Financials

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

FYE Mar 2026 · Revenue¥858bnYoY +7.6%

FYE Mar 2026 · Operating profit¥184bnYoY +15.7%

FYE Mar 2026 · Net profit¥167bnYoY +12.9%

FYE Mar 2026 · Equity ratio89.2%YoY +0.2pp

FYE Mar 2026 · Group employees10,040YoY −73

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥537bn	n/a	¥153bn	n/a	28.5%	¥128bn	Inaba Yoshiharu	Mibu plant (Tochigi) — a second CNC site
FYE Mar 2018Consolidated	¥727bn	+35.3%	¥230bn	+49.9%	31.6%	¥182bn	Yamaguchi Kenji	—
FYE Mar 2019Consolidated	¥636bn	−12.5%	¥163bn	−28.9%	25.7%	¥154bn	Yamaguchi Kenji	—
FYE Mar 2020Consolidated	¥508bn	−20.0%	¥88bn	−45.9%	17.4%	¥73bn	Yamaguchi Kenji	Smartphone Robodrill boom ends — profit down ~60%; Kenji Yamaguchi president
FYE Mar 2021Consolidated	¥551bn	+8.5%	¥113bn	+27.4%	20.4%	¥94bn	Yamaguchi Kenji	Seiuemon Inaba dies at 95
FYE Mar 2022Consolidated	¥733bn	+33.0%	¥183bn	+62.9%	25.0%	¥155bn	Yamaguchi Kenji	—
FYE Mar 2023Consolidated	¥852bn	+16.2%	¥191bn	+4.4%	22.5%	¥171bn	Yamaguchi Kenji	—
FYE Mar 2024Consolidated	¥795bn	−6.7%	¥142bn	−25.8%	17.8%	¥133bn	Yamaguchi Kenji	—
FYE Mar 2025Consolidated	¥797bn	+0.2%	¥159bn	+11.9%	19.9%	¥148bn	Yamaguchi Kenji	—
FYE Mar 2026Consolidated	¥858bn	+7.6%	¥184bn	+15.7%	21.4%	¥167bn	Yamaguchi Kenji	—

How it compares

Nidec¥2.61tnFY2024Operating margin 9.1%

Fanuc¥858bnFY2025Operating margin 21.4%

SMC¥843bnFY2025Operating margin 22.6%Omron¥767bnFY2025Operating margin 6.9%Daifuku¥661bnFY2025Operating margin 15.3%Yaskawa Electric¥542bnFY2025Operating margin 8.7%

CKD¥158bnFY2025Operating margin 12.4%

Sankyo Seiki Mfg. Co., Ltd.Delisted 2012

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 ¥858bn

CAGR · 10 yrs +5.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	537	n/a	Cons. · Japanese GAAP
FYE Mar 2018	727	+35.3%	Cons. · Japanese GAAP
FYE Mar 2019	636	−12.5%	Cons. · Japanese GAAP
FYE Mar 2020	508	−20.0%	Cons. · Japanese GAAP
FYE Mar 2021	551	+8.5%	Cons. · Japanese GAAP
FYE Mar 2022	733	+33.0%	Cons. · Japanese GAAP
FYE Mar 2023	852	+16.2%	Cons. · Japanese GAAP
FYE Mar 2024	795	−6.7%	Cons. · Japanese GAAP
FYE Mar 2025	797	+0.2%	Cons. · Japanese GAAP
FYE Mar 2026	858	+7.6%	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 ¥529bn

CAGR · 10 yrs +6.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	303	n/a	Cons. · Japanese GAAP
FYE Mar 2018	398	+31.3%	Cons. · Japanese GAAP
FYE Mar 2019	370	−7.2%	Cons. · Japanese GAAP
FYE Mar 2020	326	−11.8%	Cons. · Japanese GAAP
FYE Mar 2021	349	+7.1%	Cons. · Japanese GAAP
FYE Mar 2022	437	+25.2%	Cons. · Japanese GAAP
FYE Mar 2023	527	+20.4%	Cons. · Japanese GAAP
FYE Mar 2024	519	−1.4%	Cons. · Japanese GAAP
FYE Mar 2025	502	−3.3%	Cons. · Japanese GAAP
FYE Mar 2026	529	+5.4%	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 ¥328bn

