Financials

Shibaura Mechatronics: FYE Mar 2026 and ten years of results (47 metrics)

FYE Mar 2026 · Revenue¥88bnYoY +8.8%

FYE Mar 2026 · Operating profit¥15bnYoY +8.0%

FYE Mar 2026 · Net profit¥11bnYoY +8.2%

FYE Mar 2026 · Equity ratio55.1%YoY +5.4pp

FYE Mar 2026 · Group employees1,269YoY +23

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥43bn	n/a	¥1.5bn	n/a	3.5%	¥0.9bn	Fujita Shigeki	—
FYE Mar 2018Consolidated	¥49bn	+15.3%	¥2.5bn	+66.6%	5.1%	¥1.7bn	Fujita Shigeki	Toshiba’s holding falls from 36.54% to 11.73%
FYE Mar 2019Consolidated	¥53bn	+7.8%	¥4.0bn	+60.2%	7.5%	¥2.5bn	Fujita Shigeki	—
FYE Mar 2020Consolidated	¥47bn	−11.2%	¥3.1bn	−21.9%	6.6%	¥1.9bn	Fujita Shigeki	Operating profit reaches ¥4.0bn at a 7.5% margin (FY18)
FYE Mar 2021Consolidated	¥45bn	−5.0%	¥3.0bn	−5.3%	6.6%	¥2.0bn	Fujita Shigeki	<a class="en-history_person" href="/tse/6590/executives/ceo/imamura-keigo/" hreflang="ja">Imamura Keigo</a> becomes president, promoted from the semiconductor division
FYE Mar 2022Consolidated	¥49bn	+10.0%	¥5.0bn	+70.8%	10.2%	¥3.0bn	Imamura Keigo	—
FYE Mar 2023Consolidated	¥61bn	+23.8%	¥11bn	+116.0%	17.9%	¥9.2bn	Imamura Keigo	Moves from the First Section to the Prime Market of the Tokyo Stock Exchange
FYE Mar 2024Consolidated	¥68bn	+10.7%	¥12bn	+7.2%	17.3%	¥8.8bn	Imamura Keigo	Revenue of ¥61.0bn, up 24%, with operating profit 2.1 times the year before
FYE Mar 2025Consolidated	¥81bn	+19.8%	¥14bn	+20.9%	17.5%	¥10bn	Imamura Keigo	Toshiba disappears from the list of ten largest shareholders
FYE Mar 2026Consolidated	¥88bn	+8.8%	¥15bn	+8.0%	17.3%	¥11bn	Imamura Keigo	Revenue of ¥80.9bn, 1.8 times the level of FY20

How it compares

Disco¥437bnFY2025Operating margin 42.3%Tokyo Seimitsu (Accretech)¥167bnFY2025Operating margin 20.2%Rorze¥129bnFY2025Operating margin 24.2%

Shibaura Mechatronics¥88bnFY2025Operating margin 17.3%

Oputoran¥34bnFY2025Operating margin 9.8%

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 ¥88bn

CAGR · 10 yrs +8.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	42.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.3	+15.3%	Cons. · Japanese GAAP
FYE Mar 2019	53.1	+7.8%	Cons. · Japanese GAAP
FYE Mar 2020	47.1	−11.2%	Cons. · Japanese GAAP
FYE Mar 2021	44.8	−5.0%	Cons. · Japanese GAAP
FYE Mar 2022	49.3	+10.0%	Cons. · Japanese GAAP
FYE Mar 2023	61.0	+23.8%	Cons. · Japanese GAAP
FYE Mar 2024	67.6	+10.7%	Cons. · Japanese GAAP
FYE Mar 2025	80.9	+19.8%	Cons. · Japanese GAAP
FYE Mar 2026	88.0	+8.8%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥53bn

