Financials

Zenkoku Hosho: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥59bnYoY +3.1%

FYE Mar 2026 · Operating profit¥41bnYoY −1.4%

FYE Mar 2026 · Net profit¥33bnYoY +1.4%

FYE Mar 2026 · Equity ratio48.9%YoY +0.5pp

FYE Mar 2026 · Group employees378YoY +9

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Parent only	¥36bn	n/a	¥28bn	n/a	78.3%	n/a	Ishikawa Eiji	Guaranteed obligations reach ¥10 trillion
FYE Mar 2018Parent only	¥40bn	+10.2%	¥31bn	+10.8%	78.7%	n/a	Ishikawa Eiji	—
FYE Mar 2019Parent only	¥43bn	+9.1%	¥34bn	+9.8%	79.2%	n/a	Ishikawa Eiji	Acquires a debt-collection subsidiary
FYE Mar 2020Parent only	¥45bn	+4.6%	¥35bn	+3.4%	78.3%	n/a	Ishikawa Eiji	—
FYE Mar 2021Parent only	¥48bn	+5.8%	¥38bn	+8.1%	79.9%	n/a	Ishikawa Eiji	Towa Credit Guarantee acquired (2021: Tsukuba Credit Guarantee)
FYE Mar 2022Parent only	¥49bn	+2.1%	¥39bn	+3.2%	80.8%	n/a	Ishikawa Eiji	Guaranteed obligations reach ¥15 trillion
FYE Mar 2023Consolidated	¥50bn	+2.9%	¥40bn	+1.0%	79.3%	¥29bn	Ishikawa Eiji	Moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥52bn	+2.7%	¥39bn	−2.0%	75.7%	¥29bn	Ishikawa Eiji	<a class="en-history_person" href="/tse/7164/executives/ceo/aoki-yuichi/" hreflang="ja">Aoki Yuichi</a> becomes president; <a class="en-history_person" href="/tse/7164/executives/ceo/ishikawa-eiji/" hreflang="ja">Ishikawa Eiji</a> chairman
FYE Mar 2025Consolidated	¥57bn	+10.3%	¥42bn	+7.3%	73.7%	¥32bn	Aoki Yuichi	—
FYE Mar 2026Consolidated	¥59bn	+3.1%	¥41bn	−1.4%	70.5%	¥33bn	Aoki Yuichi	Mie Sogo Credit and Tohoku Hosho Service acquired

How it compares

Zenkoku Hosho¥59bnFY2025Operating margin 70.5%

Enuesugurupu¥30bnFY2025Operating margin 33.1%

Igyaranti¥10bnFY2024Operating margin 49.9%

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 ¥59bn

CAGR · 10 yrs +5.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	35.9	n/a	Parent · Japanese GAAP
FYE Mar 2018	39.6	+10.2%	Parent · Japanese GAAP
FYE Mar 2019	43.2	+9.1%	Parent · Japanese GAAP
FYE Mar 2020	45.2	+4.6%	Parent · Japanese GAAP
FYE Mar 2021	47.8	+5.8%	Parent · Japanese GAAP
FYE Mar 2022	48.8	+2.1%	Parent · Japanese GAAP
FYE Mar 2023	50.3	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	51.6	+2.7%	Cons. · Japanese GAAP
FYE Mar 2025	57.0	+10.3%	Cons. · Japanese GAAP
FYE Mar 2026	58.7	+3.1%	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 ¥17bn

CAGR · 10 yrs +9.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	7.8	n/a	Parent · Japanese GAAP
FYE Mar 2018	8.4	+8.2%	Parent · Japanese GAAP
FYE Mar 2019	9.0	+6.6%	Parent · Japanese GAAP
FYE Mar 2020	9.8	+9.4%	Parent · Japanese GAAP
FYE Mar 2021	9.6	−2.3%	Parent · Japanese GAAP
FYE Mar 2022	9.4	−2.4%	Parent · Japanese GAAP
FYE Mar 2023	10.4	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	12.5	+20.7%	Cons. · Japanese GAAP
FYE Mar 2025	15.0	+19.6%	Cons. · Japanese GAAP
FYE Mar 2026	17.4	+15.7%	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 ¥41bn

