Financials

Keyence: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥1.17tnYoY +10.4%

FYE Mar 2026 · Operating profit¥596bnYoY +8.4%

FYE Mar 2026 · Net profit¥445bnYoY +11.7%

FYE Mar 2026 · Equity ratio94.6%YoY +0.1pp

FYE Mar 2026 · Group employees12,784YoY +523

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥316bn	n/a	¥170bn	n/a	53.7%	¥121bn	Yamamoto Akinori	—
FYE Mar 2018Consolidated	¥527bn	+66.5%	¥293bn	+72.5%	55.6%	¥211bn	Yamamoto Akinori	—
FYE Mar 2019Consolidated	¥587bn	+11.4%	¥318bn	+8.5%	54.1%	¥226bn	Yamamoto Akinori	—
FYE Mar 2020Consolidated	¥552bn	−6.0%	¥278bn	−12.7%	50.3%	¥198bn	Yamamoto Akinori	<a class="en-history_person" href="/tse/6861/executives/ceo/nakata-tamotsu/" hreflang="ja">Nakata Tamotsu</a> becomes president
FYE Mar 2021Consolidated	¥538bn	−2.5%	¥277bn	−0.3%	51.4%	¥197bn	Nakata Tamotsu	—
FYE Mar 2022Consolidated	¥755bn	+40.3%	¥418bn	+51.1%	55.4%	¥303bn	Nakata Tamotsu	Votes to re-elect Nakata as a director come to 80.88%
FYE Mar 2023Consolidated	¥922bn	+22.1%	¥499bn	+19.3%	54.1%	¥363bn	Nakata Tamotsu	Moves from the First Section to the Prime Market; operating margin of 55.4% for the year ended March 2022
FYE Mar 2024Consolidated	¥967bn	+4.9%	¥495bn	−0.8%	51.2%	¥370bn	Nakata Tamotsu	Record profit; average pay reaches <span class="en-history_money" data-yen="22790000" data-year="2023">$162,195 (¥23m)</span>
FYE Mar 2025Consolidated	¥1.06tn	+9.5%	¥550bn	+11.1%	51.9%	¥399bn	Nakata Tamotsu	Fiftieth anniversary of incorporation; Nakata sets a target of 60% of sales from overseas
FYE Mar 2026Consolidated	¥1.17tn	+10.4%	¥596bn	+8.4%	51.0%	¥445bn	Nakata Tamotsu	Sales pass ¥1trn for the first time at <span class="en-history_money" data-yen="1059100000000" data-year="2025">$7.1B (¥1.06tn)</span>, operating margin 51.9%

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 ¥1.17tn

CAGR · 10 yrs +15.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	316	n/a	Cons. · Japanese GAAP
FYE Mar 2018	527	+66.5%	Cons. · Japanese GAAP
FYE Mar 2019	587	+11.4%	Cons. · Japanese GAAP
FYE Mar 2020	552	−6.0%	Cons. · Japanese GAAP
FYE Mar 2021	538	−2.5%	Cons. · Japanese GAAP
FYE Mar 2022	755	+40.3%	Cons. · Japanese GAAP
FYE Mar 2023	922	+22.1%	Cons. · Japanese GAAP
FYE Mar 2024	967	+4.9%	Cons. · Japanese GAAP
FYE Mar 2025	1,059	+9.5%	Cons. · Japanese GAAP
FYE Mar 2026	1,169	+10.4%	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 ¥199bn

CAGR · 10 yrs +14.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	60.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	94.2	+55.7%	Cons. · Japanese GAAP
FYE Mar 2019	104	+10.0%	Cons. · Japanese GAAP
FYE Mar 2020	100	−3.1%	Cons. · Japanese GAAP
FYE Mar 2021	97.3	−3.1%	Cons. · Japanese GAAP
FYE Mar 2022	134	+37.8%	Cons. · Japanese GAAP
FYE Mar 2023	168	+25.2%	Cons. · Japanese GAAP
FYE Mar 2024	165	−1.7%	Cons. · Japanese GAAP
FYE Mar 2025	171	+4.0%	Cons. · Japanese GAAP
FYE Mar 2026	199	+15.8%	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 ¥971bn

