Financials

Sharp: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥1.89tnYoY −12.4%

FYE Mar 2026 · Operating profit¥49bnYoY +77.6%

FYE Mar 2026 · Net profit¥47bnYoY +31.4%

FYE Mar 2026 · Equity ratio19.7%YoY +9.1pp

FYE Mar 2026 · Group employees34,549YoY −5,574

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥2.05tn	n/a	¥62bn	n/a	3.0%	-¥25bn	Takahashi Kozo	The board chooses Hon Hai over the INCJ; ¥388.8bn allotment gives Hon Hai about 66%
FYE Mar 2018Consolidated	¥2.43tn	+18.4%	¥90bn	+44.3%	3.7%	¥70bn	Tai Jeng Wu	—
FYE Mar 2019Consolidated	¥2.40tn	−1.1%	¥84bn	−6.6%	3.5%	¥64bn	Tai Jeng Wu	Net profit of ¥70.2bn, the first in four years, under Tai Jeng-wu
FYE Mar 2020Consolidated	¥2.26tn	−5.7%	¥51bn	−38.8%	2.3%	¥14bn	Tai Jeng Wu	—
FYE Mar 2021Consolidated	¥2.43tn	+7.2%	¥83bn	+61.5%	3.4%	¥53bn	Tai Jeng Wu	—
FYE Mar 2022Consolidated	¥2.50tn	+2.9%	¥85bn	+1.9%	3.4%	¥74bn	Nomura Katsuaki	—
FYE Mar 2023Consolidated	¥2.55tn	+2.1%	-¥26bn	−130.4%	-1.0%	-¥261bn	Nomura Katsuaki	—
FYE Mar 2024Consolidated	¥2.32tn	−8.9%	-¥20bn	n/a	-0.9%	-¥150bn	Wu Po Hsun	—
FYE Mar 2025Consolidated	¥2.16tn	−7.0%	¥27bn	n/a	1.3%	¥36bn	Wu Po Hsun	Large-panel production at Sakai Display Products is halted
FYE Mar 2026Consolidated	¥1.89tn	−12.4%	¥49bn	+77.6%	2.6%	¥47bn	Okitsu Masahiro	The Sakai site is sold to SoftBank for an AI data centre; profit returns

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 ¥1.89tn

CAGR · 10 yrs −0.9%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	2,051	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,427	+18.4%	Cons. · Japanese GAAP
FYE Mar 2019	2,400	−1.1%	Cons. · Japanese GAAP
FYE Mar 2020	2,262	−5.7%	Cons. · Japanese GAAP
FYE Mar 2021	2,426	+7.2%	Cons. · Japanese GAAP
FYE Mar 2022	2,496	+2.9%	Cons. · Japanese GAAP
FYE Mar 2023	2,548	+2.1%	Cons. · Japanese GAAP
FYE Mar 2024	2,322	−8.9%	Cons. · Japanese GAAP
FYE Mar 2025	2,160	−7.0%	Cons. · Japanese GAAP
FYE Mar 2026	1,893	−12.4%	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 ¥1.47tn

CAGR · 10 yrs −1.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	1,667	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,023	+21.4%	Cons. · Japanese GAAP
FYE Mar 2019	1,976	−2.3%	Cons. · Japanese GAAP
FYE Mar 2020	1,857	−6.0%	Cons. · Japanese GAAP
FYE Mar 2021	2,005	+7.9%	Cons. · Japanese GAAP
FYE Mar 2022	2,064	+3.0%	Cons. · Japanese GAAP
FYE Mar 2023	2,217	+7.4%	Cons. · Japanese GAAP
FYE Mar 2024	1,974	−11.0%	Cons. · Japanese GAAP
FYE Mar 2025	1,754	−11.1%	Cons. · Japanese GAAP
FYE Mar 2026	1,472	−16.1%	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 Mar 2026 ¥421bn