CAGR · 10 yrs +4.4%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	28.1	n/a	Parent · Japanese GAAP
FYE Mar 2018	31.2	+10.8%	Parent · Japanese GAAP
FYE Mar 2019	34.2	+9.8%	Parent · Japanese GAAP
FYE Mar 2020	35.4	+3.4%	Parent · Japanese GAAP
FYE Mar 2021	38.2	+8.1%	Parent · Japanese GAAP
FYE Mar 2022	39.5	+3.2%	Parent · Japanese GAAP
FYE Mar 2023	39.9	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	39.1	−2.0%	Cons. · Japanese GAAP
FYE Mar 2025	42.0	+7.3%	Cons. · Japanese GAAP
FYE Mar 2026	41.4	−1.4%	Cons. · Japanese GAAP

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

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥0.0m

Average · 10 yrs ¥0.7m

Fiscal year	SG&A ¥ m	YoY	Basis
FYE Mar 2017	1.0	n/a	Parent · Japanese GAAP
FYE Mar 2018	1.0	−0.0%	Parent · Japanese GAAP
FYE Mar 2019	0.0	−100.0%	Parent · Japanese GAAP
FYE Mar 2020	1.0	n/a	Parent · Japanese GAAP
FYE Mar 2021	1.0	−0.0%	Parent · Japanese GAAP
FYE Mar 2022	1.0	−0.0%	Parent · Japanese GAAP
FYE Mar 2023	1.0	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	0.0	−100.0%	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 ¥41bn

CAGR · 10 yrs +4.4%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	28.1	n/a	Parent · Japanese GAAP
FYE Mar 2018	31.2	+10.8%	Parent · Japanese GAAP
FYE Mar 2019	34.2	+9.8%	Parent · Japanese GAAP
FYE Mar 2020	35.4	+3.4%	Parent · Japanese GAAP
FYE Mar 2021	38.2	+8.1%	Parent · Japanese GAAP
FYE Mar 2022	39.5	+3.2%	Parent · Japanese GAAP
FYE Mar 2023	39.9	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	39.1	−2.0%	Cons. · Japanese GAAP
FYE Mar 2025	42.0	+7.3%	Cons. · Japanese GAAP
FYE Mar 2026	41.4	−1.4%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥6.3bn

CAGR · 10 yrs +24.1%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.9	n/a	Parent · Japanese GAAP
FYE Mar 2018	0.8	−12.1%	Parent · Japanese GAAP
FYE Mar 2019	0.9	+19.1%	Parent · Japanese GAAP
FYE Mar 2020	1.2	+31.9%	Parent · Japanese GAAP
FYE Mar 2021	1.5	+23.1%	Parent · Japanese GAAP
FYE Mar 2022	1.9	+21.8%	Parent · Japanese GAAP
FYE Mar 2023	2.4	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	3.4	+42.2%	Cons. · Japanese GAAP
FYE Mar 2025	4.2	+23.8%	Cons. · Japanese GAAP
FYE Mar 2026	6.3	+51.5%	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 ¥1.1bn

CAGR · 10 yrs +44.4%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Parent · Japanese GAAP
FYE Mar 2018	0.0	−97.6%	Parent · Japanese GAAP
FYE Mar 2019	0.0	+600.0%	Parent · Japanese GAAP
FYE Mar 2020	0.9	+12300.0%	Parent · Japanese GAAP
FYE Mar 2021	0.8	−10.1%	Parent · Japanese GAAP
FYE Mar 2022	0.8	+1.7%	Parent · Japanese GAAP
FYE Mar 2023	0.8	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	0.9	+11.7%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	+82.7%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	−29.6%	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 ¥47bn

CAGR · 10 yrs +5.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	29.0	n/a	Parent · Japanese GAAP
FYE Mar 2018	32.0	+10.3%	Parent · Japanese GAAP
FYE Mar 2019	35.2	+10.0%	Parent · Japanese GAAP
FYE Mar 2020	35.8	+1.7%	Parent · Japanese GAAP
FYE Mar 2021	39.0	+9.0%	Parent · Japanese GAAP
FYE Mar 2022	40.6	+4.0%	Parent · Japanese GAAP
FYE Mar 2023	41.5	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	41.6	+0.3%	Cons. · Japanese GAAP
FYE Mar 2025	44.5	+7.1%	Cons. · Japanese GAAP
FYE Mar 2026	46.6	+4.6%	Cons. · Japanese GAAP

