Financials

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

FYE Mar 2026 · Revenue¥1.92tnYoY +2.2%

FYE Mar 2026 · Operating profit¥25bnYoY −35.4%

FYE Mar 2026 · Net profit¥12bnYoY −12.7%

FYE Mar 2026 · Equity ratio47.9%YoY +2.3pp

FYE Mar 2026 · Group employees43,233YoY −1,785

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥1.32tn	n/a	¥77bn	n/a	5.9%	¥48bn	Agata Tetsuo	—
FYE Mar 2018Consolidated	¥1.44tn	+9.3%	¥81bn	+5.1%	5.6%	¥50bn	Agata Tetsuo	SONA KOYO STEERING SYSTEMS of India taken as a subsidiary
FYE Mar 2019Consolidated	¥1.52tn	+5.5%	¥64bn	−21.7%	4.2%	¥25bn	Agata Tetsuo	Post-merger peak: revenue ¥1,441.2bn, operating profit ¥81.4bn
FYE Mar 2020Consolidated	¥1.42tn	−6.7%	¥16bn	−74.6%	1.1%	-¥6.6bn	Agata Tetsuo	Daibea made a wholly owned subsidiary
FYE Mar 2021Consolidated	¥1.25tn	−12.1%	¥13bn	−20.0%	1.0%	¥0.8bn	Agata Tetsuo	Demand falls just before the pandemic; net loss of ¥3.8bn
FYE Mar 2022Consolidated	¥1.43tn	+14.6%	¥36bn	+181.7%	2.5%	¥21bn	Sato Kazuhiro	Registered head office moves from Osaka to Kariya, Aichi
FYE Mar 2023Consolidated	¥1.68tn	+17.5%	¥49bn	+35.5%	2.9%	¥34bn	Sato Kazuhiro	The business brand is unified as JTEKT
FYE Mar 2024Consolidated	¥1.89tn	+12.7%	¥62bn	+26.1%	3.3%	¥40bn	Sato Kazuhiro	—
FYE Mar 2025Consolidated	¥1.88tn	−0.4%	¥38bn	−38.2%	2.0%	¥14bn	Sato Kazuhiro	<a class="en-history_person" href="/tse/6473/executives/ceo/kondo-yoshito/" hreflang="ja">Kondo Yoshito</a> becomes president; the 2030 vision follows in August
FYE Mar 2026Consolidated	¥1.92tn	+2.2%	¥25bn	−35.4%	1.3%	¥12bn	Kondo Yoshito	Sale of the European needle roller bearing (NRB) business completed

How it compares

Aisin¥5.12tnFY2025Operating margin 4.5%

JTEKT¥1.92tnFY2025Operating margin 1.3%

NHK Spring¥817bnFY2025Operating margin 5.6%

Musashi Seimitsu Industry¥347bnFY2025Operating margin 5.9%

EXEDY Corporation¥304bnFY2025Operating margin 7.3%

Efushishi¥257bnFY2024Operating margin 6.8%

Akebono Brake Industry¥160bnFY2025Operating margin 3.5%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Other operating costs Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥1.92tn

CAGR · 10 yrs +4.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	1,318	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,441	+9.3%	Cons. · Japanese GAAP
FYE Mar 2019	1,521	+5.5%	Cons. · Japanese GAAP
FYE Mar 2020	1,419	moved to IFRS	Cons. · IFRS
FYE Mar 2021	1,246	−12.1%	Cons. · IFRS
FYE Mar 2022	1,428	+14.6%	Cons. · IFRS
FYE Mar 2023	1,678	+17.5%	Cons. · IFRS
FYE Mar 2024	1,892	+12.7%	Cons. · IFRS
FYE Mar 2025	1,884	−0.4%	Cons. · IFRS
FYE Mar 2026	1,925	+2.2%	Cons. · IFRS

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 ¥1.63tn

CAGR · 10 yrs +4.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	1,103	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,198	+8.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,273	+6.3%	Cons. · Japanese GAAP
FYE Mar 2020	1,211	moved to IFRS	Cons. · IFRS
FYE Mar 2021	1,075	−11.2%	Cons. · IFRS
FYE Mar 2022	1,219	+13.4%	Cons. · IFRS
FYE Mar 2023	1,423	+16.8%	Cons. · IFRS
FYE Mar 2024	1,608	+13.0%	Cons. · IFRS
FYE Mar 2025	1,603	−0.3%	Cons. · IFRS
FYE Mar 2026	1,628	+1.5%	Cons. · IFRS

