Financials

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

FYE Mar 2026 · Revenue¥605bnYoY +7.5%

FYE Mar 2026 · Operating profit¥83bnYoY −1.2%

FYE Mar 2026 · Net profit¥58bnYoY +11.5%

FYE Mar 2026 · Equity ratio65.4%YoY +0.2pp

FYE Mar 2026 · Group employees18,313YoY +643

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥391bn	n/a	¥32bn	n/a	8.1%	¥26bn	Nishijima Takashi	KBC Advanced Technologies acquired
FYE Mar 2018Consolidated	¥407bn	+3.9%	¥33bn	+3.6%	8.0%	¥21bn	Nishijima Takashi	—
FYE Mar 2019Consolidated	¥404bn	−0.7%	¥35bn	+5.8%	8.6%	¥28bn	Nishijima Takashi	—
FYE Mar 2020Consolidated	¥404bn	+0.2%	¥36bn	+2.9%	8.8%	¥15bn	Nishijima Takashi	—
FYE Mar 2021Consolidated	¥374bn	−7.5%	¥32bn	−11.2%	8.4%	¥19bn	Nara Hitoshi	—
FYE Mar 2022Consolidated	¥390bn	+4.2%	¥31bn	−2.9%	7.9%	¥21bn	Nara Hitoshi	AG2023 medium-term management plan drawn up
FYE Mar 2023Consolidated	¥456bn	+17.1%	¥44bn	+44.8%	9.7%	¥39bn	Nara Hitoshi	—
FYE Mar 2024Consolidated	¥540bn	+18.3%	¥79bn	+77.4%	14.6%	¥62bn	Nara Hitoshi	—
FYE Mar 2025Consolidated	¥562bn	+4.1%	¥84bn	+6.0%	14.9%	¥52bn	Nara Hitoshi	—
FYE Mar 2026Consolidated	¥605bn	+7.5%	¥83bn	−1.2%	13.6%	¥58bn	Nara Hitoshi	—

How it compares

Keyence¥1.17tnFY2025Operating margin 51.0%

Yokogawa Electric¥605bnFY2025Operating margin 13.6%

Shimadzu¥561bnFY2025Operating margin 13.1%Horiba¥333bnFY2025Operating margin 15.9%Azbil¥299bnFY2025Operating margin 15.8%JEOL¥179bnFY2025Operating margin 14.5%

Furuno Electric¥141bnFY2025Operating margin 11.6%

Anritsu¥117bnFY2025Operating margin 12.6%

Rigaku Holdings Corporation¥94bnFY2025Operating margin 17.7%

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 ¥605bn

CAGR · 10 yrs +5.0%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	391	n/a	Cons. · Japanese GAAP
FYE Mar 2018	407	+3.9%	Cons. · Japanese GAAP
FYE Mar 2019	404	−0.7%	Cons. · Japanese GAAP
FYE Mar 2020	404	+0.2%	Cons. · Japanese GAAP
FYE Mar 2021	374	−7.5%	Cons. · Japanese GAAP
FYE Mar 2022	390	+4.2%	Cons. · Japanese GAAP
FYE Mar 2023	456	+17.1%	Cons. · Japanese GAAP
FYE Mar 2024	540	+18.3%	Cons. · Japanese GAAP
FYE Mar 2025	562	+4.1%	Cons. · Japanese GAAP
FYE Mar 2026	605	+7.5%	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 ¥328bn

CAGR · 10 yrs +4.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	222	n/a	Cons. · Japanese GAAP
FYE Mar 2018	231	+4.0%	Cons. · Japanese GAAP
FYE Mar 2019	231	−0.3%	Cons. · Japanese GAAP
FYE Mar 2020	228	−1.2%	Cons. · Japanese GAAP
FYE Mar 2021	210	−7.8%	Cons. · Japanese GAAP
FYE Mar 2022	217	+3.4%	Cons. · Japanese GAAP
FYE Mar 2023	252	+16.1%	Cons. · Japanese GAAP
FYE Mar 2024	285	+13.2%	Cons. · Japanese GAAP
FYE Mar 2025	295	+3.4%	Cons. · Japanese GAAP
FYE Mar 2026	328	+11.3%	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 ¥276bn

