Financials

Mitsui E&S: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥353bnYoY +12.1%

FYE Mar 2026 · Operating profit¥38bnYoY +62.7%

FYE Mar 2026 · Net profit¥38bnYoY −1.6%

FYE Mar 2026 · Equity ratio46.3%YoY +8.5pp

FYE Mar 2026 · Group employees5,998YoY +32

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥731bn	n/a	¥8.3bn	n/a	1.1%	¥12bn	Tanaka Takao	—
FYE Mar 2018Consolidated	¥703bn	−3.9%	-¥5.2bn	−162.9%	-0.7%	-¥10bn	Tanaka Takao	Kaji Technology made a subsidiary by tender offer
FYE Mar 2019Consolidated	¥657bn	−6.6%	-¥60bn	n/a	-9.1%	-¥70bn	Tanaka Takao	Moves to a holding company and renames itself Mitsui E&S Holdings
FYE Mar 2020Consolidated	¥786bn	+19.8%	-¥62bn	n/a	-7.9%	-¥86bn	Tanaka Takao	Record loss: consolidated net loss of ¥69.6bn on Indonesian power work
FYE Mar 2021Consolidated	¥645bn	−18.0%	-¥12bn	n/a	-1.9%	¥0.1bn	Oka Ryoichi	Showa Aircraft Industry sold in full, six years after acquisition
FYE Mar 2022Consolidated	¥579bn	−10.1%	-¥10bn	n/a	-1.7%	-¥22bn	Oka Ryoichi	Newbuilding ends at the Chiba works
FYE Mar 2023Consolidated	¥262bn	−54.7%	¥9.4bn	n/a	3.6%	¥16bn	Oka Ryoichi	A further 17% transferred, making the yard an equity-method affiliate
FYE Mar 2024Consolidated	¥302bn	+15.1%	¥20bn	+109.4%	6.5%	¥25bn	Takahashi Takeyuki	Renamed Mitsui E&S after absorbing Machinery and Business Service
FYE Mar 2025Consolidated	¥315bn	+4.4%	¥23bn	+17.8%	7.3%	¥39bn	Takahashi Takeyuki	—
FYE Mar 2026Consolidated	¥353bn	+12.1%	¥38bn	+62.7%	10.7%	¥38bn	Takahashi Takeyuki	Share transfer agreement signed with Tsuneishi, completing the exit

How it compares

Mitsui E&S¥353bnFY2025Operating margin 10.7%

Namura Shipbuilding¥159bnFY2025Operating margin 17.7%

Sasebo Heavy IndustriesDelisted 2014

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 ¥353bn

CAGR · 10 yrs −7.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	731	n/a	Cons. · Japanese GAAP
FYE Mar 2018	703	−3.9%	Cons. · Japanese GAAP
FYE Mar 2019	657	−6.6%	Cons. · Japanese GAAP
FYE Mar 2020	786	+19.8%	Cons. · Japanese GAAP
FYE Mar 2021	645	−18.0%	Cons. · Japanese GAAP
FYE Mar 2022	579	−10.1%	Cons. · Japanese GAAP
FYE Mar 2023	262	−54.7%	Cons. · Japanese GAAP
FYE Mar 2024	302	+15.1%	Cons. · Japanese GAAP
FYE Mar 2025	315	+4.4%	Cons. · Japanese GAAP
FYE Mar 2026	353	+12.1%	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 ¥284bn

CAGR · 10 yrs −9.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	673	n/a	Cons. · Japanese GAAP
FYE Mar 2018	655	−2.6%	Cons. · Japanese GAAP
FYE Mar 2019	663	+1.3%	Cons. · Japanese GAAP
FYE Mar 2020	801	+20.7%	Cons. · Japanese GAAP
FYE Mar 2021	614	−23.3%	Cons. · Japanese GAAP
FYE Mar 2022	551	−10.3%	Cons. · Japanese GAAP
FYE Mar 2023	225	−59.1%	Cons. · Japanese GAAP
FYE Mar 2024	255	+13.0%	Cons. · Japanese GAAP
FYE Mar 2025	264	+3.5%	Cons. · Japanese GAAP
FYE Mar 2026	284	+7.7%	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 ¥69bn

