Financials

Sega Sammy Holdings: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥488bnYoY +13.7%

FYE Mar 2026 · Operating profit¥47bnYoY −2.1%

FYE Mar 2026 · Net profit-¥5.8bnYoY −112.8%

FYE Mar 2026 · Equity ratio56.6%YoY −2.6pp

FYE Mar 2026 · Group employees9,237YoY +1,090

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥367bn	n/a	¥30bn	n/a	8.0%	¥28bn	Satomi Hajime	—
FYE Mar 2018Consolidated	¥324bn	−11.8%	¥18bn	−40.0%	5.5%	¥8.9bn	Satomi Hajime	Haruki Satomi becomes president; Paradise City opens
FYE Mar 2019Consolidated	¥332bn	+2.5%	¥13bn	−26.2%	3.9%	¥2.6bn	Satomi Haruki	Head office consolidated in Shinagawa, Tokyo
FYE Mar 2020Consolidated	¥367bn	+10.5%	¥28bn	+111.4%	7.5%	¥14bn	Satomi Haruki	—
FYE Mar 2021Consolidated	¥278bn	−24.2%	¥6.6bn	−76.3%	2.4%	¥1.3bn	Satomi Haruki	Sega Entertainment (arcades) deconsolidated to GENDA
FYE Mar 2022Consolidated	¥321bn	+15.6%	¥32bn	+389.0%	10.0%	¥37bn	Satomi Haruki	European Sega Amusements International sold
FYE Mar 2023Consolidated	¥390bn	+21.4%	¥47bn	+46.0%	12.0%	¥46bn	Satomi Haruki	Mid-term plan; the “Super Game” strategy; move to the Prime Market
FYE Mar 2024Consolidated	¥469bn	+20.3%	¥58bn	+23.7%	12.3%	¥33bn	Satomi Haruki	Rovio (<em>Angry Birds</em>) acquired
FYE Mar 2025Consolidated	¥429bn	−8.5%	¥48bn	−16.8%	11.2%	¥45bn	Satomi Haruki	Seagaia resort sold; Paradise City profitable
FYE Mar 2026Consolidated	¥488bn	+13.7%	¥47bn	−2.1%	9.7%	-¥5.8bn	Satomi Haruki	“Beyond the Status Quo” mid-term plan

How it compares

Nintendo¥2.31tnFY2025Operating margin 15.6%Bandai Namco Holdings¥1.35tnFY2025Operating margin 14.1%Konami Group¥494bnFY2025Operating margin 27.5%

Sega Sammy Holdings¥488bnFY2025Operating margin 9.7%

Takara Tomy¥270bnFY2025Operating margin 9.0%Sanrio¥194bnFY2025Operating margin 40.1%

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 ¥488bn

CAGR · 10 yrs +3.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	367	n/a	Cons. · Japanese GAAP
FYE Mar 2018	324	−11.8%	Cons. · Japanese GAAP
FYE Mar 2019	332	+2.5%	Cons. · Japanese GAAP
FYE Mar 2020	367	+10.5%	Cons. · Japanese GAAP
FYE Mar 2021	278	−24.2%	Cons. · Japanese GAAP
FYE Mar 2022	321	+15.6%	Cons. · Japanese GAAP
FYE Mar 2023	390	+21.4%	Cons. · Japanese GAAP
FYE Mar 2024	469	+20.3%	Cons. · Japanese GAAP
FYE Mar 2025	429	−8.5%	Cons. · Japanese GAAP
FYE Mar 2026	488	+13.7%	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 ¥272bn