CAGR · 10 yrs +5.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	169	n/a	Cons. · Japanese GAAP
FYE Mar 2018	175	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	173	−1.3%	Cons. · Japanese GAAP
FYE Mar 2020	177	+2.0%	Cons. · Japanese GAAP
FYE Mar 2021	164	−7.0%	Cons. · Japanese GAAP
FYE Mar 2022	173	+5.3%	Cons. · Japanese GAAP
FYE Mar 2023	204	+18.3%	Cons. · Japanese GAAP
FYE Mar 2024	255	+24.7%	Cons. · Japanese GAAP
FYE Mar 2025	267	+4.9%	Cons. · Japanese GAAP
FYE Mar 2026	276	+3.3%	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 ¥194bn

CAGR · 10 yrs +3.9%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	138	n/a	Cons. · Japanese GAAP
FYE Mar 2018	143	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	138	−2.9%	Cons. · Japanese GAAP
FYE Mar 2020	141	+1.8%	Cons. · Japanese GAAP
FYE Mar 2021	133	−5.9%	Cons. · Japanese GAAP
FYE Mar 2022	142	+7.2%	Cons. · Japanese GAAP
FYE Mar 2023	160	+12.6%	Cons. · Japanese GAAP
FYE Mar 2024	176	+10.0%	Cons. · Japanese GAAP
FYE Mar 2025	184	+4.4%	Cons. · Japanese GAAP
FYE Mar 2026	194	+5.4%	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 ¥83bn

CAGR · 10 yrs +11.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	31.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.7	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	34.6	+5.8%	Cons. · Japanese GAAP
FYE Mar 2020	35.6	+2.9%	Cons. · Japanese GAAP
FYE Mar 2021	31.6	−11.2%	Cons. · Japanese GAAP
FYE Mar 2022	30.7	−2.9%	Cons. · Japanese GAAP
FYE Mar 2023	44.4	+44.8%	Cons. · Japanese GAAP
FYE Mar 2024	78.8	+77.4%	Cons. · Japanese GAAP
FYE Mar 2025	83.5	+6.0%	Cons. · Japanese GAAP
FYE Mar 2026	82.6	−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 ¥5.6bn

CAGR · 10 yrs +3.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.1	+2.8%	Cons. · Japanese GAAP
FYE Mar 2019	4.5	+10.3%	Cons. · Japanese GAAP
FYE Mar 2020	4.9	+7.6%	Cons. · Japanese GAAP
FYE Mar 2021	4.4	−9.4%	Cons. · Japanese GAAP
FYE Mar 2022	7.5	+70.2%	Cons. · Japanese GAAP
FYE Mar 2023	8.0	+6.3%	Cons. · Japanese GAAP
FYE Mar 2024	8.5	+5.4%	Cons. · Japanese GAAP
FYE Mar 2025	7.0	−16.8%	Cons. · Japanese GAAP
FYE Mar 2026	5.6	−20.6%	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 ¥3.9bn

CAGR · 10 yrs +4.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	+33.9%	Cons. · Japanese GAAP
FYE Mar 2019	2.4	−32.0%	Cons. · Japanese GAAP
FYE Mar 2020	4.2	+76.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.9	−54.0%	Cons. · Japanese GAAP
FYE Mar 2022	2.5	+28.6%	Cons. · Japanese GAAP
FYE Mar 2023	3.8	+54.4%	Cons. · Japanese GAAP
FYE Mar 2024	3.2	−17.4%	Cons. · Japanese GAAP
FYE Mar 2025	5.2	+65.0%	Cons. · Japanese GAAP
FYE Mar 2026	3.9	−25.4%	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 ¥84bn

CAGR · 10 yrs +11.0%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	33.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	33.3	+1.1%	Cons. · Japanese GAAP
FYE Mar 2019	36.8	+10.3%	Cons. · Japanese GAAP
FYE Mar 2020	36.3	−1.3%	Cons. · Japanese GAAP
FYE Mar 2021	34.1	−6.0%	Cons. · Japanese GAAP
FYE Mar 2022	35.7	+4.8%	Cons. · Japanese GAAP
FYE Mar 2023	48.6	+36.0%	Cons. · Japanese GAAP
FYE Mar 2024	84.1	+73.0%	Cons. · Japanese GAAP
FYE Mar 2025	85.4	+1.5%	Cons. · Japanese GAAP
FYE Mar 2026	84.3	−1.3%	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 ¥1.1bn