CAGR · 10 yrs +1.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	58.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	48.4	−17.8%	Cons. · Japanese GAAP
FYE Mar 2019	-6.8	−114.0%	Cons. · Japanese GAAP
FYE Mar 2020	-14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	30.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	28.8	−6.9%	Cons. · Japanese GAAP
FYE Mar 2023	36.9	+28.4%	Cons. · Japanese GAAP
FYE Mar 2024	47.2	+27.9%	Cons. · Japanese GAAP
FYE Mar 2025	51.6	+9.2%	Cons. · Japanese GAAP
FYE Mar 2026	69.5	+34.7%	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 ¥32bn

CAGR · 10 yrs −5.0%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	50.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.6	+6.0%	Cons. · Japanese GAAP
FYE Mar 2019	52.9	−1.4%	Cons. · Japanese GAAP
FYE Mar 2020	47.9	−9.4%	Cons. · Japanese GAAP
FYE Mar 2021	43.1	−10.1%	Cons. · Japanese GAAP
FYE Mar 2022	38.8	−10.0%	Cons. · Japanese GAAP
FYE Mar 2023	27.5	−29.0%	Cons. · Japanese GAAP
FYE Mar 2024	27.6	+0.2%	Cons. · Japanese GAAP
FYE Mar 2025	28.4	+3.0%	Cons. · Japanese GAAP
FYE Mar 2026	31.8	+11.9%	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 ¥38bn

CAGR · 10 yrs +18.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.2	−162.9%	Cons. · Japanese GAAP
FYE Mar 2019	-59.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-62.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-12.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	19.6	+109.4%	Cons. · Japanese GAAP
FYE Mar 2025	23.1	+17.8%	Cons. · Japanese GAAP
FYE Mar 2026	37.6	+62.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥11bn

CAGR · 10 yrs −1.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	13.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.9	+12.1%	Cons. · Japanese GAAP
FYE Mar 2019	15.4	+3.5%	Cons. · Japanese GAAP
FYE Mar 2020	10.9	−29.4%	Cons. · Japanese GAAP
FYE Mar 2021	11.1	+1.8%	Cons. · Japanese GAAP
FYE Mar 2022	6.8	−38.9%	Cons. · Japanese GAAP
FYE Mar 2023	10.1	+50.1%	Cons. · Japanese GAAP
FYE Mar 2024	10.2	+0.6%	Cons. · Japanese GAAP
FYE Mar 2025	9.8	−3.5%	Cons. · Japanese GAAP
FYE Mar 2026	11.3	+14.8%	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 ¥4.0bn

CAGR · 10 yrs −5.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.6	−1.8%	Cons. · Japanese GAAP
FYE Mar 2019	6.2	−6.1%	Cons. · Japanese GAAP
FYE Mar 2020	9.3	+49.1%	Cons. · Japanese GAAP
FYE Mar 2021	7.1	−23.8%	Cons. · Japanese GAAP
FYE Mar 2022	22.5	+218.7%	Cons. · Japanese GAAP
FYE Mar 2023	7.0	−68.9%	Cons. · Japanese GAAP
FYE Mar 2024	9.1	+30.6%	Cons. · Japanese GAAP
FYE Mar 2025	5.2	−42.8%	Cons. · Japanese GAAP
FYE Mar 2026	4.0	−22.4%	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 ¥45bn

CAGR · 10 yrs +13.1%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	14.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.1	−79.4%	Cons. · Japanese GAAP
FYE Mar 2019	-50.5	−1749.9%	Cons. · Japanese GAAP
FYE Mar 2020	-60.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-25.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	20.7	+65.3%	Cons. · Japanese GAAP
FYE Mar 2025	27.8	+34.0%	Cons. · Japanese GAAP
FYE Mar 2026	44.9	+61.7%	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 ¥0.3bn

CAGR · 10 yrs −39.3%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	27.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.3	−55.8%	Cons. · Japanese GAAP
FYE Mar 2019	14.6	+18.8%	Cons. · Japanese GAAP
FYE Mar 2020	13.4	−8.2%	Cons. · Japanese GAAP
FYE Mar 2021	6.3	−52.9%	Cons. · Japanese GAAP
FYE Mar 2022	11.5	+82.4%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−56.2%	Cons. · Japanese GAAP
FYE Mar 2024	3.7	−27.4%	Cons. · Japanese GAAP
FYE Mar 2025	24.8	+576.7%	Cons. · Japanese GAAP
FYE Mar 2026	0.3	−98.7%	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 ¥38bn