CAGR · 10 yrs +1.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	384	n/a	Cons. · Japanese GAAP
FYE Mar 2018	404	+5.3%	Cons. · Japanese GAAP
FYE Mar 2019	424	+4.9%	Cons. · Japanese GAAP
FYE Mar 2020	405	−4.4%	Cons. · Japanese GAAP
FYE Mar 2021	421	+4.0%	Cons. · Japanese GAAP
FYE Mar 2022	432	+2.5%	Cons. · Japanese GAAP
FYE Mar 2023	331	−23.4%	Cons. · Japanese GAAP
FYE Mar 2024	348	+5.2%	Cons. · Japanese GAAP
FYE Mar 2025	406	+16.6%	Cons. · Japanese GAAP
FYE Mar 2026	421	+3.7%	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 ¥372bn

CAGR · 10 yrs +1.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	321	n/a	Cons. · Japanese GAAP
FYE Mar 2018	314	−2.3%	Cons. · Japanese GAAP
FYE Mar 2019	340	+8.2%	Cons. · Japanese GAAP
FYE Mar 2020	354	+4.1%	Cons. · Japanese GAAP
FYE Mar 2021	338	−4.4%	Cons. · Japanese GAAP
FYE Mar 2022	347	+2.6%	Cons. · Japanese GAAP
FYE Mar 2023	357	+2.8%	Cons. · Japanese GAAP
FYE Mar 2024	368	+3.3%	Cons. · Japanese GAAP
FYE Mar 2025	378	+2.8%	Cons. · Japanese GAAP
FYE Mar 2026	372	−1.6%	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 ¥49bn

CAGR · 10 yrs −2.8%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	62.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	90.1	+44.3%	Cons. · Japanese GAAP
FYE Mar 2019	84.1	−6.6%	Cons. · Japanese GAAP
FYE Mar 2020	51.5	−38.8%	Cons. · Japanese GAAP
FYE Mar 2021	83.1	+61.5%	Cons. · Japanese GAAP
FYE Mar 2022	84.7	+1.9%	Cons. · Japanese GAAP
FYE Mar 2023	-25.7	−130.4%	Cons. · Japanese GAAP
FYE Mar 2024	-20.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	27.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	48.6	+77.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥29bn

CAGR · 10 yrs +9.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	12.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.2	+73.8%	Cons. · Japanese GAAP
FYE Mar 2019	22.7	+1.9%	Cons. · Japanese GAAP
FYE Mar 2020	21.6	−4.4%	Cons. · Japanese GAAP
FYE Mar 2021	22.6	+4.4%	Cons. · Japanese GAAP
FYE Mar 2022	50.0	+121.5%	Cons. · Japanese GAAP
FYE Mar 2023	40.7	−18.7%	Cons. · Japanese GAAP
FYE Mar 2024	40.1	−1.5%	Cons. · Japanese GAAP
FYE Mar 2025	27.7	−30.8%	Cons. · Japanese GAAP
FYE Mar 2026	29.0	+4.6%	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 ¥20bn

CAGR · 10 yrs −9.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	50.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.0	−54.1%	Cons. · Japanese GAAP
FYE Mar 2019	37.8	+64.1%	Cons. · Japanese GAAP
FYE Mar 2020	22.9	−39.3%	Cons. · Japanese GAAP
FYE Mar 2021	42.5	+85.4%	Cons. · Japanese GAAP
FYE Mar 2022	19.8	−53.5%	Cons. · Japanese GAAP
FYE Mar 2023	45.5	+129.7%	Cons. · Japanese GAAP
FYE Mar 2024	26.8	−41.0%	Cons. · Japanese GAAP
FYE Mar 2025	37.4	+39.5%	Cons. · Japanese GAAP
FYE Mar 2026	19.6	−47.5%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Mar 2026 ¥58bn

CAGR · 10 yrs +9.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	25.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	89.3	+256.3%	Cons. · Japanese GAAP
FYE Mar 2019	62.8	−29.6%	Cons. · Japanese GAAP
FYE Mar 2020	50.2	−20.2%	Cons. · Japanese GAAP
FYE Mar 2021	63.2	+25.9%	Cons. · Japanese GAAP
FYE Mar 2022	115	+82.0%	Cons. · Japanese GAAP
FYE Mar 2023	-30.5	−126.5%	Cons. · Japanese GAAP
FYE Mar 2024	-7.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	17.7	n/a	Cons. · Japanese GAAP
FYE Mar 2026	58.0	+228.3%	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 ¥39bn

