Financials

Ulvac: FYE Jun 2025 and ten years of results (49 metrics)

FYE Jun 2025 · Revenue¥251bnYoY −3.8%

FYE Jun 2025 · Operating profit¥27bnYoY −10.9%

FYE Jun 2025 · Net profit¥17bnYoY −17.5%

FYE Jun 2025 · Equity ratio59.6%YoY +2.8pp

FYE Jun 2025 · Group employees6,132YoY −102

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Jun 2016Consolidated	¥192bn	n/a	¥18bn	n/a	9.3%	¥17bn	Kohinata Hisaharu	Iwata Setsuo becomes president
FYE Jun 2017Consolidated	¥232bn	+20.5%	¥29bn	+65.0%	12.7%	¥24bn	Kohinata Hisaharu	—
FYE Jun 2018Consolidated	¥249bn	+7.5%	¥35bn	+20.0%	14.2%	¥36bn	Iwashita Setsuo	Record sales of <span class="en-history_money" data-yen="249200000000" data-year="2018">$2.3B (¥249bn)</span>; Hefei mask-blank subsidiary
FYE Jun 2019Consolidated	¥221bn	−11.5%	¥24bn	−32.6%	10.8%	¥19bn	Iwashita Setsuo	—
FYE Jun 2020Consolidated	¥185bn	−16.0%	¥16bn	−33.0%	8.6%	¥11bn	Iwashita Setsuo	—
FYE Jun 2021Consolidated	¥183bn	−1.3%	¥17bn	+7.8%	9.4%	¥15bn	Iwashita Setsuo	—
FYE Jun 2022Consolidated	¥241bn	+31.8%	¥30bn	+74.8%	12.5%	¥20bn	Iwashita Setsuo	Logic approaches half of equipment orders
FYE Jun 2023Consolidated	¥228bn	−5.7%	¥20bn	−33.6%	8.8%	¥14bn	Iwashita Setsuo	—
FYE Jun 2024Consolidated	¥261bn	+14.8%	¥30bn	+49.3%	11.4%	¥20bn	Iwashita Setsuo	—
FYE Jun 2025Consolidated	¥251bn	−3.8%	¥27bn	−10.9%	10.6%	¥17bn	Iwashita Setsuo	Sales of <span class="en-history_money" data-yen="251200000000" data-year="2025">$1.7B (¥251bn)</span>; over 80% from overseas

How it compares

Tokyo Electron¥2.44tnFY2025Operating margin 25.6%Advantest¥1.13tnFY2025Operating margin 44.2%Screen Holdings¥606bnFY2025Operating margin 20.2%Lasertec¥251bnFY2025Operating margin 48.8%

Ulvac¥251bnFY2025Operating margin 10.6%

KOKUSAI ELECTRIC¥235bnFY2025Operating margin 17.8%

Micronics Japan¥70bnFY2025Operating margin 23.6%

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 Jun 2025 ¥251bn

CAGR · 10 yrs +3.0%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Jun 2016	192	n/a	Cons. · Japanese GAAP
FYE Jun 2017	232	+20.5%	Cons. · Japanese GAAP
FYE Jun 2018	249	+7.5%	Cons. · Japanese GAAP
FYE Jun 2019	221	−11.5%	Cons. · Japanese GAAP
FYE Jun 2020	185	−16.0%	Cons. · Japanese GAAP
FYE Jun 2021	183	−1.3%	Cons. · Japanese GAAP
FYE Jun 2022	241	+31.8%	Cons. · Japanese GAAP
FYE Jun 2023	228	−5.7%	Cons. · Japanese GAAP
FYE Jun 2024	261	+14.8%	Cons. · Japanese GAAP
FYE Jun 2025	251	−3.8%	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 Jun 2025 ¥171bn

CAGR · 10 yrs +2.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Jun 2016	141	n/a	Cons. · Japanese GAAP
FYE Jun 2017	168	+18.9%	Cons. · Japanese GAAP
FYE Jun 2018	176	+4.9%	Cons. · Japanese GAAP
FYE Jun 2019	156	−11.5%	Cons. · Japanese GAAP
FYE Jun 2020	135	−13.5%	Cons. · Japanese GAAP
FYE Jun 2021	129	−4.1%	Cons. · Japanese GAAP
FYE Jun 2022	168	+29.6%	Cons. · Japanese GAAP
FYE Jun 2023	160	−4.3%	Cons. · Japanese GAAP
FYE Jun 2024	180	+12.5%	Cons. · Japanese GAAP
FYE Jun 2025	171	−5.1%	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 Jun 2025 ¥80bn

