Financials

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

FYE Mar 2026 · Revenue¥481bnYoY +7.3%

FYE Mar 2026 · Operating profit¥11bn

FYE Mar 2026 · Net profit-¥158bn

FYE Mar 2026 · Equity ratio59.1%YoY −2.7pp

FYE Mar 2026 · Group employees21,756YoY −852

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥352bn	n/a	¥32bn	n/a	9.0%	¥26bn	Sawamura Satoshi	—
FYE Mar 2018Consolidated	¥397bn	+12.8%	¥57bn	+79.1%	14.4%	¥37bn	Sawamura Satoshi	—
FYE Mar 2019Consolidated	¥399bn	+0.5%	¥56bn	−1.9%	14.0%	¥45bn	Sawamura Satoshi	—
FYE Mar 2020Consolidated	¥363bn	−9.0%	¥29bn	−47.3%	8.1%	¥26bn	Fujiwara Tadanobu	Acquires part of Panasonic’s semiconductor device business (automotive)
FYE Mar 2021Consolidated	¥360bn	−0.8%	¥38bn	+30.5%	10.7%	¥37bn	Fujiwara Tadanobu	—
FYE Mar 2022Consolidated	¥452bn	+25.6%	¥71bn	+85.7%	15.8%	¥67bn	Matsumoto Isao	<em>MOVING FORWARD to 2025</em> — automotive and overseas growth
FYE Mar 2023Consolidated	¥508bn	+12.3%	¥92bn	+29.2%	18.2%	¥80bn	Matsumoto Isao	—
FYE Mar 2024Consolidated	¥468bn	−7.9%	¥43bn	−53.1%	9.3%	¥54bn	Matsumoto Isao	Record year: sales <span class="en-history_money" data-yen="507900000000" data-year="2023">$3.6B (¥508bn)</span>, 18.2% operating margin
FYE Mar 2025Consolidated	¥448bn	−4.1%	-¥40bn	−192.5%	-8.9%	-¥50bn	Matsumoto Isao	—
FYE Mar 2026Consolidated	¥481bn	+7.3%	¥11bn	n/a	2.3%	-¥158bn	Matsumoto Isao	First net loss in twelve years on SiC-related impairments

How it compares

Kioxia Holdings¥2.34tnFY2025Operating margin 37.2%Renesas Electronics¥1.32tnFY2025Operating margin 15.2%Elpida Memory, Inc.Delisted 2012

Rohm¥481bnFY2025Operating margin 2.3%

Socionext¥103bnFY2019Operating margin 6.2%Sanken Electric¥80bnFY2025Operating margin −5.9%

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 ¥481bn

CAGR · 10 yrs +3.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	352	n/a	Cons. · Japanese GAAP
FYE Mar 2018	397	+12.8%	Cons. · Japanese GAAP
FYE Mar 2019	399	+0.5%	Cons. · Japanese GAAP
FYE Mar 2020	363	−9.0%	Cons. · Japanese GAAP
FYE Mar 2021	360	−0.8%	Cons. · Japanese GAAP
FYE Mar 2022	452	+25.6%	Cons. · Japanese GAAP
FYE Mar 2023	508	+12.3%	Cons. · Japanese GAAP
FYE Mar 2024	468	−7.9%	Cons. · Japanese GAAP
FYE Mar 2025	448	−4.1%	Cons. · Japanese GAAP
FYE Mar 2026	481	+7.3%	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 ¥366bn

CAGR · 10 yrs +5.0%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	235	n/a	Cons. · Japanese GAAP
FYE Mar 2018	253	+7.5%	Cons. · Japanese GAAP
FYE Mar 2019	255	+0.8%	Cons. · Japanese GAAP
FYE Mar 2020	251	−1.4%	Cons. · Japanese GAAP
FYE Mar 2021	242	−3.5%	Cons. · Japanese GAAP
FYE Mar 2022	290	+19.6%	Cons. · Japanese GAAP
FYE Mar 2023	314	+8.4%	Cons. · Japanese GAAP
FYE Mar 2024	322	+2.5%	Cons. · Japanese GAAP
FYE Mar 2025	374	+16.2%	Cons. · Japanese GAAP
FYE Mar 2026	366	−2.2%	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 ¥115bn

