Financials

Daifuku: FYE Dec 2025 and ten years of results (50 metrics)

FYE Dec 2025 · Revenue¥661bnYoY +17.3%

FYE Dec 2025 · Operating profit¥101bnYoY +40.9%

FYE Dec 2025 · Net profit¥78bnYoY +36.8%

FYE Dec 2025 · Equity ratio59.9%YoY +2.1pp

FYE Dec 2025 · Group employees11,417YoY +375

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥321bn	n/a	¥23bn	n/a	7.2%	¥17bn	Hojo Masaki	—
FYE Mar 2018Consolidated	¥405bn	+26.2%	¥40bn	+72.8%	9.9%	¥29bn	Hojo Masaki	—
FYE Mar 2019Consolidated	¥459bn	+13.5%	¥55bn	+37.0%	11.9%	¥40bn	Hojo Masaki	—
FYE Mar 2020Consolidated	¥444bn	−3.4%	¥40bn	−25.9%	9.1%	¥28bn	Shimodai Hiroshi	Sales <span class="en-history_money" data-yen="459500000000" data-year="2019">$4.2B (¥460bn)</span> — 1.7× in four years
FYE Mar 2021Consolidated	¥474bn	+6.8%	¥45bn	+10.0%	9.4%	¥32bn	Shimodai Hiroshi	—
FYE Mar 2022Consolidated	¥512bn	+8.1%	¥50bn	+12.8%	9.8%	¥36bn	Shimodai Hiroshi	—
FYE Mar 2023Consolidated	¥602bn	+17.5%	¥59bn	+17.1%	9.8%	¥41bn	Shimodai Hiroshi	Contec taken private; parent moves to the Prime market
FYE Mar 2024Consolidated	¥611bn	+1.6%	¥62bn	+5.5%	10.2%	¥45bn	Shimodai Hiroshi	—
FYE Dec 2024Consolidated	¥563bn	−7.9%	¥72bn	+15.2%	12.7%	¥57bn	Shimodai Hiroshi	Year-end moved from March to December after 87 years
FYE Dec 2025Consolidated	¥661bn	+17.3%	¥101bn	+40.9%	15.3%	¥78bn	Shimodai Hiroshi	<a class="en-history_person" href="/tse/6383/executives/ceo/terai-tomoaki/" hreflang="ja">Terai Tomoaki</a> becomes president; record operating margin of 15.3%

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 Dec 2025 ¥661bn

CAGR · 10 yrs +8.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	321	n/a	Cons. · Japanese GAAP
FYE Mar 2018	405	+26.2%	Cons. · Japanese GAAP
FYE Mar 2019	459	+13.5%	Cons. · Japanese GAAP
FYE Mar 2020	444	−3.4%	Cons. · Japanese GAAP
FYE Mar 2021	474	+6.8%	Cons. · Japanese GAAP
FYE Mar 2022	512	+8.1%	Cons. · Japanese GAAP
FYE Mar 2023	602	+17.5%	Cons. · Japanese GAAP
FYE Mar 2024	611	+1.6%	Cons. · Japanese GAAP
FYE Dec 2024	563	−7.9%	Cons. · Japanese GAAP
FYE Dec 2025	661	+17.3%	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 Dec 2025 ¥499bn

CAGR · 10 yrs +7.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	256	n/a	Cons. · Japanese GAAP
FYE Mar 2018	322	+25.5%	Cons. · Japanese GAAP
FYE Mar 2019	358	+11.3%	Cons. · Japanese GAAP
FYE Mar 2020	358	−0.1%	Cons. · Japanese GAAP
FYE Mar 2021	386	+7.8%	Cons. · Japanese GAAP
FYE Mar 2022	418	+8.4%	Cons. · Japanese GAAP
FYE Mar 2023	492	+17.7%	Cons. · Japanese GAAP
FYE Mar 2024	495	+0.6%	Cons. · Japanese GAAP
FYE Dec 2024	438	−11.4%	Cons. · Japanese GAAP
FYE Dec 2025	499	+13.8%	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 Dec 2025 ¥162bn