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 ¥297bn

CAGR · 10 yrs +3.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	216	n/a	Cons. · Japanese GAAP
FYE Mar 2018	244	+12.9%	Cons. · Japanese GAAP
FYE Mar 2019	248	+1.9%	Cons. · Japanese GAAP
FYE Mar 2020	208	moved to IFRS	Cons. · IFRS
FYE Mar 2021	172	−17.5%	Cons. · IFRS
FYE Mar 2022	210	+22.2%	Cons. · IFRS
FYE Mar 2023	255	+21.6%	Cons. · IFRS
FYE Mar 2024	284	+11.3%	Cons. · IFRS
FYE Mar 2025	281	−0.9%	Cons. · IFRS
FYE Mar 2026	297	+5.6%	Cons. · IFRS

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 ¥221bn

CAGR · 10 yrs +5.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	138	n/a	Cons. · Japanese GAAP
FYE Mar 2018	162	+17.2%	Cons. · Japanese GAAP
FYE Mar 2019	176	+8.9%	Cons. · Japanese GAAP
FYE Mar 2020	171	moved to IFRS	Cons. · IFRS
FYE Mar 2021	156	−8.7%	Cons. · IFRS
FYE Mar 2022	168	+7.5%	Cons. · IFRS
FYE Mar 2023	192	+14.9%	Cons. · IFRS
FYE Mar 2024	211	+9.6%	Cons. · IFRS
FYE Mar 2025	216	+2.5%	Cons. · IFRS
FYE Mar 2026	221	+2.3%	Cons. · IFRS

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 ¥25bn

CAGR · 10 yrs −11.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	77.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.4	+5.1%	Cons. · Japanese GAAP
FYE Mar 2019	63.7	−21.7%	Cons. · Japanese GAAP
FYE Mar 2020	16.2	moved to IFRS	Cons. · IFRS
FYE Mar 2021	12.9	−20.0%	Cons. · IFRS
FYE Mar 2022	36.4	+181.7%	Cons. · IFRS
FYE Mar 2023	49.3	+35.5%	Cons. · IFRS
FYE Mar 2024	62.2	+26.1%	Cons. · IFRS
FYE Mar 2025	38.5	−38.2%	Cons. · IFRS
FYE Mar 2026	24.8	−35.4%	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥17bn

CAGR · 10 yrs +7.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.8	+2.4%	Cons. · Japanese GAAP
FYE Mar 2019	5.2	−40.5%	Cons. · Japanese GAAP
FYE Mar 2020	3.4	moved to IFRS	Cons. · IFRS
FYE Mar 2021	6.0	+74.1%	Cons. · IFRS
FYE Mar 2022	10.5	+74.5%	Cons. · IFRS
FYE Mar 2023	10.8	+2.9%	Cons. · IFRS
FYE Mar 2024	19.2	+78.6%	Cons. · IFRS
FYE Mar 2025	8.5	−55.6%	Cons. · IFRS
FYE Mar 2026	16.6	+93.8%	Cons. · IFRS

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 ¥15bn

CAGR · 10 yrs +6.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	−4.0%	Cons. · Japanese GAAP
FYE Mar 2019	4.8	−36.9%	Cons. · Japanese GAAP
FYE Mar 2020	6.0	moved to IFRS	Cons. · IFRS
FYE Mar 2021	3.8	−36.1%	Cons. · IFRS
FYE Mar 2022	3.4	−10.7%	Cons. · IFRS
FYE Mar 2023	5.1	+48.9%	Cons. · IFRS
FYE Mar 2024	9.8	+91.6%	Cons. · IFRS
FYE Mar 2025	17.1	+75.7%	Cons. · IFRS
FYE Mar 2026	14.6	−15.1%	Cons. · IFRS

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 n/a

CAGR · 3 yrs −5.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	78.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	82.6	+5.7%	Cons. · Japanese GAAP
FYE Mar 2019	69.7	−15.6%	Cons. · Japanese GAAP
FYE Mar 2020	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2021	n/a	n/a	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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 n/a

CAGR · 3 yrs +81.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.8	+666.3%	Cons. · Japanese GAAP
FYE Mar 2019	4.6	−57.1%	Cons. · Japanese GAAP
FYE Mar 2020	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2021	n/a	n/a	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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 ¥12bn