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

Extraordinary income

FYE Mar 2026 ¥0.0bn

CAGR · 5 yrs −23.5%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	0.1	n/a	Parent · Japanese GAAP
FYE Mar 2019	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2020	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2021	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2022	0.2	n/a	Parent · Japanese GAAP
FYE Mar 2023	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	1.3	+166.3%	Cons. · Japanese GAAP
FYE Mar 2026	0.0	−97.9%	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 Mar 2026 n/a

CAGR · 8 yrs −36.0%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	500	n/a	Parent · Japanese GAAP
FYE Mar 2018	83.0	−83.4%	Parent · Japanese GAAP
FYE Mar 2019	324	+290.4%	Parent · Japanese GAAP
FYE Mar 2020	518	+59.9%	Parent · Japanese GAAP
FYE Mar 2021	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2022	456	n/a	Parent · Japanese GAAP
FYE Mar 2023	174	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	649	+273.0%	Cons. · Japanese GAAP
FYE Mar 2025	22.0	−96.6%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥33bn

CAGR · 4 yrs +4.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2020	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2021	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2022	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2023	28.6	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	28.8	+0.7%	Cons. · Japanese GAAP
FYE Mar 2025	32.1	+11.4%	Cons. · Japanese GAAP
FYE Mar 2026	32.5	+1.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 70.5%

Average · 10 yrs 77.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	78.3	n/a	Parent · Japanese GAAP
FYE Mar 2018	78.7	+0.4pp	Parent · Japanese GAAP
FYE Mar 2019	79.2	+0.5pp	Parent · Japanese GAAP
FYE Mar 2020	78.3	−1.0pp	Parent · Japanese GAAP
FYE Mar 2021	79.9	+1.7pp	Parent · Japanese GAAP
FYE Mar 2022	80.8	+0.9pp	Parent · Japanese GAAP
FYE Mar 2023	79.3	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	75.7	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2025	73.7	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2026	70.5	−3.2pp	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 70.5%

Average · 10 yrs 77.4%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	78.3	n/a	Parent · Japanese GAAP
FYE Mar 2018	78.7	+0.4pp	Parent · Japanese GAAP
FYE Mar 2019	79.2	+0.5pp	Parent · Japanese GAAP
FYE Mar 2020	78.3	−1.0pp	Parent · Japanese GAAP
FYE Mar 2021	79.9	+1.7pp	Parent · Japanese GAAP
FYE Mar 2022	80.8	+0.9pp	Parent · Japanese GAAP
FYE Mar 2023	79.3	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	75.7	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2025	73.7	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2026	70.5	−3.2pp	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 79.3%

Average · 10 yrs 80.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	80.7	n/a	Parent · Japanese GAAP
FYE Mar 2018	80.7	−0.0pp	Parent · Japanese GAAP
FYE Mar 2019	81.4	+0.7pp	Parent · Japanese GAAP
FYE Mar 2020	79.1	−2.3pp	Parent · Japanese GAAP
FYE Mar 2021	81.5	+2.4pp	Parent · Japanese GAAP
FYE Mar 2022	83.0	+1.5pp	Parent · Japanese GAAP
FYE Mar 2023	82.5	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	80.5	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	78.1	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2026	79.3	+1.1pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 55.4%

Average · 4 yrs 56.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2020	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2021	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2022	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2023	56.9	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	55.8	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	56.3	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	55.4	−1.0pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 29.5%

Average · 10 yrs 22.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	21.7	n/a	Parent · Japanese GAAP
FYE Mar 2018	21.3	−0.4pp	Parent · Japanese GAAP
FYE Mar 2019	20.8	−0.5pp	Parent · Japanese GAAP
FYE Mar 2020	21.7	+1.0pp	Parent · Japanese GAAP
FYE Mar 2021	20.1	−1.7pp	Parent · Japanese GAAP
FYE Mar 2022	19.2	−0.9pp	Parent · Japanese GAAP
FYE Mar 2023	20.7	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	24.3	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2025	26.3	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2026	29.5	+3.2pp	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 0.0%