CAGR · 10 yrs +13.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	12.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-10.1	−183.1%	Cons. · Japanese GAAP
FYE Mar 2019	-69.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-86.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-21.8	−16387.3%	Cons. · Japanese GAAP
FYE Mar 2023	15.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	25.1	+61.1%	Cons. · Japanese GAAP
FYE Mar 2025	39.1	+56.0%	Cons. · Japanese GAAP
FYE Mar 2026	38.5	−1.6%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 19.7%

Average · 10 yrs 8.8%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	8.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.9	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	-1.0	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	4.8	+6.6pp	Cons. · Japanese GAAP
FYE Mar 2022	5.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	14.1	+9.1pp	Cons. · Japanese GAAP
FYE Mar 2024	15.6	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	16.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	19.7	+3.3pp	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 10.7%

Average · 10 yrs 0.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.7	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	-9.1	−8.4pp	Cons. · Japanese GAAP
FYE Mar 2020	-7.9	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	-1.9	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2022	-1.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	3.6	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2024	6.5	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	7.3	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	10.7	+3.3pp	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 12.7%

Average · 10 yrs 1.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2019	-7.7	−8.1pp	Cons. · Japanese GAAP
FYE Mar 2020	-7.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	-1.3	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2022	-4.4	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	4.8	+9.2pp	Cons. · Japanese GAAP
FYE Mar 2024	6.9	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	8.8	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2026	12.7	+3.9pp	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 10.9%

Average · 10 yrs 1.2%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.4	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	-10.6	−9.2pp	Cons. · Japanese GAAP
FYE Mar 2020	-11.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	0.0	+11.0pp	Cons. · Japanese GAAP
FYE Mar 2022	-3.8	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2023	5.9	+9.7pp	Cons. · Japanese GAAP
FYE Mar 2024	8.3	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	12.4	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2026	10.9	−1.5pp	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 80.3%

Average · 10 yrs 91.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	91.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	93.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	101.0	+7.9pp	Cons. · Japanese GAAP
FYE Mar 2020	101.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	95.2	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2022	95.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	85.9	−9.1pp	Cons. · Japanese GAAP
FYE Mar 2024	84.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	83.6	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	80.3	−3.3pp	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 9.0%

Average · 10 yrs 8.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	8.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	6.1	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	6.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	6.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	10.5	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2024	9.1	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	9.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	9.0	−0.0pp	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 ¥495bn

CAGR · 10 yrs −8.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,097	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,029	−6.2%	Cons. · Japanese GAAP
FYE Mar 2019	999	−2.9%	Cons. · Japanese GAAP
FYE Mar 2020	840	−15.9%	Cons. · Japanese GAAP
FYE Mar 2021	759	−9.7%	Cons. · Japanese GAAP
FYE Mar 2022	409	−46.1%	Cons. · Japanese GAAP
FYE Mar 2023	440	+7.5%	Cons. · Japanese GAAP
FYE Mar 2024	467	+6.2%	Cons. · Japanese GAAP
FYE Mar 2025	449	−3.8%	Cons. · Japanese GAAP
FYE Mar 2026	495	+10.1%	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 ¥229bn

CAGR · 10 yrs −1.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	251	n/a	Cons. · Japanese GAAP
FYE Mar 2018	239	−4.5%	Cons. · Japanese GAAP
FYE Mar 2019	160	−33.3%	Cons. · Japanese GAAP
FYE Mar 2020	64.6	−59.6%	Cons. · Japanese GAAP
FYE Mar 2021	64.3	−0.4%	Cons. · Japanese GAAP
FYE Mar 2022	57.2	−11.0%	Cons. · Japanese GAAP
FYE Mar 2023	107	+86.2%	Cons. · Japanese GAAP
FYE Mar 2024	142	+33.4%	Cons. · Japanese GAAP
FYE Mar 2025	170	+19.5%	Cons. · Japanese GAAP
FYE Mar 2026	229	+34.9%	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 ¥86bn

CAGR · 10 yrs −6.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	163	n/a	Cons. · Japanese GAAP
FYE Mar 2018	142	−12.4%	Cons. · Japanese GAAP
FYE Mar 2019	116	−18.8%	Cons. · Japanese GAAP
FYE Mar 2020	93.7	−18.9%	Cons. · Japanese GAAP
FYE Mar 2021	109	+16.1%	Cons. · Japanese GAAP
FYE Mar 2022	114	+5.0%	Cons. · Japanese GAAP
FYE Mar 2023	127	+11.3%	Cons. · Japanese GAAP
FYE Mar 2024	161	+26.3%	Cons. · Japanese GAAP
FYE Mar 2025	91.7	−42.9%	Cons. · Japanese GAAP
FYE Mar 2026	86.5	−5.7%	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 ¥49bn

