Financials

Oki Electric Industry: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥422bnYoY −6.8%

FYE Mar 2026 · Operating profit¥19bnYoY +1.2%

FYE Mar 2026 · Net profit¥22bnYoY +72.4%

FYE Mar 2026 · Equity ratio40.5%YoY +5.1pp

FYE Mar 2026 · Group employees11,925YoY −1,981

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥452bn	n/a	¥2.5bn	n/a	0.6%	¥4.7bn	Kawasaki Shuichi	<a class="en-history_person" href="/tse/6703/executives/ceo/kamagami-shinya/" hreflang="ja">Kamagami Shinya</a> becomes president; group governance body created
FYE Mar 2018Consolidated	¥438bn	−3.0%	¥7.7bn	+203.4%	1.8%	¥5.9bn	Kamagami Shinya	Oki Electric Cable made a subsidiary through a takeover bid
FYE Mar 2019Consolidated	¥441bn	+0.8%	¥18bn	+126.9%	4.0%	¥8.4bn	Kamagami Shinya	—
FYE Mar 2020Consolidated	¥457bn	+3.6%	¥17bn	−4.0%	3.7%	¥14bn	Kamagami Shinya	OKI Cross Tech established to strengthen recurring-type business
FYE Mar 2021Consolidated	¥393bn	−14.1%	¥8.9bn	−47.1%	2.3%	-¥0.8bn	Kamagami Shinya	—
FYE Mar 2022Consolidated	¥352bn	−10.4%	¥5.9bn	−34.1%	1.7%	¥2.1bn	Kamagami Shinya	Oki Data absorbed by merger
FYE Mar 2023Consolidated	¥369bn	+4.8%	¥2.4bn	−59.0%	0.7%	-¥2.8bn	Kamagami Shinya	Moved to the Prime Market of the Tokyo Stock Exchange
FYE Mar 2024Consolidated	¥422bn	+14.3%	¥19bn	+677.9%	4.4%	¥26bn	Mori Takahiro	—
FYE Mar 2025Consolidated	¥452bn	+7.3%	¥19bn	−0.3%	4.1%	¥12bn	Mori Takahiro	—
FYE Mar 2026Consolidated	¥422bn	−6.8%	¥19bn	+1.2%	4.5%	¥22bn	Mori Takahiro	Printer development and production transferred to Etoria

How it compares

Sony Group¥12.5tnFY2025Operating margin 11.6%Hitachi¥10.6tnFY2025Operating margin 12.0%Panasonic Holdings¥8.05tnFY2025Operating margin 2.9%Mitsubishi Electric¥5.89tnFY2025Operating margin 7.3%NEC¥3.58tnFY2025Operating margin 10.0%ToshibaDelisted 2023 Sharp¥1.89tnFY2025Operating margin 2.6%Sanyo ElectricDelisted 2011

Oki Electric Industry¥422bnFY2025Operating margin 4.5%

NOHMI BOSAI LTD.¥140bnFY2025Operating margin 13.1%

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 ¥422bn

CAGR · 10 yrs −0.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	452	n/a	Cons. · Japanese GAAP
FYE Mar 2018	438	−3.0%	Cons. · Japanese GAAP
FYE Mar 2019	441	+0.8%	Cons. · Japanese GAAP
FYE Mar 2020	457	+3.6%	Cons. · Japanese GAAP
FYE Mar 2021	393	−14.1%	Cons. · Japanese GAAP
FYE Mar 2022	352	−10.4%	Cons. · Japanese GAAP
FYE Mar 2023	369	+4.8%	Cons. · Japanese GAAP
FYE Mar 2024	422	+14.3%	Cons. · Japanese GAAP
FYE Mar 2025	452	+7.3%	Cons. · Japanese GAAP
FYE Mar 2026	422	−6.8%	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 ¥316bn