CAGR · 10 yrs +5.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Jun 2016	51.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	63.8	+24.9%	Cons. · Japanese GAAP
FYE Jun 2018	73.1	+14.5%	Cons. · Japanese GAAP
FYE Jun 2019	64.9	−11.3%	Cons. · Japanese GAAP
FYE Jun 2020	50.6	−22.0%	Cons. · Japanese GAAP
FYE Jun 2021	53.8	+6.3%	Cons. · Japanese GAAP
FYE Jun 2022	73.7	+37.2%	Cons. · Japanese GAAP
FYE Jun 2023	67.2	−8.9%	Cons. · Japanese GAAP
FYE Jun 2024	80.7	+20.1%	Cons. · Japanese GAAP
FYE Jun 2025	79.9	−1.0%	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 Jun 2025 ¥53bn

CAGR · 10 yrs +5.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Jun 2016	33.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	34.4	+3.3%	Cons. · Japanese GAAP
FYE Jun 2018	37.8	+9.9%	Cons. · Japanese GAAP
FYE Jun 2019	41.0	+8.7%	Cons. · Japanese GAAP
FYE Jun 2020	34.6	−15.6%	Cons. · Japanese GAAP
FYE Jun 2021	36.6	+5.6%	Cons. · Japanese GAAP
FYE Jun 2022	43.7	+19.5%	Cons. · Japanese GAAP
FYE Jun 2023	47.2	+8.1%	Cons. · Japanese GAAP
FYE Jun 2024	50.9	+7.8%	Cons. · Japanese GAAP
FYE Jun 2025	53.3	+4.8%	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 Jun 2025 ¥27bn

CAGR · 10 yrs +4.5%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Jun 2016	17.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	29.5	+65.0%	Cons. · Japanese GAAP
FYE Jun 2018	35.4	+20.0%	Cons. · Japanese GAAP
FYE Jun 2019	23.8	−32.6%	Cons. · Japanese GAAP
FYE Jun 2020	16.0	−33.0%	Cons. · Japanese GAAP
FYE Jun 2021	17.2	+7.8%	Cons. · Japanese GAAP
FYE Jun 2022	30.1	+74.8%	Cons. · Japanese GAAP
FYE Jun 2023	19.9	−33.6%	Cons. · Japanese GAAP
FYE Jun 2024	29.8	+49.3%	Cons. · Japanese GAAP
FYE Jun 2025	26.5	−10.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Jun 2025 ¥3.8bn

CAGR · 10 yrs +4.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Jun 2016	2.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	1.8	−33.2%	Cons. · Japanese GAAP
FYE Jun 2018	2.6	+50.3%	Cons. · Japanese GAAP
FYE Jun 2019	2.8	+7.0%	Cons. · Japanese GAAP
FYE Jun 2020	3.5	+24.7%	Cons. · Japanese GAAP
FYE Jun 2021	3.2	−10.0%	Cons. · Japanese GAAP
FYE Jun 2022	3.7	+18.2%	Cons. · Japanese GAAP
FYE Jun 2023	5.1	+35.5%	Cons. · Japanese GAAP
FYE Jun 2024	3.0	−41.0%	Cons. · Japanese GAAP
FYE Jun 2025	3.8	+26.9%	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 Jun 2025 ¥1.7bn

CAGR · 10 yrs −2.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Jun 2016	2.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	1.5	−28.8%	Cons. · Japanese GAAP
FYE Jun 2018	1.1	−28.4%	Cons. · Japanese GAAP
FYE Jun 2019	1.1	−0.7%	Cons. · Japanese GAAP
FYE Jun 2020	1.4	+32.6%	Cons. · Japanese GAAP
FYE Jun 2021	2.4	+68.6%	Cons. · Japanese GAAP
FYE Jun 2022	1.6	−33.2%	Cons. · Japanese GAAP
FYE Jun 2023	2.1	+33.2%	Cons. · Japanese GAAP
FYE Jun 2024	3.0	+39.8%	Cons. · Japanese GAAP
FYE Jun 2025	1.7	−42.5%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Jun 2025 ¥29bn

CAGR · 10 yrs +5.0%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Jun 2016	18.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	29.7	+61.7%	Cons. · Japanese GAAP
FYE Jun 2018	36.9	+24.2%	Cons. · Japanese GAAP
FYE Jun 2019	25.6	−30.7%	Cons. · Japanese GAAP
FYE Jun 2020	18.1	−29.4%	Cons. · Japanese GAAP
FYE Jun 2021	18.0	−0.5%	Cons. · Japanese GAAP
FYE Jun 2022	32.2	+79.2%	Cons. · Japanese GAAP
FYE Jun 2023	22.9	−28.9%	Cons. · Japanese GAAP
FYE Jun 2024	29.8	+30.2%	Cons. · Japanese GAAP
FYE Jun 2025	28.6	−4.0%	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 Jun 2025 ¥1.6bn