CAGR · 10 yrs +14.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.7	−17.1%	Cons. · Japanese GAAP
FYE Mar 2019	3.5	−69.8%	Cons. · Japanese GAAP
FYE Mar 2020	34.7	+880.8%	Cons. · Japanese GAAP
FYE Mar 2021	70.9	+104.4%	Cons. · Japanese GAAP
FYE Mar 2022	94.6	+33.5%	Cons. · Japanese GAAP
FYE Mar 2023	115	+21.8%	Cons. · Japanese GAAP
FYE Mar 2024	150	+30.0%	Cons. · Japanese GAAP
FYE Mar 2025	47.9	−68.1%	Cons. · Japanese GAAP
FYE Mar 2026	49.0	+2.5%	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 ¥37bn

CAGR · 10 yrs −14.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	148	n/a	Cons. · Japanese GAAP
FYE Mar 2018	131	−12.0%	Cons. · Japanese GAAP
FYE Mar 2019	112	−14.3%	Cons. · Japanese GAAP
FYE Mar 2020	59.0	−47.3%	Cons. · Japanese GAAP
FYE Mar 2021	38.0	−35.7%	Cons. · Japanese GAAP
FYE Mar 2022	19.7	−48.2%	Cons. · Japanese GAAP
FYE Mar 2023	11.9	−39.3%	Cons. · Japanese GAAP
FYE Mar 2024	10.8	−9.3%	Cons. · Japanese GAAP
FYE Mar 2025	43.8	+305.2%	Cons. · Japanese GAAP
FYE Mar 2026	37.4	−14.6%	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 Mar 2026 ¥14bn

CAGR · 10 yrs −8.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	29.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.2	+1.6%	Cons. · Japanese GAAP
FYE Mar 2019	29.5	−2.5%	Cons. · Japanese GAAP
FYE Mar 2020	28.2	−4.2%	Cons. · Japanese GAAP
FYE Mar 2021	27.4	−3.0%	Cons. · Japanese GAAP
FYE Mar 2022	16.0	−41.5%	Cons. · Japanese GAAP
FYE Mar 2023	15.5	−3.4%	Cons. · Japanese GAAP
FYE Mar 2024	15.6	+0.7%	Cons. · Japanese GAAP
FYE Mar 2025	14.1	−9.4%	Cons. · Japanese GAAP
FYE Mar 2026	13.8	−2.4%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 ¥6.2bn

CAGR · 10 yrs −8.9%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	14.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.3	−0.6%	Cons. · Japanese GAAP
FYE Mar 2019	11.6	−18.5%	Cons. · Japanese GAAP
FYE Mar 2020	10.1	−13.4%	Cons. · Japanese GAAP
FYE Mar 2021	9.6	−4.3%	Cons. · Japanese GAAP
FYE Mar 2022	8.0	−17.0%	Cons. · Japanese GAAP
FYE Mar 2023	7.6	−4.6%	Cons. · Japanese GAAP
FYE Mar 2024	7.5	−1.2%	Cons. · Japanese GAAP
FYE Mar 2025	6.5	−14.0%	Cons. · Japanese GAAP
FYE Mar 2026	6.2	−4.3%	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 46.3%

Average · 10 yrs 23.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	22.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	16.0	−7.3pp	Cons. · Japanese GAAP
FYE Mar 2020	7.7	−8.3pp	Cons. · Japanese GAAP
FYE Mar 2021	8.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	14.0	+5.5pp	Cons. · Japanese GAAP
FYE Mar 2023	24.2	+10.2pp	Cons. · Japanese GAAP
FYE Mar 2024	30.4	+6.2pp	Cons. · Japanese GAAP
FYE Mar 2025	37.8	+7.4pp	Cons. · Japanese GAAP
FYE Mar 2026	46.3	+8.5pp	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 37.8%