CAGR · 10 yrs +10.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	64.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.1	+29.0%	Cons. · Japanese GAAP
FYE Mar 2019	101	+21.9%	Cons. · Japanese GAAP
FYE Mar 2020	85.8	−15.2%	Cons. · Japanese GAAP
FYE Mar 2021	88.2	+2.7%	Cons. · Japanese GAAP
FYE Mar 2022	94.3	+7.0%	Cons. · Japanese GAAP
FYE Mar 2023	110	+16.4%	Cons. · Japanese GAAP
FYE Mar 2024	117	+6.2%	Cons. · Japanese GAAP
FYE Dec 2024	125	+7.0%	Cons. · Japanese GAAP
FYE Dec 2025	162	+29.6%	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 Dec 2025 ¥61bn

CAGR · 10 yrs +4.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	41.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	43.2	+4.5%	Cons. · Japanese GAAP
FYE Mar 2019	46.6	+7.9%	Cons. · Japanese GAAP
FYE Mar 2020	45.3	−2.7%	Cons. · Japanese GAAP
FYE Mar 2021	43.6	−3.8%	Cons. · Japanese GAAP
FYE Mar 2022	44.0	+1.0%	Cons. · Japanese GAAP
FYE Mar 2023	50.9	+15.7%	Cons. · Japanese GAAP
FYE Mar 2024	54.5	+7.1%	Cons. · Japanese GAAP
FYE Dec 2024	53.2	−2.4%	Cons. · Japanese GAAP
FYE Dec 2025	60.8	+14.3%	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 Dec 2025 ¥101bn

CAGR · 10 yrs +17.8%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	23.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	39.9	+72.8%	Cons. · Japanese GAAP
FYE Mar 2019	54.7	+37.0%	Cons. · Japanese GAAP
FYE Mar 2020	40.5	−25.9%	Cons. · Japanese GAAP
FYE Mar 2021	44.6	+10.0%	Cons. · Japanese GAAP
FYE Mar 2022	50.3	+12.8%	Cons. · Japanese GAAP
FYE Mar 2023	58.9	+17.1%	Cons. · Japanese GAAP
FYE Mar 2024	62.1	+5.5%	Cons. · Japanese GAAP
FYE Dec 2024	71.5	+15.2%	Cons. · Japanese GAAP
FYE Dec 2025	101	+40.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Dec 2025 ¥4.7bn

CAGR · 10 yrs +12.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	+13.4%	Cons. · Japanese GAAP
FYE Mar 2019	1.8	−2.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.7	−5.3%	Cons. · Japanese GAAP
FYE Mar 2021	2.1	+20.0%	Cons. · Japanese GAAP
FYE Mar 2022	2.0	−3.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.8	−10.7%	Cons. · Japanese GAAP
FYE Mar 2024	2.8	+54.9%	Cons. · Japanese GAAP
FYE Dec 2024	4.0	+43.3%	Cons. · Japanese GAAP
FYE Dec 2025	4.7	+17.3%	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 Dec 2025 ¥0.9bn

CAGR · 10 yrs −1.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.7	−29.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.7	−5.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.3	+86.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.8	−36.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.0	+26.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.9	−11.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.7	−25.6%	Cons. · Japanese GAAP
FYE Dec 2024	1.1	+57.9%	Cons. · Japanese GAAP
FYE Dec 2025	0.9	−17.8%	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 Dec 2025 ¥105bn

CAGR · 10 yrs +17.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	23.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.1	+73.0%	Cons. · Japanese GAAP
FYE Mar 2019	55.8	+35.9%	Cons. · Japanese GAAP
FYE Mar 2020	41.0	−26.6%	Cons. · Japanese GAAP
FYE Mar 2021	45.8	+11.9%	Cons. · Japanese GAAP
FYE Mar 2022	51.3	+11.8%	Cons. · Japanese GAAP
FYE Mar 2023	59.8	+16.6%	Cons. · Japanese GAAP
FYE Mar 2024	64.2	+7.4%	Cons. · Japanese GAAP
FYE Dec 2024	74.5	+16.0%	Cons. · Japanese GAAP
FYE Dec 2025	105	+40.5%	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 Dec 2025 ¥6.0bn

