Financials

Mitsui High-tec: FYE Jan 2026 and ten years of results (50 metrics)

FYE Jan 2026 · Revenue¥218bnYoY +1.6%

FYE Jan 2026 · Operating profit¥13bnYoY −21.0%

FYE Jan 2026 · Net profit¥3.2bnYoY −74.2%

FYE Jan 2026 · Equity ratio47.0%YoY −2.2pp

FYE Jan 2026 · Group employees4,858YoY +249

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Jan 2017Consolidated	¥65bn	n/a	¥1.8bn	n/a	2.8%	¥1.8bn	Mitsui Yasunari	—
FYE Jan 2018Consolidated	¥79bn	+20.5%	¥2.1bn	+17.6%	2.7%	¥1.9bn	Mitsui Yasunari	—
FYE Jan 2019Consolidated	¥82bn	+4.1%	¥0.5bn	−76.7%	0.6%	¥0.3bn	Mitsui Yasunari	Gifu plant for automotive motor cores; <span class="en-history_money" data-yen="10300000000" data-year="2018">$93.3M (¥10bn)</span> invested
FYE Jan 2020Consolidated	¥87bn	+6.1%	¥0.0bn	−96.2%	0.0%	-¥0.6bn	Mitsui Yasunari	—
FYE Jan 2021Consolidated	¥97bn	+11.9%	¥3.8bn	+19847.4%	3.9%	¥2.6bn	Mitsui Yasunari	—
FYE Jan 2022Consolidated	¥139bn	+43.2%	¥15bn	+294.7%	10.7%	¥12bn	Mitsui Yasunari	—
FYE Jan 2023Consolidated	¥175bn	+25.2%	¥23bn	+51.0%	12.9%	¥18bn	Mitsui Yasunari	Moves to the TSE Prime market; 60–70% world share in EV motor cores
FYE Jan 2024Consolidated	¥196bn	+12.2%	¥18bn	−19.8%	9.3%	¥16bn	Mitsui Yasunari	—
FYE Jan 2025Consolidated	¥215bn	+9.7%	¥16bn	−11.6%	7.5%	¥12bn	Mitsui Yasunari	Sales reach ¥214.9bn, roughly 2.2× FY2020
FYE Jan 2026Consolidated	¥218bn	+1.6%	¥13bn	−21.0%	5.8%	¥3.2bn	Mitsui Yasunari	—

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 Jan 2026 ¥218bn

CAGR · 10 yrs +14.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Jan 2017	65.3	n/a	Cons. · Japanese GAAP
FYE Jan 2018	78.7	+20.5%	Cons. · Japanese GAAP
FYE Jan 2019	82.0	+4.1%	Cons. · Japanese GAAP
FYE Jan 2020	87.0	+6.1%	Cons. · Japanese GAAP
FYE Jan 2021	97.4	+11.9%	Cons. · Japanese GAAP
FYE Jan 2022	139	+43.2%	Cons. · Japanese GAAP
FYE Jan 2023	175	+25.2%	Cons. · Japanese GAAP
FYE Jan 2024	196	+12.2%	Cons. · Japanese GAAP
FYE Jan 2025	215	+9.7%	Cons. · Japanese GAAP
FYE Jan 2026	218	+1.6%	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 Jan 2026 ¥186bn

CAGR · 10 yrs +14.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Jan 2017	56.3	n/a	Cons. · Japanese GAAP
FYE Jan 2018	68.0	+20.9%	Cons. · Japanese GAAP
FYE Jan 2019	72.6	+6.7%	Cons. · Japanese GAAP
FYE Jan 2020	77.9	+7.4%	Cons. · Japanese GAAP
FYE Jan 2021	83.9	+7.7%	Cons. · Japanese GAAP
FYE Jan 2022	113	+34.6%	Cons. · Japanese GAAP
FYE Jan 2023	139	+22.8%	Cons. · Japanese GAAP
FYE Jan 2024	163	+17.7%	Cons. · Japanese GAAP
FYE Jan 2025	183	+11.8%	Cons. · Japanese GAAP
FYE Jan 2026	186	+2.0%	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 Jan 2026 ¥32bn

CAGR · 10 yrs +15.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Jan 2017	9.1	n/a	Cons. · Japanese GAAP
FYE Jan 2018	10.7	+18.1%	Cons. · Japanese GAAP
FYE Jan 2019	9.4	−12.3%	Cons. · Japanese GAAP
FYE Jan 2020	9.0	−3.9%	Cons. · Japanese GAAP
FYE Jan 2021	13.4	+48.4%	Cons. · Japanese GAAP
FYE Jan 2022	26.5	+97.3%	Cons. · Japanese GAAP
FYE Jan 2023	35.9	+35.8%	Cons. · Japanese GAAP
FYE Jan 2024	32.7	−9.1%	Cons. · Japanese GAAP
FYE Jan 2025	32.4	−0.9%	Cons. · Japanese GAAP
FYE Jan 2026	32.2	−0.6%	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 Jan 2026 ¥20bn

