2.4	−38.4%	Cons. · Japanese GAAP
FYE Mar 2025	3.7	+53.3%	Cons. · Japanese GAAP
FYE Mar 2026	6.0	+63.0%	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 ¥1.6bn

CAGR · 10 yrs +5.1%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.2	+16.7%	Cons. · Japanese GAAP
FYE Mar 2019	1.2	+2.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.1	−7.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.1	−0.7%	Cons. · Japanese GAAP
FYE Mar 2022	1.1	−2.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.9	−12.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.0	+3.9%	Cons. · Japanese GAAP
FYE Mar 2025	1.1	+13.6%	Cons. · Japanese GAAP
FYE Mar 2026	1.6	+40.4%	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 63.6%

Average · 10 yrs 56.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	51.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.7	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2019	54.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	59.9	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2021	58.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	58.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	52.3	−5.8pp	Cons. · Japanese GAAP
FYE Mar 2024	55.8	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	62.2	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2026	63.6	+1.4pp	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 24.1%

Average · 10 yrs 26.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	34.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.0	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2019	25.0	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2020	16.0	−8.9pp	Cons. · Japanese GAAP
FYE Mar 2021	23.8	+7.8pp	Cons. · Japanese GAAP
FYE Mar 2022	20.6	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	38.3	+17.7pp	Cons. · Japanese GAAP
FYE Mar 2024	35.8	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2025	18.7	−17.1pp	Cons. · Japanese GAAP
FYE Mar 2026	24.1	+5.4pp	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 19.9%

Average · 10 yrs 12.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	8.1	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2020	11.8	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2021	10.5	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	12.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2023	13.6	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	17.0	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2025	20.0	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	19.9	−0.1pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 12.6%

Average · 10 yrs 7.2%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	4.4	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	6.2	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	7.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	7.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	9.5	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	12.4	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	12.6	+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 0.79×

CAGR · 10 yrs −0.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.85	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.82	−3.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.91	+10.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.95	+4.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.88	−8.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.86	−1.9%	Cons. · Japanese GAAP
FYE Mar 2023	0.80	−6.5%	Cons. · Japanese GAAP
FYE Mar 2024	0.82	+2.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.84	+2.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.79	−5.9%	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 ¥13bn

CAGR · 10 yrs +7.9%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.6	−90.6%	Cons. · Japanese GAAP
FYE Mar 2019	5.6	+804.8%	Cons. · Japanese GAAP
FYE Mar 2020	8.6	+51.5%	Cons. · Japanese GAAP
FYE Mar 2021	-4.6	−153.6%	Cons. · Japanese GAAP
FYE Mar 2022	10.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-18.5	−271.8%	Cons. · Japanese GAAP
FYE Mar 2024	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	21.1	+466.3%	Cons. · Japanese GAAP
FYE Mar 2026	13.1	−37.9%	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 -¥2.7bn

Average · 10 yrs -¥1.4bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-2.7	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 ¥3.1bn

Average · 10 yrs -¥1.2bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-2.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-2.6	−152.5%	Cons. · Japanese GAAP
FYE Mar 2023	14.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-0.6	−104.4%	Cons. · Japanese GAAP
FYE Mar 2025	-20.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	3.1	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 ¥31bn

CAGR · 10 yrs +11.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.7	−23.7%	Cons. · Japanese GAAP
FYE Mar 2019	11.3	+30.3%	Cons. · Japanese GAAP
FYE Mar 2020	13.8	+22.1%	Cons. · Japanese GAAP
FYE Mar 2021	12.8	−7.0%	Cons. · Japanese GAAP
FYE Mar 2022	20.2	+57.7%	Cons. · Japanese GAAP
FYE Mar 2023	15.6	−23.0%	Cons. · Japanese GAAP
FYE Mar 2024	17.6	+13.4%	Cons. · Japanese GAAP
FYE Mar 2025	16.8	−5.1%	Cons. · Japanese GAAP
FYE Mar 2026	31.1	+85.4%	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 ¥10bn

CAGR · 10 yrs +7.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.7	−113.0%	Cons. · Japanese GAAP
FYE Mar 2019	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	7.5	+37.4%	Cons. · Japanese GAAP
FYE Mar 2021	-5.8	−177.4%	Cons. · Japanese GAAP
FYE Mar 2022	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-19.8	−314.1%	Cons. · Japanese GAAP
FYE Mar 2024	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	19.0	+720.9%	Cons. · Japanese GAAP
FYE Mar 2026	10.4	−45.4%	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 7.4%