CAGR · 10 yrs +30.9%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.1	−73.5%	Cons. · Japanese GAAP
FYE Mar 2019	7.5	+5218.4%	Cons. · Japanese GAAP
FYE Mar 2020	1.0	−86.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.9	−5.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.5	−48.6%	Cons. · Japanese GAAP
FYE Mar 2023	1.2	+153.4%	Cons. · Japanese GAAP
FYE Mar 2024	1.4	+11.6%	Cons. · Japanese GAAP
FYE Dec 2024	2.9	+112.9%	Cons. · Japanese GAAP
FYE Dec 2025	6.0	+107.4%	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 Dec 2025 ¥1.1bn

CAGR · 6 yrs +25.3%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	−46.6%	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	1.7	−22.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.8	−54.8%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Dec 2025	1.1	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 Dec 2025 ¥78bn

CAGR · 10 yrs +18.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	16.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	29.0	+73.2%	Cons. · Japanese GAAP
FYE Mar 2019	39.6	+36.4%	Cons. · Japanese GAAP
FYE Mar 2020	28.1	−29.1%	Cons. · Japanese GAAP
FYE Mar 2021	32.4	+15.4%	Cons. · Japanese GAAP
FYE Mar 2022	35.9	+10.8%	Cons. · Japanese GAAP
FYE Mar 2023	41.2	+15.0%	Cons. · Japanese GAAP
FYE Mar 2024	45.5	+10.2%	Cons. · Japanese GAAP
FYE Dec 2024	57.1	+25.6%	Cons. · Japanese GAAP
FYE Dec 2025	78.1	+36.8%	Cons. · Japanese GAAP

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

Gross margin

FYE Dec 2025 24.5%

Average · 10 yrs 20.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	20.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	22.0	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	19.3	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	18.6	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	18.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	18.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	19.1	+0.8pp	Cons. · Japanese GAAP
FYE Dec 2024	22.2	+3.1pp	Cons. · Japanese GAAP
FYE Dec 2025	24.5	+2.3pp	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 Dec 2025 15.3%

Average · 10 yrs 10.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	7.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.9	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2019	11.9	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	9.1	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2021	9.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	9.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	9.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	10.2	+0.4pp	Cons. · Japanese GAAP
FYE Dec 2024	12.7	+2.6pp	Cons. · Japanese GAAP
FYE Dec 2025	15.3	+2.6pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Dec 2025 15.8%

Average · 10 yrs 10.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.2	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2019	12.2	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	9.2	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2021	9.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	10.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	9.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	10.5	+0.6pp	Cons. · Japanese GAAP
FYE Dec 2024	13.2	+2.7pp	Cons. · Japanese GAAP
FYE Dec 2025	15.8	+2.6pp	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 Dec 2025 11.8%

Average · 10 yrs 7.7%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	5.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	8.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	6.3	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2021	6.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	7.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	6.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	7.4	+0.6pp	Cons. · Japanese GAAP
FYE Dec 2024	10.1	+2.7pp	Cons. · Japanese GAAP
FYE Dec 2025	11.8	+1.7pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE Dec 2025 75.5%

Average · 10 yrs 79.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	79.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	78.0	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	80.7	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	81.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	81.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	81.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	80.9	−0.8pp	Cons. · Japanese GAAP
FYE Dec 2024	77.8	−3.1pp	Cons. · Japanese GAAP
FYE Dec 2025	75.5	−2.3pp	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 Dec 2025 9.2%

Average · 10 yrs 9.8%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	12.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.7	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2019	10.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	10.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	9.2	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	8.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	8.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	8.9	+0.5pp	Cons. · Japanese GAAP
FYE Dec 2024	9.4	+0.5pp	Cons. · Japanese GAAP
FYE Dec 2025	9.2	−0.2pp	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 Dec 2025 ¥754bn