CAGR · 10 yrs +12.3%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	13.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	−63.4%	Cons. · Japanese GAAP
FYE Mar 2019	14.7	+189.3%	Cons. · Japanese GAAP
FYE Mar 2020	6.3	−57.5%	Cons. · Japanese GAAP
FYE Mar 2021	12.4	+97.5%	Cons. · Japanese GAAP
FYE Mar 2022	13.0	+5.1%	Cons. · Japanese GAAP
FYE Mar 2023	19.8	+52.6%	Cons. · Japanese GAAP
FYE Mar 2024	14.9	−24.7%	Cons. · Japanese GAAP
FYE Mar 2025	123	+724.4%	Cons. · Japanese GAAP
FYE Mar 2026	39.4	−68.0%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥47bn

Average · 10 yrs -¥7.7bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	-24.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	64.0	−8.8%	Cons. · Japanese GAAP
FYE Mar 2020	13.7	−78.6%	Cons. · Japanese GAAP
FYE Mar 2021	53.3	+288.0%	Cons. · Japanese GAAP
FYE Mar 2022	74.0	+38.9%	Cons. · Japanese GAAP
FYE Mar 2023	-261	−452.5%	Cons. · Japanese GAAP
FYE Mar 2024	-150	n/a	Cons. · Japanese GAAP
FYE Mar 2025	36.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	47.4	+31.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 22.2%

Average · 10 yrs 17.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	18.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.7	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	17.7	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	17.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	17.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	17.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	13.0	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2024	15.0	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2025	18.8	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2026	22.2	+3.4pp	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 2.6%

Average · 10 yrs 2.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	3.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	3.4	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	3.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	-1.0	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2024	-0.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	1.3	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	2.6	+1.3pp	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 3.1%

Average · 10 yrs 1.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.7	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	2.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	2.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	2.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	4.6	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	-1.2	−5.8pp	Cons. · Japanese GAAP
FYE Mar 2024	-0.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	0.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	3.1	+2.2pp	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 2.5%

Average · 10 yrs -0.2%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	-1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2019	2.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	0.6	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	2.2	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	3.0	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	-10.2	−13.2pp	Cons. · Japanese GAAP
FYE Mar 2024	-6.5	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2025	1.7	+8.1pp	Cons. · Japanese GAAP
FYE Mar 2026	2.5	+0.8pp	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 77.8%

Average · 10 yrs 82.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	81.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.3	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	82.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	82.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	82.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	82.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	87.0	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2024	85.0	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2025	81.2	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2026	77.8	−3.4pp	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 19.7%

Average · 10 yrs 15.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	15.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.9	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2019	14.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	15.6	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2021	13.9	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	13.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	14.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	15.9	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	17.5	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	19.7	+2.1pp	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 ¥1.43tn

CAGR · 10 yrs −2.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,774	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,908	+7.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,849	−3.1%	Cons. · Japanese GAAP
FYE Mar 2020	1,812	−2.0%	Cons. · Japanese GAAP
FYE Mar 2021	1,927	+6.4%	Cons. · Japanese GAAP
FYE Mar 2022	1,956	+1.5%	Cons. · Japanese GAAP
FYE Mar 2023	1,773	−9.4%	Cons. · Japanese GAAP
FYE Mar 2024	1,590	−10.3%	Cons. · Japanese GAAP
FYE Mar 2025	1,454	−8.6%	Cons. · Japanese GAAP
FYE Mar 2026	1,428	−1.8%	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 ¥282bn

CAGR · 10 yrs −0.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	294	n/a	Cons. · Japanese GAAP
FYE Mar 2018	378	+28.7%	Cons. · Japanese GAAP
FYE Mar 2019	336	−11.3%	Cons. · Japanese GAAP
FYE Mar 2020	257	−23.6%	Cons. · Japanese GAAP
FYE Mar 2021	351	+36.7%	Cons. · Japanese GAAP
FYE Mar 2022	455	+29.6%	Cons. · Japanese GAAP
FYE Mar 2023	209	−54.1%	Cons. · Japanese GAAP
FYE Mar 2024	143	−31.4%	Cons. · Japanese GAAP
FYE Mar 2025	155	+8.0%	Cons. · Japanese GAAP
FYE Mar 2026	282	+82.3%	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 Mar 2026 ¥433bn