Average · 10 yrs 3.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	8.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.8	−7.4pp	Cons. · Japanese GAAP
FYE Mar 2019	6.1	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2020	8.9	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	-4.6	−13.4pp	Cons. · Japanese GAAP
FYE Mar 2022	9.6	+14.2pp	Cons. · Japanese GAAP
FYE Mar 2023	-14.0	−23.6pp	Cons. · Japanese GAAP
FYE Mar 2024	2.5	+16.5pp	Cons. · Japanese GAAP
FYE Mar 2025	12.9	+10.4pp	Cons. · Japanese GAAP
FYE Mar 2026	7.4	−5.6pp	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 -¥3.3bn

Average · 10 yrs -¥5.5bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-6.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-3.2	−179.4%	Cons. · Japanese GAAP
FYE Mar 2022	4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-17.5	−482.1%	Cons. · Japanese GAAP
FYE Mar 2024	-18.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-3.3	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 ¥630bn

Change · 10 yrs +¥601bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	28.9	n/a
FYE Mar 2018	37.2	n/a
FYE Mar 2019	36.5	n/a
FYE Mar 2020	63.8	n/a
FYE Mar 2021	77.2	n/a
FYE Mar 2022	117	n/a
FYE Mar 2023	167	n/a
FYE Mar 2024	356	n/a
FYE Mar 2025	295	n/a
FYE Mar 2026	630	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 13,590¥

Change · 10 yrs +13,092¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	498	n/a
FYE Mar 2018	3,212	n/a
FYE Mar 2019	3,147	n/a
FYE Mar 2020	5,509	n/a
FYE Mar 2021	6,661	n/a
FYE Mar 2022	10,114	n/a
FYE Mar 2023	3,606	n/a
FYE Mar 2024	7,689	n/a
FYE Mar 2025	6,357	n/a
FYE Mar 2026	13,590	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 46,359,000shares

Change · 10 yrs −11,590,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	57,949,000	Parent
FYE Mar 2018	11,589,000	Parent
FYE Mar 2019	11,589,000	Parent
FYE Mar 2020	11,589,000	Parent
FYE Mar 2021	11,589,000	Parent
FYE Mar 2022	11,589,000	Parent
FYE Mar 2023	46,359,000	Parent
FYE Mar 2024	46,359,000	Parent
FYE Mar 2025	46,359,000	Parent
FYE Mar 2026	46,359,000	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 617.74¥

Change · 10 yrs +380.56¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	237.18	Cons.
FYE Mar 2018	241.50	Cons.
FYE Mar 2019	97.12	Cons.
FYE Mar 2020	156.51	Cons.
FYE Mar 2021	154.18	Cons.
FYE Mar 2022	200.67	Cons.
FYE Mar 2023	255.77	Cons.
FYE Mar 2024	376.92	Cons.
FYE Mar 2025	525.37	Cons.
FYE Mar 2026	617.74	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 3,083.80¥

Change · 10 yrs +2,239.89¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	843.91	Cons. · Japanese GAAP
FYE Mar 2018	4,447.23	Cons. · Japanese GAAP
FYE Mar 2019	4,716.28	Cons. · Japanese GAAP
FYE Mar 2020	5,239.19	Cons. · Japanese GAAP
FYE Mar 2021	5,799.81	Cons. · Japanese GAAP
FYE Mar 2022	6,543.79	Cons. · Japanese GAAP
FYE Mar 2023	1,858.75	Cons. · Japanese GAAP
FYE Mar 2024	2,198.67	Cons. · Japanese GAAP
FYE Mar 2025	2,608.94	Cons. · Japanese GAAP
FYE Mar 2026	3,083.80	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 22.00×

Average · 10 yrs 13.27×

Fiscal year	PER ×	Basis
FYE Mar 2017	10.50	Cons.
FYE Mar 2018	13.30	Cons.
FYE Mar 2019	8.10	Cons.
FYE Mar 2020	8.80	Cons.
FYE Mar 2021	10.80	Cons.
FYE Mar 2022	12.60	Cons.
FYE Mar 2023	14.10	Cons.
FYE Mar 2024	20.40	Cons.
FYE Mar 2025	12.10	Cons.
FYE Mar 2026	22.00	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 4.37×