CAGR · 10 yrs +20.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Jun 2016	0.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.1	−61.1%	Cons. · Japanese GAAP
FYE Jun 2018	2.0	+1611.1%	Cons. · Japanese GAAP
FYE Jun 2019	2.1	+4.3%	Cons. · Japanese GAAP
FYE Jun 2020	3.3	+58.4%	Cons. · Japanese GAAP
FYE Jun 2021	5.1	+52.8%	Cons. · Japanese GAAP
FYE Jun 2022	1.2	−76.3%	Cons. · Japanese GAAP
FYE Jun 2023	0.2	−87.2%	Cons. · Japanese GAAP
FYE Jun 2024	0.2	+62.7%	Cons. · Japanese GAAP
FYE Jun 2025	1.6	+553.8%	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 Jun 2025 n/a

CAGR · 3 yrs +17.1%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Jun 2016	n/a	n/a	Cons. · Japanese GAAP
FYE Jun 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Jun 2018	0.4	−64.1%	Cons. · Japanese GAAP
FYE Jun 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Jun 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Jun 2021	1.5	n/a	Cons. · Japanese GAAP
FYE Jun 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Jun 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Jun 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Jun 2025	n/a	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 Jun 2025 ¥17bn

CAGR · 10 yrs −0.0%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Jun 2016	16.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	24.5	+46.5%	Cons. · Japanese GAAP
FYE Jun 2018	35.9	+46.7%	Cons. · Japanese GAAP
FYE Jun 2019	18.7	−48.0%	Cons. · Japanese GAAP
FYE Jun 2020	10.8	−42.3%	Cons. · Japanese GAAP
FYE Jun 2021	15.1	+39.8%	Cons. · Japanese GAAP
FYE Jun 2022	20.2	+34.2%	Cons. · Japanese GAAP
FYE Jun 2023	14.2	−29.9%	Cons. · Japanese GAAP
FYE Jun 2024	20.2	+42.8%	Cons. · Japanese GAAP
FYE Jun 2025	16.7	−17.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Jun 2025 31.8%

Average · 10 yrs 29.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Jun 2016	26.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	27.5	+1.0pp	Cons. · Japanese GAAP
FYE Jun 2018	29.3	+1.8pp	Cons. · Japanese GAAP
FYE Jun 2019	29.4	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2020	27.3	−2.1pp	Cons. · Japanese GAAP
FYE Jun 2021	29.4	+2.1pp	Cons. · Japanese GAAP
FYE Jun 2022	30.6	+1.2pp	Cons. · Japanese GAAP
FYE Jun 2023	29.5	−1.0pp	Cons. · Japanese GAAP
FYE Jun 2024	30.9	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2025	31.8	+0.9pp	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 Jun 2025 10.6%

Average · 10 yrs 10.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Jun 2016	9.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	12.7	+3.4pp	Cons. · Japanese GAAP
FYE Jun 2018	14.2	+1.5pp	Cons. · Japanese GAAP
FYE Jun 2019	10.8	−3.4pp	Cons. · Japanese GAAP
FYE Jun 2020	8.6	−2.2pp	Cons. · Japanese GAAP
FYE Jun 2021	9.4	+0.8pp	Cons. · Japanese GAAP
FYE Jun 2022	12.5	+3.1pp	Cons. · Japanese GAAP
FYE Jun 2023	8.8	−3.7pp	Cons. · Japanese GAAP
FYE Jun 2024	11.4	+2.6pp	Cons. · Japanese GAAP
FYE Jun 2025	10.6	−0.8pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Jun 2025 11.4%

Average · 10 yrs 11.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Jun 2016	9.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	12.8	+3.3pp	Cons. · Japanese GAAP
FYE Jun 2018	14.8	+2.0pp	Cons. · Japanese GAAP
FYE Jun 2019	11.6	−3.2pp	Cons. · Japanese GAAP
FYE Jun 2020	9.7	−1.9pp	Cons. · Japanese GAAP
FYE Jun 2021	9.8	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2022	13.3	+3.5pp	Cons. · Japanese GAAP
FYE Jun 2023	10.1	−3.3pp	Cons. · Japanese GAAP
FYE Jun 2024	11.4	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2025	11.4	−0.0pp	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 Jun 2025 6.6%

Average · 10 yrs 8.5%

Fiscal year	Net margin %	YoY	Basis
FYE Jun 2016	8.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	10.6	+1.9pp	Cons. · Japanese GAAP
FYE Jun 2018	14.4	+3.8pp	Cons. · Japanese GAAP
FYE Jun 2019	8.5	−5.9pp	Cons. · Japanese GAAP
FYE Jun 2020	5.8	−2.6pp	Cons. · Japanese GAAP
FYE Jun 2021	8.2	+2.4pp	Cons. · Japanese GAAP
FYE Jun 2022	8.4	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2023	6.2	−2.1pp	Cons. · Japanese GAAP
FYE Jun 2024	7.7	+1.5pp	Cons. · Japanese GAAP
FYE Jun 2025	6.6	−1.1pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Jun 2025 68.2%