CAGR · 10 yrs −12.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.8	+70.5%	Cons. · Japanese GAAP
FYE Mar 2019	2.6	−56.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.8	+10.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.2	−92.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.1	−59.3%	Cons. · Japanese GAAP
FYE Mar 2023	2.4	+2539.1%	Cons. · Japanese GAAP
FYE Mar 2024	17.0	+601.4%	Cons. · Japanese GAAP
FYE Mar 2025	3.6	−79.1%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	−70.4%	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 ¥58bn

CAGR · 10 yrs +9.5%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	25.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.5	−16.6%	Cons. · Japanese GAAP
FYE Mar 2019	28.4	+32.4%	Cons. · Japanese GAAP
FYE Mar 2020	14.7	−48.4%	Cons. · Japanese GAAP
FYE Mar 2021	19.2	+30.9%	Cons. · Japanese GAAP
FYE Mar 2022	21.3	+10.7%	Cons. · Japanese GAAP
FYE Mar 2023	38.9	+83.0%	Cons. · Japanese GAAP
FYE Mar 2024	61.7	+58.5%	Cons. · Japanese GAAP
FYE Mar 2025	52.1	−15.5%	Cons. · Japanese GAAP
FYE Mar 2026	58.1	+11.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 45.7%

Average · 10 yrs 44.6%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	43.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	43.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	42.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	43.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	43.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	44.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	44.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	47.2	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	47.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	45.7	−1.9pp	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 Mar 2026 13.6%

Average · 10 yrs 10.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	8.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	8.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	8.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	8.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	7.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	9.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	14.6	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2025	14.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	13.6	−1.2pp	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 13.9%

Average · 10 yrs 10.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	9.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	9.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	9.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	9.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	10.6	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	15.6	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2025	15.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	13.9	−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 9.6%

Average · 10 yrs 7.2%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	7.0	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2020	3.6	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	5.1	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	5.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	8.5	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2024	11.4	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	9.3	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2026	9.6	+0.3pp	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 54.3%

Average · 10 yrs 55.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	56.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	56.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	57.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	56.4	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	56.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	55.7	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	55.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	52.8	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	52.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	54.3	+1.9pp	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 Mar 2026 32.0%

Average · 10 yrs 34.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	35.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	34.3	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	34.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	35.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	36.5	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	35.1	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	32.6	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2025	32.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	32.0	−0.7pp	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 Mar 2026 ¥796bn

CAGR · 10 yrs +6.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	441	n/a	Cons. · Japanese GAAP
FYE Mar 2018	445	+0.9%	Cons. · Japanese GAAP
FYE Mar 2019	470	+5.7%	Cons. · Japanese GAAP
FYE Mar 2020	490	+4.2%	Cons. · Japanese GAAP
FYE Mar 2021	519	+6.0%	Cons. · Japanese GAAP
FYE Mar 2022	556	+7.1%	Cons. · Japanese GAAP
FYE Mar 2023	619	+11.3%	Cons. · Japanese GAAP
FYE Mar 2024	673	+8.8%	Cons. · Japanese GAAP
FYE Mar 2025	718	+6.8%	Cons. · Japanese GAAP
FYE Mar 2026	796	+10.8%	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 ¥520bn

CAGR · 10 yrs +8.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	256	n/a	Cons. · Japanese GAAP
FYE Mar 2018	272	+6.1%	Cons. · Japanese GAAP
FYE Mar 2019	290	+6.6%	Cons. · Japanese GAAP
FYE Mar 2020	286	−1.4%	Cons. · Japanese GAAP
FYE Mar 2021	308	+7.8%	Cons. · Japanese GAAP
FYE Mar 2022	334	+8.2%	Cons. · Japanese GAAP
FYE Mar 2023	380	+13.8%	Cons. · Japanese GAAP
FYE Mar 2024	437	+15.0%	Cons. · Japanese GAAP
FYE Mar 2025	468	+7.1%	Cons. · Japanese GAAP
FYE Mar 2026	520	+11.1%	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 ¥24bn