CAGR · 10 yrs −14.2%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	47.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.7	+4.6%	Cons. · Japanese GAAP
FYE Mar 2019	24.7	−50.4%	Cons. · Japanese GAAP
FYE Mar 2020	-6.6	moved to IFRS	Cons. · IFRS
FYE Mar 2021	0.8	n/a	Cons. · IFRS
FYE Mar 2022	20.7	+2485.3%	Cons. · IFRS
FYE Mar 2023	34.3	+65.7%	Cons. · IFRS
FYE Mar 2024	40.3	+17.4%	Cons. · IFRS
FYE Mar 2025	13.7	−65.9%	Cons. · IFRS
FYE Mar 2026	12.0	−12.7%	Cons. · IFRS

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

Gross margin

FYE Mar 2026 15.4%

Average · 10 yrs 15.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	16.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	16.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	14.7	moved to IFRS	Cons. · IFRS
FYE Mar 2021	13.8	−0.9pp	Cons. · IFRS
FYE Mar 2022	14.7	+0.9pp	Cons. · IFRS
FYE Mar 2023	15.2	+0.5pp	Cons. · IFRS
FYE Mar 2024	15.0	−0.2pp	Cons. · IFRS
FYE Mar 2025	14.9	−0.1pp	Cons. · IFRS
FYE Mar 2026	15.4	+0.5pp	Cons. · IFRS

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

Operating margin

FYE Mar 2026 1.3%

Average · 10 yrs 3.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	4.2	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	1.1	moved to IFRS	Cons. · IFRS
FYE Mar 2021	1.0	−0.1pp	Cons. · IFRS
FYE Mar 2022	2.5	+1.5pp	Cons. · IFRS
FYE Mar 2023	2.9	+0.4pp	Cons. · IFRS
FYE Mar 2024	3.3	+0.3pp	Cons. · IFRS
FYE Mar 2025	2.0	−1.2pp	Cons. · IFRS
FYE Mar 2026	1.3	−0.7pp	Cons. · IFRS

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

Ordinary margin

FYE Mar 2026 n/a

Average · 3 yrs 5.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	4.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2021	n/a	n/a	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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

Net margin

FYE Mar 2026 0.6%

Average · 10 yrs 1.5%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	1.6	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2020	-0.5	moved to IFRS	Cons. · IFRS
FYE Mar 2021	0.1	+0.5pp	Cons. · IFRS
FYE Mar 2022	1.4	+1.4pp	Cons. · IFRS
FYE Mar 2023	2.0	+0.6pp	Cons. · IFRS
FYE Mar 2024	2.1	+0.1pp	Cons. · IFRS
FYE Mar 2025	0.7	−1.4pp	Cons. · IFRS
FYE Mar 2026	0.6	−0.1pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Mar 2026 84.6%

Average · 10 yrs 84.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	83.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	83.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	85.3	moved to IFRS	Cons. · IFRS
FYE Mar 2021	86.2	+0.9pp	Cons. · IFRS
FYE Mar 2022	85.3	−0.9pp	Cons. · IFRS
FYE Mar 2023	84.8	−0.5pp	Cons. · IFRS
FYE Mar 2024	85.0	+0.2pp	Cons. · IFRS
FYE Mar 2025	85.1	+0.1pp	Cons. · IFRS
FYE Mar 2026	84.6	−0.5pp	Cons. · IFRS

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 11.5%

Average · 10 yrs 11.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	11.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	12.0	moved to IFRS	Cons. · IFRS
FYE Mar 2021	12.5	+0.5pp	Cons. · IFRS
FYE Mar 2022	11.7	−0.8pp	Cons. · IFRS
FYE Mar 2023	11.5	−0.3pp	Cons. · IFRS
FYE Mar 2024	11.2	−0.3pp	Cons. · IFRS
FYE Mar 2025	11.5	+0.3pp	Cons. · IFRS
FYE Mar 2026	11.5	−0.0pp	Cons. · IFRS