CAGR · 10 yrs +5.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	32.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.6	+10.5%	Cons. · Japanese GAAP
FYE Mar 2019	37.7	+5.8%	Cons. · Japanese GAAP
FYE Mar 2020	32.3	−14.4%	Cons. · Japanese GAAP
FYE Mar 2021	31.1	−3.7%	Cons. · Japanese GAAP
FYE Mar 2022	32.5	+4.4%	Cons. · Japanese GAAP
FYE Mar 2023	36.6	+12.6%	Cons. · Japanese GAAP
FYE Mar 2024	40.4	+10.5%	Cons. · Japanese GAAP
FYE Mar 2025	49.5	+22.3%	Cons. · Japanese GAAP
FYE Mar 2026	53.3	+7.7%	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 ¥35bn

CAGR · 10 yrs +14.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.6	+29.8%	Cons. · Japanese GAAP
FYE Mar 2019	15.4	+13.0%	Cons. · Japanese GAAP
FYE Mar 2020	14.9	−3.5%	Cons. · Japanese GAAP
FYE Mar 2021	13.7	−7.8%	Cons. · Japanese GAAP
FYE Mar 2022	16.8	+22.7%	Cons. · Japanese GAAP
FYE Mar 2023	24.4	+45.4%	Cons. · Japanese GAAP
FYE Mar 2024	27.1	+11.1%	Cons. · Japanese GAAP
FYE Mar 2025	31.5	+16.0%	Cons. · Japanese GAAP
FYE Mar 2026	34.8	+10.5%	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 ¥20bn

CAGR · 10 yrs +9.0%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.1	+23.6%	Cons. · Japanese GAAP
FYE Mar 2019	11.4	+2.4%	Cons. · Japanese GAAP
FYE Mar 2020	11.7	+3.0%	Cons. · Japanese GAAP
FYE Mar 2021	10.7	−8.5%	Cons. · Japanese GAAP
FYE Mar 2022	11.8	+9.5%	Cons. · Japanese GAAP
FYE Mar 2023	13.5	+15.0%	Cons. · Japanese GAAP
FYE Mar 2024	15.4	+14.2%	Cons. · Japanese GAAP
FYE Mar 2025	17.3	+12.2%	Cons. · Japanese GAAP
FYE Mar 2026	19.5	+12.6%	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 ¥15bn

CAGR · 10 yrs +29.4%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.5	+66.6%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	+60.2%	Cons. · Japanese GAAP
FYE Mar 2020	3.1	−21.9%	Cons. · Japanese GAAP
FYE Mar 2021	3.0	−5.3%	Cons. · Japanese GAAP
FYE Mar 2022	5.1	+70.8%	Cons. · Japanese GAAP
FYE Mar 2023	10.9	+116.0%	Cons. · Japanese GAAP
FYE Mar 2024	11.7	+7.2%	Cons. · Japanese GAAP
FYE Mar 2025	14.1	+20.9%	Cons. · Japanese GAAP
FYE Mar 2026	15.3	+8.0%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥172m

CAGR · 10 yrs +5.7%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Mar 2017	104	n/a	Cons. · Japanese GAAP
FYE Mar 2018	110	+5.8%	Cons. · Japanese GAAP
FYE Mar 2019	231	+110.0%	Cons. · Japanese GAAP
FYE Mar 2020	92.0	−60.2%	Cons. · Japanese GAAP
FYE Mar 2021	114	+23.9%	Cons. · Japanese GAAP
FYE Mar 2022	252	+121.1%	Cons. · Japanese GAAP
FYE Mar 2023	403	+59.9%	Cons. · Japanese GAAP
FYE Mar 2024	685	+70.0%	Cons. · Japanese GAAP
FYE Mar 2025	214	−68.8%	Cons. · Japanese GAAP
FYE Mar 2026	172	−19.6%	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 ¥534m

CAGR · 10 yrs +1.4%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	472	n/a	Cons. · Japanese GAAP
FYE Mar 2018	255	−46.0%	Cons. · Japanese GAAP
FYE Mar 2019	449	+76.1%	Cons. · Japanese GAAP
FYE Mar 2020	446	−0.7%	Cons. · Japanese GAAP
FYE Mar 2021	252	−43.5%	Cons. · Japanese GAAP
FYE Mar 2022	425	+68.7%	Cons. · Japanese GAAP
FYE Mar 2023	795	+87.1%	Cons. · Japanese GAAP
FYE Mar 2024	761	−4.3%	Cons. · Japanese GAAP
FYE Mar 2025	373	−51.0%	Cons. · Japanese GAAP
FYE Mar 2026	534	+43.2%	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 ¥15bn