CAGR · 10 yrs −6.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	44.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.5	−31.6%	Cons. · Japanese GAAP
FYE Mar 2019	32.5	+6.7%	Cons. · Japanese GAAP
FYE Mar 2020	20.5	−37.0%	Cons. · Japanese GAAP
FYE Mar 2021	26.9	+31.5%	Cons. · Japanese GAAP
FYE Mar 2022	25.7	−4.6%	Cons. · Japanese GAAP
FYE Mar 2023	24.6	−4.3%	Cons. · Japanese GAAP
FYE Mar 2024	24.3	−1.1%	Cons. · Japanese GAAP
FYE Mar 2025	24.4	+0.2%	Cons. · Japanese GAAP
FYE Mar 2026	24.3	−0.1%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Mar 2026 ¥24bn

CAGR · 10 yrs +5.1%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	−90.1%	Cons. · Japanese GAAP
FYE Mar 2019	13.8	+798.8%	Cons. · Japanese GAAP
FYE Mar 2020	46.4	+235.5%	Cons. · Japanese GAAP
FYE Mar 2021	26.9	−42.0%	Cons. · Japanese GAAP
FYE Mar 2022	21.6	−19.9%	Cons. · Japanese GAAP
FYE Mar 2023	45.5	+110.8%	Cons. · Japanese GAAP
FYE Mar 2024	0.3	−99.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.3	+10.8%	Cons. · Japanese GAAP
FYE Mar 2026	24.3	+7336.7%	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 ¥0.0bn

CAGR · 10 yrs −56.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	29.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.9	−0.3%	Cons. · Japanese GAAP
FYE Mar 2019	18.7	−35.5%	Cons. · Japanese GAAP
FYE Mar 2020	4.1	−78.1%	Cons. · Japanese GAAP
FYE Mar 2021	20.0	+390.2%	Cons. · Japanese GAAP
FYE Mar 2022	24.1	+20.5%	Cons. · Japanese GAAP
FYE Mar 2023	4.1	−83.0%	Cons. · Japanese GAAP
FYE Mar 2024	24.0	+487.2%	Cons. · Japanese GAAP
FYE Mar 2025	24.0	+0.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.0	−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

Average · 9 yrs ¥0.0m

Fiscal year	Bonds ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	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 ¥64bn

CAGR · 10 yrs +3.1%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	48.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.8	−22.3%	Cons. · Japanese GAAP
FYE Mar 2019	34.1	−9.9%	Cons. · Japanese GAAP
FYE Mar 2020	22.8	−33.2%	Cons. · Japanese GAAP
FYE Mar 2021	26.3	+15.5%	Cons. · Japanese GAAP
FYE Mar 2022	38.5	+46.2%	Cons. · Japanese GAAP
FYE Mar 2023	48.5	+26.2%	Cons. · Japanese GAAP
FYE Mar 2024	43.8	−9.8%	Cons. · Japanese GAAP
FYE Mar 2025	53.1	+21.3%	Cons. · Japanese GAAP
FYE Mar 2026	64.0	+20.6%	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 ¥13bn

CAGR · 10 yrs −2.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	16.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	−56.0%	Cons. · Japanese GAAP
FYE Mar 2019	6.6	−8.8%	Cons. · Japanese GAAP
FYE Mar 2020	3.1	−52.6%	Cons. · Japanese GAAP
FYE Mar 2021	4.2	+35.6%	Cons. · Japanese GAAP
FYE Mar 2022	12.0	+182.4%	Cons. · Japanese GAAP
FYE Mar 2023	14.6	+21.9%	Cons. · Japanese GAAP
FYE Mar 2024	6.0	−59.1%	Cons. · Japanese GAAP
FYE Mar 2025	6.6	+9.9%	Cons. · Japanese GAAP
FYE Mar 2026	13.0	+97.9%	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 65.4%

Average · 10 yrs 61.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	58.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	61.2	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2019	61.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	58.4	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	59.4	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	60.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	61.4	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	64.9	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	65.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	65.4	+0.2pp	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 4.7%

Average · 10 yrs 8.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	17.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.2	−6.2pp	Cons. · Japanese GAAP
FYE Mar 2019	11.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	7.2	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2021	8.7	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	7.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	6.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	5.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	5.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	4.7	−0.5pp	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 11.2%

Average · 10 yrs 9.2%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.9	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	9.8	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	5.1	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2021	6.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	6.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	10.3	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2024	14.1	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2025	11.1	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	11.2	−0.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.3%

Average · 10 yrs 5.7%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	6.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2021	3.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	3.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	6.3	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	9.2	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	7.3	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2026	7.3	−0.0pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.76×

