Financials

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

FYE Jun 2025 · Revenue¥251bnYoY +17.8%

FYE Jun 2025 · Operating profit¥123bnYoY +51.0%

FYE Jun 2025 · Net profit¥85bnYoY +43.3%

FYE Jun 2025 · Equity ratio63.7%YoY +7.9pp

FYE Jun 2025 · Group employees1,163YoY +146

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Jun 2016Consolidated	¥15bn	n/a	¥4.4bn	n/a	29.0%	¥3.2bn	Okabayashi Osamu	—
FYE Jun 2017Consolidated	¥17bn	+13.0%	¥4.9bn	+10.7%	28.4%	¥3.5bn	Okabayashi Osamu	ABICS E120 — the world’s first EUV mask blank inspection system
FYE Jun 2018Consolidated	¥21bn	+23.0%	¥5.7bn	+16.0%	26.8%	¥4.4bn	Okabayashi Osamu	—
FYE Jun 2019Consolidated	¥29bn	+35.4%	¥7.9bn	+39.7%	27.6%	¥5.9bn	Okabayashi Osamu	ACTIS A150 for patterned EUV masks
FYE Jun 2020Consolidated	¥43bn	+48.0%	¥15bn	+89.7%	35.4%	¥11bn	Okabayashi Osamu	—
FYE Jun 2021Consolidated	¥70bn	+65.0%	¥26bn	+73.1%	37.1%	¥19bn	Okabayashi Osamu	—
FYE Jun 2022Consolidated	¥90bn	+28.7%	¥32bn	+24.6%	36.0%	¥25bn	Okabayashi Osamu	Acquires the INOPA development site for <span class="en-history_money" data-yen="16700000000" data-year="2022">$127.1M (¥17bn)</span>
FYE Jun 2023Consolidated	¥153bn	+69.1%	¥62bn	+91.7%	40.8%	¥46bn	Okabayashi Osamu	—
FYE Jun 2024Consolidated	¥214bn	+39.7%	¥81bn	+30.6%	38.1%	¥59bn	Okabayashi Osamu	<a class="en-history_person" href="/tse/6920/executives/ceo/sendoda-tetsuya/" hreflang="ja">Sendoda Tetsuya</a> succeeds Okabayashi; orders fall by more than half
FYE Jun 2025Consolidated	¥251bn	+17.8%	¥123bn	+51.0%	48.8%	¥85bn	Sendoda Tetsuya	—

How it compares

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

Lasertec¥251bnFY2025Operating margin 48.8%

Ulvac¥251bnFY2025Operating margin 10.6%KOKUSAI ELECTRIC¥235bnFY2025Operating margin 17.8%

Micronics Japan¥70bnFY2025Operating margin 23.6%

TOWA¥53bnFY2024Operating margin 16.6%

Japanmateriaru¥53bnFY2024Operating margin 21.2%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Jun 2025 ¥251bn

CAGR · 10 yrs +36.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Jun 2016	15.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	17.3	+13.0%	Cons. · Japanese GAAP
FYE Jun 2018	21.3	+23.0%	Cons. · Japanese GAAP
FYE Jun 2019	28.8	+35.4%	Cons. · Japanese GAAP
FYE Jun 2020	42.6	+48.0%	Cons. · Japanese GAAP
FYE Jun 2021	70.2	+65.0%	Cons. · Japanese GAAP
FYE Jun 2022	90.4	+28.7%	Cons. · Japanese GAAP
FYE Jun 2023	153	+69.1%	Cons. · Japanese GAAP
FYE Jun 2024	214	+39.7%	Cons. · Japanese GAAP
FYE Jun 2025	251	+17.8%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Jun 2025 ¥103bn

CAGR · 10 yrs +36.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Jun 2016	6.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	7.8	+21.9%	Cons. · Japanese GAAP
FYE Jun 2018	9.3	+18.5%	Cons. · Japanese GAAP
FYE Jun 2019	12.9	+38.9%	Cons. · Japanese GAAP
FYE Jun 2020	19.6	+52.3%	Cons. · Japanese GAAP
FYE Jun 2021	33.3	+70.0%	Cons. · Japanese GAAP
FYE Jun 2022	42.6	+27.9%	Cons. · Japanese GAAP
FYE Jun 2023	68.8	+61.6%	Cons. · Japanese GAAP
FYE Jun 2024	106	+54.1%	Cons. · Japanese GAAP
FYE Jun 2025	103	−2.6%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Jun 2025 ¥148bn