Average · 10 yrs 103.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	64.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.5	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2019	72.3	+12.9pp	Cons. · Japanese GAAP
FYE Mar 2020	145.1	+72.8pp	Cons. · Japanese GAAP
FYE Mar 2021	169.2	+24.1pp	Cons. · Japanese GAAP
FYE Mar 2022	199.7	+30.5pp	Cons. · Japanese GAAP
FYE Mar 2023	119.4	−80.4pp	Cons. · Japanese GAAP
FYE Mar 2024	113.0	−6.3pp	Cons. · Japanese GAAP
FYE Mar 2025	54.0	−59.0pp	Cons. · Japanese GAAP
FYE Mar 2026	37.8	−16.2pp	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 Mar 2026 16.8%

Average · 10 yrs -14.2%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-4.2	−9.1pp	Cons. · Japanese GAAP
FYE Mar 2019	-43.6	−39.3pp	Cons. · Japanese GAAP
FYE Mar 2020	-133.5	−90.0pp	Cons. · Japanese GAAP
FYE Mar 2021	0.2	+133.8pp	Cons. · Japanese GAAP
FYE Mar 2022	-38.1	−38.4pp	Cons. · Japanese GAAP
FYE Mar 2023	14.6	+52.7pp	Cons. · Japanese GAAP
FYE Mar 2024	17.6	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	23.0	+5.4pp	Cons. · Japanese GAAP
FYE Mar 2026	16.8	−6.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.8%

Average · 10 yrs 0.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.0	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	-7.0	−6.0pp	Cons. · Japanese GAAP
FYE Mar 2020	-10.3	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	0.0	+10.3pp	Cons. · Japanese GAAP
FYE Mar 2022	-5.3	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2023	3.5	+8.9pp	Cons. · Japanese GAAP
FYE Mar 2024	5.4	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	8.7	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	7.8	−0.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.71×

CAGR · 10 yrs +0.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.67	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.68	+2.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.66	−3.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.94	+42.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.85	−9.2%	Cons. · Japanese GAAP
FYE Mar 2022	1.42	+66.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.60	−57.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.65	+8.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.70	+8.6%	Cons. · Japanese GAAP
FYE Mar 2026	0.71	+1.8%	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 ¥28bn

Average · 10 yrs -¥0.1bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-7.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	66.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-37.2	−156.2%	Cons. · Japanese GAAP
FYE Mar 2021	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-20.3	−371.0%	Cons. · Japanese GAAP
FYE Mar 2023	-15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-34.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	14.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	28.4	+91.3%	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 ¥2.6bn

Average · 10 yrs ¥5.6bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-28.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	84.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	21.1	−74.9%	Cons. · Japanese GAAP
FYE Mar 2022	-70.9	−435.9%	Cons. · Japanese GAAP
FYE Mar 2023	-3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	60.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	2.6	−95.8%	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 -¥10bn

Average · 10 yrs -¥13bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	19.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-14.8	−176.4%	Cons. · Japanese GAAP
FYE Mar 2019	-53.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-26.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	9.5	+1080.5%	Cons. · Japanese GAAP
FYE Mar 2024	24.1	+153.4%	Cons. · Japanese GAAP
FYE Mar 2025	-76.6	−417.6%	Cons. · Japanese GAAP
FYE Mar 2026	-10.4	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 ¥55bn

CAGR · 10 yrs −8.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	116	n/a	Cons. · Japanese GAAP
FYE Mar 2018	86.3	−25.3%	Cons. · Japanese GAAP
FYE Mar 2019	97.4	+12.9%	Cons. · Japanese GAAP
FYE Mar 2020	117	+19.8%	Cons. · Japanese GAAP
FYE Mar 2021	135	+16.1%	Cons. · Japanese GAAP
FYE Mar 2022	50.8	−62.5%	Cons. · Japanese GAAP
FYE Mar 2023	43.5	−14.5%	Cons. · Japanese GAAP
FYE Mar 2024	33.5	−22.9%	Cons. · Japanese GAAP
FYE Mar 2025	33.4	−0.4%	Cons. · Japanese GAAP
FYE Mar 2026	54.6	+63.6%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 ¥31bn

Average · 10 yrs ¥5.5bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-36.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-12.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	66.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	46.9	−29.0%	Cons. · Japanese GAAP
FYE Mar 2021	28.6	−39.0%	Cons. · Japanese GAAP
FYE Mar 2022	-91.2	−418.9%	Cons. · Japanese GAAP
FYE Mar 2023	-18.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-34.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	75.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	31.0	−59.1%	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 8.0%