CAGR · 10 yrs +33.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.4	+107.8%	Cons. · Japanese GAAP
FYE Mar 2019	3.8	+60.8%	Cons. · Japanese GAAP
FYE Mar 2020	2.8	−26.8%	Cons. · Japanese GAAP
FYE Mar 2021	2.8	+1.8%	Cons. · Japanese GAAP
FYE Mar 2022	4.9	+72.9%	Cons. · Japanese GAAP
FYE Mar 2023	10.5	+115.6%	Cons. · Japanese GAAP
FYE Mar 2024	11.6	+10.4%	Cons. · Japanese GAAP
FYE Mar 2025	14.0	+20.4%	Cons. · Japanese GAAP
FYE Mar 2026	14.9	+6.6%	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)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥11bn

CAGR · 10 yrs +31.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	+87.7%	Cons. · Japanese GAAP
FYE Mar 2019	2.5	+42.0%	Cons. · Japanese GAAP
FYE Mar 2020	1.9	−21.6%	Cons. · Japanese GAAP
FYE Mar 2021	2.0	+1.3%	Cons. · Japanese GAAP
FYE Mar 2022	3.0	+51.5%	Cons. · Japanese GAAP
FYE Mar 2023	9.2	+208.3%	Cons. · Japanese GAAP
FYE Mar 2024	8.8	−4.4%	Cons. · Japanese GAAP
FYE Mar 2025	10.3	+17.5%	Cons. · Japanese GAAP
FYE Mar 2026	11.2	+8.2%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 39.5%

Average · 10 yrs 33.6%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	24.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.7	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	29.0	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	31.5	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2021	30.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	34.1	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2023	40.1	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2024	40.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	38.9	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	39.5	+0.6pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 17.3%

Average · 10 yrs 11.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2019	7.5	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2020	6.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	6.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	10.2	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	17.9	+7.6pp	Cons. · Japanese GAAP
FYE Mar 2024	17.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	17.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	17.3	−0.1pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 16.9%

Average · 10 yrs 10.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	7.1	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2020	5.9	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	6.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	9.9	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	17.2	+7.3pp	Cons. · Japanese GAAP
FYE Mar 2024	17.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	17.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	16.9	−0.3pp	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 12.7%

Average · 10 yrs 7.9%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	4.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	4.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	4.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	6.1	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	15.1	+9.0pp	Cons. · Japanese GAAP
FYE Mar 2024	13.0	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	12.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.7	−0.1pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 60.5%

Average · 10 yrs 66.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	75.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.3	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	71.0	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	68.5	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2021	69.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	65.9	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2023	59.9	−5.9pp	Cons. · Japanese GAAP
FYE Mar 2024	59.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	61.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	60.5	−0.6pp	Cons. · Japanese GAAP

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

SG&A ratio

FYE Mar 2026 22.2%

Average · 10 yrs 22.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	21.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.6	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	21.5	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	24.9	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	24.0	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	23.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	22.2	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	22.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	21.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	22.2	+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 ¥101bn

CAGR · 10 yrs +7.3%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	53.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.9	+11.6%	Cons. · Japanese GAAP
FYE Mar 2019	62.0	+3.4%	Cons. · Japanese GAAP
FYE Mar 2020	57.4	−7.3%	Cons. · Japanese GAAP
FYE Mar 2021	58.3	+1.5%	Cons. · Japanese GAAP
FYE Mar 2022	68.9	+18.1%	Cons. · Japanese GAAP
FYE Mar 2023	81.9	+18.9%	Cons. · Japanese GAAP
FYE Mar 2024	91.3	+11.4%	Cons. · Japanese GAAP
FYE Mar 2025	95.2	+4.4%	Cons. · Japanese GAAP
FYE Mar 2026	101	+5.9%	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 ¥56bn