CAGR · 10 yrs +36.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Jun 2016	8.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	9.5	+6.5%	Cons. · Japanese GAAP
FYE Jun 2018	12.0	+26.7%	Cons. · Japanese GAAP
FYE Jun 2019	15.9	+32.6%	Cons. · Japanese GAAP
FYE Jun 2020	23.0	+44.5%	Cons. · Japanese GAAP
FYE Jun 2021	37.0	+60.7%	Cons. · Japanese GAAP
FYE Jun 2022	47.8	+29.3%	Cons. · Japanese GAAP
FYE Jun 2023	84.0	+75.8%	Cons. · Japanese GAAP
FYE Jun 2024	107	+27.9%	Cons. · Japanese GAAP
FYE Jun 2025	148	+37.9%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Jun 2025 ¥25bn

CAGR · 10 yrs +21.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Jun 2016	4.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	4.6	+2.4%	Cons. · Japanese GAAP
FYE Jun 2018	6.3	+38.2%	Cons. · Japanese GAAP
FYE Jun 2019	8.0	+26.3%	Cons. · Japanese GAAP
FYE Jun 2020	7.9	−0.6%	Cons. · Japanese GAAP
FYE Jun 2021	10.9	+37.2%	Cons. · Japanese GAAP
FYE Jun 2022	15.3	+40.6%	Cons. · Japanese GAAP
FYE Jun 2023	21.7	+42.0%	Cons. · Japanese GAAP
FYE Jun 2024	26.1	+20.1%	Cons. · Japanese GAAP
FYE Jun 2025	25.4	−2.6%	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 Jun 2025 ¥123bn

CAGR · 10 yrs +44.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Jun 2016	4.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	4.9	+10.7%	Cons. · Japanese GAAP
FYE Jun 2018	5.7	+16.0%	Cons. · Japanese GAAP
FYE Jun 2019	7.9	+39.7%	Cons. · Japanese GAAP
FYE Jun 2020	15.1	+89.7%	Cons. · Japanese GAAP
FYE Jun 2021	26.1	+73.1%	Cons. · Japanese GAAP
FYE Jun 2022	32.5	+24.6%	Cons. · Japanese GAAP
FYE Jun 2023	62.3	+91.7%	Cons. · Japanese GAAP
FYE Jun 2024	81.4	+30.6%	Cons. · Japanese GAAP
FYE Jun 2025	123	+51.0%	Cons. · Japanese GAAP

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

Non-operating income

FYE Jun 2025 ¥0.3bn

CAGR · 10 yrs +8.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Jun 2016	0.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.1	−51.0%	Cons. · Japanese GAAP
FYE Jun 2018	0.0	−58.2%	Cons. · Japanese GAAP
FYE Jun 2019	0.0	−1.1%	Cons. · Japanese GAAP
FYE Jun 2020	0.1	+92.1%	Cons. · Japanese GAAP
FYE Jun 2021	0.4	+527.7%	Cons. · Japanese GAAP
FYE Jun 2022	1.1	+195.0%	Cons. · Japanese GAAP
FYE Jun 2023	1.4	+29.3%	Cons. · Japanese GAAP
FYE Jun 2024	0.7	−52.0%	Cons. · Japanese GAAP
FYE Jun 2025	0.3	−52.1%	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 Jun 2025 ¥3.7bn

CAGR · 10 yrs +112.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Jun 2016	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.0	+164.0%	Cons. · Japanese GAAP
FYE Jun 2018	0.0	−9.2%	Cons. · Japanese GAAP
FYE Jun 2019	0.1	+1285.6%	Cons. · Japanese GAAP
FYE Jun 2020	0.0	−95.5%	Cons. · Japanese GAAP
FYE Jun 2021	0.0	−25.3%	Cons. · Japanese GAAP
FYE Jun 2022	0.0	−100.0%	Cons. · Japanese GAAP
FYE Jun 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2024	0.0	+7.1%	Cons. · Japanese GAAP
FYE Jun 2025	3.7	+12310.0%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Jun 2025 ¥119bn

CAGR · 10 yrs +43.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Jun 2016	4.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	5.0	+8.5%	Cons. · Japanese GAAP
FYE Jun 2018	5.7	+14.9%	Cons. · Japanese GAAP
FYE Jun 2019	7.8	+37.3%	Cons. · Japanese GAAP
FYE Jun 2020	15.1	+92.9%	Cons. · Japanese GAAP
FYE Jun 2021	26.4	+74.9%	Cons. · Japanese GAAP
FYE Jun 2022	33.6	+27.0%	Cons. · Japanese GAAP
FYE Jun 2023	63.7	+89.6%	Cons. · Japanese GAAP
FYE Jun 2024	82.0	+28.8%	Cons. · Japanese GAAP
FYE Jun 2025	119	+45.6%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Jun 2025 ¥85bn