Average · 10 yrs -0.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	-1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	10.1	+10.6pp	Cons. · Japanese GAAP
FYE Mar 2020	-4.7	−14.8pp	Cons. · Japanese GAAP
FYE Mar 2021	1.2	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2022	-3.5	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2023	-5.7	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	-11.4	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2025	4.7	+16.1pp	Cons. · Japanese GAAP
FYE Mar 2026	8.0	+3.3pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 -¥32bn

Average · 10 yrs -¥44bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-46.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-56.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-18.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	23.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	26.7	+15.9%	Cons. · Japanese GAAP
FYE Mar 2022	-63.5	−338.0%	Cons. · Japanese GAAP
FYE Mar 2023	-83.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-127	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-58.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-31.9	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 Mar 2026 ¥574bn

Change · 6 yrs +¥431bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	143	n/a
FYE Mar 2018	n/a	n/a
FYE Mar 2019	n/a	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	46.3	n/a
FYE Mar 2022	n/a	n/a
FYE Mar 2023	36.6	n/a
FYE Mar 2024	198	n/a
FYE Mar 2025	171	n/a
FYE Mar 2026	574	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 5,565¥

Change · 6 yrs +5,393¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	172	n/a
FYE Mar 2018	n/a	n/a
FYE Mar 2019	n/a	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	558	n/a
FYE Mar 2022	n/a	n/a
FYE Mar 2023	408	n/a
FYE Mar 2024	1,918	n/a
FYE Mar 2025	1,657	n/a
FYE Mar 2026	5,565	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 103,098,000shares

Change · 10 yrs −727,889,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	830,987,000	Parent
FYE Mar 2018	83,098,000	Parent
FYE Mar 2019	83,098,000	Parent
FYE Mar 2020	83,098,000	Parent
FYE Mar 2021	83,098,000	Parent
FYE Mar 2022	83,098,000	Parent
FYE Mar 2023	89,737,000	Parent
FYE Mar 2024	103,098,000	Parent
FYE Mar 2025	103,098,000	Parent
FYE Mar 2026	103,098,000	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 381.15¥

Change · 10 yrs +230.28¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	150.87	Cons.
FYE Mar 2018	-125.42	Cons.
FYE Mar 2019	-861.09	Cons.
FYE Mar 2020	-1,066.47	Cons.
FYE Mar 2021	1.67	Cons.
FYE Mar 2022	-269.94	Cons.
FYE Mar 2023	177.47	Cons.
FYE Mar 2024	255.73	Cons.
FYE Mar 2025	385.39	Cons.
FYE Mar 2026	381.15	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 2,222.21¥

Change · 10 yrs +1,920.63¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	301.58	Cons. · Japanese GAAP
FYE Mar 2018	2,880.66	Cons. · Japanese GAAP
FYE Mar 2019	1,922.44	Cons. · Japanese GAAP
FYE Mar 2020	776.83	Cons. · Japanese GAAP
FYE Mar 2021	773.88	Cons. · Japanese GAAP
FYE Mar 2022	688.54	Cons. · Japanese GAAP
FYE Mar 2023	1,187.22	Cons. · Japanese GAAP
FYE Mar 2024	1,378.29	Cons. · Japanese GAAP
FYE Mar 2025	1,647.47	Cons. · Japanese GAAP
FYE Mar 2026	2,222.21	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 14.60×

Average · 6 yrs 62.33×

Fiscal year	PER ×	Basis
FYE Mar 2017	11.40	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	n/a	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	333.90	Cons.
FYE Mar 2022	n/a	Cons.
FYE Mar 2023	2.30	Cons.
FYE Mar 2024	7.50	Cons.
FYE Mar 2025	4.30	Cons.
FYE Mar 2026	14.60	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 2.45×

Average · 6 yrs 1.09×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.56	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	n/a	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	0.70	Cons.
FYE Mar 2022	n/a	Cons.
FYE Mar 2023	0.37	Cons.
FYE Mar 2024	1.46	Cons.
FYE Mar 2025	0.98	Cons.
FYE Mar 2026	2.45	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 5,998people