Average · 10 yrs 0.0%

Fiscal year	YoY	Basis
FYE Mar 2017	n/a	Parent · Japanese GAAP
FYE Mar 2018	−0.0pp	Parent · Japanese GAAP
FYE Mar 2019	−0.0pp	Parent · Japanese GAAP
FYE Mar 2020	−0.0pp	Parent · Japanese GAAP
FYE Mar 2021	−0.0pp	Parent · Japanese GAAP
FYE Mar 2022	−0.0pp	Parent · Japanese GAAP
FYE Mar 2023	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	−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 ¥501bn

CAGR · 9 yrs +8.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	263	n/a	Parent · Japanese GAAP
FYE Mar 2018	294	+11.7%	Parent · Japanese GAAP
FYE Mar 2019	321	+9.2%	Parent · Japanese GAAP
FYE Mar 2020	373	+16.1%	Parent · Japanese GAAP
FYE Mar 2021	396	+6.2%	Parent · Japanese GAAP
FYE Mar 2022	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2023	443	n/a	Cons. · Japanese GAAP
FYE Mar 2024	467	+5.3%	Cons. · Japanese GAAP
FYE Mar 2025	492	+5.5%	Cons. · Japanese GAAP
FYE Mar 2026	501	+1.7%	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 Mar 2026 ¥245bn

CAGR · 10 yrs +11.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	90.1	n/a	Parent · Japanese GAAP
FYE Mar 2018	108	+19.9%	Parent · Japanese GAAP
FYE Mar 2019	127	+17.5%	Parent · Japanese GAAP
FYE Mar 2020	145	+14.2%	Parent · Japanese GAAP
FYE Mar 2021	166	+14.3%	Parent · Japanese GAAP
FYE Mar 2022	186	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2023	206	+10.4%	Cons. · Japanese GAAP
FYE Mar 2024	225	+9.5%	Cons. · Japanese GAAP
FYE Mar 2025	239	+6.0%	Cons. · Japanese GAAP
FYE Mar 2026	245	+2.7%	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 ¥30bn

Average · 7 yrs ¥26bn

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	0.0	n/a	Parent · Japanese GAAP
FYE Mar 2020	30.0	n/a	Parent · Japanese GAAP
FYE Mar 2021	30.0	−0.0%	Parent · Japanese GAAP
FYE Mar 2022	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2023	30.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	30.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	30.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	30.0	−0.0%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Mar 2026 ¥30bn

CAGR · 6 yrs −0.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2020	30.0	n/a	Parent · Japanese GAAP
FYE Mar 2021	30.0	−0.0%	Parent · Japanese GAAP
FYE Mar 2022	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2023	30.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	30.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	30.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	30.0	−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)

Intangible assets

FYE Mar 2026 ¥2.4bn

CAGR · 9 yrs +26.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	0.4	n/a	Parent · Japanese GAAP
FYE Mar 2018	0.4	+8.8%	Parent · Japanese GAAP
FYE Mar 2019	0.6	+47.6%	Parent · Japanese GAAP
FYE Mar 2020	0.7	+12.7%	Parent · Japanese GAAP
FYE Mar 2021	0.6	−11.1%	Parent · Japanese GAAP
FYE Mar 2022	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2023	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	2.6	+113.6%	Cons. · Japanese GAAP
FYE Mar 2025	2.8	+4.4%	Cons. · Japanese GAAP
FYE Mar 2026	2.4	−11.3%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 48.9%

Average · 9 yrs 42.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	34.2	n/a	Parent · Japanese GAAP
FYE Mar 2018	36.8	+2.5pp	Parent · Japanese GAAP
FYE Mar 2019	39.5	+2.8pp	Parent · Japanese GAAP
FYE Mar 2020	38.9	−0.6pp	Parent · Japanese GAAP
FYE Mar 2021	41.9	+3.0pp	Parent · Japanese GAAP
FYE Mar 2022	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2023	46.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	48.2	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	48.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	48.9	+0.5pp	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 12.2%