Average · 10 yrs 70.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Jun 2016	73.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	72.5	−1.0pp	Cons. · Japanese GAAP
FYE Jun 2018	70.7	−1.8pp	Cons. · Japanese GAAP
FYE Jun 2019	70.6	−0.1pp	Cons. · Japanese GAAP
FYE Jun 2020	72.7	+2.1pp	Cons. · Japanese GAAP
FYE Jun 2021	70.6	−2.1pp	Cons. · Japanese GAAP
FYE Jun 2022	69.4	−1.2pp	Cons. · Japanese GAAP
FYE Jun 2023	70.5	+1.0pp	Cons. · Japanese GAAP
FYE Jun 2024	69.1	−1.4pp	Cons. · Japanese GAAP
FYE Jun 2025	68.2	−0.9pp	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 Jun 2025 21.2%

Average · 10 yrs 18.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Jun 2016	17.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	14.8	−2.5pp	Cons. · Japanese GAAP
FYE Jun 2018	15.1	+0.3pp	Cons. · Japanese GAAP
FYE Jun 2019	18.6	+3.4pp	Cons. · Japanese GAAP
FYE Jun 2020	18.7	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2021	20.0	+1.3pp	Cons. · Japanese GAAP
FYE Jun 2022	18.1	−1.9pp	Cons. · Japanese GAAP
FYE Jun 2023	20.8	+2.6pp	Cons. · Japanese GAAP
FYE Jun 2024	19.5	−1.3pp	Cons. · Japanese GAAP
FYE Jun 2025	21.2	+1.7pp	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 Jun 2025 ¥375bn

CAGR · 10 yrs +6.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Jun 2016	220	n/a	Cons. · Japanese GAAP
FYE Jun 2017	245	+11.7%	Cons. · Japanese GAAP
FYE Jun 2018	297	+21.2%	Cons. · Japanese GAAP
FYE Jun 2019	282	−5.1%	Cons. · Japanese GAAP
FYE Jun 2020	282	−0.0%	Cons. · Japanese GAAP
FYE Jun 2021	293	+3.8%	Cons. · Japanese GAAP
FYE Jun 2022	355	+21.0%	Cons. · Japanese GAAP
FYE Jun 2023	354	−0.2%	Cons. · Japanese GAAP
FYE Jun 2024	389	+9.9%	Cons. · Japanese GAAP
FYE Jun 2025	375	−3.6%	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 Jun 2025 ¥223bn

CAGR · 10 yrs +13.3%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Jun 2016	72.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	98.7	+35.4%	Cons. · Japanese GAAP
FYE Jun 2018	148	+49.5%	Cons. · Japanese GAAP
FYE Jun 2019	151	+2.3%	Cons. · Japanese GAAP
FYE Jun 2020	154	+2.2%	Cons. · Japanese GAAP
FYE Jun 2021	167	+8.3%	Cons. · Japanese GAAP
FYE Jun 2022	189	+13.2%	Cons. · Japanese GAAP
FYE Jun 2023	198	+4.9%	Cons. · Japanese GAAP
FYE Jun 2024	221	+11.2%	Cons. · Japanese GAAP
FYE Jun 2025	223	+1.3%	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 Jun 2025 ¥42bn

CAGR · 10 yrs −4.3%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Jun 2016	62.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	42.7	−31.8%	Cons. · Japanese GAAP
FYE Jun 2018	35.7	−16.5%	Cons. · Japanese GAAP
FYE Jun 2019	35.6	−0.3%	Cons. · Japanese GAAP
FYE Jun 2020	49.8	+40.1%	Cons. · Japanese GAAP
FYE Jun 2021	39.5	−20.8%	Cons. · Japanese GAAP
FYE Jun 2022	39.5	+0.2%	Cons. · Japanese GAAP
FYE Jun 2023	42.0	+6.1%	Cons. · Japanese GAAP
FYE Jun 2024	46.8	+11.4%	Cons. · Japanese GAAP
FYE Jun 2025	42.1	−9.9%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Jun 2025 ¥9.8bn

CAGR · 10 yrs −14.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Jun 2016	39.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	30.2	−23.5%	Cons. · Japanese GAAP
FYE Jun 2018	21.5	−28.7%	Cons. · Japanese GAAP
FYE Jun 2019	14.9	−30.8%	Cons. · Japanese GAAP
FYE Jun 2020	11.3	−24.5%	Cons. · Japanese GAAP
FYE Jun 2021	8.5	−24.5%	Cons. · Japanese GAAP
FYE Jun 2022	9.6	+13.0%	Cons. · Japanese GAAP
FYE Jun 2023	11.9	+23.5%	Cons. · Japanese GAAP
FYE Jun 2024	13.0	+9.2%	Cons. · Japanese GAAP
FYE Jun 2025	9.8	−24.6%	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 Jun 2025 ¥32bn