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 ¥1.58tn

CAGR · 10 yrs +3.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,118	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,271	+13.7%	Cons. · Japanese GAAP
FYE Mar 2019	1,268	−0.2%	Cons. · Japanese GAAP
FYE Mar 2020	1,212	moved to IFRS	Cons. · IFRS
FYE Mar 2021	1,291	+6.5%	Cons. · IFRS
FYE Mar 2022	1,386	+7.4%	Cons. · IFRS
FYE Mar 2023	1,441	+4.0%	Cons. · IFRS
FYE Mar 2024	1,629	+13.0%	Cons. · IFRS
FYE Mar 2025	1,565	−3.9%	Cons. · IFRS
FYE Mar 2026	1,578	+0.8%	Cons. · IFRS

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 ¥755bn

CAGR · 10 yrs +5.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	488	n/a	Cons. · Japanese GAAP
FYE Mar 2018	533	+9.3%	Cons. · Japanese GAAP
FYE Mar 2019	536	+0.6%	Cons. · Japanese GAAP
FYE Mar 2020	486	moved to IFRS	Cons. · IFRS
FYE Mar 2021	517	+6.4%	Cons. · IFRS
FYE Mar 2022	588	+13.7%	Cons. · IFRS
FYE Mar 2023	634	+7.8%	Cons. · IFRS
FYE Mar 2024	755	+19.2%	Cons. · IFRS
FYE Mar 2025	713	−5.6%	Cons. · IFRS
FYE Mar 2026	755	+6.0%	Cons. · IFRS

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 ¥217bn

CAGR · 10 yrs +7.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	113	n/a	Cons. · Japanese GAAP
FYE Mar 2018	182	+60.9%	Cons. · Japanese GAAP
FYE Mar 2019	273	+50.5%	Cons. · Japanese GAAP
FYE Mar 2020	328	moved to IFRS	Cons. · IFRS
FYE Mar 2021	286	−12.8%	Cons. · IFRS
FYE Mar 2022	262	−8.5%	Cons. · IFRS
FYE Mar 2023	255	−2.5%	Cons. · IFRS
FYE Mar 2024	242	−5.2%	Cons. · IFRS
FYE Mar 2025	240	−0.6%	Cons. · IFRS
FYE Mar 2026	217	−9.7%	Cons. · IFRS

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

Short-term borrowings

FYE Mar 2026 ¥71bn

CAGR · 10 yrs +14.1%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	21.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.1	+39.5%	Cons. · Japanese GAAP
FYE Mar 2019	43.6	+44.8%	Cons. · Japanese GAAP
FYE Mar 2020	61.2	moved to IFRS	Cons. · IFRS
FYE Mar 2021	63.0	+2.9%	Cons. · IFRS
FYE Mar 2022	85.7	+36.2%	Cons. · IFRS
FYE Mar 2023	47.5	−44.6%	Cons. · IFRS
FYE Mar 2024	61.1	+28.6%	Cons. · IFRS
FYE Mar 2025	54.4	−11.1%	Cons. · IFRS
FYE Mar 2026	70.7	+30.1%	Cons. · IFRS

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 ¥146bn

CAGR · 10 yrs +1.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	125	n/a	Cons. · Japanese GAAP
FYE Mar 2018	185	+47.4%	Cons. · Japanese GAAP
FYE Mar 2019	170	−7.9%	Cons. · Japanese GAAP
FYE Mar 2020	212	moved to IFRS	Cons. · IFRS
FYE Mar 2021	223	+5.2%	Cons. · IFRS
FYE Mar 2022	176	−21.2%	Cons. · IFRS
FYE Mar 2023	208	+18.0%	Cons. · IFRS
FYE Mar 2024	181	−12.9%	Cons. · IFRS
FYE Mar 2025	186	+2.9%	Cons. · IFRS
FYE Mar 2026	146	−21.3%	Cons. · IFRS

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

Bonds

FYE Mar 2026 n/a

CAGR · 3 yrs +22.5%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	40.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.0	+50.0%	Cons. · Japanese GAAP
FYE Mar 2019	60.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	n/a	moved to IFRS	Cons. · IFRS
FYE Mar 2021	n/a	n/a	Cons. · IFRS
FYE Mar 2022	n/a	n/a	Cons. · IFRS
FYE Mar 2023	n/a	n/a	Cons. · IFRS
FYE Mar 2024	n/a	n/a	Cons. · IFRS
FYE Mar 2025	n/a	n/a	Cons. · IFRS
FYE Mar 2026	n/a	n/a	Cons. · IFRS