Average · 7 yrs 13.1%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	0.0	n/a	Parent · Japanese GAAP
FYE Mar 2020	20.7	+20.7pp	Parent · Japanese GAAP
FYE Mar 2021	18.1	−2.6pp	Parent · Japanese GAAP
FYE Mar 2022	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2023	14.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	13.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	12.6	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	12.2	−0.3pp	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 13.3%

Average · 4 yrs 13.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2020	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2021	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2022	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2023	13.9	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	12.8	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	13.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	13.3	−0.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 6.5%

Average · 4 yrs 6.4%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2020	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2021	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2022	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2023	6.5	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	6.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	6.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	6.5	−0.0pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.12×

CAGR · 9 yrs −1.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.14	n/a	Parent · Japanese GAAP
FYE Mar 2018	0.13	−1.3%	Parent · Japanese GAAP
FYE Mar 2019	0.13	−0.1%	Parent · Japanese GAAP
FYE Mar 2020	0.12	−9.9%	Parent · Japanese GAAP
FYE Mar 2021	0.12	−0.4%	Parent · Japanese GAAP
FYE Mar 2022	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2023	0.11	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	0.11	−2.5%	Cons. · Japanese GAAP
FYE Mar 2025	0.12	+4.6%	Cons. · Japanese GAAP
FYE Mar 2026	0.12	+1.4%	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 ¥33bn

CAGR · 10 yrs −0.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	33.0	n/a	Parent · Japanese GAAP
FYE Mar 2018	34.9	+5.9%	Parent · Japanese GAAP
FYE Mar 2019	32.8	−6.0%	Parent · Japanese GAAP
FYE Mar 2020	29.8	−9.2%	Parent · Japanese GAAP
FYE Mar 2021	30.2	+1.5%	Parent · Japanese GAAP
FYE Mar 2022	29.3	−3.1%	Parent · Japanese GAAP
FYE Mar 2023	28.7	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	31.3	+9.1%	Cons. · Japanese GAAP
FYE Mar 2025	33.4	+6.8%	Cons. · Japanese GAAP
FYE Mar 2026	32.8	−1.8%	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 -¥42bn

Average · 10 yrs -¥24bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	6.9	n/a	Parent · Japanese GAAP
FYE Mar 2018	-29.2	−524.1%	Parent · Japanese GAAP
FYE Mar 2019	-34.2	n/a	Parent · Japanese GAAP
FYE Mar 2020	2.7	n/a	Parent · Japanese GAAP
FYE Mar 2021	-14.3	−627.7%	Parent · Japanese GAAP
FYE Mar 2022	-38.0	n/a	Parent · Japanese GAAP
FYE Mar 2023	-36.0	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	-56.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-42.4	−6877.0%	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 -¥27bn

Average · 10 yrs -¥7.1bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.8	n/a	Parent · Japanese GAAP
FYE Mar 2018	-4.3	n/a	Parent · Japanese GAAP
FYE Mar 2019	-5.5	n/a	Parent · Japanese GAAP
FYE Mar 2020	23.3	n/a	Parent · Japanese GAAP
FYE Mar 2021	-6.5	−128.1%	Parent · Japanese GAAP
FYE Mar 2022	-8.5	n/a	Parent · Japanese GAAP
FYE Mar 2023	-9.2	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	-10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-19.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-27.3	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 ¥56bn

CAGR · 10 yrs −3.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	76.4	n/a	Parent · Japanese GAAP
FYE Mar 2018	77.9	+1.9%	Parent · Japanese GAAP
FYE Mar 2019	71.0	−8.8%	Parent · Japanese GAAP
FYE Mar 2020	127	+78.5%	Parent · Japanese GAAP
FYE Mar 2021	136	+7.4%	Parent · Japanese GAAP
FYE Mar 2022	119	−12.6%	Parent · Japanese GAAP
FYE Mar 2023	113	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	77.6	−31.1%	Cons. · Japanese GAAP
FYE Mar 2025	92.4	+19.0%	Cons. · Japanese GAAP
FYE Mar 2026	55.5	−39.9%	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 -¥9.5bn