CAGR · 10 yrs −3.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	604	n/a	Cons. · Japanese GAAP
FYE Mar 2018	588	−2.6%	Cons. · Japanese GAAP
FYE Mar 2019	620	+5.3%	Cons. · Japanese GAAP
FYE Mar 2020	776	+25.3%	Cons. · Japanese GAAP
FYE Mar 2021	725	−6.6%	Cons. · Japanese GAAP
FYE Mar 2022	627	−13.6%	Cons. · Japanese GAAP
FYE Mar 2023	707	+12.8%	Cons. · Japanese GAAP
FYE Mar 2024	574	−18.8%	Cons. · Japanese GAAP
FYE Mar 2025	518	−9.8%	Cons. · Japanese GAAP
FYE Mar 2026	433	−16.4%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Mar 2026 ¥432bn

CAGR · 10 yrs +16.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	114	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.3	−28.4%	Cons. · Japanese GAAP
FYE Mar 2019	81.4	+0.2%	Cons. · Japanese GAAP
FYE Mar 2020	238	+191.9%	Cons. · Japanese GAAP
FYE Mar 2021	163	−31.4%	Cons. · Japanese GAAP
FYE Mar 2022	54.3	−66.7%	Cons. · Japanese GAAP
FYE Mar 2023	164	+201.8%	Cons. · Japanese GAAP
FYE Mar 2024	116	−29.2%	Cons. · Japanese GAAP
FYE Mar 2025	111	−4.1%	Cons. · Japanese GAAP
FYE Mar 2026	432	+288.5%	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 ¥0.6bn

CAGR · 10 yrs −52.9%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	490	n/a	Cons. · Japanese GAAP
FYE Mar 2018	507	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	538	+6.1%	Cons. · Japanese GAAP
FYE Mar 2020	539	+0.1%	Cons. · Japanese GAAP
FYE Mar 2021	562	+4.3%	Cons. · Japanese GAAP
FYE Mar 2022	572	+1.8%	Cons. · Japanese GAAP
FYE Mar 2023	543	−5.2%	Cons. · Japanese GAAP
FYE Mar 2024	458	−15.7%	Cons. · Japanese GAAP
FYE Mar 2025	406	−11.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.6	−99.9%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 3 yrs −13.4%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	40.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	30.0	−25.0%	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	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥38bn

CAGR · 10 yrs −1.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	42.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	44.8	+5.8%	Cons. · Japanese GAAP
FYE Mar 2019	39.7	−11.4%	Cons. · Japanese GAAP
FYE Mar 2020	45.3	+14.1%	Cons. · Japanese GAAP
FYE Mar 2021	45.1	−0.4%	Cons. · Japanese GAAP
FYE Mar 2022	42.3	−6.3%	Cons. · Japanese GAAP
FYE Mar 2023	35.8	−15.2%	Cons. · Japanese GAAP
FYE Mar 2024	31.1	−13.3%	Cons. · Japanese GAAP
FYE Mar 2025	36.6	+17.7%	Cons. · Japanese GAAP
FYE Mar 2026	38.2	+4.3%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 ¥9.1bn

CAGR · 5 yrs +2.0%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	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	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	6.3	−25.5%	Cons. · Japanese GAAP
FYE Mar 2024	5.4	−13.7%	Cons. · Japanese GAAP
FYE Mar 2025	7.3	+34.0%	Cons. · Japanese GAAP
FYE Mar 2026	9.1	+25.9%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 19.7%

Average · 10 yrs 16.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	16.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.8	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2019	18.2	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	14.2	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2021	18.2	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2022	23.2	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2023	11.8	−11.5pp	Cons. · Japanese GAAP
FYE Mar 2024	9.0	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2025	10.6	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	19.7	+9.1pp	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 153.6%

Average · 10 yrs 242.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	205.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	155.4	−49.8pp	Cons. · Japanese GAAP
FYE Mar 2019	184.6	+29.1pp	Cons. · Japanese GAAP
FYE Mar 2020	302.6	+118.1pp	Cons. · Japanese GAAP
FYE Mar 2021	206.7	−95.9pp	Cons. · Japanese GAAP
FYE Mar 2022	137.8	−68.9pp	Cons. · Japanese GAAP
FYE Mar 2023	338.5	+200.7pp	Cons. · Japanese GAAP
FYE Mar 2024	400.6	+62.1pp	Cons. · Japanese GAAP
FYE Mar 2025	334.7	−65.9pp	Cons. · Japanese GAAP
FYE Mar 2026	153.6	−181.2pp	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 16.8%