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

Intangible assets

FYE Mar 2026 ¥27bn

CAGR · 10 yrs +11.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.7	+221.1%	Cons. · Japanese GAAP
FYE Mar 2019	35.1	+10.9%	Cons. · Japanese GAAP
FYE Mar 2020	25.0	moved to IFRS	Cons. · IFRS
FYE Mar 2021	24.2	−3.2%	Cons. · IFRS
FYE Mar 2022	26.7	+10.3%	Cons. · IFRS
FYE Mar 2023	24.4	−8.6%	Cons. · IFRS
FYE Mar 2024	41.3	+69.2%	Cons. · IFRS
FYE Mar 2025	37.1	−10.2%	Cons. · IFRS
FYE Mar 2026	27.0	−27.1%	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥8.2bn

CAGR · 10 yrs +140.9%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.2	+274733.3%	Cons. · Japanese GAAP
FYE Mar 2019	8.2	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	8.2	moved to IFRS	Cons. · IFRS
FYE Mar 2021	7.4	−9.7%	Cons. · IFRS
FYE Mar 2022	7.9	+5.8%	Cons. · IFRS
FYE Mar 2023	7.9	+0.5%	Cons. · IFRS
FYE Mar 2024	8.7	+9.4%	Cons. · IFRS
FYE Mar 2025	8.4	−3.2%	Cons. · IFRS
FYE Mar 2026	8.2	−2.3%	Cons. · IFRS

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 47.9%

Average · 10 yrs 43.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	43.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	42.0	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	42.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	40.1	moved to IFRS	Cons. · IFRS
FYE Mar 2021	40.0	−0.0pp	Cons. · IFRS
FYE Mar 2022	42.4	+2.4pp	Cons. · IFRS
FYE Mar 2023	44.0	+1.6pp	Cons. · IFRS
FYE Mar 2024	46.4	+2.4pp	Cons. · IFRS
FYE Mar 2025	45.5	−0.9pp	Cons. · IFRS
FYE Mar 2026	47.9	+2.3pp	Cons. · IFRS

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 28.8%

Average · 10 yrs 41.1%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	23.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.1	+10.9pp	Cons. · Japanese GAAP
FYE Mar 2019	51.0	+16.9pp	Cons. · Japanese GAAP
FYE Mar 2020	67.6	moved to IFRS	Cons. · IFRS
FYE Mar 2021	55.4	−12.2pp	Cons. · IFRS
FYE Mar 2022	44.5	−10.8pp	Cons. · IFRS
FYE Mar 2023	40.3	−4.3pp	Cons. · IFRS
FYE Mar 2024	32.0	−8.2pp	Cons. · IFRS
FYE Mar 2025	33.7	+1.7pp	Cons. · IFRS
FYE Mar 2026	28.8	−5.0pp	Cons. · IFRS

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 4.0%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	9.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	4.6	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.4	moved to IFRS	Cons. · IFRS
FYE Mar 2021	0.2	+1.5pp	Cons. · IFRS
FYE Mar 2022	3.5	+3.4pp	Cons. · IFRS
FYE Mar 2023	5.4	+1.9pp	Cons. · IFRS
FYE Mar 2024	5.3	−0.1pp	Cons. · IFRS
FYE Mar 2025	1.9	−3.4pp	Cons. · IFRS
FYE Mar 2026	1.6	−0.3pp	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 0.8%

Average · 10 yrs 1.8%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	1.9	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	-0.5	moved to IFRS	Cons. · IFRS
FYE Mar 2021	0.1	+0.6pp	Cons. · IFRS
FYE Mar 2022	1.5	+1.4pp	Cons. · IFRS
FYE Mar 2023	2.4	+0.9pp	Cons. · IFRS
FYE Mar 2024	2.5	+0.1pp	Cons. · IFRS
FYE Mar 2025	0.9	−1.6pp	Cons. · IFRS
FYE Mar 2026	0.8	−0.1pp	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 1.22×

CAGR · 10 yrs +0.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.18	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.13	−3.8%	Cons. · Japanese GAAP
FYE Mar 2019	1.20	+5.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.17	moved to IFRS	Cons. · IFRS
FYE Mar 2021	0.97	−17.5%	Cons. · IFRS
FYE Mar 2022	1.03	+6.7%	Cons. · IFRS
FYE Mar 2023	1.16	+13.0%	Cons. · IFRS
FYE Mar 2024	1.16	−0.2%	Cons. · IFRS
FYE Mar 2025	1.20	+3.6%	Cons. · IFRS
FYE Mar 2026	1.22	+1.4%	Cons. · IFRS