CAGR · 10 yrs +10.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	304	n/a	Cons. · Japanese GAAP
FYE Mar 2018	373	+22.9%	Cons. · Japanese GAAP
FYE Mar 2019	410	+9.9%	Cons. · Japanese GAAP
FYE Mar 2020	411	+0.2%	Cons. · Japanese GAAP
FYE Mar 2021	445	+8.4%	Cons. · Japanese GAAP
FYE Mar 2022	483	+8.5%	Cons. · Japanese GAAP
FYE Mar 2023	552	+14.1%	Cons. · Japanese GAAP
FYE Mar 2024	646	+17.2%	Cons. · Japanese GAAP
FYE Dec 2024	689	+6.6%	Cons. · Japanese GAAP
FYE Dec 2025	754	+9.5%	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 Dec 2025 ¥452bn

CAGR · 10 yrs +14.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	139	n/a	Cons. · Japanese GAAP
FYE Mar 2018	188	+35.1%	Cons. · Japanese GAAP
FYE Mar 2019	219	+16.4%	Cons. · Japanese GAAP
FYE Mar 2020	233	+6.5%	Cons. · Japanese GAAP
FYE Mar 2021	257	+10.3%	Cons. · Japanese GAAP
FYE Mar 2022	291	+13.1%	Cons. · Japanese GAAP
FYE Mar 2023	332	+14.2%	Cons. · Japanese GAAP
FYE Mar 2024	358	+7.9%	Cons. · Japanese GAAP
FYE Dec 2024	398	+11.1%	Cons. · Japanese GAAP
FYE Dec 2025	452	+13.4%	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 Dec 2025 ¥0.7bn

CAGR · 10 yrs −36.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	37.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.3	−4.9%	Cons. · Japanese GAAP
FYE Mar 2019	40.0	+13.4%	Cons. · Japanese GAAP
FYE Mar 2020	33.4	−16.5%	Cons. · Japanese GAAP
FYE Mar 2021	35.1	+5.2%	Cons. · Japanese GAAP
FYE Mar 2022	26.4	−25.0%	Cons. · Japanese GAAP
FYE Mar 2023	11.5	−56.5%	Cons. · Japanese GAAP
FYE Mar 2024	9.5	−16.9%	Cons. · Japanese GAAP
FYE Dec 2024	2.4	−74.4%	Cons. · Japanese GAAP
FYE Dec 2025	0.7	−73.2%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Dec 2025 ¥0.7bn

CAGR · 10 yrs −32.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	21.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.3	−20.2%	Cons. · Japanese GAAP
FYE Mar 2019	19.4	+12.5%	Cons. · Japanese GAAP
FYE Mar 2020	11.8	−39.4%	Cons. · Japanese GAAP
FYE Mar 2021	15.5	+32.0%	Cons. · Japanese GAAP
FYE Mar 2022	22.4	+44.4%	Cons. · Japanese GAAP
FYE Mar 2023	10.4	−53.9%	Cons. · Japanese GAAP
FYE Mar 2024	9.4	−9.0%	Cons. · Japanese GAAP
FYE Dec 2024	2.3	−75.2%	Cons. · Japanese GAAP
FYE Dec 2025	0.7	−72.1%	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 Dec 2025 n/a

CAGR · 9 yrs −46.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.0	+16.7%	Cons. · Japanese GAAP
FYE Mar 2019	20.6	+14.3%	Cons. · Japanese GAAP
FYE Mar 2020	21.6	+5.2%	Cons. · Japanese GAAP
FYE Mar 2021	19.6	−9.4%	Cons. · Japanese GAAP
FYE Mar 2022	3.9	−80.1%	Cons. · Japanese GAAP
FYE Mar 2023	1.1	−71.8%	Cons. · Japanese GAAP
FYE Mar 2024	0.1	−90.9%	Cons. · Japanese GAAP
FYE Dec 2024	0.1	−0.0%	Cons. · Japanese GAAP
FYE Dec 2025	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Dec 2025 ¥13bn