Average · 10 yrs -12.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	-8.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.6	+27.0pp	Cons. · Japanese GAAP
FYE Mar 2019	19.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	5.3	−13.7pp	Cons. · Japanese GAAP
FYE Mar 2021	15.2	+9.8pp	Cons. · Japanese GAAP
FYE Mar 2022	16.3	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	-125.0	−141.2pp	Cons. · Japanese GAAP
FYE Mar 2024	-104.8	+20.2pp	Cons. · Japanese GAAP
FYE Mar 2025	23.3	+128.1pp	Cons. · Japanese GAAP
FYE Mar 2026	16.8	−6.5pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.3%

Average · 10 yrs -0.5%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	-1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.7	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2019	3.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	0.8	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	2.8	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	3.8	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	-14.7	−18.5pp	Cons. · Japanese GAAP
FYE Mar 2024	-9.4	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2025	2.5	+11.9pp	Cons. · Japanese GAAP
FYE Mar 2026	3.3	+0.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.33×

CAGR · 10 yrs +1.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.16	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.27	+10.0%	Cons. · Japanese GAAP
FYE Mar 2019	1.30	+2.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.25	−3.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.26	+0.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.28	+1.3%	Cons. · Japanese GAAP
FYE Mar 2023	1.44	+12.7%	Cons. · Japanese GAAP
FYE Mar 2024	1.46	+1.6%	Cons. · Japanese GAAP
FYE Mar 2025	1.49	+1.8%	Cons. · Japanese GAAP
FYE Mar 2026	1.33	−10.8%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 -¥0.2bn

Average · 10 yrs ¥80bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	127	n/a	Cons. · Japanese GAAP
FYE Mar 2018	105	−17.3%	Cons. · Japanese GAAP
FYE Mar 2019	78.3	−25.6%	Cons. · Japanese GAAP
FYE Mar 2020	68.5	−12.6%	Cons. · Japanese GAAP
FYE Mar 2021	205	+199.0%	Cons. · Japanese GAAP
FYE Mar 2022	75.2	−63.3%	Cons. · Japanese GAAP
FYE Mar 2023	14.7	−80.4%	Cons. · Japanese GAAP
FYE Mar 2024	124	+744.3%	Cons. · Japanese GAAP
FYE Mar 2025	-1.6	−101.3%	Cons. · Japanese GAAP
FYE Mar 2026	-0.2	n/a	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 ¥72bn

Average · 10 yrs -¥41bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-90.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-126	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-168	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-128	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-31.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-41.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	10.9	n/a	Cons. · Japanese GAAP
FYE Mar 2025	104	+854.0%	Cons. · Japanese GAAP
FYE Mar 2026	71.7	−30.9%	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 -¥106bn

Average · 10 yrs -¥39bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	272	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-29.1	−110.7%	Cons. · Japanese GAAP
FYE Mar 2019	-88.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-76.7	−1782.5%	Cons. · Japanese GAAP
FYE Mar 2022	-124	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-18.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-150	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-74.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-106	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 ¥231bn

CAGR · 10 yrs −7.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	453	n/a	Cons. · Japanese GAAP
FYE Mar 2018	404	−10.9%	Cons. · Japanese GAAP
FYE Mar 2019	229	−43.4%	Cons. · Japanese GAAP
FYE Mar 2020	170	−25.6%	Cons. · Japanese GAAP
FYE Mar 2021	293	+71.9%	Cons. · Japanese GAAP
FYE Mar 2022	239	−18.2%	Cons. · Japanese GAAP
FYE Mar 2023	207	−13.7%	Cons. · Japanese GAAP
FYE Mar 2024	219	+6.1%	Cons. · Japanese GAAP
FYE Mar 2025	243	+10.8%	Cons. · Japanese GAAP
FYE Mar 2026	231	−5.0%	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 ¥72bn

