Financials

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

FYE Mar 2026 · Revenue¥12.0tnYoY −4.9%

FYE Mar 2026 · Operating profit¥58bnYoY −16.9%

FYE Mar 2026 · Net profit-¥533bn

FYE Mar 2026 · Equity ratio24.2%YoY −1.8pp

FYE Mar 2026 · Group employees120,079YoY −12,711

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥11.7tn	n/a	¥742bn	n/a	6.3%	¥663bn	Carlos Ghosn	Mitsubishi Motors brought into the group
FYE Mar 2018Consolidated	¥12.0tn	+2.0%	¥575bn	−22.6%	4.8%	¥747bn	Carlos Ghosn	Unqualified final inspections found; 1.16m vehicles recalled
FYE Mar 2019Consolidated	¥11.6tn	−3.2%	¥318bn	−44.6%	2.7%	¥319bn	Saikawa Hiroto	Ghosn arrested and removed as chairman
FYE Mar 2020Consolidated	¥9.88tn	−14.6%	-¥40bn	−112.7%	-0.4%	-¥671bn	Saikawa Hiroto	Net loss of ¥671.2bn in the year to March 2020
FYE Mar 2021Consolidated	¥7.86tn	−20.4%	-¥151bn	n/a	-1.9%	-¥449bn	Uchida Makoto	—
FYE Mar 2022Consolidated	¥8.42tn	+7.1%	¥247bn	n/a	2.9%	¥216bn	Uchida Makoto	—
FYE Mar 2023Consolidated	¥10.6tn	+25.8%	¥377bn	+52.5%	3.6%	¥222bn	Uchida Makoto	—
FYE Mar 2024Consolidated	¥12.7tn	+19.7%	¥569bn	+50.8%	4.5%	¥427bn	Uchida Makoto	New alliance cuts Renault's holding towards 15%
FYE Mar 2025Consolidated	¥12.6tn	−0.4%	¥70bn	−87.7%	0.6%	-¥671bn	Uchida Makoto	—
FYE Mar 2026Consolidated	¥12.0tn	−4.9%	¥58bn	−16.9%	0.5%	-¥533bn	Uchida Makoto	Honda talks end; Espinosa becomes president and announces Re:Nissan

How it compares

Toyota Motor¥50.7tnFY2025Operating margin 7.4%Honda¥21.8tnFY2025Operating margin −1.9%

Nissan Motor¥12.0tnFY2025Operating margin 0.5%

Suzuki¥6.29tnFY2025Operating margin 9.9%Mazda¥4.92tnFY2025Operating margin 1.0%SUBARU¥4.78tnFY2025Operating margin 0.8%Mitsubishi Motors¥2.90tnFY2025Operating margin 2.6%

DAIHATSU MOTOR CO., LTD.Delisted 2016

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 ¥12.0tn

CAGR · 10 yrs +0.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	11,720	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11,951	+2.0%	Cons. · Japanese GAAP
FYE Mar 2019	11,574	−3.2%	Cons. · Japanese GAAP
FYE Mar 2020	9,879	−14.6%	Cons. · Japanese GAAP
FYE Mar 2021	7,863	−20.4%	Cons. · Japanese GAAP
FYE Mar 2022	8,425	+7.1%	Cons. · Japanese GAAP
FYE Mar 2023	10,597	+25.8%	Cons. · Japanese GAAP
FYE Mar 2024	12,686	+19.7%	Cons. · Japanese GAAP
FYE Mar 2025	12,633	−0.4%	Cons. · Japanese GAAP
FYE Mar 2026	12,008	−4.9%	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 ¥10.5tn

CAGR · 10 yrs +1.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	9,423	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9,814	+4.2%	Cons. · Japanese GAAP
FYE Mar 2019	9,670	−1.5%	Cons. · Japanese GAAP
FYE Mar 2020	8,443	−12.7%	Cons. · Japanese GAAP
FYE Mar 2021	6,812	−19.3%	Cons. · Japanese GAAP
FYE Mar 2022	7,071	+3.8%	Cons. · Japanese GAAP
FYE Mar 2023	8,883	+25.6%	Cons. · Japanese GAAP
FYE Mar 2024	10,619	+19.5%	Cons. · Japanese GAAP
FYE Mar 2025	10,940	+3.0%	Cons. · Japanese GAAP
FYE Mar 2026	10,468	−4.3%	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 ¥1.54tn

CAGR · 10 yrs −4.3%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	2,297	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,137	−7.0%	Cons. · Japanese GAAP
FYE Mar 2019	1,904	−10.9%	Cons. · Japanese GAAP
FYE Mar 2020	1,436	−24.6%	Cons. · Japanese GAAP
FYE Mar 2021	1,051	−26.8%	Cons. · Japanese GAAP
FYE Mar 2022	1,354	+28.9%	Cons. · Japanese GAAP
FYE Mar 2023	1,714	+26.6%	Cons. · Japanese GAAP
FYE Mar 2024	2,067	+20.6%	Cons. · Japanese GAAP
FYE Mar 2025	1,693	−18.1%	Cons. · Japanese GAAP
FYE Mar 2026	1,540	−9.1%	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 ¥1.48tn