CAGR · 10 yrs +3.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Jun 2016	23.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	12.5	−46.1%	Cons. · Japanese GAAP
FYE Jun 2018	14.2	+12.9%	Cons. · Japanese GAAP
FYE Jun 2019	20.7	+46.1%	Cons. · Japanese GAAP
FYE Jun 2020	38.6	+86.7%	Cons. · Japanese GAAP
FYE Jun 2021	30.9	−19.8%	Cons. · Japanese GAAP
FYE Jun 2022	29.9	−3.3%	Cons. · Japanese GAAP
FYE Jun 2023	30.1	+0.6%	Cons. · Japanese GAAP
FYE Jun 2024	33.8	+12.3%	Cons. · Japanese GAAP
FYE Jun 2025	32.4	−4.3%	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 Jun 2025 ¥5.7bn

CAGR · 10 yrs +4.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Jun 2016	3.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	3.6	−8.8%	Cons. · Japanese GAAP
FYE Jun 2018	3.5	−3.3%	Cons. · Japanese GAAP
FYE Jun 2019	3.4	−0.2%	Cons. · Japanese GAAP
FYE Jun 2020	3.3	−4.9%	Cons. · Japanese GAAP
FYE Jun 2021	3.5	+6.7%	Cons. · Japanese GAAP
FYE Jun 2022	3.7	+6.3%	Cons. · Japanese GAAP
FYE Jun 2023	4.3	+16.7%	Cons. · Japanese GAAP
FYE Jun 2024	5.4	+24.6%	Cons. · Japanese GAAP
FYE Jun 2025	5.7	+5.2%	Cons. · Japanese GAAP

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

Equity ratio

FYE Jun 2025 59.6%

Average · 10 yrs 51.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Jun 2016	33.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	40.2	+7.0pp	Cons. · Japanese GAAP
FYE Jun 2018	49.6	+9.4pp	Cons. · Japanese GAAP
FYE Jun 2019	53.5	+3.9pp	Cons. · Japanese GAAP
FYE Jun 2020	54.6	+1.2pp	Cons. · Japanese GAAP
FYE Jun 2021	57.0	+2.4pp	Cons. · Japanese GAAP
FYE Jun 2022	53.4	−3.7pp	Cons. · Japanese GAAP
FYE Jun 2023	56.1	+2.7pp	Cons. · Japanese GAAP
FYE Jun 2024	56.7	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2025	59.6	+2.8pp	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 Jun 2025 18.9%

Average · 10 yrs 31.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Jun 2016	86.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	43.3	−42.7pp	Cons. · Japanese GAAP
FYE Jun 2018	24.2	−19.1pp	Cons. · Japanese GAAP
FYE Jun 2019	23.6	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2020	32.3	+8.7pp	Cons. · Japanese GAAP
FYE Jun 2021	23.6	−8.7pp	Cons. · Japanese GAAP
FYE Jun 2022	20.9	−2.7pp	Cons. · Japanese GAAP
FYE Jun 2023	21.1	+0.3pp	Cons. · Japanese GAAP
FYE Jun 2024	21.2	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2025	18.9	−2.3pp	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 Jun 2025 7.5%

Average · 10 yrs 13.5%

Fiscal year	ROE %	YoY	Basis
FYE Jun 2016	22.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	24.8	+1.9pp	Cons. · Japanese GAAP
FYE Jun 2018	24.3	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2019	12.4	−12.0pp	Cons. · Japanese GAAP
FYE Jun 2020	7.0	−5.4pp	Cons. · Japanese GAAP
FYE Jun 2021	9.0	+2.0pp	Cons. · Japanese GAAP
FYE Jun 2022	10.7	+1.7pp	Cons. · Japanese GAAP
FYE Jun 2023	7.1	−3.5pp	Cons. · Japanese GAAP
FYE Jun 2024	9.2	+2.0pp	Cons. · Japanese GAAP
FYE Jun 2025	7.5	−1.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Jun 2025 4.4%

Average · 10 yrs 6.5%

Fiscal year	ROA %	YoY	Basis
FYE Jun 2016	7.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	10.0	+2.4pp	Cons. · Japanese GAAP
FYE Jun 2018	12.1	+2.1pp	Cons. · Japanese GAAP
FYE Jun 2019	6.6	−5.5pp	Cons. · Japanese GAAP
FYE Jun 2020	3.8	−2.8pp	Cons. · Japanese GAAP
FYE Jun 2021	5.1	+1.3pp	Cons. · Japanese GAAP
FYE Jun 2022	5.7	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2023	4.0	−1.7pp	Cons. · Japanese GAAP
FYE Jun 2024	5.2	+1.2pp	Cons. · Japanese GAAP
FYE Jun 2025	4.4	−0.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Jun 2025 0.67×