CAGR · 10 yrs +3.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	234	n/a	Cons. · Japanese GAAP
FYE Mar 2018	328	+40.5%	Cons. · Japanese GAAP
FYE Mar 2019	266	−19.0%	Cons. · Japanese GAAP
FYE Mar 2020	182	−31.5%	Cons. · Japanese GAAP
FYE Mar 2021	202	+10.9%	Cons. · Japanese GAAP
FYE Mar 2022	296	+46.4%	Cons. · Japanese GAAP
FYE Mar 2023	325	+10.1%	Cons. · Japanese GAAP
FYE Mar 2024	276	−15.2%	Cons. · Japanese GAAP
FYE Mar 2025	295	+6.9%	Cons. · Japanese GAAP
FYE Mar 2026	328	+11.4%	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 ¥145bn

CAGR · 10 yrs +6.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	80.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	98.6	+22.8%	Cons. · Japanese GAAP
FYE Mar 2019	103	+4.0%	Cons. · Japanese GAAP
FYE Mar 2020	93.8	−8.5%	Cons. · Japanese GAAP
FYE Mar 2021	89.4	−4.6%	Cons. · Japanese GAAP
FYE Mar 2022	112	+25.7%	Cons. · Japanese GAAP
FYE Mar 2023	134	+19.3%	Cons. · Japanese GAAP
FYE Mar 2024	134	−0.1%	Cons. · Japanese GAAP
FYE Mar 2025	136	+1.6%	Cons. · Japanese GAAP
FYE Mar 2026	145	+6.3%	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 ¥184bn

CAGR · 10 yrs +2.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	153	n/a	Cons. · Japanese GAAP
FYE Mar 2018	230	+49.9%	Cons. · Japanese GAAP
FYE Mar 2019	163	−28.9%	Cons. · Japanese GAAP
FYE Mar 2020	88.4	−45.9%	Cons. · Japanese GAAP
FYE Mar 2021	113	+27.4%	Cons. · Japanese GAAP
FYE Mar 2022	183	+62.9%	Cons. · Japanese GAAP
FYE Mar 2023	191	+4.4%	Cons. · Japanese GAAP
FYE Mar 2024	142	−25.8%	Cons. · Japanese GAAP
FYE Mar 2025	159	+11.9%	Cons. · Japanese GAAP
FYE Mar 2026	184	+15.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥48bn

CAGR · 10 yrs +11.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	17.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.8	+44.0%	Cons. · Japanese GAAP
FYE Mar 2019	24.2	−2.6%	Cons. · Japanese GAAP
FYE Mar 2020	16.8	−30.5%	Cons. · Japanese GAAP
FYE Mar 2021	18.4	+9.6%	Cons. · Japanese GAAP
FYE Mar 2022	32.3	+75.4%	Cons. · Japanese GAAP
FYE Mar 2023	43.2	+33.9%	Cons. · Japanese GAAP
FYE Mar 2024	43.3	+0.1%	Cons. · Japanese GAAP
FYE Mar 2025	42.3	−2.1%	Cons. · Japanese GAAP
FYE Mar 2026	47.5	+12.3%	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 ¥3.8bn

CAGR · 10 yrs +10.1%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.9	+203.7%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	−17.9%	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−42.0%	Cons. · Japanese GAAP
FYE Mar 2021	2.2	−6.8%	Cons. · Japanese GAAP
FYE Mar 2022	2.1	−2.2%	Cons. · Japanese GAAP
FYE Mar 2023	3.3	+53.7%	Cons. · Japanese GAAP
FYE Mar 2024	3.4	+5.2%	Cons. · Japanese GAAP
FYE Mar 2025	4.4	+29.8%	Cons. · Japanese GAAP
FYE Mar 2026	3.8	−14.0%	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 Mar 2026 ¥227bn