CAGR · 10 yrs −0.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	337	n/a	Cons. · Japanese GAAP
FYE Mar 2018	327	−2.9%	Cons. · Japanese GAAP
FYE Mar 2019	323	−1.5%	Cons. · Japanese GAAP
FYE Mar 2020	339	+5.2%	Cons. · Japanese GAAP
FYE Mar 2021	293	−13.5%	Cons. · Japanese GAAP
FYE Mar 2022	262	−10.7%	Cons. · Japanese GAAP
FYE Mar 2023	283	+8.0%	Cons. · Japanese GAAP
FYE Mar 2024	316	+11.9%	Cons. · Japanese GAAP
FYE Mar 2025	339	+7.2%	Cons. · Japanese GAAP
FYE Mar 2026	316	−6.7%	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 ¥105bn

CAGR · 10 yrs −0.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	114	n/a	Cons. · Japanese GAAP
FYE Mar 2018	111	−3.2%	Cons. · Japanese GAAP
FYE Mar 2019	119	+7.5%	Cons. · Japanese GAAP
FYE Mar 2020	118	−0.9%	Cons. · Japanese GAAP
FYE Mar 2021	99.4	−15.6%	Cons. · Japanese GAAP
FYE Mar 2022	90.1	−9.4%	Cons. · Japanese GAAP
FYE Mar 2023	86.2	−4.4%	Cons. · Japanese GAAP
FYE Mar 2024	105	+22.3%	Cons. · Japanese GAAP
FYE Mar 2025	113	+7.5%	Cons. · Japanese GAAP
FYE Mar 2026	105	−7.2%	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 ¥86bn

CAGR · 10 yrs −2.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	112	n/a	Cons. · Japanese GAAP
FYE Mar 2018	103	−7.9%	Cons. · Japanese GAAP
FYE Mar 2019	101	−1.5%	Cons. · Japanese GAAP
FYE Mar 2020	101	−0.3%	Cons. · Japanese GAAP
FYE Mar 2021	90.5	−10.3%	Cons. · Japanese GAAP
FYE Mar 2022	84.3	−6.9%	Cons. · Japanese GAAP
FYE Mar 2023	83.8	−0.5%	Cons. · Japanese GAAP
FYE Mar 2024	86.7	+3.5%	Cons. · Japanese GAAP
FYE Mar 2025	94.7	+9.2%	Cons. · Japanese GAAP
FYE Mar 2026	86.3	−8.9%	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 ¥19bn

CAGR · 10 yrs +24.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.7	+203.4%	Cons. · Japanese GAAP
FYE Mar 2019	17.5	+126.9%	Cons. · Japanese GAAP
FYE Mar 2020	16.8	−4.0%	Cons. · Japanese GAAP
FYE Mar 2021	8.9	−47.1%	Cons. · Japanese GAAP
FYE Mar 2022	5.9	−34.1%	Cons. · Japanese GAAP
FYE Mar 2023	2.4	−59.0%	Cons. · Japanese GAAP
FYE Mar 2024	18.7	+677.9%	Cons. · Japanese GAAP
FYE Mar 2025	18.6	−0.3%	Cons. · Japanese GAAP
FYE Mar 2026	18.8	+1.2%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥6.4bn

CAGR · 10 yrs +11.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.6	+41.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.4	−32.1%	Cons. · Japanese GAAP
FYE Mar 2020	3.1	+28.5%	Cons. · Japanese GAAP
FYE Mar 2021	3.3	+5.7%	Cons. · Japanese GAAP
FYE Mar 2022	4.7	+42.0%	Cons. · Japanese GAAP
FYE Mar 2023	3.2	−30.6%	Cons. · Japanese GAAP
FYE Mar 2024	4.6	+41.2%	Cons. · Japanese GAAP
FYE Mar 2025	3.6	−20.8%	Cons. · Japanese GAAP
FYE Mar 2026	6.4	+77.0%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Mar 2026 ¥4.5bn

CAGR · 10 yrs −5.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	−62.7%	Cons. · Japanese GAAP
FYE Mar 2019	4.5	+61.2%	Cons. · Japanese GAAP
FYE Mar 2020	6.1	+37.4%	Cons. · Japanese GAAP
FYE Mar 2021	3.4	−44.3%	Cons. · Japanese GAAP
FYE Mar 2022	2.8	−16.9%	Cons. · Japanese GAAP
FYE Mar 2023	6.0	+110.4%	Cons. · Japanese GAAP
FYE Mar 2024	5.0	−16.8%	Cons. · Japanese GAAP
FYE Mar 2025	5.4	+9.5%	Cons. · Japanese GAAP
FYE Mar 2026	4.5	−17.7%	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 ¥21bn