CAGR · 10 yrs +16.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	256	n/a	Cons. · Japanese GAAP
FYE Mar 2018	433	+69.1%	Cons. · Japanese GAAP
FYE Mar 2019	483	+11.7%	Cons. · Japanese GAAP
FYE Mar 2020	451	−6.6%	Cons. · Japanese GAAP
FYE Mar 2021	441	−2.3%	Cons. · Japanese GAAP
FYE Mar 2022	621	+40.9%	Cons. · Japanese GAAP
FYE Mar 2023	755	+21.5%	Cons. · Japanese GAAP
FYE Mar 2024	803	+6.3%	Cons. · Japanese GAAP
FYE Mar 2025	888	+10.6%	Cons. · Japanese GAAP
FYE Mar 2026	971	+9.4%	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 ¥375bn

CAGR · 10 yrs +17.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	86.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	140	+62.3%	Cons. · Japanese GAAP
FYE Mar 2019	166	+18.5%	Cons. · Japanese GAAP
FYE Mar 2020	174	+5.0%	Cons. · Japanese GAAP
FYE Mar 2021	164	−5.6%	Cons. · Japanese GAAP
FYE Mar 2022	203	+23.8%	Cons. · Japanese GAAP
FYE Mar 2023	256	+25.9%	Cons. · Japanese GAAP
FYE Mar 2024	307	+20.2%	Cons. · Japanese GAAP
FYE Mar 2025	338	+9.9%	Cons. · Japanese GAAP
FYE Mar 2026	375	+11.0%	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 ¥596bn

CAGR · 10 yrs +15.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	170	n/a	Cons. · Japanese GAAP
FYE Mar 2018	293	+72.5%	Cons. · Japanese GAAP
FYE Mar 2019	318	+8.5%	Cons. · Japanese GAAP
FYE Mar 2020	278	−12.7%	Cons. · Japanese GAAP
FYE Mar 2021	277	−0.3%	Cons. · Japanese GAAP
FYE Mar 2022	418	+51.1%	Cons. · Japanese GAAP
FYE Mar 2023	499	+19.3%	Cons. · Japanese GAAP
FYE Mar 2024	495	−0.8%	Cons. · Japanese GAAP
FYE Mar 2025	550	+11.1%	Cons. · Japanese GAAP
FYE Mar 2026	596	+8.4%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥40bn

CAGR · 10 yrs +29.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.2	+61.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.7	−55.9%	Cons. · Japanese GAAP
FYE Mar 2020	6.6	+140.1%	Cons. · Japanese GAAP
FYE Mar 2021	10.0	+51.1%	Cons. · Japanese GAAP
FYE Mar 2022	13.4	+34.2%	Cons. · Japanese GAAP
FYE Mar 2023	14.2	+6.1%	Cons. · Japanese GAAP
FYE Mar 2024	25.0	+76.3%	Cons. · Japanese GAAP
FYE Mar 2025	16.3	−34.6%	Cons. · Japanese GAAP
FYE Mar 2026	40.5	+148.1%	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 ¥0.5bn

CAGR · 10 yrs +13.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.3	+59.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.8	+193.4%	Cons. · Japanese GAAP
FYE Mar 2020	4.0	+428.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.1	−97.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	+36.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.3	+55.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.7	+174.1%	Cons. · Japanese GAAP
FYE Mar 2025	5.1	+639.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.5	−90.3%	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 ¥636bn

CAGR · 10 yrs +15.5%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	173	n/a	Cons. · Japanese GAAP
FYE Mar 2018	299	+72.3%	Cons. · Japanese GAAP
FYE Mar 2019	320	+7.0%	Cons. · Japanese GAAP
FYE Mar 2020	280	−12.4%	Cons. · Japanese GAAP
FYE Mar 2021	287	+2.3%	Cons. · Japanese GAAP
FYE Mar 2022	431	+50.5%	Cons. · Japanese GAAP
FYE Mar 2023	513	+18.9%	Cons. · Japanese GAAP
FYE Mar 2024	519	+1.3%	Cons. · Japanese GAAP
FYE Mar 2025	561	+8.0%	Cons. · Japanese GAAP
FYE Mar 2026	636	+13.3%	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)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥445bn