CAGR · 10 yrs +3.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	169	n/a	Cons. · Japanese GAAP
FYE Mar 2018	250	+47.8%	Cons. · Japanese GAAP
FYE Mar 2019	183	−26.5%	Cons. · Japanese GAAP
FYE Mar 2020	103	−44.0%	Cons. · Japanese GAAP
FYE Mar 2021	129	+25.2%	Cons. · Japanese GAAP
FYE Mar 2022	213	+65.8%	Cons. · Japanese GAAP
FYE Mar 2023	231	+8.4%	Cons. · Japanese GAAP
FYE Mar 2024	182	−21.4%	Cons. · Japanese GAAP
FYE Mar 2025	197	+8.2%	Cons. · Japanese GAAP
FYE Mar 2026	227	+15.6%	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)

Extraordinary loss

FYE Mar 2026 n/a

Average · 3 yrs ¥159m

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	478	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥167bn

CAGR · 10 yrs +3.0%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	128	n/a	Cons. · Japanese GAAP
FYE Mar 2018	182	+42.5%	Cons. · Japanese GAAP
FYE Mar 2019	154	−15.3%	Cons. · Japanese GAAP
FYE Mar 2020	73.4	−52.4%	Cons. · Japanese GAAP
FYE Mar 2021	94.0	+28.1%	Cons. · Japanese GAAP
FYE Mar 2022	155	+65.2%	Cons. · Japanese GAAP
FYE Mar 2023	171	+9.9%	Cons. · Japanese GAAP
FYE Mar 2024	133	−21.9%	Cons. · Japanese GAAP
FYE Mar 2025	148	+10.8%	Cons. · Japanese GAAP
FYE Mar 2026	167	+12.9%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 38.3%

Average · 10 yrs 39.1%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	43.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.2	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	41.8	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2020	35.8	−6.0pp	Cons. · Japanese GAAP
FYE Mar 2021	36.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	40.3	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2023	38.2	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	34.7	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	37.0	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	38.3	+1.3pp	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 21.4%

Average · 10 yrs 23.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	28.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.6	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	25.7	−5.9pp	Cons. · Japanese GAAP
FYE Mar 2020	17.4	−8.3pp	Cons. · Japanese GAAP
FYE Mar 2021	20.4	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2022	25.0	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2023	22.5	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	17.8	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2025	19.9	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	21.4	+1.5pp	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 26.5%

Average · 10 yrs 26.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	31.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.3	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	28.9	−5.5pp	Cons. · Japanese GAAP
FYE Mar 2020	20.2	−8.6pp	Cons. · Japanese GAAP
FYE Mar 2021	23.4	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2022	29.1	+5.8pp	Cons. · Japanese GAAP
FYE Mar 2023	27.2	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	22.9	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	24.7	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	26.5	+1.8pp	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 19.4%

Average · 10 yrs 20.0%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	23.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.0	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	24.3	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	14.4	−9.8pp	Cons. · Japanese GAAP
FYE Mar 2021	17.1	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2022	21.2	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2023	20.0	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	16.7	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2025	18.5	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	19.4	+0.9pp	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 61.7%

Average · 10 yrs 60.9%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	56.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.8	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	58.2	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2020	64.2	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2021	63.4	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	59.7	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2023	61.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	65.3	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	63.0	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	61.7	−1.3pp	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 16.9%

Average · 10 yrs 16.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.6	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	16.1	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2020	18.5	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2021	16.2	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	15.3	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	15.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	16.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	17.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	16.9	−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 ¥2.09tn