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 ¥108bn

CAGR · 10 yrs +1.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	99.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	100	+0.8%	Cons. · Japanese GAAP
FYE Mar 2019	103	+3.0%	Cons. · Japanese GAAP
FYE Mar 2020	61.6	moved to IFRS	Cons. · IFRS
FYE Mar 2021	91.8	+48.9%	Cons. · IFRS
FYE Mar 2022	67.0	−26.9%	Cons. · IFRS
FYE Mar 2023	78.3	+16.8%	Cons. · IFRS
FYE Mar 2024	154	+97.3%	Cons. · IFRS
FYE Mar 2025	80.2	−48.1%	Cons. · IFRS
FYE Mar 2026	108	+35.2%	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥53bn

Average · 10 yrs -¥66bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-68.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-99.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-75.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-91.7	moved to IFRS	Cons. · IFRS
FYE Mar 2021	-52.5	n/a	Cons. · IFRS
FYE Mar 2022	-25.3	n/a	Cons. · IFRS
FYE Mar 2023	-52.1	n/a	Cons. · IFRS
FYE Mar 2024	-71.4	n/a	Cons. · IFRS
FYE Mar 2025	-75.9	n/a	Cons. · IFRS
FYE Mar 2026	-52.7	n/a	Cons. · IFRS

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 -¥47bn

Average · 10 yrs -¥23bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-22.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-26.6	−144.1%	Cons. · Japanese GAAP
FYE Mar 2020	34.3	moved to IFRS	Cons. · IFRS
FYE Mar 2021	-58.0	−268.9%	Cons. · IFRS
FYE Mar 2022	-43.5	n/a	Cons. · IFRS
FYE Mar 2023	-28.7	n/a	Cons. · IFRS
FYE Mar 2024	-47.2	n/a	Cons. · IFRS
FYE Mar 2025	-52.1	n/a	Cons. · IFRS
FYE Mar 2026	-47.0	n/a	Cons. · IFRS

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 ¥138bn

CAGR · 10 yrs +7.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	70.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	133	+88.9%	Cons. · Japanese GAAP
FYE Mar 2019	132	−0.1%	Cons. · Japanese GAAP
FYE Mar 2020	135	moved to IFRS	Cons. · IFRS
FYE Mar 2021	119	−12.0%	Cons. · IFRS
FYE Mar 2022	124	+4.7%	Cons. · IFRS
FYE Mar 2023	124	−0.3%	Cons. · IFRS
FYE Mar 2024	167	+34.9%	Cons. · IFRS
FYE Mar 2025	119	−28.7%	Cons. · IFRS
FYE Mar 2026	138	+15.5%	Cons. · IFRS

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 ¥56bn

CAGR · 10 yrs +6.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	31.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	−96.8%	Cons. · Japanese GAAP
FYE Mar 2019	27.7	+2714.8%	Cons. · Japanese GAAP
FYE Mar 2020	-30.1	moved to IFRS	Cons. · IFRS
FYE Mar 2021	39.2	n/a	Cons. · IFRS
FYE Mar 2022	41.8	+6.5%	Cons. · IFRS
FYE Mar 2023	26.2	−37.4%	Cons. · IFRS
FYE Mar 2024	83.1	+217.6%	Cons. · IFRS
FYE Mar 2025	4.3	−94.8%	Cons. · IFRS
FYE Mar 2026	55.8	+1196.9%	Cons. · IFRS

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 5.6%

Average · 10 yrs 6.0%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	6.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	4.3	moved to IFRS	Cons. · IFRS
FYE Mar 2021	7.4	+3.0pp	Cons. · IFRS
FYE Mar 2022	4.7	−2.7pp	Cons. · IFRS
FYE Mar 2023	4.7	−0.0pp	Cons. · IFRS
FYE Mar 2024	8.2	+3.5pp	Cons. · IFRS
FYE Mar 2025	4.3	−3.9pp	Cons. · IFRS
FYE Mar 2026	5.6	+1.4pp	Cons. · IFRS