CAGR · 10 yrs +15.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	121	n/a	Cons. · Japanese GAAP
FYE Mar 2018	211	+74.5%	Cons. · Japanese GAAP
FYE Mar 2019	226	+7.4%	Cons. · Japanese GAAP
FYE Mar 2020	198	−12.4%	Cons. · Japanese GAAP
FYE Mar 2021	197	−0.4%	Cons. · Japanese GAAP
FYE Mar 2022	303	+53.8%	Cons. · Japanese GAAP
FYE Mar 2023	363	+19.6%	Cons. · Japanese GAAP
FYE Mar 2024	370	+1.8%	Cons. · Japanese GAAP
FYE Mar 2025	399	+7.8%	Cons. · Japanese GAAP
FYE Mar 2026	445	+11.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 83.0%

Average · 10 yrs 82.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	80.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	82.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	82.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	81.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	81.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	82.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	81.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	83.0	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	83.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	83.0	−0.8pp	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 51.0%

Average · 10 yrs 52.9%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	53.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	55.6	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	54.1	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	50.3	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2021	51.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	55.4	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2023	54.1	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	51.2	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	51.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	51.0	−1.0pp	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 54.4%

Average · 10 yrs 54.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	54.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	56.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	54.5	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2020	50.8	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2021	53.3	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2022	57.1	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2023	55.6	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	53.7	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	53.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	54.4	+1.4pp	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 38.1%

Average · 10 yrs 38.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	38.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.0	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	38.5	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	35.9	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2021	36.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	40.2	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2023	39.3	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	38.2	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	37.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	38.1	+0.4pp	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 17.0%

Average · 10 yrs 17.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	19.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.9	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	17.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	18.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	18.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	17.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	18.2	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	17.0	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	16.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	17.0	+0.8pp	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 32.1%

Average · 10 yrs 29.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	27.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	28.2	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	31.5	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	30.5	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	26.9	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	27.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	31.8	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2025	31.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	32.1	+0.2pp	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 ¥3.67tn

CAGR · 10 yrs +12.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,251	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,486	+18.8%	Cons. · Japanese GAAP
FYE Mar 2019	1,676	+12.8%	Cons. · Japanese GAAP
FYE Mar 2020	1,836	+9.6%	Cons. · Japanese GAAP
FYE Mar 2021	2,010	+9.5%	Cons. · Japanese GAAP
FYE Mar 2022	2,324	+15.6%	Cons. · Japanese GAAP
FYE Mar 2023	2,650	+14.0%	Cons. · Japanese GAAP
FYE Mar 2024	2,965	+11.9%	Cons. · Japanese GAAP
FYE Mar 2025	3,289	+10.9%	Cons. · Japanese GAAP
FYE Mar 2026	3,671	+11.6%	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 Mar 2026 ¥3.47tn

CAGR · 10 yrs +12.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	1,185	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,381	+16.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,588	+15.0%	Cons. · Japanese GAAP
FYE Mar 2020	1,758	+10.7%	Cons. · Japanese GAAP
FYE Mar 2021	1,913	+8.8%	Cons. · Japanese GAAP
FYE Mar 2022	2,174	+13.6%	Cons. · Japanese GAAP
FYE Mar 2023	2,492	+14.6%	Cons. · Japanese GAAP
FYE Mar 2024	2,806	+12.6%	Cons. · Japanese GAAP
FYE Mar 2025	3,109	+10.8%	Cons. · Japanese GAAP
FYE Mar 2026	3,471	+11.7%	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 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Interest-bearing debt ¥ 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: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Mar 2026 n/a

Average · 9 yrs ¥0.0m

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

Long-term borrowings

FYE Mar 2026 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Long-term borrowings ¥ 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: 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 ¥29bn

CAGR · 10 yrs +27.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.2	+59.7%	Cons. · Japanese GAAP
FYE Mar 2019	5.9	+13.1%	Cons. · Japanese GAAP
FYE Mar 2020	5.2	−12.2%	Cons. · Japanese GAAP
FYE Mar 2021	4.3	−17.8%	Cons. · Japanese GAAP
FYE Mar 2022	3.5	−17.3%	Cons. · Japanese GAAP
FYE Mar 2023	3.7	+5.0%	Cons. · Japanese GAAP
FYE Mar 2024	4.8	+29.8%	Cons. · Japanese GAAP
FYE Mar 2025	6.3	+32.3%	Cons. · Japanese GAAP
FYE Mar 2026	29.2	+360.4%	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 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Goodwill ¥ 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: 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 94.6%