Average · 10 yrs ¥7.6bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	39.8	n/a	Parent · Japanese GAAP
FYE Mar 2018	5.7	−85.6%	Parent · Japanese GAAP
FYE Mar 2019	-1.4	−123.9%	Parent · Japanese GAAP
FYE Mar 2020	32.5	n/a	Parent · Japanese GAAP
FYE Mar 2021	15.9	−51.1%	Parent · Japanese GAAP
FYE Mar 2022	-8.7	−154.6%	Parent · Japanese GAAP
FYE Mar 2023	-7.3	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	-24.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	34.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-9.5	−128.0%	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 55.9%

Average · 10 yrs 67.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	91.8	n/a	Parent · Japanese GAAP
FYE Mar 2018	88.2	−3.6pp	Parent · Japanese GAAP
FYE Mar 2019	75.9	−12.2pp	Parent · Japanese GAAP
FYE Mar 2020	65.9	−10.1pp	Parent · Japanese GAAP
FYE Mar 2021	63.2	−2.7pp	Parent · Japanese GAAP
FYE Mar 2022	60.0	−3.2pp	Parent · Japanese GAAP
FYE Mar 2023	57.1	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	60.6	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2025	58.7	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2026	55.9	−2.8pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 ¥26bn

CAGR · 7 yrs −15.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	71.0	n/a	Parent · Japanese GAAP
FYE Mar 2020	96.7	+36.3%	Parent · Japanese GAAP
FYE Mar 2021	106	+9.7%	Parent · Japanese GAAP
FYE Mar 2022	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2023	82.7	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2024	47.6	−42.4%	Cons. · Japanese GAAP
FYE Mar 2025	62.4	+30.9%	Cons. · Japanese GAAP
FYE Mar 2026	25.5	−59.1%	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 ¥433bn

Change · 4 yrs +¥89bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	n/a	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	n/a	n/a
FYE Mar 2022	n/a	n/a
FYE Mar 2023	344	n/a
FYE Mar 2024	378	n/a
FYE Mar 2025	407	n/a
FYE Mar 2026	433	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 3,144¥

Change · 4 yrs −1,848¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	n/a	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	n/a	n/a
FYE Mar 2022	n/a	n/a
FYE Mar 2023	4,992	n/a
FYE Mar 2024	5,490	n/a
FYE Mar 2025	5,914	n/a
FYE Mar 2026	3,144	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 137,743,580shares

Change · 10 yrs +68,882,600 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	68,860,980	Parent
FYE Mar 2018	68,860,980	Parent
FYE Mar 2019	68,871,790	Parent
FYE Mar 2020	68,871,790	Parent
FYE Mar 2021	68,871,790	Parent
FYE Mar 2022	68,871,790	Parent
FYE Mar 2023	68,871,790	Parent
FYE Mar 2024	68,871,790	Parent
FYE Mar 2025	68,871,790	Parent
FYE Mar 2026	137,743,580	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 243.70¥

Change · 4 yrs +35.72¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	n/a	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	n/a	Cons.
FYE Mar 2023	207.98	Cons.
FYE Mar 2024	209.54	Cons.
FYE Mar 2025	236.54	Cons.
FYE Mar 2026	243.70	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 1,779.74¥

Change · 10 yrs +470.60¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,309.14	Parent · Japanese GAAP
FYE Mar 2018	1,570.22	Parent · Japanese GAAP
FYE Mar 2019	1,843.98	Parent · Japanese GAAP
FYE Mar 2020	2,106.07	Parent · Japanese GAAP
FYE Mar 2021	2,408.24	Parent · Japanese GAAP
FYE Mar 2022	2,705.17	Cons. · Japanese GAAP
FYE Mar 2023	2,985.53	Cons. · Japanese GAAP
FYE Mar 2024	3,268.13	Cons. · Japanese GAAP
FYE Mar 2025	3,465.54	Cons. · Japanese GAAP
FYE Mar 2026	1,779.74	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 12.90×

Average · 4 yrs 12.63×

Fiscal year	PER ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	n/a	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	n/a	Cons.
FYE Mar 2023	12.00	Cons.
FYE Mar 2024	13.10	Cons.
FYE Mar 2025	12.50	Cons.
FYE Mar 2026	12.90	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 1.70×

Average · 4 yrs 1.68×

Fiscal year	PBR ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	n/a	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	n/a	Cons.
FYE Mar 2023	1.67	Cons.
FYE Mar 2024	1.68	Cons.
FYE Mar 2025	1.67	Cons.
FYE Mar 2026	1.70	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 378people