CAGR · 10 yrs +3.3%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,565	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,728	+10.4%	Cons. · Japanese GAAP
FYE Mar 2019	1,625	−6.0%	Cons. · Japanese GAAP
FYE Mar 2020	1,512	−6.9%	Cons. · Japanese GAAP
FYE Mar 2021	1,625	+7.5%	Cons. · Japanese GAAP
FYE Mar 2022	1,784	+9.8%	Cons. · Japanese GAAP
FYE Mar 2023	1,874	+5.0%	Cons. · Japanese GAAP
FYE Mar 2024	1,926	+2.8%	Cons. · Japanese GAAP
FYE Mar 2025	1,937	+0.6%	Cons. · Japanese GAAP
FYE Mar 2026	2,091	+7.9%	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 ¥1.86tn

CAGR · 10 yrs +3.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	1,363	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,462	+7.2%	Cons. · Japanese GAAP
FYE Mar 2019	1,438	−1.6%	Cons. · Japanese GAAP
FYE Mar 2020	1,355	−5.8%	Cons. · Japanese GAAP
FYE Mar 2021	1,425	+5.2%	Cons. · Japanese GAAP
FYE Mar 2022	1,536	+7.7%	Cons. · Japanese GAAP
FYE Mar 2023	1,615	+5.2%	Cons. · Japanese GAAP
FYE Mar 2024	1,706	+5.6%	Cons. · Japanese GAAP
FYE Mar 2025	1,725	+1.1%	Cons. · Japanese GAAP
FYE Mar 2026	1,865	+8.1%	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 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 ¥8.5bn

CAGR · 10 yrs +6.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.1	+50.7%	Cons. · Japanese GAAP
FYE Mar 2019	9.6	+35.9%	Cons. · Japanese GAAP
FYE Mar 2020	10.2	+6.4%	Cons. · Japanese GAAP
FYE Mar 2021	10.0	−2.6%	Cons. · Japanese GAAP
FYE Mar 2022	8.9	−10.2%	Cons. · Japanese GAAP
FYE Mar 2023	10.9	+21.5%	Cons. · Japanese GAAP
FYE Mar 2024	9.8	−9.5%	Cons. · Japanese GAAP
FYE Mar 2025	8.8	−10.4%	Cons. · Japanese GAAP
FYE Mar 2026	8.5	−2.9%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 89.2%

Average · 10 yrs 87.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	87.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	84.6	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	88.5	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2020	89.6	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	87.7	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	86.1	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2023	86.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	88.6	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2025	89.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	89.2	+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 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 8.9%

Average · 10 yrs 9.1%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.4	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	10.7	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	5.4	−5.3pp	Cons. · Japanese GAAP
FYE Mar 2021	6.6	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	10.1	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2023	10.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	7.8	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	8.9	+0.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 8.0%

Average · 10 yrs 7.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.5	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2019	9.5	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	4.9	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2021	5.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	8.7	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2023	9.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.9	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2025	7.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	8.0	+0.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.41×

CAGR · 10 yrs +2.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.34	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.42	+22.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.39	−7.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.34	−14.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.34	+0.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.41	+21.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.45	+10.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.41	−9.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.41	−0.3%	Cons. · Japanese GAAP
FYE Mar 2026	0.41	−0.3%	Cons. · Japanese GAAP

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

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥251bn

CAGR · 10 yrs +8.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	122	n/a	Cons. · Japanese GAAP
FYE Mar 2018	176	+44.6%	Cons. · Japanese GAAP
FYE Mar 2019	178	+1.0%	Cons. · Japanese GAAP
FYE Mar 2020	145	−18.5%	Cons. · Japanese GAAP
FYE Mar 2021	118	−18.6%	Cons. · Japanese GAAP
FYE Mar 2022	126	+6.4%	Cons. · Japanese GAAP
FYE Mar 2023	99.5	−20.8%	Cons. · Japanese GAAP
FYE Mar 2024	172	+72.6%	Cons. · Japanese GAAP
FYE Mar 2025	255	+48.6%	Cons. · Japanese GAAP
FYE Mar 2026	251	−1.7%	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 -¥56bn