Average · 10 yrs 94.5%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	94.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	92.9	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	94.8	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2020	95.8	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	95.2	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	93.5	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2023	94.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	94.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	94.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	94.6	+0.1pp	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 n/a

Average · 9 yrs 0.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 12.8%

Average · 10 yrs 12.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.2	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2019	14.2	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	11.3	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	10.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	14.0	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	14.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	13.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	12.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.8	−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 12.1%

Average · 10 yrs 12.1%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	9.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.2	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2019	13.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	10.8	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	9.8	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	13.1	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	13.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	12.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	12.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.1	−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 0.32×

CAGR · 10 yrs +2.6%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.25	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.35	+40.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.35	−1.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.30	−14.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.27	−10.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.32	+21.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.35	+7.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.33	−6.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.32	−1.3%	Cons. · Japanese GAAP
FYE Mar 2026	0.32	−1.1%	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 ¥431bn

CAGR · 10 yrs +15.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	122	n/a	Cons. · Japanese GAAP
FYE Mar 2018	203	+66.8%	Cons. · Japanese GAAP
FYE Mar 2019	209	+3.2%	Cons. · Japanese GAAP
FYE Mar 2020	203	−2.8%	Cons. · Japanese GAAP
FYE Mar 2021	193	−5.3%	Cons. · Japanese GAAP
FYE Mar 2022	271	+40.9%	Cons. · Japanese GAAP
FYE Mar 2023	303	+11.5%	Cons. · Japanese GAAP
FYE Mar 2024	388	+28.2%	Cons. · Japanese GAAP
FYE Mar 2025	410	+5.6%	Cons. · Japanese GAAP
FYE Mar 2026	431	+5.2%	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 -¥312bn

Average · 10 yrs -¥209bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-78.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-280	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-205	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-223	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-177	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-11.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-283	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-243	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-281	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-312	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 -¥114bn

Average · 10 yrs -¥50bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-15.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-18.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-24.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-48.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-49.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-63.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-76.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-83.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-114	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 ¥451bn

CAGR · 10 yrs +2.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	373	n/a	Cons. · Japanese GAAP
FYE Mar 2018	280	−24.8%	Cons. · Japanese GAAP
FYE Mar 2019	266	−5.1%	Cons. · Japanese GAAP
FYE Mar 2020	223	−16.2%	Cons. · Japanese GAAP
FYE Mar 2021	190	−14.8%	Cons. · Japanese GAAP
FYE Mar 2022	396	+108.6%	Cons. · Japanese GAAP
FYE Mar 2023	344	−13.2%	Cons. · Japanese GAAP
FYE Mar 2024	406	+18.0%	Cons. · Japanese GAAP
FYE Mar 2025	452	+11.2%	Cons. · Japanese GAAP
FYE Mar 2026	451	−0.1%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥118bn

CAGR · 10 yrs +11.8%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	43.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-77.3	−278.0%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-19.3	−578.4%	Cons. · Japanese GAAP
FYE Mar 2021	15.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	260	+1616.7%	Cons. · Japanese GAAP
FYE Mar 2023	19.1	−92.6%	Cons. · Japanese GAAP
FYE Mar 2024	145	+658.2%	Cons. · Japanese GAAP
FYE Mar 2025	129	−11.2%	Cons. · Japanese GAAP
FYE Mar 2026	118	−8.2%	Cons. · Japanese GAAP

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

Operating cash flow margin

FYE Mar 2026 36.8%

Average · 10 yrs 37.0%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	38.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	35.7	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	36.9	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	35.8	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	35.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	32.8	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2024	40.1	+7.3pp	Cons. · Japanese GAAP
FYE Mar 2025	38.7	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	36.8	−1.8pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 n/a

CAGR · 9 yrs +2.4%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	373	n/a	Cons. · Japanese GAAP
FYE Mar 2018	280	−24.8%	Cons. · Japanese GAAP
FYE Mar 2019	266	−5.1%	Cons. · Japanese GAAP
FYE Mar 2020	223	−16.2%	Cons. · Japanese GAAP
FYE Mar 2021	190	−14.8%	Cons. · Japanese GAAP
FYE Mar 2022	396	+108.6%	Cons. · Japanese GAAP
FYE Mar 2023	344	−13.2%	Cons. · Japanese GAAP
FYE Mar 2024	406	+18.0%	Cons. · Japanese GAAP
FYE Mar 2025	452	+11.2%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	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 ¥14.4tn