CAGR · 10 yrs +11.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Jan 2017	7.3	n/a	Cons. · Japanese GAAP
FYE Jan 2018	8.6	+18.2%	Cons. · Japanese GAAP
FYE Jan 2019	8.9	+3.7%	Cons. · Japanese GAAP
FYE Jan 2020	9.0	+1.2%	Cons. · Japanese GAAP
FYE Jan 2021	9.6	+6.7%	Cons. · Japanese GAAP
FYE Jan 2022	11.5	+19.5%	Cons. · Japanese GAAP
FYE Jan 2023	13.4	+16.1%	Cons. · Japanese GAAP
FYE Jan 2024	14.6	+9.1%	Cons. · Japanese GAAP
FYE Jan 2025	16.4	+12.4%	Cons. · Japanese GAAP
FYE Jan 2026	19.5	+19.4%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Jan 2026 ¥13bn

CAGR · 10 yrs +24.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Jan 2017	1.8	n/a	Cons. · Japanese GAAP
FYE Jan 2018	2.1	+17.6%	Cons. · Japanese GAAP
FYE Jan 2019	0.5	−76.7%	Cons. · Japanese GAAP
FYE Jan 2020	0.0	−96.2%	Cons. · Japanese GAAP
FYE Jan 2021	3.8	+19847.4%	Cons. · Japanese GAAP
FYE Jan 2022	15.0	+294.7%	Cons. · Japanese GAAP
FYE Jan 2023	22.6	+51.0%	Cons. · Japanese GAAP
FYE Jan 2024	18.1	−19.8%	Cons. · Japanese GAAP
FYE Jan 2025	16.0	−11.6%	Cons. · Japanese GAAP
FYE Jan 2026	12.7	−21.0%	Cons. · Japanese GAAP

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

Non-operating income

FYE Jan 2026 ¥2.3bn

CAGR · 10 yrs +23.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Jan 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Jan 2018	0.2	−43.7%	Cons. · Japanese GAAP
FYE Jan 2019	0.5	+134.2%	Cons. · Japanese GAAP
FYE Jan 2020	0.4	−15.7%	Cons. · Japanese GAAP
FYE Jan 2021	0.5	+19.2%	Cons. · Japanese GAAP
FYE Jan 2022	1.2	+157.0%	Cons. · Japanese GAAP
FYE Jan 2023	0.5	−54.4%	Cons. · Japanese GAAP
FYE Jan 2024	4.4	+728.6%	Cons. · Japanese GAAP
FYE Jan 2025	1.9	−56.2%	Cons. · Japanese GAAP
FYE Jan 2026	2.3	+19.0%	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 Jan 2026 ¥1.1bn

CAGR · 10 yrs +25.7%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Jan 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Jan 2018	0.5	+231.0%	Cons. · Japanese GAAP
FYE Jan 2019	0.1	−72.1%	Cons. · Japanese GAAP
FYE Jan 2020	0.2	+84.3%	Cons. · Japanese GAAP
FYE Jan 2021	0.3	+36.4%	Cons. · Japanese GAAP
FYE Jan 2022	0.5	+34.7%	Cons. · Japanese GAAP
FYE Jan 2023	0.4	−1.1%	Cons. · Japanese GAAP
FYE Jan 2024	0.8	+76.6%	Cons. · Japanese GAAP
FYE Jan 2025	1.0	+26.7%	Cons. · Japanese GAAP
FYE Jan 2026	1.1	+12.9%	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 Jan 2026 ¥14bn

CAGR · 10 yrs +23.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Jan 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Jan 2018	1.9	−8.0%	Cons. · Japanese GAAP
FYE Jan 2019	0.8	−56.0%	Cons. · Japanese GAAP
FYE Jan 2020	0.2	−81.3%	Cons. · Japanese GAAP
FYE Jan 2021	3.9	+2453.6%	Cons. · Japanese GAAP
FYE Jan 2022	15.7	+301.1%	Cons. · Japanese GAAP
FYE Jan 2023	22.7	+44.6%	Cons. · Japanese GAAP
FYE Jan 2024	21.7	−4.1%	Cons. · Japanese GAAP
FYE Jan 2025	16.9	−22.0%	Cons. · Japanese GAAP
FYE Jan 2026	13.8	−18.5%	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 Jan 2026 ¥0.8bn

CAGR · 10 yrs +1.4%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Jan 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Jan 2018	0.1	−90.9%	Cons. · Japanese GAAP
FYE Jan 2019	0.2	+282.5%	Cons. · Japanese GAAP
FYE Jan 2020	0.6	+136.1%	Cons. · Japanese GAAP
FYE Jan 2021	0.2	−73.3%	Cons. · Japanese GAAP
FYE Jan 2022	0.2	+22.4%	Cons. · Japanese GAAP
FYE Jan 2023	1.7	+823.1%	Cons. · Japanese GAAP
FYE Jan 2024	0.6	−66.7%	Cons. · Japanese GAAP
FYE Jan 2025	0.8	+46.6%	Cons. · Japanese GAAP
FYE Jan 2026	0.8	−6.8%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Jan 2026 n/a

CAGR · 3 yrs −46.8%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Jan 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Jan 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Jan 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Jan 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Jan 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Jan 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Jan 2023	2.1	n/a	Cons. · Japanese GAAP
FYE Jan 2024	0.5	−76.1%	Cons. · Japanese GAAP
FYE Jan 2025	0.6	+18.4%	Cons. · Japanese GAAP
FYE Jan 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 Jan 2026 ¥3.2bn