CAGR · 10 yrs +43.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Jun 2016	3.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	3.5	+9.5%	Cons. · Japanese GAAP
FYE Jun 2018	4.4	+23.5%	Cons. · Japanese GAAP
FYE Jun 2019	5.9	+35.9%	Cons. · Japanese GAAP
FYE Jun 2020	10.8	+82.4%	Cons. · Japanese GAAP
FYE Jun 2021	19.3	+77.9%	Cons. · Japanese GAAP
FYE Jun 2022	24.9	+29.1%	Cons. · Japanese GAAP
FYE Jun 2023	46.2	+85.8%	Cons. · Japanese GAAP
FYE Jun 2024	59.1	+28.0%	Cons. · Japanese GAAP
FYE Jun 2025	84.7	+43.3%	Cons. · Japanese GAAP

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

Gross margin

FYE Jun 2025 59.0%

Average · 10 yrs 54.8%

Fiscal year	Gross margin %	YoY	Basis
FYE Jun 2016	58.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	54.8	−3.3pp	Cons. · Japanese GAAP
FYE Jun 2018	56.5	+1.7pp	Cons. · Japanese GAAP
FYE Jun 2019	55.3	−1.1pp	Cons. · Japanese GAAP
FYE Jun 2020	54.0	−1.3pp	Cons. · Japanese GAAP
FYE Jun 2021	52.6	−1.4pp	Cons. · Japanese GAAP
FYE Jun 2022	52.9	+0.3pp	Cons. · Japanese GAAP
FYE Jun 2023	55.0	+2.1pp	Cons. · Japanese GAAP
FYE Jun 2024	50.3	−4.6pp	Cons. · Japanese GAAP
FYE Jun 2025	59.0	+8.6pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Jun 2025 48.8%

Average · 10 yrs 34.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Jun 2016	29.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	28.4	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2018	26.8	−1.6pp	Cons. · Japanese GAAP
FYE Jun 2019	27.6	+0.9pp	Cons. · Japanese GAAP
FYE Jun 2020	35.4	+7.8pp	Cons. · Japanese GAAP
FYE Jun 2021	37.1	+1.7pp	Cons. · Japanese GAAP
FYE Jun 2022	36.0	−1.2pp	Cons. · Japanese GAAP
FYE Jun 2023	40.8	+4.8pp	Cons. · Japanese GAAP
FYE Jun 2024	38.1	−2.6pp	Cons. · Japanese GAAP
FYE Jun 2025	48.8	+10.7pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Jun 2025 47.5%

Average · 10 yrs 35.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Jun 2016	29.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	28.7	−1.2pp	Cons. · Japanese GAAP
FYE Jun 2018	26.9	−1.9pp	Cons. · Japanese GAAP
FYE Jun 2019	27.2	+0.4pp	Cons. · Japanese GAAP
FYE Jun 2020	35.5	+8.3pp	Cons. · Japanese GAAP
FYE Jun 2021	37.6	+2.1pp	Cons. · Japanese GAAP
FYE Jun 2022	37.2	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2023	41.7	+4.5pp	Cons. · Japanese GAAP
FYE Jun 2024	38.4	−3.2pp	Cons. · Japanese GAAP
FYE Jun 2025	47.5	+9.1pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Jun 2025 33.7%

Average · 10 yrs 25.5%

Fiscal year	Net margin %	YoY	Basis
FYE Jun 2016	21.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	20.5	−0.7pp	Cons. · Japanese GAAP
FYE Jun 2018	20.5	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2019	20.6	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2020	25.4	+4.8pp	Cons. · Japanese GAAP
FYE Jun 2021	27.4	+2.0pp	Cons. · Japanese GAAP
FYE Jun 2022	27.5	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2023	30.2	+2.7pp	Cons. · Japanese GAAP
FYE Jun 2024	27.7	−2.5pp	Cons. · Japanese GAAP
FYE Jun 2025	33.7	+6.0pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Jun 2025 41.0%

Average · 10 yrs 45.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Jun 2016	41.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	45.2	+3.3pp	Cons. · Japanese GAAP
FYE Jun 2018	43.5	−1.7pp	Cons. · Japanese GAAP
FYE Jun 2019	44.7	+1.1pp	Cons. · Japanese GAAP
FYE Jun 2020	46.0	+1.3pp	Cons. · Japanese GAAP
FYE Jun 2021	47.4	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2022	47.1	−0.3pp	Cons. · Japanese GAAP
FYE Jun 2023	45.0	−2.1pp	Cons. · Japanese GAAP
FYE Jun 2024	49.7	+4.6pp	Cons. · Japanese GAAP
FYE Jun 2025	41.0	−8.6pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Jun 2025 10.1%

Average · 10 yrs 20.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Jun 2016	29.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	26.4	−2.7pp	Cons. · Japanese GAAP
FYE Jun 2018	29.7	+3.3pp	Cons. · Japanese GAAP
FYE Jun 2019	27.7	−2.0pp	Cons. · Japanese GAAP
FYE Jun 2020	18.6	−9.1pp	Cons. · Japanese GAAP
FYE Jun 2021	15.5	−3.1pp	Cons. · Japanese GAAP
FYE Jun 2022	16.9	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2023	14.2	−2.7pp	Cons. · Japanese GAAP
FYE Jun 2024	12.2	−2.0pp	Cons. · Japanese GAAP
FYE Jun 2025	10.1	−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 Jun 2025 ¥330bn