Change · 10 yrs −7,173 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	13,171	n/a	Cons.
FYE Mar 2018	13,421	+1.9%	Cons.
FYE Mar 2019	13,607	+1.4%	Cons.
FYE Mar 2020	13,408	−1.5%	Cons.
FYE Mar 2021	12,703	−5.3%	Cons.
FYE Mar 2022	6,665	−47.5%	Cons.
FYE Mar 2023	5,747	−13.8%	Cons.
FYE Mar 2024	5,952	+3.6%	Cons.
FYE Mar 2025	5,966	+0.2%	Cons.
FYE Mar 2026	5,998	+0.5%	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 2,284people

Change · 10 yrs −1,433 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,717	n/a	Parent
FYE Mar 2018	3,653	−1.7%	Parent
FYE Mar 2019	144	−96.1%	Parent
FYE Mar 2020	131	−9.0%	Parent
FYE Mar 2021	38	−71.0%	Parent
FYE Mar 2022	37	−2.6%	Parent
FYE Mar 2023	40	+8.1%	Parent
FYE Mar 2024	2,105	+5162.5%	Parent
FYE Mar 2025	2,250	+6.9%	Parent
FYE Mar 2026	2,284	+1.5%	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 802万円

Change · 8 yrs +155万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	647	n/a	Parent
FYE Mar 2020	634	−2.0%	Parent
FYE Mar 2021	659	+3.9%	Parent
FYE Mar 2022	806	+22.3%	Parent
FYE Mar 2023	841	+4.4%	Parent
FYE Mar 2024	697	−17.1%	Parent
FYE Mar 2025	704	+0.9%	Parent
FYE Mar 2026	802	+14.0%	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 40.2years

Change · 8 yrs −6.5 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	46.7	n/a	Parent
FYE Mar 2020	47.1	+0.9%	Parent
FYE Mar 2021	45.2	−4.0%	Parent
FYE Mar 2022	47.0	+4.0%	Parent
FYE Mar 2023	47.3	+0.6%	Parent
FYE Mar 2024	38.4	−18.8%	Parent
FYE Mar 2025	39.9	+3.9%	Parent
FYE Mar 2026	40.2	+0.8%	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 16.3years

Change · 8 yrs +1.0 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	15.3	n/a	Parent
FYE Mar 2020	14.8	−3.3%	Parent
FYE Mar 2021	19.7	+33.1%	Parent
FYE Mar 2022	21.0	+6.6%	Parent
FYE Mar 2023	20.6	−1.9%	Parent
FYE Mar 2024	14.9	−27.7%	Parent
FYE Mar 2025	15.9	+6.7%	Parent
FYE Mar 2026	16.3	+2.5%	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 278people

Change · 10 yrs −2,455 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,733	n/a	n/a
FYE Mar 2018	2,573	−5.9%	n/a
FYE Mar 2019	2,321	−9.8%	n/a
FYE Mar 2020	2,095	−9.7%	n/a
FYE Mar 2021	1,866	−10.9%	n/a
FYE Mar 2022	952	−49.0%	n/a
FYE Mar 2023	429	−54.9%	n/a
FYE Mar 2024	488	+13.8%	n/a
FYE Mar 2025	358	−26.6%	n/a
FYE Mar 2026	278	−22.3%	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 ¥58.9m

Change · 10 yrs +¥3.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	55.5	n/a	Cons.
FYE Mar 2018	52.4	−5.7%	Cons.
FYE Mar 2019	48.2	−7.9%	Cons.
FYE Mar 2020	58.7	+21.6%	Cons.
FYE Mar 2021	50.8	−13.5%	Cons.
FYE Mar 2022	86.9	+71.3%	Cons.
FYE Mar 2023	45.6	−47.5%	Cons.
FYE Mar 2024	50.7	+11.1%	Cons.
FYE Mar 2025	52.8	+4.1%	Cons.
FYE Mar 2026	58.9	+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 ¥6.3m

Change · 10 yrs +¥5.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons.
FYE Mar 2018	-0.4	−161.7%	Cons.
FYE Mar 2019	-4.4	n/a	Cons.
FYE Mar 2020	-4.6	n/a	Cons.
FYE Mar 2021	-1.0	n/a	Cons.
FYE Mar 2022	-1.5	n/a	Cons.
FYE Mar 2023	1.6	n/a	Cons.
FYE Mar 2024	3.3	+102.2%	Cons.
FYE Mar 2025	3.9	+17.6%	Cons.
FYE Mar 2026	6.3	+61.9%	Cons.

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

Disclaimer

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

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

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