Average · 10 yrs ¥11bn

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	15.5	+81.8%	Cons. · Japanese GAAP
FYE Mar 2020	13.8	−10.8%	Cons. · Japanese GAAP
FYE Mar 2021	8.8	−36.5%	Cons. · Japanese GAAP
FYE Mar 2022	7.7	−12.3%	Cons. · Japanese GAAP
FYE Mar 2023	-0.3	−104.3%	Cons. · Japanese GAAP
FYE Mar 2024	18.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	16.8	−8.1%	Cons. · Japanese GAAP
FYE Mar 2026	20.8	+23.6%	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)

Extraordinary income

FYE Mar 2026 ¥9.5bn

CAGR · 9 yrs −9.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	21.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.5	−88.4%	Cons. · Japanese GAAP
FYE Mar 2019	2.4	−4.6%	Cons. · Japanese GAAP
FYE Mar 2020	10.5	+338.6%	Cons. · Japanese GAAP
FYE Mar 2021	0.5	−95.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.1	+105.7%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	1.4	+4.2%	Cons. · Japanese GAAP
FYE Mar 2026	9.5	+553.7%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Mar 2026 ¥3.4bn

CAGR · 4 yrs −15.4%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	−47.9%	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	3.4	n/a	Cons. · Japanese GAAP

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥22bn

CAGR · 10 yrs +18.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	+25.6%	Cons. · Japanese GAAP
FYE Mar 2019	8.4	+42.7%	Cons. · Japanese GAAP
FYE Mar 2020	14.1	+67.6%	Cons. · Japanese GAAP
FYE Mar 2021	-0.8	−105.8%	Cons. · Japanese GAAP
FYE Mar 2022	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-2.8	−235.6%	Cons. · Japanese GAAP
FYE Mar 2024	25.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	12.5	−51.3%	Cons. · Japanese GAAP
FYE Mar 2026	21.5	+72.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 24.9%

Average · 10 yrs 25.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	25.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	26.9	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	25.8	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	25.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	25.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	23.4	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	25.0	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	25.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	24.9	−0.1pp	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 4.5%

Average · 10 yrs 2.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	4.0	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2020	3.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	2.3	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	1.7	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	0.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	4.4	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2025	4.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	4.5	+0.4pp	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 4.9%

Average · 10 yrs 2.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	-0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	3.5	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	2.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	2.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	-0.1	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	4.3	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2025	3.7	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	4.9	+1.2pp	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 5.1%

Average · 10 yrs 2.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	1.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	3.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	-0.2	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2022	0.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	-0.8	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	6.1	+6.8pp	Cons. · Japanese GAAP
FYE Mar 2025	2.8	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	5.1	+2.3pp	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 75.1%

Average · 10 yrs 74.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	74.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	74.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	73.1	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	74.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	74.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	74.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	76.6	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	75.0	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	74.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	75.1	+0.1pp	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 20.5%

Average · 10 yrs 22.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	24.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	22.9	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	22.1	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	23.0	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	23.9	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	22.7	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	20.6	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	20.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	20.5	−0.5pp	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 ¥445bn

CAGR · 10 yrs +2.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	361	n/a	Cons. · Japanese GAAP
FYE Mar 2018	367	+1.6%	Cons. · Japanese GAAP
FYE Mar 2019	366	−0.3%	Cons. · Japanese GAAP
FYE Mar 2020	372	+1.9%	Cons. · Japanese GAAP
FYE Mar 2021	372	−0.2%	Cons. · Japanese GAAP
FYE Mar 2022	369	−0.6%	Cons. · Japanese GAAP
FYE Mar 2023	390	+5.8%	Cons. · Japanese GAAP
FYE Mar 2024	423	+8.4%	Cons. · Japanese GAAP
FYE Mar 2025	411	−2.9%	Cons. · Japanese GAAP
FYE Mar 2026	445	+8.3%	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 ¥180bn