CAGR · 10 yrs +6.1%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Jan 2017	1.8	n/a	Cons. · Japanese GAAP
FYE Jan 2018	1.9	+3.1%	Cons. · Japanese GAAP
FYE Jan 2019	0.3	−84.2%	Cons. · Japanese GAAP
FYE Jan 2020	-0.6	−306.6%	Cons. · Japanese GAAP
FYE Jan 2021	2.6	n/a	Cons. · Japanese GAAP
FYE Jan 2022	11.8	+354.4%	Cons. · Japanese GAAP
FYE Jan 2023	17.6	+49.3%	Cons. · Japanese GAAP
FYE Jan 2024	15.5	−11.6%	Cons. · Japanese GAAP
FYE Jan 2025	12.2	−21.4%	Cons. · Japanese GAAP
FYE Jan 2026	3.2	−74.2%	Cons. · Japanese GAAP

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

Gross margin

FYE Jan 2026 14.7%

Average · 10 yrs 14.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Jan 2017	13.9	n/a	Cons. · Japanese GAAP
FYE Jan 2018	13.6	−0.3pp	Cons. · Japanese GAAP
FYE Jan 2019	11.5	−2.2pp	Cons. · Japanese GAAP
FYE Jan 2020	10.4	−1.1pp	Cons. · Japanese GAAP
FYE Jan 2021	13.8	+3.4pp	Cons. · Japanese GAAP
FYE Jan 2022	19.0	+5.2pp	Cons. · Japanese GAAP
FYE Jan 2023	20.6	+1.6pp	Cons. · Japanese GAAP
FYE Jan 2024	16.7	−3.9pp	Cons. · Japanese GAAP
FYE Jan 2025	15.1	−1.6pp	Cons. · Japanese GAAP
FYE Jan 2026	14.7	−0.3pp	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 Jan 2026 5.8%

Average · 10 yrs 5.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Jan 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Jan 2018	2.7	−0.1pp	Cons. · Japanese GAAP
FYE Jan 2019	0.6	−2.1pp	Cons. · Japanese GAAP
FYE Jan 2020	0.0	−0.6pp	Cons. · Japanese GAAP
FYE Jan 2021	3.9	+3.9pp	Cons. · Japanese GAAP
FYE Jan 2022	10.7	+6.8pp	Cons. · Japanese GAAP
FYE Jan 2023	12.9	+2.2pp	Cons. · Japanese GAAP
FYE Jan 2024	9.3	−3.7pp	Cons. · Japanese GAAP
FYE Jan 2025	7.5	−1.8pp	Cons. · Japanese GAAP
FYE Jan 2026	5.8	−1.7pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Jan 2026 6.3%

Average · 10 yrs 6.0%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Jan 2017	3.1	n/a	Cons. · Japanese GAAP
FYE Jan 2018	2.4	−0.7pp	Cons. · Japanese GAAP
FYE Jan 2019	1.0	−1.4pp	Cons. · Japanese GAAP
FYE Jan 2020	0.2	−0.8pp	Cons. · Japanese GAAP
FYE Jan 2021	4.0	+3.8pp	Cons. · Japanese GAAP
FYE Jan 2022	11.2	+7.2pp	Cons. · Japanese GAAP
FYE Jan 2023	13.0	+1.7pp	Cons. · Japanese GAAP
FYE Jan 2024	11.1	−1.9pp	Cons. · Japanese GAAP
FYE Jan 2025	7.9	−3.2pp	Cons. · Japanese GAAP
FYE Jan 2026	6.3	−1.6pp	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 Jan 2026 1.4%

Average · 10 yrs 4.1%

Fiscal year	Net margin %	YoY	Basis
FYE Jan 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Jan 2018	2.4	−0.4pp	Cons. · Japanese GAAP
FYE Jan 2019	0.4	−2.1pp	Cons. · Japanese GAAP
FYE Jan 2020	-0.7	−1.1pp	Cons. · Japanese GAAP
FYE Jan 2021	2.7	+3.4pp	Cons. · Japanese GAAP
FYE Jan 2022	8.4	+5.8pp	Cons. · Japanese GAAP
FYE Jan 2023	10.1	+1.6pp	Cons. · Japanese GAAP
FYE Jan 2024	7.9	−2.1pp	Cons. · Japanese GAAP
FYE Jan 2025	5.7	−2.2pp	Cons. · Japanese GAAP
FYE Jan 2026	1.4	−4.2pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Jan 2026 85.3%

Average · 10 yrs 85.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Jan 2017	86.1	n/a	Cons. · Japanese GAAP
FYE Jan 2018	86.4	+0.3pp	Cons. · Japanese GAAP
FYE Jan 2019	88.5	+2.2pp	Cons. · Japanese GAAP
FYE Jan 2020	89.6	+1.1pp	Cons. · Japanese GAAP
FYE Jan 2021	86.2	−3.4pp	Cons. · Japanese GAAP
FYE Jan 2022	81.0	−5.2pp	Cons. · Japanese GAAP
FYE Jan 2023	79.4	−1.6pp	Cons. · Japanese GAAP
FYE Jan 2024	83.3	+3.9pp	Cons. · Japanese GAAP
FYE Jan 2025	84.9	+1.6pp	Cons. · Japanese GAAP
FYE Jan 2026	85.3	+0.3pp	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 Jan 2026 8.9%