CAGR · 10 yrs −2.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Jun 2016	0.88	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.95	+7.8%	Cons. · Japanese GAAP
FYE Jun 2018	0.84	−11.3%	Cons. · Japanese GAAP
FYE Jun 2019	0.78	−6.7%	Cons. · Japanese GAAP
FYE Jun 2020	0.66	−16.0%	Cons. · Japanese GAAP
FYE Jun 2021	0.62	−4.9%	Cons. · Japanese GAAP
FYE Jun 2022	0.68	+8.9%	Cons. · Japanese GAAP
FYE Jun 2023	0.64	−5.5%	Cons. · Japanese GAAP
FYE Jun 2024	0.67	+4.4%	Cons. · Japanese GAAP
FYE Jun 2025	0.67	−0.3%	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 Jun 2025 ¥35bn

CAGR · 10 yrs +4.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Jun 2016	23.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	37.8	+59.5%	Cons. · Japanese GAAP
FYE Jun 2018	19.1	−49.5%	Cons. · Japanese GAAP
FYE Jun 2019	18.3	−4.2%	Cons. · Japanese GAAP
FYE Jun 2020	18.7	+2.5%	Cons. · Japanese GAAP
FYE Jun 2021	25.5	+36.2%	Cons. · Japanese GAAP
FYE Jun 2022	33.9	+33.0%	Cons. · Japanese GAAP
FYE Jun 2023	1.0	−97.0%	Cons. · Japanese GAAP
FYE Jun 2024	17.2	+1597.5%	Cons. · Japanese GAAP
FYE Jun 2025	34.8	+102.8%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Jun 2025 -¥11bn

Average · 10 yrs -¥9.5bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Jun 2016	-5.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	-13.7	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-1.6	n/a	Cons. · Japanese GAAP
FYE Jun 2019	-9.4	n/a	Cons. · Japanese GAAP
FYE Jun 2020	-4.1	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-6.9	n/a	Cons. · Japanese GAAP
FYE Jun 2022	-7.4	n/a	Cons. · Japanese GAAP
FYE Jun 2023	-15.7	n/a	Cons. · Japanese GAAP
FYE Jun 2024	-19.5	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-10.8	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 Jun 2025 -¥14bn

Average · 10 yrs -¥11bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Jun 2016	-32.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	-22.6	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-10.7	n/a	Cons. · Japanese GAAP
FYE Jun 2019	-5.8	n/a	Cons. · Japanese GAAP
FYE Jun 2020	7.5	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-16.1	−315.4%	Cons. · Japanese GAAP
FYE Jun 2022	-6.4	n/a	Cons. · Japanese GAAP
FYE Jun 2023	-5.4	n/a	Cons. · Japanese GAAP
FYE Jun 2024	-2.8	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-14.2	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 Jun 2025 ¥93bn

CAGR · 10 yrs +8.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Jun 2016	44.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	47.6	+6.0%	Cons. · Japanese GAAP
FYE Jun 2018	54.3	+14.3%	Cons. · Japanese GAAP
FYE Jun 2019	55.9	+2.8%	Cons. · Japanese GAAP
FYE Jun 2020	77.9	+39.5%	Cons. · Japanese GAAP
FYE Jun 2021	83.1	+6.6%	Cons. · Japanese GAAP
FYE Jun 2022	107	+28.9%	Cons. · Japanese GAAP
FYE Jun 2023	87.3	−18.5%	Cons. · Japanese GAAP
FYE Jun 2024	84.5	−3.2%	Cons. · Japanese GAAP
FYE Jun 2025	92.6	+9.5%	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 Jun 2025 ¥24bn

CAGR · 10 yrs +3.2%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Jun 2016	18.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	24.1	+33.1%	Cons. · Japanese GAAP
FYE Jun 2018	17.5	−27.3%	Cons. · Japanese GAAP
FYE Jun 2019	8.8	−49.6%	Cons. · Japanese GAAP
FYE Jun 2020	14.6	+65.2%	Cons. · Japanese GAAP
FYE Jun 2021	18.6	+27.4%	Cons. · Japanese GAAP
FYE Jun 2022	26.5	+42.5%	Cons. · Japanese GAAP
FYE Jun 2023	-14.7	−155.3%	Cons. · Japanese GAAP
FYE Jun 2024	-2.4	n/a	Cons. · Japanese GAAP
FYE Jun 2025	24.0	n/a	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 Jun 2025 13.9%

Average · 10 yrs 10.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Jun 2016	12.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	16.3	+4.0pp	Cons. · Japanese GAAP
FYE Jun 2018	7.7	−8.7pp	Cons. · Japanese GAAP
FYE Jun 2019	8.3	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2020	10.1	+1.8pp	Cons. · Japanese GAAP
FYE Jun 2021	13.9	+3.8pp	Cons. · Japanese GAAP
FYE Jun 2022	14.1	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2023	0.4	−13.6pp	Cons. · Japanese GAAP
FYE Jun 2024	6.6	+6.1pp	Cons. · Japanese GAAP
FYE Jun 2025	13.9	+7.3pp	Cons. · Japanese GAAP