CAGR · 10 yrs +7.1%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	97.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	100	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	100	−0.2%	Cons. · Japanese GAAP
FYE Mar 2020	106	+6.3%	Cons. · Japanese GAAP
FYE Mar 2021	112	+4.8%	Cons. · Japanese GAAP
FYE Mar 2022	108	−3.5%	Cons. · Japanese GAAP
FYE Mar 2023	99.2	−7.8%	Cons. · Japanese GAAP
FYE Mar 2024	141	+42.4%	Cons. · Japanese GAAP
FYE Mar 2025	146	+3.1%	Cons. · Japanese GAAP
FYE Mar 2026	180	+23.8%	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 ¥94bn

CAGR · 10 yrs +0.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	87.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.9	−5.9%	Cons. · Japanese GAAP
FYE Mar 2019	78.6	−4.1%	Cons. · Japanese GAAP
FYE Mar 2020	77.7	−1.1%	Cons. · Japanese GAAP
FYE Mar 2021	78.0	+0.3%	Cons. · Japanese GAAP
FYE Mar 2022	87.2	+11.8%	Cons. · Japanese GAAP
FYE Mar 2023	118	+35.3%	Cons. · Japanese GAAP
FYE Mar 2024	110	−6.7%	Cons. · Japanese GAAP
FYE Mar 2025	98.2	−10.8%	Cons. · Japanese GAAP
FYE Mar 2026	94.0	−4.2%	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 ¥41bn

CAGR · 10 yrs −3.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	56.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.0	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	48.9	−17.1%	Cons. · Japanese GAAP
FYE Mar 2020	35.4	−27.5%	Cons. · Japanese GAAP
FYE Mar 2021	38.1	+7.6%	Cons. · Japanese GAAP
FYE Mar 2022	43.3	+13.7%	Cons. · Japanese GAAP
FYE Mar 2023	86.7	+100.1%	Cons. · Japanese GAAP
FYE Mar 2024	60.0	−30.8%	Cons. · Japanese GAAP
FYE Mar 2025	41.4	−31.0%	Cons. · Japanese GAAP
FYE Mar 2026	40.8	−1.5%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Mar 2026 ¥53bn

CAGR · 10 yrs +6.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	30.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.0	−23.8%	Cons. · Japanese GAAP
FYE Mar 2019	29.7	+29.3%	Cons. · Japanese GAAP
FYE Mar 2020	42.3	+42.6%	Cons. · Japanese GAAP
FYE Mar 2021	39.8	−5.8%	Cons. · Japanese GAAP
FYE Mar 2022	43.8	+10.0%	Cons. · Japanese GAAP
FYE Mar 2023	31.3	−28.7%	Cons. · Japanese GAAP
FYE Mar 2024	50.0	+60.0%	Cons. · Japanese GAAP
FYE Mar 2025	56.8	+13.5%	Cons. · Japanese GAAP
FYE Mar 2026	53.2	−6.2%	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 ¥16bn

CAGR · 10 yrs +4.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	10.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−8.6%	Cons. · Japanese GAAP
FYE Mar 2019	10.5	+5.1%	Cons. · Japanese GAAP
FYE Mar 2020	11.3	+7.9%	Cons. · Japanese GAAP
FYE Mar 2021	12.0	+6.0%	Cons. · Japanese GAAP
FYE Mar 2022	14.0	+17.2%	Cons. · Japanese GAAP
FYE Mar 2023	16.3	+16.6%	Cons. · Japanese GAAP
FYE Mar 2024	15.9	−2.6%	Cons. · Japanese GAAP
FYE Mar 2025	18.2	+14.0%	Cons. · Japanese GAAP
FYE Mar 2026	16.1	−11.4%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 40.5%

Average · 10 yrs 30.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	26.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	27.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	28.6	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	30.0	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	29.1	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	25.4	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2024	33.4	+7.9pp	Cons. · Japanese GAAP
FYE Mar 2025	35.4	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	40.5	+5.1pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 52.1%