CAGR · 10 yrs −1.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.0	−9.0%	Cons. · Japanese GAAP
FYE Mar 2019	12.5	−11.2%	Cons. · Japanese GAAP
FYE Mar 2020	10.1	−18.7%	Cons. · Japanese GAAP
FYE Mar 2021	10.0	−1.2%	Cons. · Japanese GAAP
FYE Mar 2022	10.7	+7.0%	Cons. · Japanese GAAP
FYE Mar 2023	11.5	+6.8%	Cons. · Japanese GAAP
FYE Mar 2024	12.1	+5.9%	Cons. · Japanese GAAP
FYE Dec 2024	12.4	+1.9%	Cons. · Japanese GAAP
FYE Dec 2025	13.0	+4.8%	Cons. · Japanese GAAP

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

Goodwill

FYE Dec 2025 ¥1.9bn

CAGR · 10 yrs −16.5%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.8	−11.0%	Cons. · Japanese GAAP
FYE Mar 2019	7.6	−14.0%	Cons. · Japanese GAAP
FYE Mar 2020	4.9	−35.3%	Cons. · Japanese GAAP
FYE Mar 2021	4.2	−13.9%	Cons. · Japanese GAAP
FYE Mar 2022	4.0	−6.1%	Cons. · Japanese GAAP
FYE Mar 2023	3.8	−3.8%	Cons. · Japanese GAAP
FYE Mar 2024	3.3	−13.3%	Cons. · Japanese GAAP
FYE Dec 2024	2.8	−15.6%	Cons. · Japanese GAAP
FYE Dec 2025	1.9	−30.3%	Cons. · Japanese GAAP

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

Equity ratio

FYE Dec 2025 59.9%

Average · 10 yrs 55.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	45.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	50.4	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2019	53.3	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2020	56.7	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	57.7	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	60.2	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	60.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	55.5	−4.7pp	Cons. · Japanese GAAP
FYE Dec 2024	57.8	+2.3pp	Cons. · Japanese GAAP
FYE Dec 2025	59.9	+2.1pp	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 Dec 2025 0.1%

Average · 10 yrs 10.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	26.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.8	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2019	18.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	14.3	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2021	13.7	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	9.1	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2023	3.5	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2024	2.7	−0.8pp	Cons. · Japanese GAAP
FYE Dec 2024	0.6	−2.0pp	Cons. · Japanese GAAP
FYE Dec 2025	0.1	−0.5pp	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 Dec 2025 17.3%

Average · 10 yrs 13.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	12.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.4	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2019	18.1	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2020	12.0	−6.0pp	Cons. · Japanese GAAP
FYE Mar 2021	12.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	12.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	12.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	12.7	+0.3pp	Cons. · Japanese GAAP
FYE Dec 2024	14.3	+1.7pp	Cons. · Japanese GAAP
FYE Dec 2025	17.3	+3.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Dec 2025 10.4%

Average · 10 yrs 7.8%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2019	9.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	6.8	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2021	7.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	7.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	7.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	7.0	−0.4pp	Cons. · Japanese GAAP
FYE Dec 2024	8.3	+1.3pp	Cons. · Japanese GAAP
FYE Dec 2025	10.4	+2.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Dec 2025 0.88×

CAGR · 10 yrs −2.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.06	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.09	+2.7%	Cons. · Japanese GAAP
FYE Mar 2019	1.12	+3.2%	Cons. · Japanese GAAP
FYE Mar 2020	1.08	−3.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.06	−1.5%	Cons. · Japanese GAAP
FYE Mar 2022	1.06	−0.4%	Cons. · Japanese GAAP
FYE Mar 2023	1.09	+3.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.95	−13.3%	Cons. · Japanese GAAP
FYE Dec 2024	0.82	−13.6%	Cons. · Japanese GAAP
FYE Dec 2025	0.88	+7.1%	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 Dec 2025 ¥76bn