Average · 10 yrs -¥78bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-88.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-130	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-123	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-84.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-16.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-53.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-78.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-13.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-134	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-56.4	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 Mar 2026 -¥99bn

Average · 10 yrs -¥112bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-90.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-93.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-173	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-141	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-53.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-89.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-128	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-123	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-137	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-98.6	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 Mar 2026 ¥615bn

CAGR · 10 yrs −2.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	775	n/a	Cons. · Japanese GAAP
FYE Mar 2018	726	−6.3%	Cons. · Japanese GAAP
FYE Mar 2019	608	−16.3%	Cons. · Japanese GAAP
FYE Mar 2020	515	−15.3%	Cons. · Japanese GAAP
FYE Mar 2021	578	+12.2%	Cons. · Japanese GAAP
FYE Mar 2022	575	−0.6%	Cons. · Japanese GAAP
FYE Mar 2023	477	−17.0%	Cons. · Japanese GAAP
FYE Mar 2024	527	+10.5%	Cons. · Japanese GAAP
FYE Mar 2025	502	−4.7%	Cons. · Japanese GAAP
FYE Mar 2026	615	+22.5%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥194bn

CAGR · 10 yrs +21.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	33.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	45.7	+38.0%	Cons. · Japanese GAAP
FYE Mar 2019	54.4	+18.9%	Cons. · Japanese GAAP
FYE Mar 2020	60.6	+11.3%	Cons. · Japanese GAAP
FYE Mar 2021	101	+67.2%	Cons. · Japanese GAAP
FYE Mar 2022	71.7	−29.2%	Cons. · Japanese GAAP
FYE Mar 2023	21.5	−70.0%	Cons. · Japanese GAAP
FYE Mar 2024	158	+635.6%	Cons. · Japanese GAAP
FYE Mar 2025	121	−23.4%	Cons. · Japanese GAAP
FYE Mar 2026	194	+60.5%	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 29.2%

Average · 10 yrs 23.6%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	22.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.2	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2019	28.0	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2020	28.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	21.4	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2022	17.1	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2023	11.7	−5.5pp	Cons. · Japanese GAAP
FYE Mar 2024	21.6	+9.9pp	Cons. · Japanese GAAP
FYE Mar 2025	32.0	+10.4pp	Cons. · Japanese GAAP
FYE Mar 2026	29.2	−2.8pp	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 −5.3%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	775	n/a	Cons. · Japanese GAAP
FYE Mar 2018	726	−6.3%	Cons. · Japanese GAAP
FYE Mar 2019	608	−16.3%	Cons. · Japanese GAAP
FYE Mar 2020	515	−15.3%	Cons. · Japanese GAAP
FYE Mar 2021	578	+12.2%	Cons. · Japanese GAAP
FYE Mar 2022	575	−0.6%	Cons. · Japanese GAAP
FYE Mar 2023	477	−17.0%	Cons. · Japanese GAAP
FYE Mar 2024	527	+10.5%	Cons. · Japanese GAAP
FYE Mar 2025	502	−4.7%	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 ¥5.21tn

Change · 10 yrs +¥557bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	4,651	n/a
FYE Mar 2018	5,497	n/a
FYE Mar 2019	3,846	n/a
FYE Mar 2020	2,992	n/a
FYE Mar 2021	5,285	n/a
FYE Mar 2022	4,364	n/a
FYE Mar 2023	4,813	n/a
FYE Mar 2024	4,192	n/a
FYE Mar 2025	4,040	n/a
FYE Mar 2026	5,207	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 5,301¥

Change · 10 yrs −17,488¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	22,789	n/a
FYE Mar 2018	26,940	n/a
FYE Mar 2019	18,850	n/a
FYE Mar 2020	14,665	n/a
FYE Mar 2021	26,171	n/a
FYE Mar 2022	21,614	n/a
FYE Mar 2023	23,836	n/a
FYE Mar 2024	4,179	n/a
FYE Mar 2025	4,059	n/a
FYE Mar 2026	5,301	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 982,383,493shares