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

Net cash

FYE Mar 2026 -¥80bn

Average · 10 yrs -¥114bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-42.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-49.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-141	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-193	moved to IFRS	Cons. · IFRS
FYE Mar 2021	-168	n/a	Cons. · IFRS
FYE Mar 2022	-138	n/a	Cons. · IFRS
FYE Mar 2023	-131	n/a	Cons. · IFRS
FYE Mar 2024	-74.9	n/a	Cons. · IFRS
FYE Mar 2025	-121	n/a	Cons. · IFRS
FYE Mar 2026	-79.6	n/a	Cons. · IFRS

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 ¥521bn

Change · 9 yrs −¥72bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	594	n/a
FYE Mar 2018	541	n/a
FYE Mar 2019	467	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	387	n/a
FYE Mar 2022	331	n/a
FYE Mar 2023	351	n/a
FYE Mar 2024	490	n/a
FYE Mar 2025	359	n/a
FYE Mar 2026	521	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 1,636¥

Change · 9 yrs −94¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,729	n/a
FYE Mar 2018	1,577	n/a
FYE Mar 2019	1,362	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	1,128	n/a
FYE Mar 2022	964	n/a
FYE Mar 2023	1,021	n/a
FYE Mar 2024	1,428	n/a
FYE Mar 2025	1,127	n/a
FYE Mar 2026	1,636	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 318,608,000shares

Change · 10 yrs −24,678,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	343,286,000	Parent
FYE Mar 2018	343,286,000	Parent
FYE Mar 2019	343,286,000	Parent
FYE Mar 2020	343,286,000	Parent
FYE Mar 2021	343,286,000	Parent
FYE Mar 2022	343,286,000	Parent
FYE Mar 2023	343,286,000	Parent
FYE Mar 2024	343,286,000	Parent
FYE Mar 2025	318,608,000	Parent
FYE Mar 2026	318,608,000	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 37.62¥

Change · 10 yrs −100.94¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	138.56	Cons.
FYE Mar 2018	144.90	Cons.
FYE Mar 2019	79.45	Cons.
FYE Mar 2020	-11.06	Cons.
FYE Mar 2021	2.33	Cons.
FYE Mar 2022	60.31	Cons.
FYE Mar 2023	99.94	Cons.
FYE Mar 2024	117.37	Cons.
FYE Mar 2025	40.36	Cons.
FYE Mar 2026	37.62	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 2,370.25¥

Change · 10 yrs +949.46¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,420.79	Cons. · Japanese GAAP
FYE Mar 2018	1,552.70	Cons. · Japanese GAAP
FYE Mar 2019	1,562.41	Cons. · Japanese GAAP
FYE Mar 2020	1,414.45	Cons. · IFRS
FYE Mar 2021	1,505.24	Cons. · IFRS
FYE Mar 2022	1,711.72	Cons. · IFRS
FYE Mar 2023	1,846.08	Cons. · IFRS
FYE Mar 2024	2,199.91	Cons. · IFRS
FYE Mar 2025	2,236.66	Cons. · IFRS
FYE Mar 2026	2,370.25	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 43.48×

Average · 9 yrs 70.47×

Fiscal year	PER ×	Basis
FYE Mar 2017	12.48	Cons.
FYE Mar 2018	10.88	Cons.
FYE Mar 2019	17.14	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	483.95	Cons.
FYE Mar 2022	15.99	Cons.
FYE Mar 2023	10.22	Cons.
FYE Mar 2024	12.17	Cons.
FYE Mar 2025	27.93	Cons.
FYE Mar 2026	43.48	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 0.66×

Average · 9 yrs 0.73×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.22	Cons.
FYE Mar 2018	0.99	Cons.
FYE Mar 2019	0.85	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	0.70	Cons.
FYE Mar 2022	0.53	Cons.
FYE Mar 2023	0.53	Cons.
FYE Mar 2024	0.62	Cons.
FYE Mar 2025	0.48	Cons.
FYE Mar 2026	0.66	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 43,233people

Change · 10 yrs −1,295 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	44,528	n/a	Cons.
FYE Mar 2018	49,589	+11.4%	Cons.
FYE Mar 2019	49,693	+0.2%	Cons.
FYE Mar 2020	49,933	+0.5%	Cons.
FYE Mar 2021	48,332	−3.2%	Cons.
FYE Mar 2022	47,167	−2.4%	Cons.
FYE Mar 2023	46,053	−2.4%	Cons.
FYE Mar 2024	45,717	−0.7%	Cons.
FYE Mar 2025	45,018	−1.5%	Cons.
FYE Mar 2026	43,233	−4.0%	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 11,109people