CAGR · 10 yrs +32.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Jun 2016	25.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	33.0	+27.6%	Cons. · Japanese GAAP
FYE Jun 2018	38.1	+15.5%	Cons. · Japanese GAAP
FYE Jun 2019	50.1	+31.3%	Cons. · Japanese GAAP
FYE Jun 2020	81.8	+63.4%	Cons. · Japanese GAAP
FYE Jun 2021	119	+45.2%	Cons. · Japanese GAAP
FYE Jun 2022	179	+50.5%	Cons. · Japanese GAAP
FYE Jun 2023	272	+52.0%	Cons. · Japanese GAAP
FYE Jun 2024	271	−0.1%	Cons. · Japanese GAAP
FYE Jun 2025	330	+21.5%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Jun 2025 ¥210bn

CAGR · 10 yrs +28.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Jun 2016	21.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	24.5	+12.2%	Cons. · Japanese GAAP
FYE Jun 2018	27.1	+10.5%	Cons. · Japanese GAAP
FYE Jun 2019	31.1	+15.0%	Cons. · Japanese GAAP
FYE Jun 2020	39.2	+25.9%	Cons. · Japanese GAAP
FYE Jun 2021	55.2	+40.9%	Cons. · Japanese GAAP
FYE Jun 2022	72.7	+31.8%	Cons. · Japanese GAAP
FYE Jun 2023	109	+50.0%	Cons. · Japanese GAAP
FYE Jun 2024	151	+38.6%	Cons. · Japanese GAAP
FYE Jun 2025	210	+38.7%	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 Jun 2025 ¥0.0bn

Average · 10 yrs ¥1.5bn

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Jun 2016	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2022	10.0	n/a	Cons. · Japanese GAAP
FYE Jun 2023	5.0	−50.0%	Cons. · Japanese GAAP
FYE Jun 2024	0.0	−100.0%	Cons. · Japanese GAAP
FYE Jun 2025	0.0	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 Jun 2025 ¥0.0bn

Average · 10 yrs ¥1.5bn

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Jun 2016	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2022	10.0	n/a	Cons. · Japanese GAAP
FYE Jun 2023	5.0	−50.0%	Cons. · Japanese GAAP
FYE Jun 2024	0.0	−100.0%	Cons. · Japanese GAAP
FYE Jun 2025	0.0	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 Jun 2025 ¥0.0m

Average · 10 yrs ¥0.0m

Fiscal year	YoY	Basis
FYE Jun 2016	n/a	Cons. · Japanese GAAP
FYE Jun 2017	n/a	Cons. · Japanese GAAP
FYE Jun 2018	n/a	Cons. · Japanese GAAP
FYE Jun 2019	n/a	Cons. · Japanese GAAP
FYE Jun 2020	n/a	Cons. · Japanese GAAP
FYE Jun 2021	n/a	Cons. · Japanese GAAP
FYE Jun 2022	n/a	Cons. · Japanese GAAP
FYE Jun 2023	n/a	Cons. · Japanese GAAP
FYE Jun 2024	n/a	Cons. · Japanese GAAP
FYE Jun 2025	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 Jun 2025 ¥0.0m

Average · 10 yrs ¥0.0m

Fiscal year	YoY	Basis
FYE Jun 2016	n/a	Cons. · Japanese GAAP
FYE Jun 2017	n/a	Cons. · Japanese GAAP
FYE Jun 2018	n/a	Cons. · Japanese GAAP
FYE Jun 2019	n/a	Cons. · Japanese GAAP
FYE Jun 2020	n/a	Cons. · Japanese GAAP
FYE Jun 2021	n/a	Cons. · Japanese GAAP
FYE Jun 2022	n/a	Cons. · Japanese GAAP
FYE Jun 2023	n/a	Cons. · Japanese GAAP
FYE Jun 2024	n/a	Cons. · Japanese GAAP
FYE Jun 2025	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Jun 2025 ¥2.5bn

CAGR · 10 yrs +54.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Jun 2016	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.2	+255.4%	Cons. · Japanese GAAP
FYE Jun 2018	0.5	+208.8%	Cons. · Japanese GAAP
FYE Jun 2019	0.5	−13.5%	Cons. · Japanese GAAP
FYE Jun 2020	0.8	+82.3%	Cons. · Japanese GAAP
FYE Jun 2021	3.1	+264.0%	Cons. · Japanese GAAP
FYE Jun 2022	6.0	+94.0%	Cons. · Japanese GAAP
FYE Jun 2023	6.2	+3.5%	Cons. · Japanese GAAP
FYE Jun 2024	4.2	−31.1%	Cons. · Japanese GAAP
FYE Jun 2025	2.5	−42.3%	Cons. · Japanese GAAP