Change · 10 yrs +¥10.3tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	4,101	n/a
FYE Mar 2018	7,841	n/a
FYE Mar 2019	8,280	n/a
FYE Mar 2020	7,679	n/a
FYE Mar 2021	12,866	n/a
FYE Mar 2022	13,327	n/a
FYE Mar 2023	14,654	n/a
FYE Mar 2024	17,337	n/a
FYE Mar 2025	14,820	n/a
FYE Mar 2026	14,371	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 59,089¥

Change · 10 yrs +25,364¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	33,725	n/a
FYE Mar 2018	64,482	n/a
FYE Mar 2019	68,088	n/a
FYE Mar 2020	31,574	n/a
FYE Mar 2021	52,900	n/a
FYE Mar 2022	54,799	n/a
FYE Mar 2023	60,253	n/a
FYE Mar 2024	71,284	n/a
FYE Mar 2025	60,935	n/a
FYE Mar 2026	59,089	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 243,207,000shares

Change · 10 yrs +121,604,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	121,603,000	Parent
FYE Mar 2018	121,603,000	Parent
FYE Mar 2019	121,603,000	Parent
FYE Mar 2020	243,207,000	Parent
FYE Mar 2021	243,207,000	Parent
FYE Mar 2022	243,207,000	Parent
FYE Mar 2023	243,207,000	Parent
FYE Mar 2024	243,207,000	Parent
FYE Mar 2025	243,207,000	Parent
FYE Mar 2026	243,207,000	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 1,835.63¥

Change · 10 yrs +1,338.07¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	497.56	Cons.
FYE Mar 2018	868.33	Cons.
FYE Mar 2019	932.46	Cons.
FYE Mar 2020	816.91	Cons.
FYE Mar 2021	813.47	Cons.
FYE Mar 2022	1,250.83	Cons.
FYE Mar 2023	1,496.60	Cons.
FYE Mar 2024	1,524.14	Cons.
FYE Mar 2025	1,643.77	Cons.
FYE Mar 2026	1,835.63	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 14,273.73¥

Change · 10 yrs +4,532.59¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	9,741.14	Cons. · Japanese GAAP
FYE Mar 2018	11,357.10	Cons. · Japanese GAAP
FYE Mar 2019	13,061.43	Cons. · Japanese GAAP
FYE Mar 2020	7,228.75	Cons. · Japanese GAAP
FYE Mar 2021	7,865.09	Cons. · Japanese GAAP
FYE Mar 2022	8,937.17	Cons. · Japanese GAAP
FYE Mar 2023	10,244.91	Cons. · Japanese GAAP
FYE Mar 2024	11,538.29	Cons. · Japanese GAAP
FYE Mar 2025	12,781.51	Cons. · Japanese GAAP
FYE Mar 2026	14,273.73	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 32.19×

Average · 10 yrs 41.13×

Fiscal year	PER ×	Basis
FYE Mar 2017	33.89	Cons.
FYE Mar 2018	37.13	Cons.
FYE Mar 2019	36.51	Cons.
FYE Mar 2020	38.65	Cons.
FYE Mar 2021	65.03	Cons.
FYE Mar 2022	43.81	Cons.
FYE Mar 2023	40.26	Cons.
FYE Mar 2024	46.77	Cons.
FYE Mar 2025	37.07	Cons.
FYE Mar 2026	32.19	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 4.13×

Average · 10 yrs 5.24×

Fiscal year	PBR ×	Basis
FYE Mar 2017	3.45	Cons.
FYE Mar 2018	5.66	Cons.
FYE Mar 2019	5.20	Cons.
FYE Mar 2020	4.36	Cons.
FYE Mar 2021	6.71	Cons.
FYE Mar 2022	6.11	Cons.
FYE Mar 2023	5.86	Cons.
FYE Mar 2024	6.16	Cons.
FYE Mar 2025	4.75	Cons.
FYE Mar 2026	4.13	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 12,784people