CAGR · 10 yrs +14.4%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	16.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.1	−2.4%	Cons. · Japanese GAAP
FYE Mar 2019	18.4	+13.9%	Cons. · Japanese GAAP
FYE Mar 2020	19.7	+7.4%	Cons. · Japanese GAAP
FYE Mar 2021	21.9	+10.8%	Cons. · Japanese GAAP
FYE Mar 2022	24.6	+12.6%	Cons. · Japanese GAAP
FYE Mar 2023	33.0	+34.1%	Cons. · Japanese GAAP
FYE Mar 2024	38.7	+17.4%	Cons. · Japanese GAAP
FYE Mar 2025	47.3	+22.2%	Cons. · Japanese GAAP
FYE Mar 2026	55.6	+17.5%	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 ¥7.7bn

CAGR · 10 yrs −3.7%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	10.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.1	+2.8%	Cons. · Japanese GAAP
FYE Mar 2019	6.6	−40.5%	Cons. · Japanese GAAP
FYE Mar 2020	9.7	+47.0%	Cons. · Japanese GAAP
FYE Mar 2021	10.9	+11.9%	Cons. · Japanese GAAP
FYE Mar 2022	9.4	−13.8%	Cons. · Japanese GAAP
FYE Mar 2023	8.8	−6.4%	Cons. · Japanese GAAP
FYE Mar 2024	5.3	−40.0%	Cons. · Japanese GAAP
FYE Mar 2025	8.0	+51.4%	Cons. · Japanese GAAP
FYE Mar 2026	7.7	−3.1%	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 ¥7.7bn

CAGR · 10 yrs +4.7%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	5.1	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	5.1	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	5.1	−1.0%	Cons. · Japanese GAAP
FYE Mar 2022	4.4	−13.9%	Cons. · Japanese GAAP
FYE Mar 2023	3.8	−13.8%	Cons. · Japanese GAAP
FYE Mar 2024	3.7	−2.7%	Cons. · Japanese GAAP
FYE Mar 2025	7.1	+93.2%	Cons. · Japanese GAAP
FYE Mar 2026	7.7	+9.2%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Mar 2026 n/a

CAGR · 9 yrs −20.6%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.0	+5.3%	Cons. · Japanese GAAP
FYE Mar 2019	1.5	−75.0%	Cons. · Japanese GAAP
FYE Mar 2020	4.6	+206.7%	Cons. · Japanese GAAP
FYE Mar 2021	5.8	+26.1%	Cons. · Japanese GAAP
FYE Mar 2022	5.0	−13.8%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	−68.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.9	−43.7%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥818m

CAGR · 10 yrs +3.5%

Fiscal year	Intangible assets ¥ m	YoY	Basis
FYE Mar 2017	600	n/a	Cons. · Japanese GAAP
FYE Mar 2018	671	+11.8%	Cons. · Japanese GAAP
FYE Mar 2019	682	+1.6%	Cons. · Japanese GAAP
FYE Mar 2020	726	+6.5%	Cons. · Japanese GAAP
FYE Mar 2021	638	−12.1%	Cons. · Japanese GAAP
FYE Mar 2022	600	−6.0%	Cons. · Japanese GAAP
FYE Mar 2023	604	+0.7%	Cons. · Japanese GAAP
FYE Mar 2024	607	+0.5%	Cons. · Japanese GAAP
FYE Mar 2025	726	+19.6%	Cons. · Japanese GAAP
FYE Mar 2026	818	+12.7%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 55.1%

Average · 10 yrs 38.2%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	30.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.9	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2019	29.6	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2020	34.3	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2021	37.5	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2022	35.7	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	40.3	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2024	42.4	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	49.7	+7.2pp	Cons. · Japanese GAAP
FYE Mar 2026	55.1	+5.4pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 13.9%

Average · 10 yrs 37.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	65.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	68.8	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2019	35.9	−32.9pp	Cons. · Japanese GAAP
FYE Mar 2020	49.2	+13.3pp	Cons. · Japanese GAAP
FYE Mar 2021	49.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	38.0	−11.7pp	Cons. · Japanese GAAP
FYE Mar 2023	26.5	−11.5pp	Cons. · Japanese GAAP
FYE Mar 2024	13.6	−13.0pp	Cons. · Japanese GAAP
FYE Mar 2025	16.8	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2026	13.9	−3.0pp	Cons. · Japanese GAAP