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

Goodwill

FYE Jun 2025 ¥0.0m

Average · 10 yrs ¥0.0m

Fiscal year	YoY	Basis
FYE Jun 2016	n/a	Cons. · Japanese GAAP
FYE Jun 2017	n/a	Cons. · Japanese GAAP
FYE Jun 2018	n/a	Cons. · Japanese GAAP
FYE Jun 2019	n/a	Cons. · Japanese GAAP
FYE Jun 2020	n/a	Cons. · Japanese GAAP
FYE Jun 2021	n/a	Cons. · Japanese GAAP
FYE Jun 2022	n/a	Cons. · Japanese GAAP
FYE Jun 2023	n/a	Cons. · Japanese GAAP
FYE Jun 2024	n/a	Cons. · Japanese GAAP
FYE Jun 2025	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 Jun 2025 63.7%

Average · 10 yrs 58.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Jun 2016	84.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	74.1	−10.2pp	Cons. · Japanese GAAP
FYE Jun 2018	71.0	−3.2pp	Cons. · Japanese GAAP
FYE Jun 2019	62.1	−8.8pp	Cons. · Japanese GAAP
FYE Jun 2020	47.9	−14.3pp	Cons. · Japanese GAAP
FYE Jun 2021	46.5	−1.4pp	Cons. · Japanese GAAP
FYE Jun 2022	40.7	−5.8pp	Cons. · Japanese GAAP
FYE Jun 2023	40.2	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2024	55.8	+15.6pp	Cons. · Japanese GAAP
FYE Jun 2025	63.7	+7.9pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Jun 2025 0.0%

Average · 10 yrs 1.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Jun 2016	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2018	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2019	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2020	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2021	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2022	13.7	+13.7pp	Cons. · Japanese GAAP
FYE Jun 2023	4.6	−9.2pp	Cons. · Japanese GAAP
FYE Jun 2024	0.0	−4.6pp	Cons. · Japanese GAAP
FYE Jun 2025	0.0	−0.0pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Jun 2025 40.3%

Average · 10 yrs 28.3%

Fiscal year	ROE %	YoY	Basis
FYE Jun 2016	14.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	14.4	−0.4pp	Cons. · Japanese GAAP
FYE Jun 2018	16.1	+1.7pp	Cons. · Japanese GAAP
FYE Jun 2019	19.1	+2.9pp	Cons. · Japanese GAAP
FYE Jun 2020	27.6	+8.6pp	Cons. · Japanese GAAP
FYE Jun 2021	34.9	+7.3pp	Cons. · Japanese GAAP
FYE Jun 2022	34.2	−0.7pp	Cons. · Japanese GAAP
FYE Jun 2023	42.3	+8.1pp	Cons. · Japanese GAAP
FYE Jun 2024	39.0	−3.3pp	Cons. · Japanese GAAP
FYE Jun 2025	40.3	+1.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Jun 2025 25.7%

Average · 10 yrs 15.4%

Fiscal year	ROA %	YoY	Basis
FYE Jun 2016	12.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	10.7	−1.8pp	Cons. · Japanese GAAP
FYE Jun 2018	11.5	+0.7pp	Cons. · Japanese GAAP
FYE Jun 2019	11.9	+0.4pp	Cons. · Japanese GAAP
FYE Jun 2020	13.2	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2021	16.2	+3.0pp	Cons. · Japanese GAAP
FYE Jun 2022	13.9	−2.3pp	Cons. · Japanese GAAP
FYE Jun 2023	17.0	+3.1pp	Cons. · Japanese GAAP
FYE Jun 2024	21.8	+4.8pp	Cons. · Japanese GAAP
FYE Jun 2025	25.7	+3.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Jun 2025 0.76×

CAGR · 10 yrs +2.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Jun 2016	0.59	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.52	−11.5%	Cons. · Japanese GAAP
FYE Jun 2018	0.56	+6.5%	Cons. · Japanese GAAP
FYE Jun 2019	0.57	+3.1%	Cons. · Japanese GAAP
FYE Jun 2020	0.52	−9.4%	Cons. · Japanese GAAP
FYE Jun 2021	0.59	+13.7%	Cons. · Japanese GAAP
FYE Jun 2022	0.51	−14.5%	Cons. · Japanese GAAP
FYE Jun 2023	0.56	+11.2%	Cons. · Japanese GAAP
FYE Jun 2024	0.79	+39.8%	Cons. · Japanese GAAP
FYE Jun 2025	0.76	−3.1%	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 Jun 2025 ¥78bn