Average · 10 yrs 9.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Jan 2017	11.1	n/a	Cons. · Japanese GAAP
FYE Jan 2018	10.9	−0.2pp	Cons. · Japanese GAAP
FYE Jan 2019	10.9	−0.0pp	Cons. · Japanese GAAP
FYE Jan 2020	10.4	−0.5pp	Cons. · Japanese GAAP
FYE Jan 2021	9.9	−0.5pp	Cons. · Japanese GAAP
FYE Jan 2022	8.2	−1.6pp	Cons. · Japanese GAAP
FYE Jan 2023	7.6	−0.6pp	Cons. · Japanese GAAP
FYE Jan 2024	7.4	−0.2pp	Cons. · Japanese GAAP
FYE Jan 2025	7.6	+0.2pp	Cons. · Japanese GAAP
FYE Jan 2026	8.9	+1.3pp	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 Jan 2026 ¥241bn

CAGR · 10 yrs +16.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Jan 2017	62.8	n/a	Cons. · Japanese GAAP
FYE Jan 2018	72.3	+15.1%	Cons. · Japanese GAAP
FYE Jan 2019	85.0	+17.6%	Cons. · Japanese GAAP
FYE Jan 2020	89.5	+5.3%	Cons. · Japanese GAAP
FYE Jan 2021	96.3	+7.5%	Cons. · Japanese GAAP
FYE Jan 2022	134	+39.2%	Cons. · Japanese GAAP
FYE Jan 2023	160	+19.2%	Cons. · Japanese GAAP
FYE Jan 2024	196	+22.5%	Cons. · Japanese GAAP
FYE Jan 2025	224	+14.3%	Cons. · Japanese GAAP
FYE Jan 2026	241	+7.7%	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 Jan 2026 ¥113bn

CAGR · 10 yrs +9.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Jan 2017	49.4	n/a	Cons. · Japanese GAAP
FYE Jan 2018	50.3	+1.9%	Cons. · Japanese GAAP
FYE Jan 2019	48.1	−4.3%	Cons. · Japanese GAAP
FYE Jan 2020	45.6	−5.2%	Cons. · Japanese GAAP
FYE Jan 2021	47.5	+4.2%	Cons. · Japanese GAAP
FYE Jan 2022	61.1	+28.6%	Cons. · Japanese GAAP
FYE Jan 2023	80.3	+31.4%	Cons. · Japanese GAAP
FYE Jan 2024	96.6	+20.3%	Cons. · Japanese GAAP
FYE Jan 2025	110	+13.8%	Cons. · Japanese GAAP
FYE Jan 2026	113	+3.0%	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 Jan 2026 ¥87bn

CAGR · 10 yrs +37.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Jan 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Jan 2018	12.0	+147.3%	Cons. · Japanese GAAP
FYE Jan 2019	27.9	+132.7%	Cons. · Japanese GAAP
FYE Jan 2020	33.2	+19.1%	Cons. · Japanese GAAP
FYE Jan 2021	35.2	+6.0%	Cons. · Japanese GAAP
FYE Jan 2022	48.7	+38.3%	Cons. · Japanese GAAP
FYE Jan 2023	50.9	+4.5%	Cons. · Japanese GAAP
FYE Jan 2024	52.7	+3.6%	Cons. · Japanese GAAP
FYE Jan 2025	76.2	+44.6%	Cons. · Japanese GAAP
FYE Jan 2026	86.7	+13.7%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Jan 2026 ¥18bn

CAGR · 10 yrs +40.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Jan 2017	0.9	n/a	Cons. · Japanese GAAP
FYE Jan 2018	1.4	+62.0%	Cons. · Japanese GAAP
FYE Jan 2019	1.7	+21.1%	Cons. · Japanese GAAP
FYE Jan 2020	2.0	+17.9%	Cons. · Japanese GAAP
FYE Jan 2021	2.3	+18.3%	Cons. · Japanese GAAP
FYE Jan 2022	7.1	+203.8%	Cons. · Japanese GAAP
FYE Jan 2023	11.5	+61.7%	Cons. · Japanese GAAP
FYE Jan 2024	4.0	−65.2%	Cons. · Japanese GAAP
FYE Jan 2025	10.3	+157.4%	Cons. · Japanese GAAP
FYE Jan 2026	18.3	+78.2%	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 Jan 2026 ¥68bn

CAGR · 10 yrs +37.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Jan 2017	4.0	n/a	Cons. · Japanese GAAP
FYE Jan 2018	10.6	+165.6%	Cons. · Japanese GAAP
FYE Jan 2019	26.2	+147.3%	Cons. · Japanese GAAP
FYE Jan 2020	31.3	+19.1%	Cons. · Japanese GAAP
FYE Jan 2021	32.9	+5.2%	Cons. · Japanese GAAP
FYE Jan 2022	41.6	+26.6%	Cons. · Japanese GAAP
FYE Jan 2023	39.4	−5.3%	Cons. · Japanese GAAP
FYE Jan 2024	48.7	+23.7%	Cons. · Japanese GAAP
FYE Jan 2025	65.9	+35.3%	Cons. · Japanese GAAP
FYE Jan 2026	68.3	+3.7%	Cons. · Japanese GAAP