CAGR · 10 yrs +12.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	26.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.5	−56.9%	Cons. · Japanese GAAP
FYE Mar 2019	8.6	−25.6%	Cons. · Japanese GAAP
FYE Mar 2020	13.7	+60.1%	Cons. · Japanese GAAP
FYE Mar 2021	38.2	+178.9%	Cons. · Japanese GAAP
FYE Mar 2022	56.7	+48.3%	Cons. · Japanese GAAP
FYE Mar 2023	20.0	−64.7%	Cons. · Japanese GAAP
FYE Mar 2024	37.1	+85.3%	Cons. · Japanese GAAP
FYE Dec 2024	116	+212.9%	Cons. · Japanese GAAP
FYE Dec 2025	76.1	−34.4%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Dec 2025 -¥24bn

Average · 10 yrs -¥10bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-14.8	−349.1%	Cons. · Japanese GAAP
FYE Mar 2021	-6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-9.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-11.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-29.6	n/a	Cons. · Japanese GAAP
FYE Dec 2024	-2.4	n/a	Cons. · Japanese GAAP
FYE Dec 2025	-24.3	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 Dec 2025 -¥27bn

Average · 10 yrs -¥12bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-4.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-6.9	−151.3%	Cons. · Japanese GAAP
FYE Mar 2020	-18.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-27.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-30.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	22.7	n/a	Cons. · Japanese GAAP
FYE Dec 2024	-36.8	−262.0%	Cons. · Japanese GAAP
FYE Dec 2025	-27.4	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 Dec 2025 ¥245bn

CAGR · 10 yrs +15.9%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	64.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	85.2	+31.4%	Cons. · Japanese GAAP
FYE Mar 2019	90.9	+6.8%	Cons. · Japanese GAAP
FYE Mar 2020	70.9	−22.0%	Cons. · Japanese GAAP
FYE Mar 2021	94.1	+32.7%	Cons. · Japanese GAAP
FYE Mar 2022	119	+26.1%	Cons. · Japanese GAAP
FYE Mar 2023	102	−13.7%	Cons. · Japanese GAAP
FYE Mar 2024	136	+33.3%	Cons. · Japanese GAAP
FYE Dec 2024	220	+61.5%	Cons. · Japanese GAAP
FYE Dec 2025	245	+11.3%	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 Dec 2025 ¥52bn

CAGR · 10 yrs +10.4%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	21.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	−72.3%	Cons. · Japanese GAAP
FYE Mar 2019	14.5	+145.8%	Cons. · Japanese GAAP
FYE Mar 2020	-1.1	−107.5%	Cons. · Japanese GAAP
FYE Mar 2021	32.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	46.9	+46.0%	Cons. · Japanese GAAP
FYE Mar 2023	8.2	−82.6%	Cons. · Japanese GAAP
FYE Mar 2024	7.5	−7.7%	Cons. · Japanese GAAP
FYE Dec 2024	114	+1409.4%	Cons. · Japanese GAAP
FYE Dec 2025	51.8	−54.4%	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 Dec 2025 11.5%

Average · 10 yrs 7.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	−5.5pp	Cons. · Japanese GAAP
FYE Mar 2019	1.9	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	3.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	8.1	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2022	11.1	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2023	3.3	−7.7pp	Cons. · Japanese GAAP
FYE Mar 2024	6.1	+2.7pp	Cons. · Japanese GAAP
FYE Dec 2024	20.6	+14.5pp	Cons. · Japanese GAAP
FYE Dec 2025	11.5	−9.1pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE Dec 2025 ¥245bn

CAGR · 10 yrs +27.4%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	27.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.9	+80.0%	Cons. · Japanese GAAP
FYE Mar 2019	50.9	+2.0%	Cons. · Japanese GAAP
FYE Mar 2020	37.5	−26.4%	Cons. · Japanese GAAP
FYE Mar 2021	58.9	+57.3%	Cons. · Japanese GAAP
FYE Mar 2022	92.3	+56.6%	Cons. · Japanese GAAP
FYE Mar 2023	90.9	−1.5%	Cons. · Japanese GAAP
FYE Mar 2024	127	+39.6%	Cons. · Japanese GAAP
FYE Dec 2024	218	+71.7%	Cons. · Japanese GAAP
FYE Dec 2025	245	+12.2%	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 Dec 2025 ¥1.87tn