CAGR · 10 yrs −0.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	117	n/a	Cons. · Japanese GAAP
FYE Mar 2018	145	+23.5%	Cons. · Japanese GAAP
FYE Mar 2019	144	−0.2%	Cons. · Japanese GAAP
FYE Mar 2020	112	−22.5%	Cons. · Japanese GAAP
FYE Mar 2021	118	+5.3%	Cons. · Japanese GAAP
FYE Mar 2022	162	+38.0%	Cons. · Japanese GAAP
FYE Mar 2023	194	+19.3%	Cons. · Japanese GAAP
FYE Mar 2024	146	−24.8%	Cons. · Japanese GAAP
FYE Mar 2025	74.3	−49.0%	Cons. · Japanese GAAP
FYE Mar 2026	115	+55.2%	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 ¥104bn

CAGR · 10 yrs +2.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	85.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	87.5	+2.7%	Cons. · Japanese GAAP
FYE Mar 2019	88.4	+1.0%	Cons. · Japanese GAAP
FYE Mar 2020	82.3	−6.9%	Cons. · Japanese GAAP
FYE Mar 2021	79.1	−3.8%	Cons. · Japanese GAAP
FYE Mar 2022	90.8	+14.8%	Cons. · Japanese GAAP
FYE Mar 2023	101	+11.6%	Cons. · Japanese GAAP
FYE Mar 2024	102	+1.0%	Cons. · Japanese GAAP
FYE Mar 2025	114	+11.7%	Cons. · Japanese GAAP
FYE Mar 2026	104	−8.7%	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 ¥11bn

CAGR · 10 yrs −11.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	31.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	57.0	+79.1%	Cons. · Japanese GAAP
FYE Mar 2019	55.9	−1.9%	Cons. · Japanese GAAP
FYE Mar 2020	29.5	−47.3%	Cons. · Japanese GAAP
FYE Mar 2021	38.5	+30.5%	Cons. · Japanese GAAP
FYE Mar 2022	71.5	+85.7%	Cons. · Japanese GAAP
FYE Mar 2023	92.3	+29.2%	Cons. · Japanese GAAP
FYE Mar 2024	43.3	−53.1%	Cons. · Japanese GAAP
FYE Mar 2025	-40.1	−192.5%	Cons. · Japanese GAAP
FYE Mar 2026	10.9	n/a	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥12bn

CAGR · 10 yrs +10.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.9	+3.5%	Cons. · Japanese GAAP
FYE Mar 2019	10.0	+104.1%	Cons. · Japanese GAAP
FYE Mar 2020	6.8	−32.8%	Cons. · Japanese GAAP
FYE Mar 2021	3.4	−49.2%	Cons. · Japanese GAAP
FYE Mar 2022	11.4	+233.2%	Cons. · Japanese GAAP
FYE Mar 2023	17.4	+52.2%	Cons. · Japanese GAAP
FYE Mar 2024	26.4	+51.9%	Cons. · Japanese GAAP
FYE Mar 2025	13.2	−49.9%	Cons. · Japanese GAAP
FYE Mar 2026	11.8	−10.7%	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 ¥3.5bn

CAGR · 10 yrs +14.8%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.7	+670.4%	Cons. · Japanese GAAP
FYE Mar 2019	1.3	−83.6%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−63.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.2	+168.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.4	−71.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.2	−49.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.5	+205.0%	Cons. · Japanese GAAP
FYE Mar 2025	2.9	+422.4%	Cons. · Japanese GAAP
FYE Mar 2026	3.5	+20.7%	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 ¥19bn

CAGR · 10 yrs −6.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	35.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.2	+52.4%	Cons. · Japanese GAAP
FYE Mar 2019	64.7	+19.3%	Cons. · Japanese GAAP
FYE Mar 2020	35.8	−44.7%	Cons. · Japanese GAAP
FYE Mar 2021	40.7	+13.7%	Cons. · Japanese GAAP
FYE Mar 2022	82.6	+103.0%	Cons. · Japanese GAAP
FYE Mar 2023	110	+32.7%	Cons. · Japanese GAAP
FYE Mar 2024	69.2	−36.8%	Cons. · Japanese GAAP
FYE Mar 2025	-29.7	−142.9%	Cons. · Japanese GAAP
FYE Mar 2026	19.2	n/a	Cons. · Japanese GAAP