CAGR · 10 yrs +1.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	231	n/a	Cons. · Japanese GAAP
FYE Mar 2018	203	−12.3%	Cons. · Japanese GAAP
FYE Mar 2019	211	+4.1%	Cons. · Japanese GAAP
FYE Mar 2020	230	+8.9%	Cons. · Japanese GAAP
FYE Mar 2021	177	−23.1%	Cons. · Japanese GAAP
FYE Mar 2022	193	+9.1%	Cons. · Japanese GAAP
FYE Mar 2023	232	+19.9%	Cons. · Japanese GAAP
FYE Mar 2024	271	+17.1%	Cons. · Japanese GAAP
FYE Mar 2025	236	−12.9%	Cons. · Japanese GAAP
FYE Mar 2026	272	+15.2%	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 ¥215bn

CAGR · 10 yrs +5.3%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	136	n/a	Cons. · Japanese GAAP
FYE Mar 2018	121	−11.0%	Cons. · Japanese GAAP
FYE Mar 2019	120	−0.2%	Cons. · Japanese GAAP
FYE Mar 2020	137	+13.3%	Cons. · Japanese GAAP
FYE Mar 2021	101	−26.2%	Cons. · Japanese GAAP
FYE Mar 2022	128	+26.9%	Cons. · Japanese GAAP
FYE Mar 2023	158	+23.6%	Cons. · Japanese GAAP
FYE Mar 2024	198	+25.1%	Cons. · Japanese GAAP
FYE Mar 2025	193	−2.6%	Cons. · Japanese GAAP
FYE Mar 2026	215	+11.8%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥168bn

CAGR · 10 yrs +5.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	106	n/a	Cons. · Japanese GAAP
FYE Mar 2018	103	−3.0%	Cons. · Japanese GAAP
FYE Mar 2019	107	+4.2%	Cons. · Japanese GAAP
FYE Mar 2020	109	+1.4%	Cons. · Japanese GAAP
FYE Mar 2021	94.2	−13.4%	Cons. · Japanese GAAP
FYE Mar 2022	95.8	+1.7%	Cons. · Japanese GAAP
FYE Mar 2023	111	+16.1%	Cons. · Japanese GAAP
FYE Mar 2024	140	+25.7%	Cons. · Japanese GAAP
FYE Mar 2025	145	+3.3%	Cons. · Japanese GAAP
FYE Mar 2026	168	+16.4%	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 ¥47bn

CAGR · 10 yrs +5.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	29.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.7	−40.0%	Cons. · Japanese GAAP
FYE Mar 2019	13.1	−26.2%	Cons. · Japanese GAAP
FYE Mar 2020	27.6	+111.4%	Cons. · Japanese GAAP
FYE Mar 2021	6.6	−76.3%	Cons. · Japanese GAAP
FYE Mar 2022	32.0	+389.0%	Cons. · Japanese GAAP
FYE Mar 2023	46.8	+46.0%	Cons. · Japanese GAAP
FYE Mar 2024	57.9	+23.7%	Cons. · Japanese GAAP
FYE Mar 2025	48.1	−16.8%	Cons. · Japanese GAAP
FYE Mar 2026	47.1	−2.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥12bn

CAGR · 10 yrs +13.4%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.3	−16.1%	Cons. · Japanese GAAP
FYE Mar 2019	2.1	−35.1%	Cons. · Japanese GAAP
FYE Mar 2020	3.2	+52.8%	Cons. · Japanese GAAP
FYE Mar 2021	2.8	−12.8%	Cons. · Japanese GAAP
FYE Mar 2022	5.9	+109.5%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−15.9%	Cons. · Japanese GAAP
FYE Mar 2024	5.9	+18.1%	Cons. · Japanese GAAP
FYE Mar 2025	9.7	+65.4%	Cons. · Japanese GAAP
FYE Mar 2026	12.1	+24.7%	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 ¥5.0bn