Change · 10 yrs +¥1.53tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	344	n/a
FYE Mar 2018	805	n/a
FYE Mar 2019	729	n/a
FYE Mar 2020	867	n/a
FYE Mar 2021	1,374	n/a
FYE Mar 2022	1,114	n/a
FYE Mar 2023	928	n/a
FYE Mar 2024	1,363	n/a
FYE Dec 2024	1,253	n/a
FYE Dec 2025	1,872	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 Dec 2025 4,927¥

Change · 10 yrs +2,148¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,779	n/a
FYE Mar 2018	6,362	n/a
FYE Mar 2019	1,919	n/a
FYE Mar 2020	2,282	n/a
FYE Mar 2021	3,617	n/a
FYE Mar 2022	2,932	n/a
FYE Mar 2023	2,444	n/a
FYE Mar 2024	3,588	n/a
FYE Dec 2024	3,300	n/a
FYE Dec 2025	4,927	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 Dec 2025 379,830,000shares

Change · 10 yrs +256,220,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	123,610,000	Parent
FYE Mar 2018	126,610,000	Parent
FYE Mar 2019	379,830,000	Parent
FYE Mar 2020	379,830,000	Parent
FYE Mar 2021	379,830,000	Parent
FYE Mar 2022	379,830,000	Parent
FYE Mar 2023	379,830,000	Parent
FYE Mar 2024	379,830,000	Parent
FYE Dec 2024	379,830,000	Parent
FYE Dec 2025	379,830,000	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 Dec 2025 212.39¥

Change · 10 yrs +74.81¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	137.58	Cons.
FYE Mar 2018	235.62	Cons.
FYE Mar 2019	104.85	Cons.
FYE Mar 2020	74.32	Cons.
FYE Mar 2021	85.71	Cons.
FYE Mar 2022	94.90	Cons.
FYE Mar 2023	109.11	Cons.
FYE Mar 2024	121.63	Cons.
FYE Dec 2024	154.21	Cons.
FYE Dec 2025	212.39	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Dec 2025 1,188.81¥

Change · 10 yrs +63.56¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,125.26	Cons. · Japanese GAAP
FYE Mar 2018	1,483.92	Cons. · Japanese GAAP
FYE Mar 2019	575.76	Cons. · Japanese GAAP
FYE Mar 2020	613.33	Cons. · Japanese GAAP
FYE Mar 2021	676.78	Cons. · Japanese GAAP
FYE Mar 2022	765.53	Cons. · Japanese GAAP
FYE Mar 2023	874.14	Cons. · Japanese GAAP
FYE Mar 2024	943.61	Cons. · Japanese GAAP
FYE Dec 2024	1,048.08	Cons. · Japanese GAAP
FYE Dec 2025	1,188.81	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Dec 2025 23.20×

Average · 10 yrs 26.58×

Fiscal year	PER ×	Basis
FYE Mar 2017	20.20	Cons.
FYE Mar 2018	27.00	Cons.
FYE Mar 2019	18.30	Cons.
FYE Mar 2020	30.70	Cons.
FYE Mar 2021	42.20	Cons.
FYE Mar 2022	30.90	Cons.
FYE Mar 2023	22.40	Cons.
FYE Mar 2024	29.50	Cons.
FYE Dec 2024	21.40	Cons.
FYE Dec 2025	23.20	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 Dec 2025 4.01×

Average · 10 yrs 3.64×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.43	Cons.
FYE Mar 2018	4.26	Cons.
FYE Mar 2019	3.31	Cons.
FYE Mar 2020	3.70	Cons.
FYE Mar 2021	5.32	Cons.
FYE Mar 2022	3.81	Cons.
FYE Mar 2023	2.78	Cons.
FYE Mar 2024	3.71	Cons.
FYE Dec 2024	3.05	Cons.
FYE Dec 2025	4.01	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 Dec 2025 11,417people