CAGR · 10 yrs +43.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Jun 2016	3.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	3.5	+13.4%	Cons. · Japanese GAAP
FYE Jun 2018	2.9	−16.6%	Cons. · Japanese GAAP
FYE Jun 2019	5.8	+98.9%	Cons. · Japanese GAAP
FYE Jun 2020	16.5	+184.2%	Cons. · Japanese GAAP
FYE Jun 2021	10.5	−36.4%	Cons. · Japanese GAAP
FYE Jun 2022	-3.5	−133.0%	Cons. · Japanese GAAP
FYE Jun 2023	40.5	n/a	Cons. · Japanese GAAP
FYE Jun 2024	33.3	−17.8%	Cons. · Japanese GAAP
FYE Jun 2025	77.9	+133.7%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Jun 2025 -¥2.4bn

Average · 10 yrs -¥4.0bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Jun 2016	-0.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	-0.6	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-0.7	n/a	Cons. · Japanese GAAP
FYE Jun 2019	-1.0	n/a	Cons. · Japanese GAAP
FYE Jun 2020	-2.0	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-3.7	n/a	Cons. · Japanese GAAP
FYE Jun 2022	-5.4	n/a	Cons. · Japanese GAAP
FYE Jun 2023	-20.6	n/a	Cons. · Japanese GAAP
FYE Jun 2024	-3.6	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-2.4	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Jun 2025 -¥25bn

Average · 10 yrs -¥7.4bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Jun 2016	-1.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	-1.2	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-1.8	n/a	Cons. · Japanese GAAP
FYE Jun 2019	-1.7	n/a	Cons. · Japanese GAAP
FYE Jun 2020	-2.8	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-4.2	n/a	Cons. · Japanese GAAP
FYE Jun 2022	2.1	n/a	Cons. · Japanese GAAP
FYE Jun 2023	-15.6	−823.9%	Cons. · Japanese GAAP
FYE Jun 2024	-23.1	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-24.6	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Jun 2025 ¥86bn

CAGR · 10 yrs +30.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Jun 2016	8.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	9.7	+22.2%	Cons. · Japanese GAAP
FYE Jun 2018	10.1	+3.8%	Cons. · Japanese GAAP
FYE Jun 2019	13.1	+29.8%	Cons. · Japanese GAAP
FYE Jun 2020	24.7	+88.0%	Cons. · Japanese GAAP
FYE Jun 2021	27.8	+12.9%	Cons. · Japanese GAAP
FYE Jun 2022	23.4	−15.9%	Cons. · Japanese GAAP
FYE Jun 2023	29.8	+27.1%	Cons. · Japanese GAAP
FYE Jun 2024	38.2	+28.1%	Cons. · Japanese GAAP
FYE Jun 2025	86.1	+125.6%	Cons. · Japanese GAAP

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

Free cash flow

FYE Jun 2025 ¥75bn

CAGR · 10 yrs +44.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Jun 2016	2.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	2.9	+6.2%	Cons. · Japanese GAAP
FYE Jun 2018	2.2	−22.6%	Cons. · Japanese GAAP
FYE Jun 2019	4.8	+115.3%	Cons. · Japanese GAAP
FYE Jun 2020	14.4	+200.6%	Cons. · Japanese GAAP
FYE Jun 2021	6.8	−53.0%	Cons. · Japanese GAAP
FYE Jun 2022	-8.9	−230.4%	Cons. · Japanese GAAP
FYE Jun 2023	20.0	n/a	Cons. · Japanese GAAP
FYE Jun 2024	29.7	+48.9%	Cons. · Japanese GAAP
FYE Jun 2025	75.5	+153.7%	Cons. · Japanese GAAP

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

Operating cash flow margin

FYE Jun 2025 31.0%

Average · 10 yrs 19.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Jun 2016	20.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	20.2	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2018	13.7	−6.5pp	Cons. · Japanese GAAP
FYE Jun 2019	20.2	+6.4pp	Cons. · Japanese GAAP
FYE Jun 2020	38.7	+18.6pp	Cons. · Japanese GAAP
FYE Jun 2021	14.9	−23.8pp	Cons. · Japanese GAAP
FYE Jun 2022	-3.8	−18.8pp	Cons. · Japanese GAAP
FYE Jun 2023	26.5	+30.4pp	Cons. · Japanese GAAP
FYE Jun 2024	15.6	−10.9pp	Cons. · Japanese GAAP
FYE Jun 2025	31.0	+15.4pp	Cons. · Japanese GAAP