CAGR · 10 yrs +0.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.4	+31.5%	Cons. · Japanese GAAP
FYE Mar 2019	7.7	+20.3%	Cons. · Japanese GAAP
FYE Mar 2020	5.6	−27.5%	Cons. · Japanese GAAP
FYE Mar 2021	7.7	+37.2%	Cons. · Japanese GAAP
FYE Mar 2022	4.6	−39.8%	Cons. · Japanese GAAP
FYE Mar 2023	2.3	−50.4%	Cons. · Japanese GAAP
FYE Mar 2024	4.0	+73.1%	Cons. · Japanese GAAP
FYE Mar 2025	4.7	+19.2%	Cons. · Japanese GAAP
FYE Mar 2026	5.0	+6.5%	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 ¥54bn

CAGR · 10 yrs +7.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	28.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.6	−48.9%	Cons. · Japanese GAAP
FYE Mar 2019	7.5	−48.6%	Cons. · Japanese GAAP
FYE Mar 2020	25.3	+237.5%	Cons. · Japanese GAAP
FYE Mar 2021	1.7	−93.2%	Cons. · Japanese GAAP
FYE Mar 2022	33.3	+1844.3%	Cons. · Japanese GAAP
FYE Mar 2023	49.5	+48.4%	Cons. · Japanese GAAP
FYE Mar 2024	59.8	+20.8%	Cons. · Japanese GAAP
FYE Mar 2025	53.1	−11.1%	Cons. · Japanese GAAP
FYE Mar 2026	54.2	+2.1%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥0.9bn

CAGR · 10 yrs −26.3%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	13.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	−92.7%	Cons. · Japanese GAAP
FYE Mar 2019	8.2	+742.4%	Cons. · Japanese GAAP
FYE Mar 2020	3.1	−62.3%	Cons. · Japanese GAAP
FYE Mar 2021	28.8	+828.1%	Cons. · Japanese GAAP
FYE Mar 2022	5.3	−81.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−99.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.3	+44333.3%	Cons. · Japanese GAAP
FYE Mar 2025	10.0	+651.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.9	−91.5%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 -¥5.8bn

Average · 10 yrs ¥21bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	27.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.9	−67.7%	Cons. · Japanese GAAP
FYE Mar 2019	2.6	−70.4%	Cons. · Japanese GAAP
FYE Mar 2020	13.8	+421.4%	Cons. · Japanese GAAP
FYE Mar 2021	1.3	−90.8%	Cons. · Japanese GAAP
FYE Mar 2022	37.0	+2806.4%	Cons. · Japanese GAAP
FYE Mar 2023	45.9	+24.1%	Cons. · Japanese GAAP
FYE Mar 2024	33.1	−28.0%	Cons. · Japanese GAAP
FYE Mar 2025	45.1	+36.3%	Cons. · Japanese GAAP
FYE Mar 2026	-5.8	−112.8%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 44.2%

Average · 10 yrs 39.6%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	37.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	36.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	37.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	36.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	39.8	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	40.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	42.2	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	44.9	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2026	44.2	−0.7pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Mar 2026 9.7%

Average · 10 yrs 8.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.5	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2019	3.9	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	7.5	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2021	2.4	−5.2pp	Cons. · Japanese GAAP
FYE Mar 2022	10.0	+7.6pp	Cons. · Japanese GAAP
FYE Mar 2023	12.0	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	12.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	11.2	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	9.7	−1.6pp	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 11.1%

Average · 10 yrs 8.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	7.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.5	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2019	2.3	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2020	6.9	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2021	0.6	−6.3pp	Cons. · Japanese GAAP
FYE Mar 2022	10.4	+9.8pp	Cons. · Japanese GAAP
FYE Mar 2023	12.7	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	12.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	12.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	11.1	−1.3pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 -1.2%

Average · 10 yrs 5.5%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2019	0.8	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	3.8	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	0.5	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2022	11.5	+11.1pp	Cons. · Japanese GAAP
FYE Mar 2023	11.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	7.0	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2025	10.5	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2026	-1.2	−11.7pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 55.8%

Average · 10 yrs 60.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	63.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	62.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	63.7	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	62.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	63.7	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	60.2	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	59.4	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	57.8	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	55.1	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2026	55.8	+0.7pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Mar 2026 34.5%