Change · 10 yrs +2,728 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	8,689	n/a	Cons.
FYE Mar 2018	9,193	+5.8%	Cons.
FYE Mar 2019	9,857	+7.2%	Cons.
FYE Mar 2020	10,863	+10.2%	Cons.
FYE Mar 2021	11,697	+7.7%	Cons.
FYE Mar 2022	12,436	+6.3%	Cons.
FYE Mar 2023	13,020	+4.7%	Cons.
FYE Mar 2024	13,071	+0.4%	Cons.
FYE Dec 2024	11,042	−15.5%	Cons.
FYE Dec 2025	11,417	+3.4%	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 Dec 2025 3,858people

Change · 10 yrs +1,377 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,481	n/a	Parent
FYE Mar 2018	2,632	+6.1%	Parent
FYE Mar 2019	2,772	+5.3%	Parent
FYE Mar 2020	2,928	+5.6%	Parent
FYE Mar 2021	3,042	+3.9%	Parent
FYE Mar 2022	3,202	+5.3%	Parent
FYE Mar 2023	3,375	+5.4%	Parent
FYE Mar 2024	3,509	+4.0%	Parent
FYE Dec 2024	3,691	+5.2%	Parent
FYE Dec 2025	3,858	+4.5%	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 Dec 2025 ¥9.2m

Change · 8 yrs +¥1.0m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	8.2	n/a	Parent
FYE Mar 2020	8.4	+2.0%	Parent
FYE Mar 2021	8.5	+1.2%	Parent
FYE Mar 2022	7.7	−9.3%	Parent
FYE Mar 2023	7.7	+0.5%	Parent
FYE Mar 2024	7.8	+0.6%	Parent
FYE Dec 2024	8.2	+6.1%	Parent
FYE Dec 2025	9.2	+11.6%	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 Dec 2025 41.6years

Change · 8 yrs −0.2 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.8	n/a	Parent
FYE Mar 2020	41.4	−1.0%	Parent
FYE Mar 2021	42.7	+3.1%	Parent
FYE Mar 2022	41.0	−4.0%	Parent
FYE Mar 2023	41.0	−0.0%	Parent
FYE Mar 2024	41.3	+0.7%	Parent
FYE Dec 2024	41.6	+0.7%	Parent
FYE Dec 2025	41.6	−0.0%	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 Dec 2025 14.7years

Change · 8 yrs −1.2 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	15.9	n/a	Parent
FYE Mar 2020	15.3	−3.8%	Parent
FYE Mar 2021	16.0	+4.6%	Parent
FYE Mar 2022	15.1	−5.6%	Parent
FYE Mar 2023	15.0	−0.7%	Parent
FYE Mar 2024	15.3	+2.0%	Parent
FYE Dec 2024	14.7	−3.9%	Parent
FYE Dec 2025	14.7	−0.0%	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 Dec 2025 ¥57.9m

Change · 10 yrs +¥20.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	36.9	n/a	Cons.
FYE Mar 2018	44.0	+19.3%	Cons.
FYE Mar 2019	46.6	+5.8%	Cons.
FYE Mar 2020	40.8	−12.4%	Cons.
FYE Mar 2021	40.5	−0.8%	Cons.
FYE Mar 2022	41.2	+1.7%	Cons.
FYE Mar 2023	46.2	+12.2%	Cons.
FYE Mar 2024	46.8	+1.2%	Cons.
FYE Dec 2024	51.0	+9.0%	Cons.
FYE Dec 2025	57.9	+13.5%	Cons.

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

Operating profit per employee

FYE Dec 2025 ¥8.8m

Change · 10 yrs +¥6.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.7	n/a	Cons.
FYE Mar 2018	4.3	+63.4%	Cons.
FYE Mar 2019	5.5	+27.7%	Cons.
FYE Mar 2020	3.7	−32.8%	Cons.
FYE Mar 2021	3.8	+2.2%	Cons.
FYE Mar 2022	4.0	+6.1%	Cons.
FYE Mar 2023	4.5	+11.9%	Cons.
FYE Mar 2024	4.7	+5.1%	Cons.
FYE Dec 2024	6.5	+36.4%	Cons.
FYE Dec 2025	8.8	+36.3%	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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