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

Net cash

FYE Jun 2025 ¥86bn

CAGR · 10 yrs +30.3%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Jun 2016	8.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	9.7	+22.2%	Cons. · Japanese GAAP
FYE Jun 2018	10.1	+3.8%	Cons. · Japanese GAAP
FYE Jun 2019	13.1	+29.8%	Cons. · Japanese GAAP
FYE Jun 2020	24.7	+88.0%	Cons. · Japanese GAAP
FYE Jun 2021	27.8	+12.9%	Cons. · Japanese GAAP
FYE Jun 2022	13.4	−51.8%	Cons. · Japanese GAAP
FYE Jun 2023	24.8	+84.6%	Cons. · Japanese GAAP
FYE Jun 2024	38.2	+54.0%	Cons. · Japanese GAAP
FYE Jun 2025	86.1	+125.6%	Cons. · Japanese GAAP

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

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

Market capitalisation

FYE Jun 2025 ¥1.83tn

Change · 10 yrs +¥1.80tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Jun 2016	29.4	n/a
FYE Jun 2017	73.5	n/a
FYE Jun 2018	147	n/a
FYE Jun 2019	201	n/a
FYE Jun 2020	958	n/a
FYE Jun 2021	2,035	n/a
FYE Jun 2022	1,523	n/a
FYE Jun 2023	2,032	n/a
FYE Jun 2024	3,403	n/a
FYE Jun 2025	1,832	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Jun 2025 19,429¥

Change · 10 yrs +18,184¥

Fiscal year	Share price ¥	Basis
FYE Jun 2016	1,246	n/a
FYE Jun 2017	1,560	n/a
FYE Jun 2018	3,118	n/a
FYE Jun 2019	4,264	n/a
FYE Jun 2020	10,166	n/a
FYE Jun 2021	21,582	n/a
FYE Jun 2022	16,148	n/a
FYE Jun 2023	21,551	n/a
FYE Jun 2024	36,093	n/a
FYE Jun 2025	19,429	n/a

Definition: The closing price on the last day of the fiscal year
Formula: Year-end closing price
Source: Securities report (XBRL)

Shares outstanding

FYE Jun 2025 94,286,400shares

Change · 10 yrs +70,714,800 shares

Fiscal year	Shares outstanding shares	Basis
FYE Jun 2016	23,571,600	Parent
FYE Jun 2017	47,143,200	Parent
FYE Jun 2018	47,143,200	Parent
FYE Jun 2019	47,143,200	Parent
FYE Jun 2020	94,286,400	Parent
FYE Jun 2021	94,286,400	Parent
FYE Jun 2022	94,286,400	Parent
FYE Jun 2023	94,286,400	Parent
FYE Jun 2024	94,286,400	Parent
FYE Jun 2025	94,286,400	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Jun 2025 938.61¥

Change · 10 yrs +867.02¥

Fiscal year	EPS ¥	Basis
FYE Jun 2016	71.59	Cons.
FYE Jun 2017	78.39	Cons.
FYE Jun 2018	96.84	Cons.
FYE Jun 2019	65.80	Cons.
FYE Jun 2020	120.02	Cons.
FYE Jun 2021	213.47	Cons.
FYE Jun 2022	275.57	Cons.
FYE Jun 2023	511.89	Cons.
FYE Jun 2024	655.05	Cons.
FYE Jun 2025	938.61	Cons.

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

BPS book value per share

FYE Jun 2025 2,226.20¥

Change · 10 yrs +1,301.00¥

Fiscal year	BPS ¥	Basis
FYE Jun 2016	925.19	Cons. · Japanese GAAP
FYE Jun 2017	519.26	Cons. · Japanese GAAP
FYE Jun 2018	573.86	Cons. · Japanese GAAP
FYE Jun 2019	659.84	Cons. · Japanese GAAP
FYE Jun 2020	415.49	Cons. · Japanese GAAP
FYE Jun 2021	585.32	Cons. · Japanese GAAP
FYE Jun 2022	771.55	Cons. · Japanese GAAP
FYE Jun 2023	1,157.56	Cons. · Japanese GAAP
FYE Jun 2024	1,604.84	Cons. · Japanese GAAP
FYE Jun 2025	2,226.20	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Jun 2025 20.70×

Average · 10 yrs 45.55×

Fiscal year	PER ×	Basis
FYE Jun 2016	8.70	Cons.
FYE Jun 2017	19.90	Cons.
FYE Jun 2018	32.20	Cons.
FYE Jun 2019	32.40	Cons.
FYE Jun 2020	84.70	Cons.
FYE Jun 2021	101.10	Cons.
FYE Jun 2022	58.60	Cons.
FYE Jun 2023	42.10	Cons.
FYE Jun 2024	55.10	Cons.
FYE Jun 2025	20.70	Cons.