Change · 10 yrs +7,111 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	5,673	n/a	Cons.
FYE Mar 2018	6,602	+16.4%	Cons.
FYE Mar 2019	7,941	+20.3%	Cons.
FYE Mar 2020	8,419	+6.0%	Cons.
FYE Mar 2021	8,380	−0.5%	Cons.
FYE Mar 2022	8,961	+6.9%	Cons.
FYE Mar 2023	10,580	+18.1%	Cons.
FYE Mar 2024	12,286	+16.1%	Cons.
FYE Mar 2025	12,261	−0.2%	Cons.
FYE Mar 2026	12,784	+4.3%	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 3,306people

Change · 10 yrs +1,185 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,121	n/a	Parent
FYE Mar 2018	2,253	+6.2%	Parent
FYE Mar 2019	2,388	+6.0%	Parent
FYE Mar 2020	2,511	+5.2%	Parent
FYE Mar 2021	2,607	+3.8%	Parent
FYE Mar 2022	2,599	−0.3%	Parent
FYE Mar 2023	2,788	+7.3%	Parent
FYE Mar 2024	3,042	+9.1%	Parent
FYE Mar 2025	3,205	+5.4%	Parent
FYE Mar 2026	3,306	+3.2%	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 ¥21.8m

Change · 10 yrs +¥3.2m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	18.6	n/a	Parent
FYE Mar 2018	20.9	+12.2%	Parent
FYE Mar 2019	21.1	+1.1%	Parent
FYE Mar 2020	18.4	−12.9%	Parent
FYE Mar 2021	17.5	−4.8%	Parent
FYE Mar 2022	21.8	+24.6%	Parent
FYE Mar 2023	22.8	+4.4%	Parent
FYE Mar 2024	20.7	−9.3%	Parent
FYE Mar 2025	20.4	−1.3%	Parent
FYE Mar 2026	21.8	+6.8%	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 35.0years

Change · 7 yrs −0.6 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	n/a	n/a	Parent
FYE Mar 2020	35.6	n/a	Parent
FYE Mar 2021	35.8	+0.6%	Parent
FYE Mar 2022	36.1	+0.8%	Parent
FYE Mar 2023	35.8	−0.8%	Parent
FYE Mar 2024	35.2	−1.7%	Parent
FYE Mar 2025	34.8	−1.1%	Parent
FYE Mar 2026	35.0	+0.6%	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 11.3years

Change · 10 yrs −1.1 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	12.4	n/a	Parent
FYE Mar 2018	12.2	−1.6%	Parent
FYE Mar 2019	12.1	−0.8%	Parent
FYE Mar 2020	12.0	−0.8%	Parent
FYE Mar 2021	12.2	+1.7%	Parent
FYE Mar 2022	12.5	+2.5%	Parent
FYE Mar 2023	12.1	−3.2%	Parent
FYE Mar 2024	11.5	−5.0%	Parent
FYE Mar 2025	11.1	−3.5%	Parent
FYE Mar 2026	11.3	+1.8%	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 ¥91.5m

Change · 10 yrs +¥35.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	55.8	n/a	Cons.
FYE Mar 2018	79.8	+43.1%	Cons.
FYE Mar 2019	73.9	−7.4%	Cons.
FYE Mar 2020	65.5	−11.3%	Cons.
FYE Mar 2021	64.2	−2.0%	Cons.
FYE Mar 2022	84.3	+31.2%	Cons.
FYE Mar 2023	87.2	+3.5%	Cons.
FYE Mar 2024	78.7	−9.7%	Cons.
FYE Mar 2025	86.4	+9.7%	Cons.
FYE Mar 2026	91.5	+5.9%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥46.6m

Change · 10 yrs +¥16.7m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	29.9	n/a	Cons.
FYE Mar 2018	44.4	+48.3%	Cons.
FYE Mar 2019	40.0	−9.8%	Cons.
FYE Mar 2020	33.0	−17.6%	Cons.
FYE Mar 2021	33.0	+0.1%	Cons.
FYE Mar 2022	46.7	+41.3%	Cons.
FYE Mar 2023	47.2	+1.1%	Cons.
FYE Mar 2024	40.3	−14.6%	Cons.
FYE Mar 2025	44.8	+11.3%	Cons.
FYE Mar 2026	46.6	+3.9%	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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