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

ROE return on equity

FYE Mar 2026 20.1%

Average · 10 yrs 15.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.8	+5.2pp	Cons. · Japanese GAAP
FYE Mar 2019	13.5	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2020	9.9	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2021	9.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	12.1	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	27.9	+15.7pp	Cons. · Japanese GAAP
FYE Mar 2024	22.7	−5.2pp	Cons. · Japanese GAAP
FYE Mar 2025	21.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	20.1	−1.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 11.1%

Average · 10 yrs 6.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	4.0	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	3.4	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	3.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	4.3	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	11.2	+6.9pp	Cons. · Japanese GAAP
FYE Mar 2024	9.6	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	10.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	11.1	+0.2pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.87×

CAGR · 10 yrs +1.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.80	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.82	+3.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.86	+4.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.82	−4.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.77	−6.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.72	−6.9%	Cons. · Japanese GAAP
FYE Mar 2023	0.74	+4.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.74	−0.6%	Cons. · Japanese GAAP
FYE Mar 2025	0.85	+14.8%	Cons. · Japanese GAAP
FYE Mar 2026	0.87	+2.7%	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 ¥4.6bn

CAGR · 10 yrs −2.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	−11.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.5	−71.6%	Cons. · Japanese GAAP
FYE Mar 2020	1.3	−12.5%	Cons. · Japanese GAAP
FYE Mar 2021	7.7	+499.6%	Cons. · Japanese GAAP
FYE Mar 2022	8.3	+8.2%	Cons. · Japanese GAAP
FYE Mar 2023	4.6	−44.9%	Cons. · Japanese GAAP
FYE Mar 2024	6.0	+30.9%	Cons. · Japanese GAAP
FYE Mar 2025	7.0	+16.7%	Cons. · Japanese GAAP
FYE Mar 2026	4.6	−33.7%	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 -¥8.1bn

Average · 10 yrs -¥1.9bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-3.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-8.1	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 -¥3.7bn

Average · 10 yrs -¥1.9bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-3.7	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 ¥21bn

CAGR · 10 yrs +7.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	11.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.4	+16.6%	Cons. · Japanese GAAP
FYE Mar 2019	13.2	−1.6%	Cons. · Japanese GAAP
FYE Mar 2020	12.7	−3.5%	Cons. · Japanese GAAP
FYE Mar 2021	19.6	+54.1%	Cons. · Japanese GAAP
FYE Mar 2022	26.3	+34.3%	Cons. · Japanese GAAP
FYE Mar 2023	27.2	+3.3%	Cons. · Japanese GAAP
FYE Mar 2024	27.2	+0.1%	Cons. · Japanese GAAP
FYE Mar 2025	28.5	+4.7%	Cons. · Japanese GAAP
FYE Mar 2026	21.3	−25.1%	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 -¥3.5bn

Average · 10 yrs ¥3.3bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.5	−14.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.7	−83.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−48.8%	Cons. · Japanese GAAP
FYE Mar 2021	7.4	+1855.4%	Cons. · Japanese GAAP
FYE Mar 2022	7.8	+5.1%	Cons. · Japanese GAAP
FYE Mar 2023	3.2	−59.0%	Cons. · Japanese GAAP
FYE Mar 2024	3.7	+15.1%	Cons. · Japanese GAAP
FYE Mar 2025	3.8	+2.5%	Cons. · Japanese GAAP
FYE Mar 2026	-3.5	−192.9%	Cons. · Japanese GAAP

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

Operating cash flow margin

FYE Mar 2026 5.3%

Average · 10 yrs 9.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	13.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.5	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	2.8	−7.7pp	Cons. · Japanese GAAP
FYE Mar 2020	2.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	17.1	+14.4pp	Cons. · Japanese GAAP
FYE Mar 2022	16.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	7.5	−9.3pp	Cons. · Japanese GAAP
FYE Mar 2024	8.9	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	5.3	−3.4pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 ¥14bn