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

Intangible assets

FYE Jan 2026 ¥2.3bn

CAGR · 10 yrs +23.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Jan 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Jan 2018	0.4	+10.1%	Cons. · Japanese GAAP
FYE Jan 2019	0.4	−0.8%	Cons. · Japanese GAAP
FYE Jan 2020	0.4	+18.8%	Cons. · Japanese GAAP
FYE Jan 2021	0.5	+6.9%	Cons. · Japanese GAAP
FYE Jan 2022	0.8	+75.8%	Cons. · Japanese GAAP
FYE Jan 2023	1.1	+36.0%	Cons. · Japanese GAAP
FYE Jan 2024	1.5	+32.8%	Cons. · Japanese GAAP
FYE Jan 2025	1.6	+7.8%	Cons. · Japanese GAAP
FYE Jan 2026	2.3	+39.1%	Cons. · Japanese GAAP

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

Equity ratio

FYE Jan 2026 47.0%

Average · 10 yrs 54.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Jan 2017	78.6	n/a	Cons. · Japanese GAAP
FYE Jan 2018	69.6	−9.0pp	Cons. · Japanese GAAP
FYE Jan 2019	56.6	−13.0pp	Cons. · Japanese GAAP
FYE Jan 2020	51.0	−5.6pp	Cons. · Japanese GAAP
FYE Jan 2021	49.4	−1.6pp	Cons. · Japanese GAAP
FYE Jan 2022	45.6	−3.8pp	Cons. · Japanese GAAP
FYE Jan 2023	50.3	+4.7pp	Cons. · Japanese GAAP
FYE Jan 2024	49.4	−0.9pp	Cons. · Japanese GAAP
FYE Jan 2025	49.2	−0.2pp	Cons. · Japanese GAAP
FYE Jan 2026	47.0	−2.2pp	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 Jan 2026 76.5%

Average · 10 yrs 58.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Jan 2017	9.8	n/a	Cons. · Japanese GAAP
FYE Jan 2018	23.8	+14.0pp	Cons. · Japanese GAAP
FYE Jan 2019	58.0	+34.1pp	Cons. · Japanese GAAP
FYE Jan 2020	72.8	+14.8pp	Cons. · Japanese GAAP
FYE Jan 2021	74.1	+1.3pp	Cons. · Japanese GAAP
FYE Jan 2022	79.7	+5.6pp	Cons. · Japanese GAAP
FYE Jan 2023	63.4	−16.4pp	Cons. · Japanese GAAP
FYE Jan 2024	54.6	−8.8pp	Cons. · Japanese GAAP
FYE Jan 2025	69.3	+14.7pp	Cons. · Japanese GAAP
FYE Jan 2026	76.5	+7.2pp	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 Jan 2026 2.8%

Average · 10 yrs 8.3%

Fiscal year	ROE %	YoY	Basis
FYE Jan 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Jan 2018	3.8	−0.0pp	Cons. · Japanese GAAP
FYE Jan 2019	0.6	−3.2pp	Cons. · Japanese GAAP
FYE Jan 2020	-1.4	−2.0pp	Cons. · Japanese GAAP
FYE Jan 2021	5.5	+6.8pp	Cons. · Japanese GAAP
FYE Jan 2022	19.3	+13.8pp	Cons. · Japanese GAAP
FYE Jan 2023	21.9	+2.6pp	Cons. · Japanese GAAP
FYE Jan 2024	16.1	−5.8pp	Cons. · Japanese GAAP
FYE Jan 2025	11.1	−5.0pp	Cons. · Japanese GAAP
FYE Jan 2026	2.8	−8.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Jan 2026 1.3%

Average · 10 yrs 4.2%

Fiscal year	ROA %	YoY	Basis
FYE Jan 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Jan 2018	2.6	−0.3pp	Cons. · Japanese GAAP
FYE Jan 2019	0.4	−2.3pp	Cons. · Japanese GAAP
FYE Jan 2020	-0.7	−1.1pp	Cons. · Japanese GAAP
FYE Jan 2021	2.7	+3.4pp	Cons. · Japanese GAAP
FYE Jan 2022	8.8	+6.1pp	Cons. · Japanese GAAP
FYE Jan 2023	11.0	+2.2pp	Cons. · Japanese GAAP
FYE Jan 2024	7.9	−3.1pp	Cons. · Japanese GAAP
FYE Jan 2025	5.5	−2.5pp	Cons. · Japanese GAAP
FYE Jan 2026	1.3	−4.2pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Jan 2026 0.91×

CAGR · 10 yrs −1.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Jan 2017	1.04	n/a	Cons. · Japanese GAAP
FYE Jan 2018	1.09	+4.7%	Cons. · Japanese GAAP
FYE Jan 2019	0.96	−11.4%	Cons. · Japanese GAAP
FYE Jan 2020	0.97	+0.7%	Cons. · Japanese GAAP
FYE Jan 2021	1.01	+4.1%	Cons. · Japanese GAAP
FYE Jan 2022	1.04	+2.9%	Cons. · Japanese GAAP
FYE Jan 2023	1.09	+5.0%	Cons. · Japanese GAAP
FYE Jan 2024	1.00	−8.4%	Cons. · Japanese GAAP
FYE Jan 2025	0.96	−4.0%	Cons. · Japanese GAAP
FYE Jan 2026	0.91	−5.7%	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 Jan 2026 ¥24bn