CAGR · 10 yrs +7.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	36.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-20.7	−156.7%	Cons. · Japanese GAAP
FYE Mar 2019	-89.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-59.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	191	n/a	Cons. · Japanese GAAP
FYE Mar 2022	43.7	−77.1%	Cons. · Japanese GAAP
FYE Mar 2023	-26.2	−160.0%	Cons. · Japanese GAAP
FYE Mar 2024	135	n/a	Cons. · Japanese GAAP
FYE Mar 2025	102	−24.5%	Cons. · Japanese GAAP
FYE Mar 2026	71.5	−30.0%	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 -0.0%

Average · 10 yrs 3.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.3	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	3.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	8.4	+5.4pp	Cons. · Japanese GAAP
FYE Mar 2022	3.0	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2023	0.6	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	5.4	+4.8pp	Cons. · Japanese GAAP
FYE Mar 2025	-0.1	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2026	-0.0	+0.1pp	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 -¥202bn

Average · 10 yrs -¥348bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-150	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-184	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-391	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-606	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-432	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-387	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-500	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-354	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-275	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-202	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 ¥375bn

Change · 7 yrs −¥1.21tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	1,586	n/a
FYE Mar 2019	650	n/a
FYE Mar 2020	604	n/a
FYE Mar 2021	1,169	n/a
FYE Mar 2022	704	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	n/a	n/a
FYE Mar 2025	615	n/a
FYE Mar 2026	375	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 577¥

Change · 7 yrs −2,605¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	3,182	n/a
FYE Mar 2019	1,221	n/a
FYE Mar 2020	1,135	n/a
FYE Mar 2021	1,910	n/a
FYE Mar 2022	1,151	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	n/a	n/a
FYE Mar 2025	945	n/a
FYE Mar 2026	577	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 650,414,000shares

Change · 10 yrs +152,098,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	498,316,000	Parent
FYE Mar 2018	498,316,000	Parent
FYE Mar 2019	532,416,000	Parent
FYE Mar 2020	532,416,000	Parent
FYE Mar 2021	611,952,000	Parent
FYE Mar 2022	611,952,000	Parent
FYE Mar 2023	650,406,000	Parent
FYE Mar 2024	650,406,000	Parent
FYE Mar 2025	650,406,000	Parent
FYE Mar 2026	650,414,000	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 73.05¥

Change · 10 yrs +141.61¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	-68.56	Cons.
FYE Mar 2018	106.07	Cons.
FYE Mar 2019	100.08	Cons.
FYE Mar 2020	22.47	Cons.
FYE Mar 2021	87.20	Cons.
FYE Mar 2022	121.14	Cons.
FYE Mar 2023	-407.31	Cons.
FYE Mar 2024	-230.99	Cons.
FYE Mar 2025	55.59	Cons.
FYE Mar 2026	73.05	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 433.34¥

Change · 10 yrs −156.96¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	590.30	Cons. · Japanese GAAP
FYE Mar 2018	759.45	Cons. · Japanese GAAP
FYE Mar 2019	630.57	Cons. · Japanese GAAP
FYE Mar 2020	481.89	Cons. · Japanese GAAP
FYE Mar 2021	573.00	Cons. · Japanese GAAP
FYE Mar 2022	742.82	Cons. · Japanese GAAP
FYE Mar 2023	320.94	Cons. · Japanese GAAP
FYE Mar 2024	220.14	Cons. · Japanese GAAP
FYE Mar 2025	237.77	Cons. · Japanese GAAP
FYE Mar 2026	433.34	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 7.90×

Average · 7 yrs 21.29×

Fiscal year	PER ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	30.00	Cons.
FYE Mar 2019	12.20	Cons.
FYE Mar 2020	50.50	Cons.
FYE Mar 2021	21.90	Cons.
FYE Mar 2022	9.50	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	n/a	Cons.
FYE Mar 2025	17.00	Cons.
FYE Mar 2026	7.90	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 1.34×

Average · 7 yrs 4.01×

Fiscal year	PBR ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	11.90	Cons.
FYE Mar 2019	3.23	Cons.
FYE Mar 2020	2.70	Cons.
FYE Mar 2021	3.33	Cons.
FYE Mar 2022	1.55	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	n/a	Cons.
FYE Mar 2025	4.00	Cons.
FYE Mar 2026	1.34	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 34,549people