Average · 10 yrs 31.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	28.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.8	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	32.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	29.7	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	33.9	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2022	29.9	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2023	28.6	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	29.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	33.7	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2026	34.5	+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 ¥627bn

CAGR · 10 yrs +2.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	522	n/a	Cons. · Japanese GAAP
FYE Mar 2018	473	−9.2%	Cons. · Japanese GAAP
FYE Mar 2019	465	−1.9%	Cons. · Japanese GAAP
FYE Mar 2020	458	−1.4%	Cons. · Japanese GAAP
FYE Mar 2021	422	−8.0%	Cons. · Japanese GAAP
FYE Mar 2022	435	+3.3%	Cons. · Japanese GAAP
FYE Mar 2023	502	+15.2%	Cons. · Japanese GAAP
FYE Mar 2024	654	+30.4%	Cons. · Japanese GAAP
FYE Mar 2025	645	−1.4%	Cons. · Japanese GAAP
FYE Mar 2026	627	−2.7%	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 ¥355bn

CAGR · 10 yrs +1.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	308	n/a	Cons. · Japanese GAAP
FYE Mar 2018	309	+0.2%	Cons. · Japanese GAAP
FYE Mar 2019	304	−1.7%	Cons. · Japanese GAAP
FYE Mar 2020	295	−2.8%	Cons. · Japanese GAAP
FYE Mar 2021	291	−1.4%	Cons. · Japanese GAAP
FYE Mar 2022	293	+0.6%	Cons. · Japanese GAAP
FYE Mar 2023	331	+13.2%	Cons. · Japanese GAAP
FYE Mar 2024	358	+8.0%	Cons. · Japanese GAAP
FYE Mar 2025	382	+6.7%	Cons. · Japanese GAAP
FYE Mar 2026	355	−7.0%	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 ¥132bn

CAGR · 10 yrs +11.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	50.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.5	+7.2%	Cons. · Japanese GAAP
FYE Mar 2019	53.7	−1.5%	Cons. · Japanese GAAP
FYE Mar 2020	55.3	+3.1%	Cons. · Japanese GAAP
FYE Mar 2021	42.0	−24.1%	Cons. · Japanese GAAP
FYE Mar 2022	42.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	42.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	147	+250.0%	Cons. · Japanese GAAP
FYE Mar 2025	140	−5.1%	Cons. · Japanese GAAP
FYE Mar 2026	132	−5.4%	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 ¥7.5bn

CAGR · 9 yrs +2.1%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.8	+149.3%	Cons. · Japanese GAAP
FYE Mar 2019	13.4	−15.7%	Cons. · Japanese GAAP
FYE Mar 2020	13.3	−0.2%	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	17.0	+70.0%	Cons. · Japanese GAAP
FYE Mar 2024	22.5	+32.4%	Cons. · Japanese GAAP
FYE Mar 2025	7.5	−66.7%	Cons. · Japanese GAAP
FYE Mar 2026	7.5	−0.0%	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 ¥125bn

CAGR · 10 yrs +12.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	44.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.7	−13.1%	Cons. · Japanese GAAP
FYE Mar 2019	40.3	+4.3%	Cons. · Japanese GAAP
FYE Mar 2020	42.0	+4.1%	Cons. · Japanese GAAP
FYE Mar 2021	42.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	32.0	−23.8%	Cons. · Japanese GAAP
FYE Mar 2023	25.0	−21.9%	Cons. · Japanese GAAP
FYE Mar 2024	125	+398.0%	Cons. · Japanese GAAP
FYE Mar 2025	132	+6.0%	Cons. · Japanese GAAP
FYE Mar 2026	125	−5.7%	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 ¥80bn