CAGR · 10 yrs −1.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.89	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.91	+3.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.86	−6.1%	Cons. · Japanese GAAP
FYE Mar 2020	0.83	−3.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.72	−12.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.70	−2.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.74	+5.2%	Cons. · Japanese GAAP
FYE Mar 2024	0.80	+8.8%	Cons. · Japanese GAAP
FYE Mar 2025	0.78	−2.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.76	−2.9%	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 ¥86bn

CAGR · 10 yrs +9.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	39.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.0	−18.5%	Cons. · Japanese GAAP
FYE Mar 2019	21.4	−33.1%	Cons. · Japanese GAAP
FYE Mar 2020	31.1	+45.4%	Cons. · Japanese GAAP
FYE Mar 2021	32.8	+5.5%	Cons. · Japanese GAAP
FYE Mar 2022	51.6	+57.2%	Cons. · Japanese GAAP
FYE Mar 2023	40.4	−21.7%	Cons. · Japanese GAAP
FYE Mar 2024	63.8	+57.9%	Cons. · Japanese GAAP
FYE Mar 2025	99.0	+55.1%	Cons. · Japanese GAAP
FYE Mar 2026	86.0	−13.2%	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 -¥33bn

Average · 10 yrs -¥20bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-36.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-18.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-18.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-28.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-32.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-28.6	−1179.5%	Cons. · Japanese GAAP
FYE Mar 2026	-33.1	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 -¥35bn

Average · 10 yrs -¥18bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-22.4	−445.6%	Cons. · Japanese GAAP
FYE Mar 2019	-7.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-17.1	−473.2%	Cons. · Japanese GAAP
FYE Mar 2022	-16.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-10.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-57.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-26.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-35.2	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 Mar 2026 ¥209bn

CAGR · 10 yrs +12.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	73.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	75.8	+3.1%	Cons. · Japanese GAAP
FYE Mar 2019	85.7	+13.0%	Cons. · Japanese GAAP
FYE Mar 2020	99.7	+16.3%	Cons. · Japanese GAAP
FYE Mar 2021	101	+1.6%	Cons. · Japanese GAAP
FYE Mar 2022	116	+14.2%	Cons. · Japanese GAAP
FYE Mar 2023	116	+0.7%	Cons. · Japanese GAAP
FYE Mar 2024	134	+15.5%	Cons. · Japanese GAAP
FYE Mar 2025	179	+33.3%	Cons. · Japanese GAAP
FYE Mar 2026	209	+16.3%	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 ¥53bn

CAGR · 10 yrs +38.9%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.3	+822.2%	Cons. · Japanese GAAP
FYE Mar 2019	17.3	−31.6%	Cons. · Japanese GAAP
FYE Mar 2020	13.0	−25.2%	Cons. · Japanese GAAP
FYE Mar 2021	14.2	+9.8%	Cons. · Japanese GAAP
FYE Mar 2022	23.3	+63.9%	Cons. · Japanese GAAP
FYE Mar 2023	7.5	−67.9%	Cons. · Japanese GAAP
FYE Mar 2024	66.5	+788.5%	Cons. · Japanese GAAP
FYE Mar 2025	70.4	+5.9%	Cons. · Japanese GAAP
FYE Mar 2026	52.8	−25.0%	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 14.2%

Average · 10 yrs 10.5%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.9	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2019	5.3	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2020	7.7	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	8.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	13.2	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2023	8.9	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2024	11.8	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	17.6	+5.8pp	Cons. · Japanese GAAP
FYE Mar 2026	14.2	−3.4pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 ¥184bn

CAGR · 10 yrs +22.8%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	29.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.4	+56.4%	Cons. · Japanese GAAP
FYE Mar 2019	53.2	+17.3%	Cons. · Japanese GAAP
FYE Mar 2020	79.2	+48.8%	Cons. · Japanese GAAP
FYE Mar 2021	74.3	−6.2%	Cons. · Japanese GAAP
FYE Mar 2022	89.9	+21.0%	Cons. · Japanese GAAP
FYE Mar 2023	91.8	+2.2%	Cons. · Japanese GAAP
FYE Mar 2024	110	+19.9%	Cons. · Japanese GAAP
FYE Mar 2025	155	+40.7%	Cons. · Japanese GAAP
FYE Mar 2026	184	+18.9%	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 ¥1.22tn