Change · 10 yrs +778,310,778 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	204,072,715	Parent
FYE Mar 2018	204,059,017	Parent
FYE Mar 2019	204,040,771	Parent
FYE Mar 2020	204,031,841	Parent
FYE Mar 2021	201,922,097	Parent
FYE Mar 2022	201,909,397	Parent
FYE Mar 2023	201,909,397	Parent
FYE Mar 2024	1,003,073,989	Parent
FYE Mar 2025	995,418,885	Parent
FYE Mar 2026	982,383,493	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 178.47¥

Change · 10 yrs −480.16¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	658.63	Cons.
FYE Mar 2018	938.66	Cons.
FYE Mar 2019	159.07	Cons.
FYE Mar 2020	76.38	Cons.
FYE Mar 2021	98.02	Cons.
FYE Mar 2022	161.90	Cons.
FYE Mar 2023	178.55	Cons.
FYE Mar 2024	140.23	Cons.
FYE Mar 2025	157.31	Cons.
FYE Mar 2026	178.47	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 1,898.31¥

Change · 10 yrs −4,781.44¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	6,679.75	Cons. · Japanese GAAP
FYE Mar 2018	7,162.58	Cons. · Japanese GAAP
FYE Mar 2019	7,046.51	Cons. · Japanese GAAP
FYE Mar 2020	6,641.61	Cons. · Japanese GAAP
FYE Mar 2021	7,059.55	Cons. · Japanese GAAP
FYE Mar 2022	7,606.43	Cons. · Japanese GAAP
FYE Mar 2023	8,000.50	Cons. · Japanese GAAP
FYE Mar 2024	1,700.33	Cons. · Japanese GAAP
FYE Mar 2025	1,732.48	Cons. · Japanese GAAP
FYE Mar 2026	1,898.31	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 29.70×

Average · 10 yrs 31.75×

Fiscal year	PER ×	Basis
FYE Mar 2017	34.60	Cons.
FYE Mar 2018	28.70	Cons.
FYE Mar 2019	23.70	Cons.
FYE Mar 2020	38.40	Cons.
FYE Mar 2021	53.40	Cons.
FYE Mar 2022	26.70	Cons.
FYE Mar 2023	26.70	Cons.
FYE Mar 2024	29.80	Cons.
FYE Mar 2025	25.80	Cons.
FYE Mar 2026	29.70	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 Mar 2026 2.65×

Average · 10 yrs 2.76×

Fiscal year	PBR ×	Basis
FYE Mar 2017	3.24	Cons.
FYE Mar 2018	3.57	Cons.
FYE Mar 2019	2.54	Cons.
FYE Mar 2020	2.08	Cons.
FYE Mar 2021	3.52	Cons.
FYE Mar 2022	2.70	Cons.
FYE Mar 2023	2.81	Cons.
FYE Mar 2024	2.32	Cons.
FYE Mar 2025	2.20	Cons.
FYE Mar 2026	2.65	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 10,040people

Change · 10 yrs +3,302 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	6,738	n/a	Cons.
FYE Mar 2018	7,163	+6.3%	Cons.
FYE Mar 2019	7,866	+9.8%	Cons.
FYE Mar 2020	8,164	+3.8%	Cons.
FYE Mar 2021	8,256	+1.1%	Cons.
FYE Mar 2022	8,675	+5.1%	Cons.
FYE Mar 2023	9,432	+8.7%	Cons.
FYE Mar 2024	9,970	+5.7%	Cons.
FYE Mar 2025	10,113	+1.4%	Cons.
FYE Mar 2026	10,040	−0.7%	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 4,842people

Change · 10 yrs +1,596 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,246	n/a	Parent
FYE Mar 2018	3,495	+7.7%	Parent
FYE Mar 2019	3,802	+8.8%	Parent
FYE Mar 2020	4,018	+5.7%	Parent
FYE Mar 2021	4,105	+2.2%	Parent
FYE Mar 2022	4,257	+3.7%	Parent
FYE Mar 2023	4,515	+6.1%	Parent
FYE Mar 2024	4,689	+3.9%	Parent
FYE Mar 2025	4,793	+2.2%	Parent
FYE Mar 2026	4,842	+1.0%	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 ¥11.4m