CAGR · 10 yrs +19.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Jan 2017	5.0	n/a	Cons. · Japanese GAAP
FYE Jan 2018	4.9	−2.6%	Cons. · Japanese GAAP
FYE Jan 2019	7.2	+47.7%	Cons. · Japanese GAAP
FYE Jan 2020	6.5	−10.8%	Cons. · Japanese GAAP
FYE Jan 2021	9.0	+38.8%	Cons. · Japanese GAAP
FYE Jan 2022	18.1	+102.4%	Cons. · Japanese GAAP
FYE Jan 2023	22.1	+21.8%	Cons. · Japanese GAAP
FYE Jan 2024	31.7	+43.4%	Cons. · Japanese GAAP
FYE Jan 2025	24.4	−23.1%	Cons. · Japanese GAAP
FYE Jan 2026	24.1	−1.0%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Jan 2026 -¥29bn

Average · 10 yrs -¥19bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Jan 2017	-7.2	n/a	Cons. · Japanese GAAP
FYE Jan 2018	-10.3	n/a	Cons. · Japanese GAAP
FYE Jan 2019	-16.0	n/a	Cons. · Japanese GAAP
FYE Jan 2020	-10.4	n/a	Cons. · Japanese GAAP
FYE Jan 2021	-12.5	n/a	Cons. · Japanese GAAP
FYE Jan 2022	-17.7	n/a	Cons. · Japanese GAAP
FYE Jan 2023	-19.6	n/a	Cons. · Japanese GAAP
FYE Jan 2024	-36.4	n/a	Cons. · Japanese GAAP
FYE Jan 2025	-26.5	n/a	Cons. · Japanese GAAP
FYE Jan 2026	-28.8	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 Jan 2026 ¥7.1bn

CAGR · 10 yrs +8.0%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Jan 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Jan 2018	6.2	+74.0%	Cons. · Japanese GAAP
FYE Jan 2019	14.3	+130.3%	Cons. · Japanese GAAP
FYE Jan 2020	3.7	−74.4%	Cons. · Japanese GAAP
FYE Jan 2021	1.7	−53.4%	Cons. · Japanese GAAP
FYE Jan 2022	12.5	+631.3%	Cons. · Japanese GAAP
FYE Jan 2023	-0.7	−105.3%	Cons. · Japanese GAAP
FYE Jan 2024	8.8	n/a	Cons. · Japanese GAAP
FYE Jan 2025	11.1	+25.4%	Cons. · Japanese GAAP
FYE Jan 2026	7.1	−35.7%	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 Jan 2026 ¥53bn

CAGR · 10 yrs +16.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Jan 2017	13.5	n/a	Cons. · Japanese GAAP
FYE Jan 2018	14.0	+3.4%	Cons. · Japanese GAAP
FYE Jan 2019	19.4	+38.5%	Cons. · Japanese GAAP
FYE Jan 2020	19.1	−1.3%	Cons. · Japanese GAAP
FYE Jan 2021	17.4	−9.1%	Cons. · Japanese GAAP
FYE Jan 2022	31.1	+79.2%	Cons. · Japanese GAAP
FYE Jan 2023	33.9	+8.8%	Cons. · Japanese GAAP
FYE Jan 2024	39.2	+15.7%	Cons. · Japanese GAAP
FYE Jan 2025	49.6	+26.6%	Cons. · Japanese GAAP
FYE Jan 2026	52.7	+6.3%	Cons. · Japanese GAAP

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

Free cash flow

FYE Jan 2026 -¥4.6bn

Average · 10 yrs -¥3.3bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Jan 2017	-2.2	n/a	Cons. · Japanese GAAP
FYE Jan 2018	-5.4	n/a	Cons. · Japanese GAAP
FYE Jan 2019	-8.8	n/a	Cons. · Japanese GAAP
FYE Jan 2020	-4.0	n/a	Cons. · Japanese GAAP
FYE Jan 2021	-3.5	n/a	Cons. · Japanese GAAP
FYE Jan 2022	0.4	n/a	Cons. · Japanese GAAP
FYE Jan 2023	2.5	+544.8%	Cons. · Japanese GAAP
FYE Jan 2024	-4.7	−289.6%	Cons. · Japanese GAAP
FYE Jan 2025	-2.1	n/a	Cons. · Japanese GAAP
FYE Jan 2026	-4.6	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 Jan 2026 11.1%

Average · 10 yrs 10.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Jan 2017	7.7	n/a	Cons. · Japanese GAAP
FYE Jan 2018	6.2	−1.5pp	Cons. · Japanese GAAP
FYE Jan 2019	8.8	+2.6pp	Cons. · Japanese GAAP
FYE Jan 2020	7.4	−1.4pp	Cons. · Japanese GAAP
FYE Jan 2021	9.2	+1.8pp	Cons. · Japanese GAAP
FYE Jan 2022	13.0	+3.8pp	Cons. · Japanese GAAP
FYE Jan 2023	12.6	−0.4pp	Cons. · Japanese GAAP
FYE Jan 2024	16.2	+3.5pp	Cons. · Japanese GAAP
FYE Jan 2025	11.3	−4.8pp	Cons. · Japanese GAAP
FYE Jan 2026	11.1	−0.3pp	Cons. · Japanese GAAP