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

Extraordinary income

FYE Mar 2026 ¥25bn

CAGR · 10 yrs +57.4%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.5	+17.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	−28.1%	Cons. · Japanese GAAP
FYE Mar 2020	5.7	+1487.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.5	−73.3%	Cons. · Japanese GAAP
FYE Mar 2022	2.9	+90.4%	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−54.1%	Cons. · Japanese GAAP
FYE Mar 2024	14.0	+950.8%	Cons. · Japanese GAAP
FYE Mar 2025	14.2	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	25.4	+78.3%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 -¥158bn

Average · 10 yrs ¥16bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	26.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.2	+40.9%	Cons. · Japanese GAAP
FYE Mar 2019	45.4	+22.0%	Cons. · Japanese GAAP
FYE Mar 2020	25.6	−43.6%	Cons. · Japanese GAAP
FYE Mar 2021	37.0	+44.4%	Cons. · Japanese GAAP
FYE Mar 2022	66.8	+80.6%	Cons. · Japanese GAAP
FYE Mar 2023	80.4	+20.3%	Cons. · Japanese GAAP
FYE Mar 2024	54.0	−32.9%	Cons. · Japanese GAAP
FYE Mar 2025	-50.1	−192.8%	Cons. · Japanese GAAP
FYE Mar 2026	-158	n/a	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 23.9%

Average · 10 yrs 31.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	33.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.4	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	36.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	30.8	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2021	32.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	35.9	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	38.1	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	31.1	−7.0pp	Cons. · Japanese GAAP
FYE Mar 2025	16.6	−14.6pp	Cons. · Japanese GAAP
FYE Mar 2026	23.9	+7.4pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 2.3%

Average · 10 yrs 9.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.4	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2019	14.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	8.1	−5.9pp	Cons. · Japanese GAAP
FYE Mar 2021	10.7	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2022	15.8	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	18.2	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	9.3	−8.9pp	Cons. · Japanese GAAP
FYE Mar 2025	-8.9	−18.2pp	Cons. · Japanese GAAP
FYE Mar 2026	2.3	+11.2pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 4.0%

Average · 10 yrs 11.3%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	10.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.7	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2019	16.2	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2020	9.9	−6.4pp	Cons. · Japanese GAAP
FYE Mar 2021	11.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	18.3	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	21.6	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2024	14.8	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2025	-6.6	−21.4pp	Cons. · Japanese GAAP
FYE Mar 2026	4.0	+10.6pp	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 -32.9%

Average · 10 yrs 4.4%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.4	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	11.4	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	10.3	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	14.8	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2023	15.8	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	11.5	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	-11.2	−22.7pp	Cons. · Japanese GAAP
FYE Mar 2026	-32.9	−21.8pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 76.1%

Average · 10 yrs 68.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	66.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	63.6	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	63.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	69.2	+5.4pp	Cons. · Japanese GAAP
FYE Mar 2021	67.3	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	64.1	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	61.9	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	68.9	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2025	83.4	+14.6pp	Cons. · Japanese GAAP
FYE Mar 2026	76.1	−7.4pp	Cons. · Japanese GAAP

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

SG&A ratio

FYE Mar 2026 21.7%

Average · 10 yrs 22.2%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	24.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.0	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2019	22.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	22.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	22.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	20.1	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	20.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	21.9	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	25.5	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2026	21.7	−3.8pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥1.28tn

CAGR · 10 yrs +4.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	835	n/a	Cons. · Japanese GAAP
FYE Mar 2018	864	+3.5%	Cons. · Japanese GAAP
FYE Mar 2019	874	+1.2%	Cons. · Japanese GAAP
FYE Mar 2020	849	−2.9%	Cons. · Japanese GAAP
FYE Mar 2021	926	+9.1%	Cons. · Japanese GAAP
FYE Mar 2022	1,029	+11.1%	Cons. · Japanese GAAP
FYE Mar 2023	1,123	+9.1%	Cons. · Japanese GAAP
FYE Mar 2024	1,481	+31.9%	Cons. · Japanese GAAP
FYE Mar 2025	1,441	−2.7%	Cons. · Japanese GAAP
FYE Mar 2026	1,284	−10.9%	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 ¥758bn