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

Net cash

FYE Jun 2025 ¥50bn

Average · 10 yrs ¥30bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Jun 2016	-17.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Jun 2018	18.7	+286.5%	Cons. · Japanese GAAP
FYE Jun 2019	20.3	+8.7%	Cons. · Japanese GAAP
FYE Jun 2020	28.1	+38.6%	Cons. · Japanese GAAP
FYE Jun 2021	43.6	+55.2%	Cons. · Japanese GAAP
FYE Jun 2022	67.6	+55.0%	Cons. · Japanese GAAP
FYE Jun 2023	45.4	−32.9%	Cons. · Japanese GAAP
FYE Jun 2024	37.8	−16.7%	Cons. · Japanese GAAP
FYE Jun 2025	50.5	+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 Jun 2025 ¥262bn

Change · 10 yrs +¥108bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Jun 2016	154	n/a
FYE Jun 2017	267	n/a
FYE Jun 2018	209	n/a
FYE Jun 2019	169	n/a
FYE Jun 2020	153	n/a
FYE Jun 2021	278	n/a
FYE Jun 2022	228	n/a
FYE Jun 2023	301	n/a
FYE Jun 2024	519	n/a
FYE Jun 2025	262	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 Jun 2025 5,305¥

Change · 10 yrs +2,188¥

Fiscal year	Share price ¥	Basis
FYE Jun 2016	3,116	n/a
FYE Jun 2017	5,400	n/a
FYE Jun 2018	4,241	n/a
FYE Jun 2019	3,417	n/a
FYE Jun 2020	3,110	n/a
FYE Jun 2021	5,630	n/a
FYE Jun 2022	4,621	n/a
FYE Jun 2023	6,091	n/a
FYE Jun 2024	10,509	n/a
FYE Jun 2025	5,305	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 Jun 2025 49,355,938shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Jun 2016	49,355,938	Parent
FYE Jun 2017	49,355,938	Parent
FYE Jun 2018	49,355,938	Parent
FYE Jun 2019	49,355,938	Parent
FYE Jun 2020	49,355,938	Parent
FYE Jun 2021	49,355,938	Parent
FYE Jun 2022	49,355,938	Parent
FYE Jun 2023	49,355,938	Parent
FYE Jun 2024	49,355,938	Parent
FYE Jun 2025	49,355,938	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 Jun 2025 338.74¥

Change · 10 yrs +0.37¥

Fiscal year	EPS ¥	Basis
FYE Jun 2016	338.37	Cons.
FYE Jun 2017	496.35	Cons.
FYE Jun 2018	728.68	Cons.
FYE Jun 2019	378.78	Cons.
FYE Jun 2020	218.54	Cons.
FYE Jun 2021	305.80	Cons.
FYE Jun 2022	410.37	Cons.
FYE Jun 2023	287.70	Cons.
FYE Jun 2024	410.67	Cons.
FYE Jun 2025	338.74	Cons.

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

BPS book value per share

FYE Jun 2025 4,527.62¥

Change · 10 yrs +3,050.62¥

Fiscal year	BPS ¥	Basis
FYE Jun 2016	1,477.01	Cons. · Japanese GAAP
FYE Jun 2017	1,999.52	Cons. · Japanese GAAP
FYE Jun 2018	2,989.12	Cons. · Japanese GAAP
FYE Jun 2019	3,057.63	Cons. · Japanese GAAP
FYE Jun 2020	3,125.32	Cons. · Japanese GAAP
FYE Jun 2021	3,386.20	Cons. · Japanese GAAP
FYE Jun 2022	3,833.50	Cons. · Japanese GAAP
FYE Jun 2023	4,020.63	Cons. · Japanese GAAP
FYE Jun 2024	4,470.79	Cons. · Japanese GAAP
FYE Jun 2025	4,527.62	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Jun 2025 15.66×

Average · 10 yrs 14.13×

Fiscal year	PER ×	Basis
FYE Jun 2016	9.21	Cons.
FYE Jun 2017	10.88	Cons.
FYE Jun 2018	5.82	Cons.
FYE Jun 2019	9.02	Cons.
FYE Jun 2020	14.23	Cons.
FYE Jun 2021	18.41	Cons.
FYE Jun 2022	11.26	Cons.
FYE Jun 2023	21.17	Cons.
FYE Jun 2024	25.59	Cons.
FYE Jun 2025	15.66	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 Jun 2025 1.17×