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

Net cash

FYE Jan 2026 -¥34bn

Average · 10 yrs -¥14bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Jan 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Jan 2018	2.0	−77.0%	Cons. · Japanese GAAP
FYE Jan 2019	-8.5	−527.9%	Cons. · Japanese GAAP
FYE Jan 2020	-14.1	n/a	Cons. · Japanese GAAP
FYE Jan 2021	-17.9	n/a	Cons. · Japanese GAAP
FYE Jan 2022	-17.6	n/a	Cons. · Japanese GAAP
FYE Jan 2023	-17.0	n/a	Cons. · Japanese GAAP
FYE Jan 2024	-13.5	n/a	Cons. · Japanese GAAP
FYE Jan 2025	-26.6	n/a	Cons. · Japanese GAAP
FYE Jan 2026	-33.9	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 Jan 2026 ¥147bn

Change · 9 yrs +¥110bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Jan 2017	36.9	n/a
FYE Jan 2018	89.6	n/a
FYE Jan 2019	36.1	n/a
FYE Jan 2020	n/a	n/a
FYE Jan 2021	162	n/a
FYE Jan 2022	329	n/a
FYE Jan 2023	268	n/a
FYE Jan 2024	272	n/a
FYE Jan 2025	179	n/a
FYE Jan 2026	147	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 Jan 2026 744¥

Change · 9 yrs −126¥

Fiscal year	Share price ¥	Basis
FYE Jan 2017	870	n/a
FYE Jan 2018	2,109	n/a
FYE Jan 2019	914	n/a
FYE Jan 2020	n/a	n/a
FYE Jan 2021	4,094	n/a
FYE Jan 2022	8,330	n/a
FYE Jan 2023	6,782	n/a
FYE Jan 2024	6,886	n/a
FYE Jan 2025	908	n/a
FYE Jan 2026	744	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 Jan 2026 197,334,325shares

Change · 10 yrs +154,867,460 shares

Fiscal year	Shares outstanding shares	Basis
FYE Jan 2017	42,466,865	Parent
FYE Jan 2018	42,466,865	Parent
FYE Jan 2019	39,466,865	Parent
FYE Jan 2020	39,466,865	Parent
FYE Jan 2021	39,466,865	Parent
FYE Jan 2022	39,466,865	Parent
FYE Jan 2023	39,466,865	Parent
FYE Jan 2024	39,466,865	Parent
FYE Jan 2025	197,334,325	Parent
FYE Jan 2026	197,334,325	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 Jan 2026 17.25¥

Change · 10 yrs −30.16¥

Fiscal year	EPS ¥	Basis
FYE Jan 2017	47.41	Cons.
FYE Jan 2018	49.54	Cons.
FYE Jan 2019	7.98	Cons.
FYE Jan 2020	-16.86	Cons.
FYE Jan 2021	14.18	Cons.
FYE Jan 2022	64.45	Cons.
FYE Jan 2023	96.20	Cons.
FYE Jan 2024	85.06	Cons.
FYE Jan 2025	66.86	Cons.
FYE Jan 2026	17.25	Cons.

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

BPS book value per share

FYE Jan 2026 573.90¥

Change · 10 yrs −588.46¥

Fiscal year	BPS ¥	Basis
FYE Jan 2017	1,162.37	Cons. · Japanese GAAP
FYE Jan 2018	1,184.81	Cons. · Japanese GAAP
FYE Jan 2019	1,219.55	Cons. · Japanese GAAP
FYE Jan 2020	1,156.21	Cons. · Japanese GAAP
FYE Jan 2021	1,204.45	Cons. · Japanese GAAP
FYE Jan 2022	1,548.59	Cons. · Japanese GAAP
FYE Jan 2023	2,034.80	Cons. · Japanese GAAP
FYE Jan 2024	2,448.48	Cons. · Japanese GAAP
FYE Jan 2025	557.35	Cons. · Japanese GAAP
FYE Jan 2026	573.90	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Jan 2026 43.13×

Average · 9 yrs 38.45×

Fiscal year	PER ×	Basis
FYE Jan 2017	18.35	Cons.
FYE Jan 2018	42.57	Cons.
FYE Jan 2019	114.54	Cons.
FYE Jan 2020	n/a	Cons.
FYE Jan 2021	57.74	Cons.
FYE Jan 2022	25.85	Cons.
FYE Jan 2023	14.10	Cons.
FYE Jan 2024	16.19	Cons.
FYE Jan 2025	13.58	Cons.
FYE Jan 2026	43.13	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 Jan 2026 1.20×

Average · 9 yrs 2.17×

Fiscal year	PBR ×	Basis
FYE Jan 2017	0.68	Cons.
FYE Jan 2018	1.61	Cons.
FYE Jan 2019	0.72	Cons.
FYE Jan 2020	n/a	Cons.
FYE Jan 2021	3.15	Cons.
FYE Jan 2022	4.98	Cons.
FYE Jan 2023	3.09	Cons.
FYE Jan 2024	2.60	Cons.
FYE Jan 2025	1.51	Cons.
FYE Jan 2026	1.20	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 Jan 2026 4,858people