Average · 10 yrs 1.79×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.59	Cons.
FYE Mar 2018	0.72	Cons.
FYE Mar 2019	0.66	Cons.
FYE Mar 2020	1.04	Cons.
FYE Mar 2021	1.14	Cons.
FYE Mar 2022	1.53	Cons.
FYE Mar 2023	1.92	Cons.
FYE Mar 2024	3.47	Cons.
FYE Mar 2025	2.42	Cons.
FYE Mar 2026	4.37	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 2,658people

Change · 10 yrs +558 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	2,100	n/a	Cons.
FYE Mar 2018	2,179	+3.8%	Cons.
FYE Mar 2019	2,186	+0.3%	Cons.
FYE Mar 2020	2,249	+2.9%	Cons.
FYE Mar 2021	2,319	+3.1%	Cons.
FYE Mar 2022	2,476	+6.8%	Cons.
FYE Mar 2023	2,506	+1.2%	Cons.
FYE Mar 2024	2,512	+0.2%	Cons.
FYE Mar 2025	2,660	+5.9%	Cons.
FYE Mar 2026	2,658	−0.1%	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 1,283people

Change · 10 yrs +272 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,011	n/a	Parent
FYE Mar 2018	1,018	+0.7%	Parent
FYE Mar 2019	1,023	+0.5%	Parent
FYE Mar 2020	1,051	+2.7%	Parent
FYE Mar 2021	1,072	+2.0%	Parent
FYE Mar 2022	1,090	+1.7%	Parent
FYE Mar 2023	1,085	−0.5%	Parent
FYE Mar 2024	1,142	+5.3%	Parent
FYE Mar 2025	1,227	+7.4%	Parent
FYE Mar 2026	1,283	+4.6%	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 1,037万円

Change · 8 yrs +301万円

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	736	n/a	Parent
FYE Mar 2020	800	+8.7%	Parent
FYE Mar 2021	786	−1.8%	Parent
FYE Mar 2022	808	+2.9%	Parent
FYE Mar 2023	821	+1.6%	Parent
FYE Mar 2024	852	+3.8%	Parent
FYE Mar 2025	907	+6.5%	Parent
FYE Mar 2026	1,037	+14.3%	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 43.7years

Change · 8 yrs +0.1 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	43.6	n/a	Parent
FYE Mar 2020	43.5	−0.2%	Parent
FYE Mar 2021	43.4	−0.2%	Parent
FYE Mar 2022	43.6	+0.5%	Parent
FYE Mar 2023	43.9	+0.7%	Parent
FYE Mar 2024	43.7	−0.5%	Parent
FYE Mar 2025	43.5	−0.5%	Parent
FYE Mar 2026	43.7	+0.5%	Parent

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

Average length of service

FYE Mar 2026 15.5years

Change · 8 yrs −0.6 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	16.1	n/a	Parent
FYE Mar 2020	15.9	−1.2%	Parent
FYE Mar 2021	16.0	+0.6%	Parent
FYE Mar 2022	16.3	+1.9%	Parent
FYE Mar 2023	16.6	+1.8%	Parent
FYE Mar 2024	16.5	−0.6%	Parent
FYE Mar 2025	15.6	−5.5%	Parent
FYE Mar 2026	15.5	−0.6%	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 ¥66.8m

Change · 10 yrs +¥28.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	38.6	n/a	Cons.
FYE Mar 2018	36.4	−5.9%	Cons.
FYE Mar 2019	42.2	+16.1%	Cons.
FYE Mar 2020	42.9	+1.7%	Cons.
FYE Mar 2021	43.4	+1.1%	Cons.
FYE Mar 2022	45.3	+4.3%	Cons.
FYE Mar 2023	52.8	+16.8%	Cons.
FYE Mar 2024	59.9	+13.3%	Cons.
FYE Mar 2025	61.4	+2.5%	Cons.
FYE Mar 2026	66.8	+8.9%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥14.2m

Change · 10 yrs +¥12.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.0	n/a	Cons.
FYE Mar 2018	1.8	−10.5%	Cons.
FYE Mar 2019	3.0	+71.1%	Cons.
FYE Mar 2020	4.4	+46.9%	Cons.
FYE Mar 2021	4.1	−6.2%	Cons.
FYE Mar 2022	4.4	+6.1%	Cons.
FYE Mar 2023	6.1	+38.5%	Cons.
FYE Mar 2024	9.0	+47.8%	Cons.
FYE Mar 2025	11.7	+30.4%	Cons.
FYE Mar 2026	14.2	+21.1%	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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