Average · 10 yrs 79.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	89.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.7	−8.0pp	Cons. · Japanese GAAP
FYE Mar 2019	78.5	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2020	73.1	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2021	69.9	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	81.0	+11.1pp	Cons. · Japanese GAAP
FYE Mar 2023	118.9	+37.9pp	Cons. · Japanese GAAP
FYE Mar 2024	77.9	−41.0pp	Cons. · Japanese GAAP
FYE Mar 2025	67.4	−10.5pp	Cons. · Japanese GAAP
FYE Mar 2026	52.1	−15.3pp	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 11.9%

Average · 10 yrs 6.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	8.4	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2020	13.2	+4.8pp	Cons. · Japanese GAAP
FYE Mar 2021	-0.7	−14.0pp	Cons. · Japanese GAAP
FYE Mar 2022	1.9	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2023	-2.8	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	18.2	+21.0pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	−9.6pp	Cons. · Japanese GAAP
FYE Mar 2026	11.9	+3.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 4.8%

Average · 10 yrs 2.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	2.3	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	3.8	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	-0.2	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2022	0.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	-0.7	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	6.1	+6.8pp	Cons. · Japanese GAAP
FYE Mar 2025	3.0	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	4.8	+1.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.95×

CAGR · 10 yrs −3.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.25	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.20	−4.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.21	+1.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.23	+1.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.06	−13.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.95	−9.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.95	−0.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.00	+5.4%	Cons. · Japanese GAAP
FYE Mar 2025	1.10	+10.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.95	−14.0%	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 ¥21bn

CAGR · 10 yrs −7.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	42.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.6	−62.9%	Cons. · Japanese GAAP
FYE Mar 2019	6.4	−59.1%	Cons. · Japanese GAAP
FYE Mar 2020	32.5	+411.4%	Cons. · Japanese GAAP
FYE Mar 2021	17.4	−46.5%	Cons. · Japanese GAAP
FYE Mar 2022	5.9	−66.0%	Cons. · Japanese GAAP
FYE Mar 2023	-3.1	−153.2%	Cons. · Japanese GAAP
FYE Mar 2024	24.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	39.3	+58.8%	Cons. · Japanese GAAP
FYE Mar 2026	20.6	−47.4%	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 -¥10bn

Average · 10 yrs -¥11bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-10.5	−238.2%	Cons. · Japanese GAAP
FYE Mar 2019	-12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-13.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-17.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-17.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-14.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-19.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-10.3	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 -¥12bn

Average · 10 yrs -¥11bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-44.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-11.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-13.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-9.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	23.3	+1285.4%	Cons. · Japanese GAAP
FYE Mar 2024	-15.7	−167.5%	Cons. · Japanese GAAP
FYE Mar 2025	-17.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-11.9	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 ¥36bn

CAGR · 10 yrs −4.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	52.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.5	−12.5%	Cons. · Japanese GAAP
FYE Mar 2019	26.8	−41.0%	Cons. · Japanese GAAP
FYE Mar 2020	46.5	+73.4%	Cons. · Japanese GAAP
FYE Mar 2021	41.8	−10.1%	Cons. · Japanese GAAP
FYE Mar 2022	33.4	−20.2%	Cons. · Japanese GAAP
FYE Mar 2023	37.5	+12.3%	Cons. · Japanese GAAP
FYE Mar 2024	34.4	−8.2%	Cons. · Japanese GAAP
FYE Mar 2025	36.2	+5.3%	Cons. · Japanese GAAP
FYE Mar 2026	35.8	−1.2%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥10bn

CAGR · 10 yrs −16.0%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	49.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	−89.7%	Cons. · Japanese GAAP
FYE Mar 2019	-5.7	−212.6%	Cons. · Japanese GAAP
FYE Mar 2020	29.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	3.6	−87.8%	Cons. · Japanese GAAP
FYE Mar 2022	-11.7	−423.1%	Cons. · Japanese GAAP
FYE Mar 2023	-20.8	n/a	Cons. · Japanese GAAP
FYE Mar 2024	10.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	19.6	+89.0%	Cons. · Japanese GAAP
FYE Mar 2026	10.4	−47.2%	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 4.9%