CAGR · 10 yrs +0.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	725	n/a	Cons. · Japanese GAAP
FYE Mar 2018	751	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	766	+2.0%	Cons. · Japanese GAAP
FYE Mar 2020	715	−6.7%	Cons. · Japanese GAAP
FYE Mar 2021	769	+7.5%	Cons. · Japanese GAAP
FYE Mar 2022	840	+9.2%	Cons. · Japanese GAAP
FYE Mar 2023	915	+8.9%	Cons. · Japanese GAAP
FYE Mar 2024	967	+5.7%	Cons. · Japanese GAAP
FYE Mar 2025	889	−8.1%	Cons. · Japanese GAAP
FYE Mar 2026	758	−14.7%	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 ¥200bn

Average · 8 yrs ¥108bn

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	40.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	40.7	−0.5%	Cons. · Japanese GAAP
FYE Mar 2022	40.5	−0.5%	Cons. · Japanese GAAP
FYE Mar 2023	40.3	−0.5%	Cons. · Japanese GAAP
FYE Mar 2024	300	+643.8%	Cons. · Japanese GAAP
FYE Mar 2025	200	−33.3%	Cons. · Japanese GAAP
FYE Mar 2026	200	−0.0%	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 ¥100bn

Average · 7 yrs ¥71bn

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	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	300	n/a	Cons. · Japanese GAAP
FYE Mar 2025	100	−66.7%	Cons. · Japanese GAAP
FYE Mar 2026	100	−0.0%	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 ¥100bn

Average · 7 yrs ¥29bn

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	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	100	n/a	Cons. · Japanese GAAP
FYE Mar 2026	100	−0.0%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 6 yrs +37.3%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	40.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	40.7	−0.5%	Cons. · Japanese GAAP
FYE Mar 2022	40.5	−0.5%	Cons. · Japanese GAAP
FYE Mar 2023	40.3	−0.5%	Cons. · Japanese GAAP
FYE Mar 2024	80.3	+99.0%	Cons. · Japanese GAAP
FYE Mar 2025	200	+149.2%	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 ¥4.8bn

CAGR · 10 yrs −8.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.4	−48.5%	Cons. · Japanese GAAP
FYE Mar 2019	4.1	−24.3%	Cons. · Japanese GAAP
FYE Mar 2020	4.6	+12.3%	Cons. · Japanese GAAP
FYE Mar 2021	6.6	+44.5%	Cons. · Japanese GAAP
FYE Mar 2022	5.3	−20.8%	Cons. · Japanese GAAP
FYE Mar 2023	5.7	+8.7%	Cons. · Japanese GAAP
FYE Mar 2024	8.3	+44.3%	Cons. · Japanese GAAP
FYE Mar 2025	6.4	−22.9%	Cons. · Japanese GAAP
FYE Mar 2026	4.8	−24.8%	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

CAGR · 6 yrs −48.3%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	1.1	−21.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.8	−27.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.5	−37.5%	Cons. · Japanese GAAP
FYE Mar 2024	0.2	−60.2%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	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 59.1%

Average · 10 yrs 77.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	86.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	87.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	87.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	84.2	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	83.0	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	81.6	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2023	81.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	65.3	−16.1pp	Cons. · Japanese GAAP
FYE Mar 2025	61.7	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2026	59.1	−2.7pp	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 26.4%

Average · 8 yrs 12.5%

Fiscal year	Debt-to-equity ratio %	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	5.7	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2021	5.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	4.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	4.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	31.0	+26.6pp	Cons. · Japanese GAAP
FYE Mar 2025	22.5	−8.5pp	Cons. · Japanese GAAP
FYE Mar 2026	26.4	+3.9pp	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 -20.9%

Average · 10 yrs 1.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	5.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	3.6	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2021	4.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	8.0	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	8.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	5.6	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	-5.6	−11.2pp	Cons. · Japanese GAAP
FYE Mar 2026	-20.9	−15.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 -12.3%