Change · 10 yrs −¥1.7m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	13.2	n/a	Parent
FYE Mar 2018	13.5	+2.2%	Parent
FYE Mar 2019	13.6	+1.3%	Parent
FYE Mar 2020	12.2	−10.8%	Parent
FYE Mar 2021	11.0	−9.7%	Parent
FYE Mar 2022	12.5	+13.7%	Parent
FYE Mar 2023	12.8	+2.8%	Parent
FYE Mar 2024	12.4	−3.5%	Parent
FYE Mar 2025	11.6	−6.0%	Parent
FYE Mar 2026	11.4	−1.7%	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 40.0years

Change · 8 yrs −0.8 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	40.8	n/a	Parent
FYE Mar 2020	40.3	−1.2%	Parent
FYE Mar 2021	40.2	−0.2%	Parent
FYE Mar 2022	40.3	+0.2%	Parent
FYE Mar 2023	40.2	−0.2%	Parent
FYE Mar 2024	40.0	−0.5%	Parent
FYE Mar 2025	39.9	−0.3%	Parent
FYE Mar 2026	40.0	+0.3%	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 15.3years

Change · 10 yrs −0.5 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	15.8	n/a	Parent
FYE Mar 2018	15.1	−4.4%	Parent
FYE Mar 2019	14.2	−6.0%	Parent
FYE Mar 2020	14.0	−1.4%	Parent
FYE Mar 2021	14.2	+1.4%	Parent
FYE Mar 2022	14.4	+1.4%	Parent
FYE Mar 2023	14.2	−1.4%	Parent
FYE Mar 2024	14.1	−0.7%	Parent
FYE Mar 2025	15.0	+6.4%	Parent
FYE Mar 2026	15.3	+2.0%	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)

Temporary employees

FYE Mar 2026 1,682people

Change · 10 yrs −325 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,007	n/a	n/a
FYE Mar 2018	2,252	+12.2%	n/a
FYE Mar 2019	2,344	+4.1%	n/a
FYE Mar 2020	2,085	−11.0%	n/a
FYE Mar 2021	1,863	−10.6%	n/a
FYE Mar 2022	1,985	+6.5%	n/a
FYE Mar 2023	2,100	+5.8%	n/a
FYE Mar 2024	2,009	−4.3%	n/a
FYE Mar 2025	1,811	−9.9%	n/a
FYE Mar 2026	1,682	−7.1%	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 ¥85.4m

Change · 10 yrs +¥5.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	79.7	n/a	Cons.
FYE Mar 2018	101	+27.3%	Cons.
FYE Mar 2019	80.8	−20.3%	Cons.
FYE Mar 2020	62.3	−23.0%	Cons.
FYE Mar 2021	66.8	+7.3%	Cons.
FYE Mar 2022	84.5	+26.5%	Cons.
FYE Mar 2023	90.3	+6.9%	Cons.
FYE Mar 2024	79.8	−11.7%	Cons.
FYE Mar 2025	78.8	−1.2%	Cons.
FYE Mar 2026	85.4	+8.4%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥18.3m

Change · 10 yrs −¥4.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	22.7	n/a	Cons.
FYE Mar 2018	32.1	+41.0%	Cons.
FYE Mar 2019	20.8	−35.2%	Cons.
FYE Mar 2020	10.8	−47.9%	Cons.
FYE Mar 2021	13.6	+25.9%	Cons.
FYE Mar 2022	21.1	+55.0%	Cons.
FYE Mar 2023	20.3	−4.0%	Cons.
FYE Mar 2024	14.2	−29.8%	Cons.
FYE Mar 2025	15.7	+10.3%	Cons.
FYE Mar 2026	18.3	+16.5%	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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