CAGR · 10 yrs +15.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	22.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.5	+6.0%	Cons. · Japanese GAAP
FYE Mar 2019	15.3	−34.9%	Cons. · Japanese GAAP
FYE Mar 2020	18.0	+17.5%	Cons. · Japanese GAAP
FYE Mar 2021	15.0	−16.5%	Cons. · Japanese GAAP
FYE Mar 2022	13.2	−12.1%	Cons. · Japanese GAAP
FYE Mar 2023	13.2	+0.5%	Cons. · Japanese GAAP
FYE Mar 2024	92.3	+596.6%	Cons. · Japanese GAAP
FYE Mar 2025	91.2	−1.1%	Cons. · Japanese GAAP
FYE Mar 2026	80.1	−12.2%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 ¥15bn

CAGR · 10 yrs +3.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	10.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.5	−21.0%	Cons. · Japanese GAAP
FYE Mar 2019	6.4	−24.5%	Cons. · Japanese GAAP
FYE Mar 2020	5.9	−8.8%	Cons. · Japanese GAAP
FYE Mar 2021	4.7	−19.9%	Cons. · Japanese GAAP
FYE Mar 2022	3.5	−26.6%	Cons. · Japanese GAAP
FYE Mar 2023	2.6	−25.1%	Cons. · Japanese GAAP
FYE Mar 2024	30.3	+1067.6%	Cons. · Japanese GAAP
FYE Mar 2025	30.1	−0.5%	Cons. · Japanese GAAP
FYE Mar 2026	14.6	−51.6%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 56.6%

Average · 10 yrs 62.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	59.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	65.2	+6.2pp	Cons. · Japanese GAAP
FYE Mar 2019	65.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	64.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	69.0	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2022	67.2	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	66.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	54.7	−11.4pp	Cons. · Japanese GAAP
FYE Mar 2025	59.2	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2026	56.6	−2.6pp	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 37.2%

Average · 10 yrs 22.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	16.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	17.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	18.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	14.4	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2022	14.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	12.7	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	41.1	+28.4pp	Cons. · Japanese GAAP
FYE Mar 2025	36.6	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2026	37.2	+0.6pp	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 -1.6%

Average · 10 yrs 6.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	−6.1pp	Cons. · Japanese GAAP
FYE Mar 2019	0.9	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	4.7	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2021	0.4	−4.2pp	Cons. · Japanese GAAP
FYE Mar 2022	12.7	+12.2pp	Cons. · Japanese GAAP
FYE Mar 2023	13.9	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	9.2	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2025	11.8	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2026	-1.6	−13.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 -0.9%

Average · 10 yrs 4.0%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2019	0.6	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	0.3	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2022	8.5	+8.2pp	Cons. · Japanese GAAP
FYE Mar 2023	9.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	5.1	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2025	7.0	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2026	-0.9	−7.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.78×

CAGR · 10 yrs +1.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.70	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.68	−2.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.71	+4.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.80	+12.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.66	−17.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.74	+11.9%	Cons. · Japanese GAAP
FYE Mar 2023	0.78	+5.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.72	−7.7%	Cons. · Japanese GAAP
FYE Mar 2025	0.67	−7.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.78	+16.8%	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 ¥26bn

CAGR · 10 yrs −8.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	59.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.5	−55.2%	Cons. · Japanese GAAP
FYE Mar 2019	14.9	−43.8%	Cons. · Japanese GAAP
FYE Mar 2020	38.5	+159.1%	Cons. · Japanese GAAP
FYE Mar 2021	-6.4	−116.6%	Cons. · Japanese GAAP
FYE Mar 2022	39.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	44.7	+12.9%	Cons. · Japanese GAAP
FYE Mar 2024	66.9	+49.6%	Cons. · Japanese GAAP
FYE Mar 2025	20.9	−68.8%	Cons. · Japanese GAAP
FYE Mar 2026	25.9	+24.4%	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 -¥23bn