Change · 10 yrs +¥749bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	471	n/a
FYE Mar 2018	591	n/a
FYE Mar 2019	615	n/a
FYE Mar 2020	350	n/a
FYE Mar 2021	547	n/a
FYE Mar 2022	564	n/a
FYE Mar 2023	578	n/a
FYE Mar 2024	939	n/a
FYE Mar 2025	777	n/a
FYE Mar 2026	1,220	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 4,743¥

Change · 10 yrs +2,992¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,752	n/a
FYE Mar 2018	2,201	n/a
FYE Mar 2019	2,291	n/a
FYE Mar 2020	1,303	n/a
FYE Mar 2021	2,038	n/a
FYE Mar 2022	2,099	n/a
FYE Mar 2023	2,151	n/a
FYE Mar 2024	3,494	n/a
FYE Mar 2025	2,894	n/a
FYE Mar 2026	4,743	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 257,201,000shares

Change · 10 yrs −11,423,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	268,624,000	Parent
FYE Mar 2018	268,624,000	Parent
FYE Mar 2019	268,624,000	Parent
FYE Mar 2020	268,624,000	Parent
FYE Mar 2021	268,624,000	Parent
FYE Mar 2022	268,624,000	Parent
FYE Mar 2023	268,624,000	Parent
FYE Mar 2024	268,624,000	Parent
FYE Mar 2025	268,624,000	Parent
FYE Mar 2026	257,201,000	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 227.72¥

Change · 10 yrs +131.32¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	96.40	Cons.
FYE Mar 2018	80.39	Cons.
FYE Mar 2019	106.54	Cons.
FYE Mar 2020	55.02	Cons.
FYE Mar 2021	72.00	Cons.
FYE Mar 2022	79.67	Cons.
FYE Mar 2023	145.81	Cons.
FYE Mar 2024	234.83	Cons.
FYE Mar 2025	200.41	Cons.
FYE Mar 2026	227.72	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 2,021.83¥

Change · 10 yrs +1,067.35¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	954.48	Cons. · Japanese GAAP
FYE Mar 2018	1,012.23	Cons. · Japanese GAAP
FYE Mar 2019	1,079.05	Cons. · Japanese GAAP
FYE Mar 2020	1,064.33	Cons. · Japanese GAAP
FYE Mar 2021	1,147.79	Cons. · Japanese GAAP
FYE Mar 2022	1,241.78	Cons. · Japanese GAAP
FYE Mar 2023	1,413.22	Cons. · Japanese GAAP
FYE Mar 2024	1,625.48	Cons. · Japanese GAAP
FYE Mar 2025	1,741.68	Cons. · Japanese GAAP
FYE Mar 2026	2,021.83	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 20.83×

Average · 10 yrs 21.03×

Fiscal year	PER ×	Basis
FYE Mar 2017	18.17	Cons.
FYE Mar 2018	27.38	Cons.
FYE Mar 2019	21.50	Cons.
FYE Mar 2020	23.68	Cons.
FYE Mar 2021	28.30	Cons.
FYE Mar 2022	26.35	Cons.
FYE Mar 2023	14.75	Cons.
FYE Mar 2024	14.88	Cons.
FYE Mar 2025	14.44	Cons.
FYE Mar 2026	20.83	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 2.32×

Average · 10 yrs 1.83×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.83	Cons.
FYE Mar 2018	2.16	Cons.
FYE Mar 2019	2.11	Cons.
FYE Mar 2020	1.22	Cons.
FYE Mar 2021	1.76	Cons.
FYE Mar 2022	1.68	Cons.
FYE Mar 2023	1.51	Cons.
FYE Mar 2024	2.08	Cons.
FYE Mar 2025	1.60	Cons.
FYE Mar 2026	2.32	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 18,313people

Change · 10 yrs −16 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	18,329	n/a	Cons.
FYE Mar 2018	18,290	−0.2%	Cons.
FYE Mar 2019	17,848	−2.4%	Cons.
FYE Mar 2020	18,107	+1.5%	Cons.
FYE Mar 2021	17,715	−2.2%	Cons.
FYE Mar 2022	17,258	−2.6%	Cons.
FYE Mar 2023	17,084	−1.0%	Cons.
FYE Mar 2024	17,365	+1.6%	Cons.
FYE Mar 2025	17,670	+1.8%	Cons.
FYE Mar 2026	18,313	+3.6%	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 Mar 2026 2,240people