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

PBR price-to-book ratio

FYE Jun 2025 8.35×

Average · 10 yrs 14.19×

Fiscal year	PBR ×	Basis
FYE Jun 2016	1.29	Cons.
FYE Jun 2017	2.88	Cons.
FYE Jun 2018	5.20	Cons.
FYE Jun 2019	6.18	Cons.
FYE Jun 2020	23.41	Cons.
FYE Jun 2021	35.28	Cons.
FYE Jun 2022	20.02	Cons.
FYE Jun 2023	17.81	Cons.
FYE Jun 2024	21.52	Cons.
FYE Jun 2025	8.35	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Jun 2025 1,163people

Change · 10 yrs +899 people

Fiscal year	Group employees people	YoY	Basis
FYE Jun 2016	264	n/a	Cons.
FYE Jun 2017	288	+9.1%	Cons.
FYE Jun 2018	332	+15.3%	Cons.
FYE Jun 2019	375	+13.0%	Cons.
FYE Jun 2020	448	+19.5%	Cons.
FYE Jun 2021	529	+18.1%	Cons.
FYE Jun 2022	662	+25.1%	Cons.
FYE Jun 2023	859	+29.8%	Cons.
FYE Jun 2024	1,017	+18.4%	Cons.
FYE Jun 2025	1,163	+14.4%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Jun 2025 516people

Change · 10 yrs +320 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Jun 2016	196	n/a	Parent
FYE Jun 2017	208	+6.1%	Parent
FYE Jun 2018	232	+11.5%	Parent
FYE Jun 2019	254	+9.5%	Parent
FYE Jun 2020	288	+13.4%	Parent
FYE Jun 2021	328	+13.9%	Parent
FYE Jun 2022	374	+14.0%	Parent
FYE Jun 2023	425	+13.6%	Parent
FYE Jun 2024	479	+12.7%	Parent
FYE Jun 2025	516	+7.7%	Parent

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

Average annual pay parent company

FYE Jun 2025 1,681万円

Change · 10 yrs +653万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Jun 2016	1,028	n/a	Parent
FYE Jun 2017	1,049	+2.0%	Parent
FYE Jun 2018	1,113	+6.1%	Parent
FYE Jun 2019	1,138	+2.2%	Parent
FYE Jun 2020	1,311	+15.2%	Parent
FYE Jun 2021	1,379	+5.2%	Parent
FYE Jun 2022	1,448	+5.0%	Parent
FYE Jun 2023	1,581	+9.2%	Parent
FYE Jun 2024	1,638	+3.6%	Parent
FYE Jun 2025	1,681	+2.6%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Jun 2025 40.1years

Change · 7 yrs −2.6 years

Fiscal year	Average age years	YoY	Basis
FYE Jun 2016	n/a	n/a	Parent
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	42.7	n/a	Parent
FYE Jun 2020	42.3	−0.9%	Parent
FYE Jun 2021	41.5	−1.9%	Parent
FYE Jun 2022	40.9	−1.4%	Parent
FYE Jun 2023	40.3	−1.5%	Parent
FYE Jun 2024	39.9	−1.0%	Parent
FYE Jun 2025	40.1	+0.5%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Jun 2025 8.3years

Change · 10 yrs −3.9 years

Fiscal year	Average length of service years	YoY	Basis
FYE Jun 2016	12.2	n/a	Parent
FYE Jun 2017	12.4	+1.6%	Parent
FYE Jun 2018	11.7	−5.6%	Parent
FYE Jun 2019	11.2	−4.3%	Parent
FYE Jun 2020	10.6	−5.4%	Parent
FYE Jun 2021	9.8	−7.5%	Parent
FYE Jun 2022	9.2	−6.1%	Parent
FYE Jun 2023	8.6	−6.5%	Parent
FYE Jun 2024	8.3	−3.5%	Parent
FYE Jun 2025	8.3	−0.0%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Jun 2025 ¥216m

Change · 10 yrs +¥158m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Jun 2016	57.9	n/a	Cons.
FYE Jun 2017	60.0	+3.6%	Cons.
FYE Jun 2018	64.0	+6.7%	Cons.
FYE Jun 2019	76.7	+19.8%	Cons.
FYE Jun 2020	95.0	+23.9%	Cons.
FYE Jun 2021	133	+39.7%	Cons.
FYE Jun 2022	137	+2.8%	Cons.
FYE Jun 2023	178	+30.3%	Cons.
FYE Jun 2024	210	+18.0%	Cons.
FYE Jun 2025	216	+3.0%	Cons.

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

Operating profit per employee

FYE Jun 2025 ¥106m

Change · 10 yrs +¥88.9m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Jun 2016	16.8	n/a	Cons.
FYE Jun 2017	17.0	+1.5%	Cons.
FYE Jun 2018	17.1	+0.6%	Cons.
FYE Jun 2019	21.2	+23.7%	Cons.
FYE Jun 2020	33.6	+58.8%	Cons.
FYE Jun 2021	49.3	+46.6%	Cons.
FYE Jun 2022	49.1	−0.4%	Cons.
FYE Jun 2023	72.5	+47.7%	Cons.
FYE Jun 2024	80.0	+10.3%	Cons.
FYE Jun 2025	106	+32.0%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

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