Average · 10 yrs 1.62×

Fiscal year	PBR ×	Basis
FYE Jun 2016	2.11	Cons.
FYE Jun 2017	2.70	Cons.
FYE Jun 2018	1.42	Cons.
FYE Jun 2019	1.12	Cons.
FYE Jun 2020	0.99	Cons.
FYE Jun 2021	1.66	Cons.
FYE Jun 2022	1.20	Cons.
FYE Jun 2023	1.51	Cons.
FYE Jun 2024	2.35	Cons.
FYE Jun 2025	1.17	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 Jun 2025 6,132people

Change · 10 yrs +246 people

Fiscal year	Group employees people	YoY	Basis
FYE Jun 2016	5,886	n/a	Cons.
FYE Jun 2017	6,072	+3.2%	Cons.
FYE Jun 2018	6,439	+6.0%	Cons.
FYE Jun 2019	6,424	−0.2%	Cons.
FYE Jun 2020	6,370	−0.8%	Cons.
FYE Jun 2021	6,063	−4.8%	Cons.
FYE Jun 2022	6,235	+2.8%	Cons.
FYE Jun 2023	6,264	+0.5%	Cons.
FYE Jun 2024	6,234	−0.5%	Cons.
FYE Jun 2025	6,132	−1.6%	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 Jun 2025 1,648people

Change · 10 yrs +500 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Jun 2016	1,148	n/a	Parent
FYE Jun 2017	1,225	+6.7%	Parent
FYE Jun 2018	1,293	+5.6%	Parent
FYE Jun 2019	1,335	+3.2%	Parent
FYE Jun 2020	1,333	−0.1%	Parent
FYE Jun 2021	1,294	−2.9%	Parent
FYE Jun 2022	1,361	+5.2%	Parent
FYE Jun 2023	1,710	+25.6%	Parent
FYE Jun 2024	1,680	−1.8%	Parent
FYE Jun 2025	1,648	−1.9%	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 Jun 2025 ¥8.9m

Change · 7 yrs +¥0.7m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Jun 2016	n/a	n/a	Parent
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	8.2	n/a	Parent
FYE Jun 2020	7.6	−6.5%	Parent
FYE Jun 2021	7.3	−4.4%	Parent
FYE Jun 2022	7.9	+8.4%	Parent
FYE Jun 2023	8.1	+2.8%	Parent
FYE Jun 2024	7.5	−7.6%	Parent
FYE Jun 2025	8.9	+18.2%	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 Jun 2025 44.6years

Change · 7 yrs +2.3 years

Fiscal year	Average age years	YoY	Basis
FYE Jun 2016	n/a	n/a	Parent
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	42.3	n/a	Parent
FYE Jun 2020	42.8	+1.2%	Parent
FYE Jun 2021	43.5	+1.6%	Parent
FYE Jun 2022	43.6	+0.2%	Parent
FYE Jun 2023	44.2	+1.4%	Parent
FYE Jun 2024	44.5	+0.7%	Parent
FYE Jun 2025	44.6	+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 Jun 2025 17.5years

Change · 7 yrs +1.9 years

Fiscal year	Average length of service years	YoY	Basis
FYE Jun 2016	n/a	n/a	Parent
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	15.6	n/a	Parent
FYE Jun 2020	16.5	+5.8%	Parent
FYE Jun 2021	16.9	+2.4%	Parent
FYE Jun 2022	16.9	−0.0%	Parent
FYE Jun 2023	16.6	−1.8%	Parent
FYE Jun 2024	17.2	+3.6%	Parent
FYE Jun 2025	17.5	+1.7%	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)

Revenue per employee

FYE Jun 2025 ¥41.0m

Change · 10 yrs +¥8.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Jun 2016	32.7	n/a	Cons.
FYE Jun 2017	38.2	+16.8%	Cons.
FYE Jun 2018	38.7	+1.4%	Cons.
FYE Jun 2019	34.4	−11.2%	Cons.
FYE Jun 2020	29.1	−15.3%	Cons.
FYE Jun 2021	30.2	+3.7%	Cons.
FYE Jun 2022	38.7	+28.2%	Cons.
FYE Jun 2023	36.3	−6.1%	Cons.
FYE Jun 2024	41.9	+15.3%	Cons.
FYE Jun 2025	41.0	−2.2%	Cons.

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

Operating profit per employee

FYE Jun 2025 ¥4.3m

Change · 10 yrs +¥1.3m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Jun 2016	3.0	n/a	Cons.
FYE Jun 2017	4.9	+59.9%	Cons.
FYE Jun 2018	5.5	+13.1%	Cons.
FYE Jun 2019	3.7	−32.4%	Cons.
FYE Jun 2020	2.5	−32.5%	Cons.
FYE Jun 2021	2.8	+13.2%	Cons.
FYE Jun 2022	4.8	+70.0%	Cons.
FYE Jun 2023	3.2	−34.0%	Cons.
FYE Jun 2024	4.8	+50.0%	Cons.
FYE Jun 2025	4.3	−9.4%	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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