CAGR · 10 yrs +39.6%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.3	+236.4%	Cons. · Japanese GAAP
FYE Mar 2019	6.6	+187.7%	Cons. · Japanese GAAP
FYE Mar 2020	3.0	−54.2%	Cons. · Japanese GAAP
FYE Mar 2021	8.7	+190.3%	Cons. · Japanese GAAP
FYE Mar 2022	17.0	+94.0%	Cons. · Japanese GAAP
FYE Mar 2023	18.4	+8.6%	Cons. · Japanese GAAP
FYE Mar 2024	21.9	+19.2%	Cons. · Japanese GAAP
FYE Mar 2025	20.5	−6.5%	Cons. · Japanese GAAP
FYE Mar 2026	13.6	−33.6%	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 ¥276bn

Change · 10 yrs +¥261bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	15.1	n/a
FYE Mar 2018	24.6	n/a
FYE Mar 2019	17.8	n/a
FYE Mar 2020	12.4	n/a
FYE Mar 2021	28.8	n/a
FYE Mar 2022	44.7	n/a
FYE Mar 2023	83.6	n/a
FYE Mar 2024	89.5	n/a
FYE Mar 2025	98.4	n/a
FYE Mar 2026	276	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 3,951¥

Change · 10 yrs +3,660¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	290	n/a
FYE Mar 2018	474	n/a
FYE Mar 2019	3,422	n/a
FYE Mar 2020	2,384	n/a
FYE Mar 2021	5,551	n/a
FYE Mar 2022	8,619	n/a
FYE Mar 2023	16,109	n/a
FYE Mar 2024	6,409	n/a
FYE Mar 2025	7,042	n/a
FYE Mar 2026	3,951	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 69,859,000shares

Change · 10 yrs +17,933,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	51,926,000	Parent
FYE Mar 2018	51,926,000	Parent
FYE Mar 2019	5,192,000	Parent
FYE Mar 2020	5,192,000	Parent
FYE Mar 2021	5,192,000	Parent
FYE Mar 2022	5,192,000	Parent
FYE Mar 2023	5,192,000	Parent
FYE Mar 2024	13,971,000	Parent
FYE Mar 2025	13,971,000	Parent
FYE Mar 2026	69,859,000	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 170.28¥

Change · 10 yrs −18.16¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	188.44	Cons.
FYE Mar 2018	365.82	Cons.
FYE Mar 2019	562.90	Cons.
FYE Mar 2020	146.91	Cons.
FYE Mar 2021	148.73	Cons.
FYE Mar 2022	45.03	Cons.
FYE Mar 2023	138.75	Cons.
FYE Mar 2024	133.25	Cons.
FYE Mar 2025	157.55	Cons.
FYE Mar 2026	170.28	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 795.77¥

Change · 10 yrs +477.38¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	318.40	Cons. · Japanese GAAP
FYE Mar 2018	310.62	Cons. · Japanese GAAP
FYE Mar 2019	3,537.75	Cons. · Japanese GAAP
FYE Mar 2020	3,798.15	Cons. · Japanese GAAP
FYE Mar 2021	4,209.17	Cons. · Japanese GAAP
FYE Mar 2022	4,740.76	Cons. · Japanese GAAP
FYE Mar 2023	6,357.28	Cons. · Japanese GAAP
FYE Mar 2024	2,772.53	Cons. · Japanese GAAP
FYE Mar 2025	3,386.80	Cons. · Japanese GAAP
FYE Mar 2026	795.77	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 23.20×

Average · 10 yrs 11.45×

Fiscal year	PER ×	Basis
FYE Mar 2017	15.39	Cons.
FYE Mar 2018	12.96	Cons.
FYE Mar 2019	6.08	Cons.
FYE Mar 2020	5.41	Cons.
FYE Mar 2021	12.44	Cons.
FYE Mar 2022	12.76	Cons.
FYE Mar 2023	7.74	Cons.
FYE Mar 2024	9.62	Cons.
FYE Mar 2025	8.94	Cons.
FYE Mar 2026	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 Mar 2026 4.66×

Average · 10 yrs 1.71×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.87	Cons.
FYE Mar 2018	1.30	Cons.
FYE Mar 2019	0.82	Cons.
FYE Mar 2020	0.53	Cons.
FYE Mar 2021	1.12	Cons.
FYE Mar 2022	1.55	Cons.
FYE Mar 2023	2.16	Cons.
FYE Mar 2024	2.17	Cons.
FYE Mar 2025	1.95	Cons.
FYE Mar 2026	4.66	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 1,269people