Average · 10 yrs -¥19bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-20.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-22.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	30.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-8.8	−128.9%	Cons. · Japanese GAAP
FYE Mar 2023	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-115	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-22.5	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 -¥57bn

Average · 10 yrs -¥19bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-38.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-28.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-20.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-31.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-36.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	79.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-28.0	−135.1%	Cons. · Japanese GAAP
FYE Mar 2026	-56.6	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 ¥154bn

CAGR · 10 yrs −2.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	199	n/a	Cons. · Japanese GAAP
FYE Mar 2018	177	−11.4%	Cons. · Japanese GAAP
FYE Mar 2019	148	−16.1%	Cons. · Japanese GAAP
FYE Mar 2020	159	+7.1%	Cons. · Japanese GAAP
FYE Mar 2021	155	−2.6%	Cons. · Japanese GAAP
FYE Mar 2022	152	−1.3%	Cons. · Japanese GAAP
FYE Mar 2023	180	+17.7%	Cons. · Japanese GAAP
FYE Mar 2024	220	+22.5%	Cons. · Japanese GAAP
FYE Mar 2025	199	−9.5%	Cons. · Japanese GAAP
FYE Mar 2026	154	−22.7%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥3.4bn

CAGR · 10 yrs −26.4%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	54.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.1	−88.8%	Cons. · Japanese GAAP
FYE Mar 2019	-7.2	−219.3%	Cons. · Japanese GAAP
FYE Mar 2020	23.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	24.1	+4.4%	Cons. · Japanese GAAP
FYE Mar 2022	30.8	+27.9%	Cons. · Japanese GAAP
FYE Mar 2023	42.4	+37.5%	Cons. · Japanese GAAP
FYE Mar 2024	-47.7	−212.6%	Cons. · Japanese GAAP
FYE Mar 2025	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	3.4	−58.8%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 5.3%

Average · 10 yrs 8.5%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	16.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.2	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2019	4.5	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2020	10.5	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2021	-2.3	−12.8pp	Cons. · Japanese GAAP
FYE Mar 2022	12.3	+14.6pp	Cons. · Japanese GAAP
FYE Mar 2023	11.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	14.3	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2025	4.9	−9.4pp	Cons. · Japanese GAAP
FYE Mar 2026	5.3	+0.5pp	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 ¥22bn

CAGR · 10 yrs −19.2%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	148	n/a	Cons. · Japanese GAAP
FYE Mar 2018	122	−17.7%	Cons. · Japanese GAAP
FYE Mar 2019	94.4	−22.7%	Cons. · Japanese GAAP
FYE Mar 2020	103	+9.4%	Cons. · Japanese GAAP
FYE Mar 2021	113	+9.0%	Cons. · Japanese GAAP
FYE Mar 2022	110	−1.8%	Cons. · Japanese GAAP
FYE Mar 2023	138	+24.5%	Cons. · Japanese GAAP
FYE Mar 2024	72.8	−47.1%	Cons. · Japanese GAAP
FYE Mar 2025	59.4	−18.5%	Cons. · Japanese GAAP
FYE Mar 2026	21.8	−63.3%	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 n/a

Change · 9 yrs +¥295bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	398	n/a
FYE Mar 2018	448	n/a
FYE Mar 2019	348	n/a
FYE Mar 2020	350	n/a
FYE Mar 2021	459	n/a
FYE Mar 2022	562	n/a
FYE Mar 2023	607	n/a
FYE Mar 2024	487	n/a
FYE Mar 2025	693	n/a
FYE Mar 2026	n/a	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 n/a

Change · 9 yrs +1,378¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,496	n/a
FYE Mar 2018	1,684	n/a
FYE Mar 2019	1,306	n/a
FYE Mar 2020	1,314	n/a
FYE Mar 2021	1,726	n/a
FYE Mar 2022	2,113	n/a
FYE Mar 2023	2,518	n/a
FYE Mar 2024	2,020	n/a
FYE Mar 2025	2,874	n/a
FYE Mar 2026	n/a	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 221,229,476shares