Change · 4 yrs +61 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons.
FYE Mar 2018	n/a	n/a	Cons.
FYE Mar 2019	n/a	n/a	Cons.
FYE Mar 2020	n/a	n/a	Cons.
FYE Mar 2021	n/a	n/a	Cons.
FYE Mar 2022	n/a	n/a	Cons.
FYE Mar 2023	317	n/a	Cons.
FYE Mar 2024	331	+4.4%	Cons.
FYE Mar 2025	369	+11.5%	Cons.
FYE Mar 2026	378	+2.4%	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 Mar 2026 319people

Change · 10 yrs +64 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	255	n/a	Parent
FYE Mar 2018	260	+2.0%	Parent
FYE Mar 2019	256	−1.5%	Parent
FYE Mar 2020	257	+0.4%	Parent
FYE Mar 2021	258	+0.4%	Parent
FYE Mar 2022	271	+5.0%	Parent
FYE Mar 2023	278	+2.6%	Parent
FYE Mar 2024	292	+5.0%	Parent
FYE Mar 2025	305	+4.5%	Parent
FYE Mar 2026	319	+4.6%	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 848万円

Change · 8 yrs +147万円

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	701	n/a	Parent
FYE Mar 2020	718	+2.4%	Parent
FYE Mar 2021	718	−0.0%	Parent
FYE Mar 2022	728	+1.5%	Parent
FYE Mar 2023	756	+3.8%	Parent
FYE Mar 2024	787	+4.2%	Parent
FYE Mar 2025	809	+2.8%	Parent
FYE Mar 2026	848	+4.8%	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 38.7years

Change · 8 yrs +2.8 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	35.9	n/a	Parent
FYE Mar 2020	36.4	+1.4%	Parent
FYE Mar 2021	37.3	+2.5%	Parent
FYE Mar 2022	37.6	+0.8%	Parent
FYE Mar 2023	38.1	+1.3%	Parent
FYE Mar 2024	38.5	+1.0%	Parent
FYE Mar 2025	38.5	−0.0%	Parent
FYE Mar 2026	38.7	+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 11.0years

Change · 8 yrs +2.2 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	8.8	n/a	Parent
FYE Mar 2020	9.2	+4.5%	Parent
FYE Mar 2021	9.8	+6.5%	Parent
FYE Mar 2022	10.2	+4.1%	Parent
FYE Mar 2023	10.7	+4.9%	Parent
FYE Mar 2024	10.8	+0.9%	Parent
FYE Mar 2025	10.8	−0.0%	Parent
FYE Mar 2026	11.0	+1.9%	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 161people

Change · 4 yrs +36 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	n/a
FYE Mar 2019	n/a	n/a	n/a
FYE Mar 2020	n/a	n/a	n/a
FYE Mar 2021	n/a	n/a	n/a
FYE Mar 2022	n/a	n/a	n/a
FYE Mar 2023	125	n/a	n/a
FYE Mar 2024	130	+4.0%	n/a
FYE Mar 2025	151	+16.2%	n/a
FYE Mar 2026	161	+6.6%	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 Mar 2026 ¥155m

Change · 4 yrs −¥3.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	n/a	n/a	Parent
FYE Mar 2020	n/a	n/a	Parent
FYE Mar 2021	n/a	n/a	Parent
FYE Mar 2022	n/a	n/a	Parent
FYE Mar 2023	159	moved to consolidated	Cons.
FYE Mar 2024	156	−1.6%	Cons.
FYE Mar 2025	154	−1.0%	Cons.
FYE Mar 2026	155	+0.6%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥109m

Change · 4 yrs −¥16.3m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	n/a	n/a	Parent
FYE Mar 2020	n/a	n/a	Parent
FYE Mar 2021	n/a	n/a	Parent
FYE Mar 2022	n/a	n/a	Parent
FYE Mar 2023	126	moved to consolidated	Cons.
FYE Mar 2024	118	−6.1%	Cons.
FYE Mar 2025	114	−3.7%	Cons.
FYE Mar 2026	109	−3.8%	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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