Change · 10 yrs −433 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	11,542	n/a	Parent
FYE Mar 2018	11,763	+1.9%	Parent
FYE Mar 2019	11,914	+1.3%	Parent
FYE Mar 2020	12,092	+1.5%	Parent
FYE Mar 2021	12,032	−0.5%	Parent
FYE Mar 2022	11,665	−3.1%	Parent
FYE Mar 2023	11,412	−2.2%	Parent
FYE Mar 2024	11,252	−1.4%	Parent
FYE Mar 2025	11,153	−0.9%	Parent
FYE Mar 2026	11,109	−0.4%	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 773万円

Change · 10 yrs +74万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	699	n/a	Parent
FYE Mar 2018	701	+0.3%	Parent
FYE Mar 2019	712	+1.6%	Parent
FYE Mar 2020	697	−2.2%	Parent
FYE Mar 2021	644	−7.5%	Parent
FYE Mar 2022	681	+5.6%	Parent
FYE Mar 2023	708	+4.0%	Parent
FYE Mar 2024	724	+2.2%	Parent
FYE Mar 2025	753	+4.1%	Parent
FYE Mar 2026	773	+2.6%	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 Mar 2026 41.4years

Change · 8 yrs +2.0 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	39.4	n/a	Parent
FYE Mar 2020	39.6	+0.5%	Parent
FYE Mar 2021	39.9	+0.8%	Parent
FYE Mar 2022	40.5	+1.5%	Parent
FYE Mar 2023	40.9	+1.0%	Parent
FYE Mar 2024	41.2	+0.7%	Parent
FYE Mar 2025	41.3	+0.2%	Parent
FYE Mar 2026	41.4	+0.2%	Parent

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

Average length of service

FYE Mar 2026 17.2years

Change · 10 yrs +1.9 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	15.3	n/a	Parent
FYE Mar 2018	15.4	+0.7%	Parent
FYE Mar 2019	15.5	+0.6%	Parent
FYE Mar 2020	15.6	+0.6%	Parent
FYE Mar 2021	16.0	+2.6%	Parent
FYE Mar 2022	16.6	+3.8%	Parent
FYE Mar 2023	17.2	+3.6%	Parent
FYE Mar 2024	17.4	+1.2%	Parent
FYE Mar 2025	17.3	−0.6%	Parent
FYE Mar 2026	17.2	−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)

Temporary employees

FYE Mar 2026 5,037people

Change · 10 yrs +364 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	4,673	n/a	n/a
FYE Mar 2018	5,861	+25.4%	n/a
FYE Mar 2019	7,491	+27.8%	n/a
FYE Mar 2020	6,706	−10.5%	n/a
FYE Mar 2021	5,443	−18.8%	n/a
FYE Mar 2022	5,385	−1.1%	n/a
FYE Mar 2023	5,034	−6.5%	n/a
FYE Mar 2024	5,152	+2.3%	n/a
FYE Mar 2025	5,052	−1.9%	n/a
FYE Mar 2026	5,037	−0.3%	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 ¥44.5m

Change · 10 yrs +¥14.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	29.6	n/a	Cons.
FYE Mar 2018	29.1	−1.8%	Cons.
FYE Mar 2019	30.6	+5.3%	Cons.
FYE Mar 2020	28.4	n/a	Cons.
FYE Mar 2021	25.8	−9.2%	Cons.
FYE Mar 2022	30.3	+17.4%	Cons.
FYE Mar 2023	36.4	+20.3%	Cons.
FYE Mar 2024	41.4	+13.5%	Cons.
FYE Mar 2025	41.9	+1.2%	Cons.
FYE Mar 2026	44.5	+6.4%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥0.6m

Change · 10 yrs −¥1.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons.
FYE Mar 2018	1.6	−5.6%	Cons.
FYE Mar 2019	1.3	−21.9%	Cons.
FYE Mar 2020	0.3	n/a	Cons.
FYE Mar 2021	0.3	−17.4%	Cons.
FYE Mar 2022	0.8	+188.7%	Cons.
FYE Mar 2023	1.1	+38.8%	Cons.
FYE Mar 2024	1.4	+27.0%	Cons.
FYE Mar 2025	0.9	−37.2%	Cons.
FYE Mar 2026	0.6	−32.7%	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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