Change · 10 yrs +1,696 people

Fiscal year	Group employees people	YoY	Basis
FYE Jan 2017	3,162	n/a	Cons.
FYE Jan 2018	3,291	+4.1%	Cons.
FYE Jan 2019	3,446	+4.7%	Cons.
FYE Jan 2020	3,574	+3.7%	Cons.
FYE Jan 2021	3,602	+0.8%	Cons.
FYE Jan 2022	3,803	+5.6%	Cons.
FYE Jan 2023	4,084	+7.4%	Cons.
FYE Jan 2024	4,282	+4.8%	Cons.
FYE Jan 2025	4,609	+7.6%	Cons.
FYE Jan 2026	4,858	+5.4%	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 Jan 2026 2,449people

Change · 10 yrs +1,021 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Jan 2017	1,428	n/a	Parent
FYE Jan 2018	1,524	+6.7%	Parent
FYE Jan 2019	1,690	+10.9%	Parent
FYE Jan 2020	1,807	+6.9%	Parent
FYE Jan 2021	1,852	+2.5%	Parent
FYE Jan 2022	1,944	+5.0%	Parent
FYE Jan 2023	2,027	+4.3%	Parent
FYE Jan 2024	2,192	+8.1%	Parent
FYE Jan 2025	2,357	+7.5%	Parent
FYE Jan 2026	2,449	+3.9%	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 Jan 2026 712万円

Change · 7 yrs +187万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Jan 2017	n/a	n/a	Parent
FYE Jan 2018	n/a	n/a	Parent
FYE Jan 2019	n/a	n/a	Parent
FYE Jan 2020	525	n/a	Parent
FYE Jan 2021	561	+6.8%	Parent
FYE Jan 2022	633	+12.8%	Parent
FYE Jan 2023	616	−2.6%	Parent
FYE Jan 2024	642	+4.2%	Parent
FYE Jan 2025	687	+7.1%	Parent
FYE Jan 2026	712	+3.6%	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 Jan 2026 38.9years

Change · 7 yrs −1.3 years

Fiscal year	Average age years	YoY	Basis
FYE Jan 2017	n/a	n/a	Parent
FYE Jan 2018	n/a	n/a	Parent
FYE Jan 2019	n/a	n/a	Parent
FYE Jan 2020	40.2	n/a	Parent
FYE Jan 2021	40.1	−0.2%	Parent
FYE Jan 2022	40.0	−0.2%	Parent
FYE Jan 2023	39.9	−0.3%	Parent
FYE Jan 2024	39.0	−2.3%	Parent
FYE Jan 2025	39.1	+0.3%	Parent
FYE Jan 2026	38.9	−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 Jan 2026 12.9years

Change · 7 yrs −4.0 years

Fiscal year	Average length of service years	YoY	Basis
FYE Jan 2017	n/a	n/a	Parent
FYE Jan 2018	n/a	n/a	Parent
FYE Jan 2019	n/a	n/a	Parent
FYE Jan 2020	16.9	n/a	Parent
FYE Jan 2021	16.5	−2.4%	Parent
FYE Jan 2022	15.8	−4.2%	Parent
FYE Jan 2023	15.2	−3.8%	Parent
FYE Jan 2024	14.1	−7.2%	Parent
FYE Jan 2025	13.4	−5.0%	Parent
FYE Jan 2026	12.9	−3.7%	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 Jan 2026 485people

Change · 10 yrs +100 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Jan 2017	385	n/a	n/a
FYE Jan 2018	384	−0.3%	n/a
FYE Jan 2019	406	+5.7%	n/a
FYE Jan 2020	396	−2.5%	n/a
FYE Jan 2021	409	+3.3%	n/a
FYE Jan 2022	420	+2.7%	n/a
FYE Jan 2023	454	+8.1%	n/a
FYE Jan 2024	582	+28.2%	n/a
FYE Jan 2025	482	−17.2%	n/a
FYE Jan 2026	485	+0.6%	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 Jan 2026 ¥44.9m

Change · 10 yrs +¥24.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Jan 2017	20.7	n/a	Cons.
FYE Jan 2018	23.9	+15.8%	Cons.
FYE Jan 2019	23.8	−0.5%	Cons.
FYE Jan 2020	24.3	+2.3%	Cons.
FYE Jan 2021	27.0	+11.1%	Cons.
FYE Jan 2022	36.7	+35.7%	Cons.
FYE Jan 2023	42.8	+16.6%	Cons.
FYE Jan 2024	45.7	+7.0%	Cons.
FYE Jan 2025	46.6	+1.9%	Cons.
FYE Jan 2026	44.9	−3.6%	Cons.

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

Operating profit per employee

FYE Jan 2026 ¥2.6m

Change · 10 yrs +¥2.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Jan 2017	0.6	n/a	Cons.
FYE Jan 2018	0.7	+13.0%	Cons.
FYE Jan 2019	0.1	−77.8%	Cons.
FYE Jan 2020	0.0	−96.3%	Cons.
FYE Jan 2021	1.1	+19692.3%	Cons.
FYE Jan 2022	3.9	+273.8%	Cons.
FYE Jan 2023	5.5	+40.6%	Cons.
FYE Jan 2024	4.2	−23.5%	Cons.
FYE Jan 2025	3.5	−17.9%	Cons.
FYE Jan 2026	2.6	−25.1%	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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