Change · 10 yrs −7,349 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	41,898	n/a	Cons.
FYE Mar 2018	47,171	+12.6%	Cons.
FYE Mar 2019	54,156	+14.8%	Cons.
FYE Mar 2020	52,876	−2.4%	Cons.
FYE Mar 2021	50,478	−4.5%	Cons.
FYE Mar 2022	47,941	−5.0%	Cons.
FYE Mar 2023	46,200	−3.6%	Cons.
FYE Mar 2024	43,445	−6.0%	Cons.
FYE Mar 2025	40,123	−7.6%	Cons.
FYE Mar 2026	34,549	−13.9%	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 5,553people

Change · 10 yrs −7,810 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	13,363	n/a	Parent
FYE Mar 2018	13,261	−0.8%	Parent
FYE Mar 2019	12,518	−5.6%	Parent
FYE Mar 2020	10,862	−13.2%	Parent
FYE Mar 2021	6,419	−40.9%	Parent
FYE Mar 2022	5,674	−11.6%	Parent
FYE Mar 2023	5,321	−6.2%	Parent
FYE Mar 2024	5,029	−5.5%	Parent
FYE Mar 2025	5,636	+12.1%	Parent
FYE Mar 2026	5,553	−1.5%	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 ¥7.8m

Change · 10 yrs +¥1.4m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	6.5	n/a	Parent
FYE Mar 2018	7.5	+16.7%	Parent
FYE Mar 2019	7.6	+0.7%	Parent
FYE Mar 2020	7.4	−2.9%	Parent
FYE Mar 2021	7.4	+0.8%	Parent
FYE Mar 2022	7.4	−0.8%	Parent
FYE Mar 2023	7.1	−3.8%	Parent
FYE Mar 2024	7.2	+1.4%	Parent
FYE Mar 2025	7.5	+4.8%	Parent
FYE Mar 2026	7.8	+3.8%	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 44.5years

Change · 8 yrs −0.1 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	44.6	n/a	Parent
FYE Mar 2020	44.9	+0.7%	Parent
FYE Mar 2021	45.7	+1.8%	Parent
FYE Mar 2022	45.5	−0.4%	Parent
FYE Mar 2023	45.6	+0.2%	Parent
FYE Mar 2024	45.5	−0.2%	Parent
FYE Mar 2025	45.3	−0.4%	Parent
FYE Mar 2026	44.5	−1.8%	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 20.1years

Change · 10 yrs −2.0 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	22.1	n/a	Parent
FYE Mar 2018	22.8	+3.2%	Parent
FYE Mar 2019	22.7	−0.4%	Parent
FYE Mar 2020	22.8	+0.4%	Parent
FYE Mar 2021	23.1	+1.3%	Parent
FYE Mar 2022	22.7	−1.7%	Parent
FYE Mar 2023	22.4	−1.3%	Parent
FYE Mar 2024	21.6	−3.6%	Parent
FYE Mar 2025	21.1	−2.3%	Parent
FYE Mar 2026	20.1	−4.7%	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 Mar 2026 ¥54.8m

Change · 10 yrs +¥5.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	48.9	n/a	Cons.
FYE Mar 2018	51.5	+5.1%	Cons.
FYE Mar 2019	44.3	−13.9%	Cons.
FYE Mar 2020	42.8	−3.5%	Cons.
FYE Mar 2021	48.1	+12.3%	Cons.
FYE Mar 2022	52.1	+8.3%	Cons.
FYE Mar 2023	55.2	+6.0%	Cons.
FYE Mar 2024	53.4	−3.1%	Cons.
FYE Mar 2025	53.8	+0.7%	Cons.
FYE Mar 2026	54.8	+1.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥1.4m

Change · 10 yrs −¥0.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.5	n/a	Cons.
FYE Mar 2018	1.9	+28.2%	Cons.
FYE Mar 2019	1.6	−18.7%	Cons.
FYE Mar 2020	1.0	−37.4%	Cons.
FYE Mar 2021	1.6	+69.2%	Cons.
FYE Mar 2022	1.8	+7.3%	Cons.
FYE Mar 2023	-0.6	−131.5%	Cons.
FYE Mar 2024	-0.5	n/a	Cons.
FYE Mar 2025	0.7	n/a	Cons.
FYE Mar 2026	1.4	+106.3%	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.

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