Average · 10 yrs 2.1%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.3	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	5.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2021	4.0	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	6.5	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	7.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	3.6	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	-3.5	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2026	-12.3	−8.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.37×

CAGR · 10 yrs −1.3%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.42	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.46	+9.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.46	−0.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.43	−6.3%	Cons. · Japanese GAAP
FYE Mar 2021	0.39	−9.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.44	+13.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.45	+2.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.32	−30.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.31	−1.4%	Cons. · Japanese GAAP
FYE Mar 2026	0.37	+20.4%	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 ¥89bn

CAGR · 10 yrs +3.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	67.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	74.7	+10.9%	Cons. · Japanese GAAP
FYE Mar 2019	66.0	−11.7%	Cons. · Japanese GAAP
FYE Mar 2020	79.1	+19.9%	Cons. · Japanese GAAP
FYE Mar 2021	46.0	−41.9%	Cons. · Japanese GAAP
FYE Mar 2022	92.2	+100.5%	Cons. · Japanese GAAP
FYE Mar 2023	98.6	+7.0%	Cons. · Japanese GAAP
FYE Mar 2024	82.9	−16.0%	Cons. · Japanese GAAP
FYE Mar 2025	84.0	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	89.4	+6.5%	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 ¥109bn

Average · 10 yrs -¥78bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-38.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-54.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-54.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-40.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-55.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-88.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-432	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-116	n/a	Cons. · Japanese GAAP
FYE Mar 2026	109	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 -¥21bn

Average · 10 yrs ¥14bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-12.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-21.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-30.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-24.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-16.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-22.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	265	n/a	Cons. · Japanese GAAP
FYE Mar 2025	39.1	−85.3%	Cons. · Japanese GAAP
FYE Mar 2026	-20.8	−153.3%	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 ¥429bn

CAGR · 10 yrs +6.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	246	n/a	Cons. · Japanese GAAP
FYE Mar 2018	244	−0.8%	Cons. · Japanese GAAP
FYE Mar 2019	228	−6.5%	Cons. · Japanese GAAP
FYE Mar 2020	276	+20.8%	Cons. · Japanese GAAP
FYE Mar 2021	262	−4.9%	Cons. · Japanese GAAP
FYE Mar 2022	295	+12.6%	Cons. · Japanese GAAP
FYE Mar 2023	294	−0.3%	Cons. · Japanese GAAP
FYE Mar 2024	228	−22.5%	Cons. · Japanese GAAP
FYE Mar 2025	235	+3.0%	Cons. · Japanese GAAP
FYE Mar 2026	429	+82.5%	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 ¥198bn

CAGR · 10 yrs +24.0%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	28.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.2	−29.5%	Cons. · Japanese GAAP
FYE Mar 2019	12.0	−40.7%	Cons. · Japanese GAAP
FYE Mar 2020	70.5	+487.5%	Cons. · Japanese GAAP
FYE Mar 2021	5.1	−92.7%	Cons. · Japanese GAAP
FYE Mar 2022	36.7	+616.1%	Cons. · Japanese GAAP
FYE Mar 2023	9.9	−73.1%	Cons. · Japanese GAAP
FYE Mar 2024	-349	−3629.8%	Cons. · Japanese GAAP
FYE Mar 2025	-31.7	n/a	Cons. · Japanese GAAP
FYE Mar 2026	198	n/a	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 18.6%

Average · 10 yrs 18.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	19.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	16.5	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2020	21.8	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2021	12.8	−9.0pp	Cons. · Japanese GAAP
FYE Mar 2022	20.4	+7.6pp	Cons. · Japanese GAAP
FYE Mar 2023	19.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	17.7	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	18.7	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	18.6	−0.1pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 ¥229bn

CAGR · 8 yrs +0.0%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	228	n/a	Cons. · Japanese GAAP
FYE Mar 2020	235	+2.9%	Cons. · Japanese GAAP
FYE Mar 2021	221	−5.6%	Cons. · Japanese GAAP
FYE Mar 2022	255	+15.0%	Cons. · Japanese GAAP
FYE Mar 2023	254	−0.3%	Cons. · Japanese GAAP
FYE Mar 2024	-71.9	−128.3%	Cons. · Japanese GAAP
FYE Mar 2025	35.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	229	+554.1%	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 n/a