Average · 10 yrs 4.6%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.6	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2019	1.4	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2021	4.4	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2022	1.7	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2023	-0.9	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	5.9	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2025	8.7	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2026	4.9	−3.8pp	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 -¥58bn

Average · 10 yrs -¥52bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-35.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-36.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-51.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-31.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-36.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-53.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-80.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-75.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-61.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-58.2	n/a	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Mar 2026 ¥225bn

Change · 8 yrs +¥85bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	140	n/a
FYE Mar 2018	123	n/a
FYE Mar 2019	114	n/a
FYE Mar 2020	88.5	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	73.8	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	101	n/a
FYE Mar 2025	85.9	n/a
FYE Mar 2026	225	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 2,574¥

Change · 8 yrs +972¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,602	n/a
FYE Mar 2018	1,411	n/a
FYE Mar 2019	1,308	n/a
FYE Mar 2020	1,014	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	846	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	1,154	n/a
FYE Mar 2025	984	n/a
FYE Mar 2026	2,574	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 87,217,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	87,217,000	Parent
FYE Mar 2018	87,217,000	Parent
FYE Mar 2019	87,217,000	Parent
FYE Mar 2020	87,217,000	Parent
FYE Mar 2021	87,217,000	Parent
FYE Mar 2022	87,217,000	Parent
FYE Mar 2023	87,217,000	Parent
FYE Mar 2024	87,217,000	Parent
FYE Mar 2025	87,217,000	Parent
FYE Mar 2026	87,217,000	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 247.99¥

Change · 10 yrs +193.96¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	54.03	Cons.
FYE Mar 2018	67.86	Cons.
FYE Mar 2019	97.16	Cons.
FYE Mar 2020	162.80	Cons.
FYE Mar 2021	-9.47	Cons.
FYE Mar 2022	23.85	Cons.
FYE Mar 2023	-32.33	Cons.
FYE Mar 2024	295.93	Cons.
FYE Mar 2025	143.93	Cons.
FYE Mar 2026	247.99	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 2,067.60¥

Change · 10 yrs +955.74¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,111.86	Cons. · Japanese GAAP
FYE Mar 2018	1,149.67	Cons. · Japanese GAAP
FYE Mar 2019	1,147.41	Cons. · Japanese GAAP
FYE Mar 2020	1,219.67	Cons. · Japanese GAAP
FYE Mar 2021	1,278.70	Cons. · Japanese GAAP
FYE Mar 2022	1,233.42	Cons. · Japanese GAAP
FYE Mar 2023	1,137.51	Cons. · Japanese GAAP
FYE Mar 2024	1,619.51	Cons. · Japanese GAAP
FYE Mar 2025	1,670.17	Cons. · Japanese GAAP
FYE Mar 2026	2,067.60	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 10.38×

Average · 8 yrs 15.84×

Fiscal year	PER ×	Basis
FYE Mar 2017	29.65	Cons.
FYE Mar 2018	20.79	Cons.
FYE Mar 2019	13.46	Cons.
FYE Mar 2020	6.23	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	35.47	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	3.90	Cons.
FYE Mar 2025	6.84	Cons.
FYE Mar 2026	10.38	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 1.24×

Average · 8 yrs 0.98×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.44	Cons.
FYE Mar 2018	1.22	Cons.
FYE Mar 2019	1.13	Cons.
FYE Mar 2020	0.83	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	0.68	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	0.71	Cons.
FYE Mar 2025	0.59	Cons.
FYE Mar 2026	1.24	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 11,925people

Change · 10 yrs −7,539 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	19,464	n/a	Cons.
FYE Mar 2018	18,978	−2.5%	Cons.
FYE Mar 2019	17,930	−5.5%	Cons.
FYE Mar 2020	17,751	−1.0%	Cons.
FYE Mar 2021	15,639	−11.9%	Cons.
FYE Mar 2022	14,850	−5.0%	Cons.
FYE Mar 2023	14,452	−2.7%	Cons.
FYE Mar 2024	14,439	−0.1%	Cons.
FYE Mar 2025	13,906	−3.7%	Cons.
FYE Mar 2026	11,925	−14.2%	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 4,356people