Change · 10 yrs −297 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,537	n/a	Parent
FYE Mar 2018	2,590	+2.1%	Parent
FYE Mar 2019	2,574	−0.6%	Parent
FYE Mar 2020	2,496	−3.0%	Parent
FYE Mar 2021	2,536	+1.6%	Parent
FYE Mar 2022	2,503	−1.3%	Parent
FYE Mar 2023	2,342	−6.4%	Parent
FYE Mar 2024	2,269	−3.1%	Parent
FYE Mar 2025	2,242	−1.2%	Parent
FYE Mar 2026	2,240	−0.1%	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 ¥9.5m

Change · 10 yrs −¥0.3m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	9.8	n/a	Parent
FYE Mar 2018	8.7	−10.6%	Parent
FYE Mar 2019	8.6	−1.1%	Parent
FYE Mar 2020	8.6	−0.8%	Parent
FYE Mar 2021	8.8	+2.8%	Parent
FYE Mar 2022	8.8	−0.3%	Parent
FYE Mar 2023	8.9	+1.0%	Parent
FYE Mar 2024	9.2	+3.9%	Parent
FYE Mar 2025	9.3	+0.6%	Parent
FYE Mar 2026	9.5	+2.4%	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 44.0years

Change · 8 yrs −1.0 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	45.0	n/a	Parent
FYE Mar 2020	45.0	−0.0%	Parent
FYE Mar 2021	45.2	+0.4%	Parent
FYE Mar 2022	44.9	−0.7%	Parent
FYE Mar 2023	45.4	+1.1%	Parent
FYE Mar 2024	44.9	−1.1%	Parent
FYE Mar 2025	44.6	−0.7%	Parent
FYE Mar 2026	44.0	−1.3%	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 16.0years

Change · 10 yrs −3.9 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	19.9	n/a	Parent
FYE Mar 2018	20.0	+0.5%	Parent
FYE Mar 2019	21.4	+7.0%	Parent
FYE Mar 2020	19.1	−10.7%	Parent
FYE Mar 2021	18.8	−1.6%	Parent
FYE Mar 2022	18.5	−1.6%	Parent
FYE Mar 2023	18.4	−0.5%	Parent
FYE Mar 2024	18.0	−2.2%	Parent
FYE Mar 2025	17.1	−5.0%	Parent
FYE Mar 2026	16.0	−6.4%	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 2,447people

Change · 10 yrs +203 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,244	n/a	n/a
FYE Mar 2018	2,316	+3.2%	n/a
FYE Mar 2019	2,293	−1.0%	n/a
FYE Mar 2020	2,396	+4.5%	n/a
FYE Mar 2021	2,320	−3.2%	n/a
FYE Mar 2022	1,897	−18.2%	n/a
FYE Mar 2023	1,946	+2.6%	n/a
FYE Mar 2024	2,132	+9.6%	n/a
FYE Mar 2025	2,277	+6.8%	n/a
FYE Mar 2026	2,447	+7.5%	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 ¥33.0m

Change · 10 yrs +¥11.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	21.4	n/a	Cons.
FYE Mar 2018	22.2	+4.1%	Cons.
FYE Mar 2019	22.6	+1.8%	Cons.
FYE Mar 2020	22.3	−1.3%	Cons.
FYE Mar 2021	21.1	−5.4%	Cons.
FYE Mar 2022	22.6	+7.0%	Cons.
FYE Mar 2023	26.7	+18.3%	Cons.
FYE Mar 2024	31.1	+16.4%	Cons.
FYE Mar 2025	31.8	+2.3%	Cons.
FYE Mar 2026	33.0	+3.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥4.5m

Change · 10 yrs +¥2.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons.
FYE Mar 2018	1.8	+3.8%	Cons.
FYE Mar 2019	1.9	+8.4%	Cons.
FYE Mar 2020	2.0	+1.4%	Cons.
FYE Mar 2021	1.8	−9.2%	Cons.
FYE Mar 2022	1.8	−0.4%	Cons.
FYE Mar 2023	2.6	+46.3%	Cons.
FYE Mar 2024	4.5	+74.6%	Cons.
FYE Mar 2025	4.7	+4.2%	Cons.
FYE Mar 2026	4.5	−4.6%	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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