Change · 10 yrs −45,000,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	266,229,476	Parent
FYE Mar 2018	266,229,476	Parent
FYE Mar 2019	266,229,476	Parent
FYE Mar 2020	266,229,476	Parent
FYE Mar 2021	266,229,476	Parent
FYE Mar 2022	266,229,476	Parent
FYE Mar 2023	241,229,476	Parent
FYE Mar 2024	241,229,476	Parent
FYE Mar 2025	241,229,476	Parent
FYE Mar 2026	221,229,476	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 -27.36¥

Change · 10 yrs −145.15¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	117.79	Cons.
FYE Mar 2018	38.10	Cons.
FYE Mar 2019	11.27	Cons.
FYE Mar 2020	58.65	Cons.
FYE Mar 2021	5.42	Cons.
FYE Mar 2022	158.85	Cons.
FYE Mar 2023	208.07	Cons.
FYE Mar 2024	150.75	Cons.
FYE Mar 2025	209.79	Cons.
FYE Mar 2026	-27.36	Cons.

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

BPS book value per share

FYE Mar 2026 1,604.38¥

Change · 10 yrs +447.22¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,157.16	Cons. · Japanese GAAP
FYE Mar 2018	1,159.79	Cons. · Japanese GAAP
FYE Mar 2019	1,140.22	Cons. · Japanese GAAP
FYE Mar 2020	1,107.75	Cons. · Japanese GAAP
FYE Mar 2021	1,092.14	Cons. · Japanese GAAP
FYE Mar 2022	1,099.01	Cons. · Japanese GAAP
FYE Mar 2023	1,373.48	Cons. · Japanese GAAP
FYE Mar 2024	1,482.70	Cons. · Japanese GAAP
FYE Mar 2025	1,581.81	Cons. · Japanese GAAP
FYE Mar 2026	1,604.38	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 n/a

Average · 9 yrs 62.90×

Fiscal year	PER ×	Basis
FYE Mar 2017	12.70	Cons.
FYE Mar 2018	44.20	Cons.
FYE Mar 2019	115.90	Cons.
FYE Mar 2020	22.40	Cons.
FYE Mar 2021	318.40	Cons.
FYE Mar 2022	13.30	Cons.
FYE Mar 2023	12.10	Cons.
FYE Mar 2024	13.40	Cons.
FYE Mar 2025	13.70	Cons.
FYE Mar 2026	n/a	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 n/a

Average · 9 yrs 1.33×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.14	Cons.
FYE Mar 2018	1.28	Cons.
FYE Mar 2019	1.01	Cons.
FYE Mar 2020	1.05	Cons.
FYE Mar 2021	1.40	Cons.
FYE Mar 2022	1.61	Cons.
FYE Mar 2023	1.68	Cons.
FYE Mar 2024	1.22	Cons.
FYE Mar 2025	1.61	Cons.
FYE Mar 2026	n/a	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 9,237people

Change · 10 yrs +1,598 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	7,639	n/a	Cons.
FYE Mar 2018	7,726	+1.1%	Cons.
FYE Mar 2019	7,993	+3.5%	Cons.
FYE Mar 2020	8,798	+10.1%	Cons.
FYE Mar 2021	7,535	−14.4%	Cons.
FYE Mar 2022	7,760	+3.0%	Cons.
FYE Mar 2023	8,219	+5.9%	Cons.
FYE Mar 2024	8,623	+4.9%	Cons.
FYE Mar 2025	8,147	−5.5%	Cons.
FYE Mar 2026	9,237	+13.4%	Cons.