Change · 10 yrs +293 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	4,063	n/a	Parent
FYE Mar 2018	4,024	−1.0%	Parent
FYE Mar 2019	4,077	+1.3%	Parent
FYE Mar 2020	4,203	+3.1%	Parent
FYE Mar 2021	4,395	+4.6%	Parent
FYE Mar 2022	4,760	+8.3%	Parent
FYE Mar 2023	4,740	−0.4%	Parent
FYE Mar 2024	4,648	−1.9%	Parent
FYE Mar 2025	4,612	−0.8%	Parent
FYE Mar 2026	4,356	−5.6%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 780万円

Change · 8 yrs +77万円

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	704	n/a	Parent
FYE Mar 2020	716	+1.7%	Parent
FYE Mar 2021	735	+2.6%	Parent
FYE Mar 2022	740	+0.8%	Parent
FYE Mar 2023	729	−1.6%	Parent
FYE Mar 2024	752	+3.2%	Parent
FYE Mar 2025	781	+3.9%	Parent
FYE Mar 2026	780	−0.1%	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 43.6years

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	43.9	n/a	Parent
FYE Mar 2020	44.1	+0.5%	Parent
FYE Mar 2021	44.6	+1.1%	Parent
FYE Mar 2022	44.7	+0.2%	Parent
FYE Mar 2023	44.8	+0.2%	Parent
FYE Mar 2024	44.5	−0.7%	Parent
FYE Mar 2025	44.2	−0.7%	Parent
FYE Mar 2026	43.6	−1.4%	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 18.4years

Change · 8 yrs −1.8 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	20.2	n/a	Parent
FYE Mar 2020	20.0	−1.0%	Parent
FYE Mar 2021	19.5	−2.5%	Parent
FYE Mar 2022	20.7	+6.2%	Parent
FYE Mar 2023	19.9	−3.9%	Parent
FYE Mar 2024	19.6	−1.5%	Parent
FYE Mar 2025	19.1	−2.6%	Parent
FYE Mar 2026	18.4	−3.7%	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 3,080people

Change · 10 yrs +348 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,732	n/a	n/a
FYE Mar 2018	2,604	−4.7%	n/a
FYE Mar 2019	2,473	−5.0%	n/a
FYE Mar 2020	2,478	+0.2%	n/a
FYE Mar 2021	2,503	+1.0%	n/a
FYE Mar 2022	2,521	+0.7%	n/a
FYE Mar 2023	2,669	+5.9%	n/a
FYE Mar 2024	2,878	+7.8%	n/a
FYE Mar 2025	3,044	+5.8%	n/a
FYE Mar 2026	3,080	+1.2%	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 ¥35.4m

Change · 10 yrs +¥12.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	23.2	n/a	Cons.
FYE Mar 2018	23.1	−0.5%	Cons.
FYE Mar 2019	24.6	+6.7%	Cons.
FYE Mar 2020	25.8	+4.6%	Cons.
FYE Mar 2021	25.1	−2.5%	Cons.
FYE Mar 2022	23.7	−5.6%	Cons.
FYE Mar 2023	25.5	+7.7%	Cons.
FYE Mar 2024	29.2	+14.4%	Cons.
FYE Mar 2025	32.5	+11.4%	Cons.
FYE Mar 2026	35.4	+8.7%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥1.6m

Change · 10 yrs +¥1.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons.
FYE Mar 2018	0.4	+211.1%	Cons.
FYE Mar 2019	1.0	+140.2%	Cons.
FYE Mar 2020	0.9	−3.0%	Cons.
FYE Mar 2021	0.6	−40.0%	Cons.
FYE Mar 2022	0.4	−30.6%	Cons.
FYE Mar 2023	0.2	−57.9%	Cons.
FYE Mar 2024	1.3	+678.6%	Cons.
FYE Mar 2025	1.3	+3.5%	Cons.
FYE Mar 2026	1.6	+18.0%	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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