Change · 10 yrs +67 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	1,202	n/a	Cons.
FYE Mar 2018	1,207	+0.4%	Cons.
FYE Mar 2019	1,221	+1.2%	Cons.
FYE Mar 2020	1,260	+3.2%	Cons.
FYE Mar 2021	1,224	−2.9%	Cons.
FYE Mar 2022	1,204	−1.6%	Cons.
FYE Mar 2023	1,221	+1.4%	Cons.
FYE Mar 2024	1,211	−0.8%	Cons.
FYE Mar 2025	1,246	+2.9%	Cons.
FYE Mar 2026	1,269	+1.8%	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 621people

Change · 10 yrs −45 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	666	n/a	Parent
FYE Mar 2018	656	−1.5%	Parent
FYE Mar 2019	655	−0.2%	Parent
FYE Mar 2020	675	+3.1%	Parent
FYE Mar 2021	656	−2.8%	Parent
FYE Mar 2022	624	−4.9%	Parent
FYE Mar 2023	623	−0.2%	Parent
FYE Mar 2024	611	−1.9%	Parent
FYE Mar 2025	616	+0.8%	Parent
FYE Mar 2026	621	+0.8%	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 953万円

Change · 8 yrs +203万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	750	n/a	Parent
FYE Mar 2020	750	−0.1%	Parent
FYE Mar 2021	714	−4.7%	Parent
FYE Mar 2022	736	+3.0%	Parent
FYE Mar 2023	816	+10.9%	Parent
FYE Mar 2024	887	+8.8%	Parent
FYE Mar 2025	918	+3.4%	Parent
FYE Mar 2026	953	+3.9%	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 43.8years

Change · 8 yrs −0.3 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	44.1	n/a	Parent
FYE Mar 2020	44.3	+0.5%	Parent
FYE Mar 2021	44.2	−0.2%	Parent
FYE Mar 2022	44.5	+0.7%	Parent
FYE Mar 2023	44.8	+0.7%	Parent
FYE Mar 2024	44.7	−0.2%	Parent
FYE Mar 2025	44.3	−0.9%	Parent
FYE Mar 2026	43.8	−1.1%	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 18.5years

Change · 8 yrs −1.5 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	20.0	n/a	Parent
FYE Mar 2020	20.0	−0.0%	Parent
FYE Mar 2021	20.1	+0.5%	Parent
FYE Mar 2022	20.6	+2.5%	Parent
FYE Mar 2023	20.8	+1.0%	Parent
FYE Mar 2024	20.4	−1.9%	Parent
FYE Mar 2025	19.5	−4.4%	Parent
FYE Mar 2026	18.5	−5.1%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥69.4m

Change · 10 yrs +¥33.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	35.6	n/a	Cons.
FYE Mar 2018	40.8	+14.8%	Cons.
FYE Mar 2019	43.5	+6.5%	Cons.
FYE Mar 2020	37.4	−14.0%	Cons.
FYE Mar 2021	36.6	−2.2%	Cons.
FYE Mar 2022	40.9	+11.8%	Cons.
FYE Mar 2023	50.0	+22.1%	Cons.
FYE Mar 2024	55.8	+11.7%	Cons.
FYE Mar 2025	64.9	+16.4%	Cons.
FYE Mar 2026	69.4	+6.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥12.0m

Change · 10 yrs +¥10.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.2	n/a	Cons.
FYE Mar 2018	2.1	+65.9%	Cons.
FYE Mar 2019	3.3	+58.4%	Cons.
FYE Mar 2020	2.5	−24.3%	Cons.
FYE Mar 2021	2.4	−2.5%	Cons.
FYE Mar 2022	4.2	+73.6%	Cons.
FYE Mar 2023	8.9	+113.0%	Cons.
FYE Mar 2024	9.7	+8.0%	Cons.
FYE Mar 2025	11.3	+17.5%	Cons.
FYE Mar 2026	12.0	+6.0%	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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