Change · 8 yrs +¥178bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	822	n/a
FYE Mar 2018	1,128	n/a
FYE Mar 2019	759	n/a
FYE Mar 2020	651	n/a
FYE Mar 2021	1,112	n/a
FYE Mar 2022	988	n/a
FYE Mar 2023	1,130	n/a
FYE Mar 2024	1,001	n/a
FYE Mar 2025	n/a	n/a
FYE Mar 2026	n/a	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 n/a

Change · 8 yrs −4,967¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	7,396	n/a
FYE Mar 2018	10,142	n/a
FYE Mar 2019	6,901	n/a
FYE Mar 2020	5,919	n/a
FYE Mar 2021	10,798	n/a
FYE Mar 2022	9,596	n/a
FYE Mar 2023	10,970	n/a
FYE Mar 2024	2,429	n/a
FYE Mar 2025	n/a	n/a
FYE Mar 2026	n/a	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 403,760,000shares

Change · 10 yrs +292,560,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	111,200,000	Parent
FYE Mar 2018	111,200,000	Parent
FYE Mar 2019	110,000,000	Parent
FYE Mar 2020	110,000,000	Parent
FYE Mar 2021	103,000,000	Parent
FYE Mar 2022	103,000,000	Parent
FYE Mar 2023	103,000,000	Parent
FYE Mar 2024	412,000,000	Parent
FYE Mar 2025	403,760,000	Parent
FYE Mar 2026	403,760,000	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 -410.46¥

Change · 10 yrs −660.33¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	249.87	Cons.
FYE Mar 2018	352.14	Cons.
FYE Mar 2019	431.29	Cons.
FYE Mar 2020	61.91	Cons.
FYE Mar 2021	94.06	Cons.
FYE Mar 2022	170.15	Cons.
FYE Mar 2023	204.66	Cons.
FYE Mar 2024	138.81	Cons.
FYE Mar 2025	-129.78	Cons.
FYE Mar 2026	-410.46	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 1,877.27¥

Change · 10 yrs −4,642.39¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	6,519.66	Cons. · Japanese GAAP
FYE Mar 2018	6,757.42	Cons. · Japanese GAAP
FYE Mar 2019	6,966.06	Cons. · Japanese GAAP
FYE Mar 2020	6,499.92	Cons. · Japanese GAAP
FYE Mar 2021	7,465.75	Cons. · Japanese GAAP
FYE Mar 2022	8,153.56	Cons. · Japanese GAAP
FYE Mar 2023	8,882.65	Cons. · Japanese GAAP
FYE Mar 2024	2,348.23	Cons. · Japanese GAAP
FYE Mar 2025	2,201.89	Cons. · Japanese GAAP
FYE Mar 2026	1,877.27	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 n/a

Average · 8 yrs 21.50×

Fiscal year	PER ×	Basis
FYE Mar 2017	29.60	Cons.
FYE Mar 2018	28.80	Cons.
FYE Mar 2019	16.00	Cons.
FYE Mar 2020	23.90	Cons.
FYE Mar 2021	28.70	Cons.
FYE Mar 2022	14.10	Cons.
FYE Mar 2023	13.40	Cons.
FYE Mar 2024	17.50	Cons.
FYE Mar 2025	n/a	Cons.
FYE Mar 2026	n/a	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 n/a

Average · 8 yrs 1.12×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.08	Cons.
FYE Mar 2018	1.43	Cons.
FYE Mar 2019	0.94	Cons.
FYE Mar 2020	0.82	Cons.
FYE Mar 2021	1.38	Cons.
FYE Mar 2022	1.12	Cons.
FYE Mar 2023	1.18	Cons.
FYE Mar 2024	0.97	Cons.
FYE Mar 2025	n/a	Cons.
FYE Mar 2026	n/a	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 21,756people