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

Parent-company employees

FYE Mar 2026 408people

Change · 10 yrs +273 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	135	n/a	Parent
FYE Mar 2018	149	+10.4%	Parent
FYE Mar 2019	475	+218.8%	Parent
FYE Mar 2020	492	+3.6%	Parent
FYE Mar 2021	437	−11.2%	Parent
FYE Mar 2022	393	−10.1%	Parent
FYE Mar 2023	399	+1.5%	Parent
FYE Mar 2024	427	+7.0%	Parent
FYE Mar 2025	414	−3.0%	Parent
FYE Mar 2026	408	−1.4%	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 ¥8.8m

Change · 8 yrs +¥0.5m

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	8.3	n/a	Parent
FYE Mar 2020	8.3	+0.4%	Parent
FYE Mar 2021	7.4	−10.9%	Parent
FYE Mar 2022	8.1	+8.2%	Parent
FYE Mar 2023	8.3	+3.3%	Parent
FYE Mar 2024	8.8	+5.7%	Parent
FYE Mar 2025	9.4	+6.9%	Parent
FYE Mar 2026	8.8	−5.9%	Parent

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

Average age

FYE Mar 2026 43.1years

Change · 8 yrs +1.4 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	41.7	n/a	Parent
FYE Mar 2020	42.4	+1.7%	Parent
FYE Mar 2021	41.9	−1.2%	Parent
FYE Mar 2022	41.8	−0.2%	Parent
FYE Mar 2023	42.8	+2.4%	Parent
FYE Mar 2024	42.4	−0.9%	Parent
FYE Mar 2025	42.6	+0.5%	Parent
FYE Mar 2026	43.1	+1.2%	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 4.9years

Change · 8 yrs −0.4 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	5.3	n/a	Parent
FYE Mar 2020	2.8	−47.2%	Parent
FYE Mar 2021	3.7	+32.1%	Parent
FYE Mar 2022	1.8	−51.4%	Parent
FYE Mar 2023	2.8	+55.6%	Parent
FYE Mar 2024	3.4	+21.4%	Parent
FYE Mar 2025	3.9	+14.7%	Parent
FYE Mar 2026	4.9	+25.6%	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)

Temporary employees

FYE Mar 2026 2,640people

Change · 10 yrs −4,854 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	7,494	n/a	n/a
FYE Mar 2018	7,754	+3.5%	n/a
FYE Mar 2019	8,121	+4.7%	n/a
FYE Mar 2020	8,214	+1.1%	n/a
FYE Mar 2021	4,853	−40.9%	n/a
FYE Mar 2022	2,525	−48.0%	n/a
FYE Mar 2023	2,650	+5.0%	n/a
FYE Mar 2024	2,762	+4.2%	n/a
FYE Mar 2025	2,226	−19.4%	n/a
FYE Mar 2026	2,640	+18.6%	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 ¥52.8m

Change · 10 yrs +¥4.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	48.0	n/a	Cons.
FYE Mar 2018	41.9	−12.8%	Cons.
FYE Mar 2019	41.5	−1.0%	Cons.
FYE Mar 2020	41.7	+0.4%	Cons.
FYE Mar 2021	36.9	−11.5%	Cons.
FYE Mar 2022	41.4	+12.2%	Cons.
FYE Mar 2023	47.4	+14.6%	Cons.
FYE Mar 2024	54.4	+14.7%	Cons.
FYE Mar 2025	52.7	−3.2%	Cons.
FYE Mar 2026	52.8	+0.2%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥5.1m

Change · 10 yrs +¥1.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.9	n/a	Cons.
FYE Mar 2018	2.3	−40.7%	Cons.
FYE Mar 2019	1.6	−28.7%	Cons.
FYE Mar 2020	3.1	+92.0%	Cons.
FYE Mar 2021	0.9	−72.3%	Cons.
FYE Mar 2022	4.1	+374.8%	Cons.
FYE Mar 2023	5.7	+37.9%	Cons.
FYE Mar 2024	6.7	+17.9%	Cons.
FYE Mar 2025	5.9	−12.0%	Cons.
FYE Mar 2026	5.1	−13.6%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

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