Change · 10 yrs +448 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	21,308	n/a	Cons.
FYE Mar 2018	23,120	+8.5%	Cons.
FYE Mar 2019	22,899	−1.0%	Cons.
FYE Mar 2020	22,191	−3.1%	Cons.
FYE Mar 2021	22,370	+0.8%	Cons.
FYE Mar 2022	23,401	+4.6%	Cons.
FYE Mar 2023	23,754	+1.5%	Cons.
FYE Mar 2024	23,319	−1.8%	Cons.
FYE Mar 2025	22,608	−3.0%	Cons.
FYE Mar 2026	21,756	−3.8%	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 4,199people

Change · 10 yrs +1,064 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,135	n/a	Parent
FYE Mar 2018	3,143	+0.3%	Parent
FYE Mar 2019	3,166	+0.7%	Parent
FYE Mar 2020	3,215	+1.5%	Parent
FYE Mar 2021	3,448	+7.2%	Parent
FYE Mar 2022	3,546	+2.8%	Parent
FYE Mar 2023	3,703	+4.4%	Parent
FYE Mar 2024	3,902	+5.4%	Parent
FYE Mar 2025	4,426	+13.4%	Parent
FYE Mar 2026	4,199	−5.1%	Parent

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

Average annual pay parent company

FYE Mar 2026 ¥8.0m

Change · 10 yrs +¥1.2m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	6.8	n/a	Parent
FYE Mar 2018	7.1	+3.1%	Parent
FYE Mar 2019	7.3	+2.8%	Parent
FYE Mar 2020	7.2	−0.6%	Parent
FYE Mar 2021	7.1	−1.6%	Parent
FYE Mar 2022	7.9	+11.3%	Parent
FYE Mar 2023	8.6	+8.5%	Parent
FYE Mar 2024	8.8	+2.7%	Parent
FYE Mar 2025	8.1	−7.9%	Parent
FYE Mar 2026	8.0	−0.8%	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 42.4years

Change · 8 yrs +2.5 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	39.9	n/a	Parent
FYE Mar 2020	40.2	+0.8%	Parent
FYE Mar 2021	40.9	+1.7%	Parent
FYE Mar 2022	41.2	+0.7%	Parent
FYE Mar 2023	41.3	+0.2%	Parent
FYE Mar 2024	41.0	−0.7%	Parent
FYE Mar 2025	42.2	+2.9%	Parent
FYE Mar 2026	42.4	+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 Mar 2026 14.0years

Change · 10 yrs +0.5 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	13.5	n/a	Parent
FYE Mar 2018	14.0	+3.7%	Parent
FYE Mar 2019	14.5	+3.6%	Parent
FYE Mar 2020	14.9	+2.8%	Parent
FYE Mar 2021	14.7	−1.3%	Parent
FYE Mar 2022	14.9	+1.4%	Parent
FYE Mar 2023	14.9	−0.0%	Parent
FYE Mar 2024	14.8	−0.7%	Parent
FYE Mar 2025	13.7	−7.4%	Parent
FYE Mar 2026	14.0	+2.2%	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 ¥22.1m

Change · 10 yrs +¥5.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	16.5	n/a	Cons.
FYE Mar 2018	17.2	+4.0%	Cons.
FYE Mar 2019	17.4	+1.4%	Cons.
FYE Mar 2020	16.4	−6.1%	Cons.
FYE Mar 2021	16.1	−1.6%	Cons.
FYE Mar 2022	19.3	+20.1%	Cons.
FYE Mar 2023	21.4	+10.7%	Cons.
FYE Mar 2024	20.1	−6.2%	Cons.
FYE Mar 2025	19.8	−1.1%	Cons.
FYE Mar 2026	22.1	+11.5%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥0.5m

Change · 10 yrs −¥1.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.5	n/a	Cons.
FYE Mar 2018	2.5	+65.1%	Cons.
FYE Mar 2019	2.4	−1.0%	Cons.
FYE Mar 2020	1.3	−45.6%	Cons.
FYE Mar 2021	1.7	+29.5%	Cons.
FYE Mar 2022	3.1	+77.5%	Cons.
FYE Mar 2023	3.9	+27.2%	Cons.
FYE Mar 2024	1.9	−52.2%	Cons.
FYE Mar 2025	-1.8	−195.4%	Cons.
FYE Mar 2026	0.5	n/a	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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