CAGR · 10 yrs −0.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	1,555	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,562	+0.5%	Cons. · Japanese GAAP
FYE Mar 2019	1,586	+1.5%	Cons. · Japanese GAAP
FYE Mar 2020	1,476	−6.9%	Cons. · Japanese GAAP
FYE Mar 2021	1,201	−18.6%	Cons. · Japanese GAAP
FYE Mar 2022	1,107	−7.9%	Cons. · Japanese GAAP
FYE Mar 2023	1,337	+20.8%	Cons. · Japanese GAAP
FYE Mar 2024	1,498	+12.1%	Cons. · Japanese GAAP
FYE Mar 2025	1,624	+8.4%	Cons. · Japanese GAAP
FYE Mar 2026	1,482	−8.7%	Cons. · Japanese GAAP

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

Operating profit

FYE Mar 2026 ¥58bn

CAGR · 10 yrs −24.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	742	n/a	Cons. · Japanese GAAP
FYE Mar 2018	575	−22.6%	Cons. · Japanese GAAP
FYE Mar 2019	318	−44.6%	Cons. · Japanese GAAP
FYE Mar 2020	-40.5	−112.7%	Cons. · Japanese GAAP
FYE Mar 2021	-151	n/a	Cons. · Japanese GAAP
FYE Mar 2022	247	n/a	Cons. · Japanese GAAP
FYE Mar 2023	377	+52.5%	Cons. · Japanese GAAP
FYE Mar 2024	569	+50.8%	Cons. · Japanese GAAP
FYE Mar 2025	69.8	−87.7%	Cons. · Japanese GAAP
FYE Mar 2026	58.0	−16.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥141bn

CAGR · 10 yrs −5.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	228	n/a	Cons. · Japanese GAAP
FYE Mar 2018	249	+9.5%	Cons. · Japanese GAAP
FYE Mar 2019	311	+24.8%	Cons. · Japanese GAAP
FYE Mar 2020	185	−40.6%	Cons. · Japanese GAAP
FYE Mar 2021	81.5	−55.9%	Cons. · Japanese GAAP
FYE Mar 2022	148	+81.7%	Cons. · Japanese GAAP
FYE Mar 2023	281	+89.5%	Cons. · Japanese GAAP
FYE Mar 2024	320	+14.0%	Cons. · Japanese GAAP
FYE Mar 2025	299	−6.5%	Cons. · Japanese GAAP
FYE Mar 2026	141	−53.0%	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 Mar 2026 ¥198bn

CAGR · 10 yrs +7.2%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	105	n/a	Cons. · Japanese GAAP
FYE Mar 2018	73.8	−29.9%	Cons. · Japanese GAAP
FYE Mar 2019	82.9	+12.4%	Cons. · Japanese GAAP
FYE Mar 2020	100	+21.0%	Cons. · Japanese GAAP
FYE Mar 2021	152	+51.6%	Cons. · Japanese GAAP
FYE Mar 2022	89.2	−41.3%	Cons. · Japanese GAAP
FYE Mar 2023	142	+59.4%	Cons. · Japanese GAAP
FYE Mar 2024	186	+31.1%	Cons. · Japanese GAAP
FYE Mar 2025	159	−14.9%	Cons. · Japanese GAAP
FYE Mar 2026	198	+24.4%	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 ¥1.1bn

CAGR · 10 yrs −52.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	865	n/a	Cons. · Japanese GAAP
FYE Mar 2018	750	−13.2%	Cons. · Japanese GAAP
FYE Mar 2019	546	−27.2%	Cons. · Japanese GAAP
FYE Mar 2020	44.0	−91.9%	Cons. · Japanese GAAP
FYE Mar 2021	-221	−602.2%	Cons. · Japanese GAAP
FYE Mar 2022	306	n/a	Cons. · Japanese GAAP
FYE Mar 2023	515	+68.4%	Cons. · Japanese GAAP
FYE Mar 2024	702	+36.2%	Cons. · Japanese GAAP
FYE Mar 2025	210	−70.1%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	−99.5%	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 Mar 2026 ¥135bn

CAGR · 10 yrs −0.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	137	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.6	−90.8%	Cons. · Japanese GAAP
FYE Mar 2019	28.3	+124.9%	Cons. · Japanese GAAP
FYE Mar 2020	52.4	+84.9%	Cons. · Japanese GAAP
FYE Mar 2021	26.9	−48.6%	Cons. · Japanese GAAP
FYE Mar 2022	134	+397.5%	Cons. · Japanese GAAP
FYE Mar 2023	38.9	−71.0%	Cons. · Japanese GAAP
FYE Mar 2024	27.4	−29.4%	Cons. · Japanese GAAP
FYE Mar 2025	22.8	−16.9%	Cons. · Japanese GAAP
FYE Mar 2026	135	+494.1%	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 -¥533bn

Average · 10 yrs ¥27bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	663	n/a	Cons. · Japanese GAAP
FYE Mar 2018	747	+12.6%	Cons. · Japanese GAAP
FYE Mar 2019	319	−57.3%	Cons. · Japanese GAAP
FYE Mar 2020	-671	−310.3%	Cons. · Japanese GAAP
FYE Mar 2021	-449	n/a	Cons. · Japanese GAAP
FYE Mar 2022	216	n/a	Cons. · Japanese GAAP
FYE Mar 2023	222	+3.0%	Cons. · Japanese GAAP
FYE Mar 2024	427	+92.3%	Cons. · Japanese GAAP
FYE Mar 2025	-671	−257.2%	Cons. · Japanese GAAP
FYE Mar 2026	-533	n/a	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 12.8%

Average · 10 yrs 15.7%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	19.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.9	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	16.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	14.5	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	13.4	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	16.1	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2023	16.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	16.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	13.4	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	12.8	−0.6pp	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 0.5%

Average · 10 yrs 2.4%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	6.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	2.7	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	-0.4	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2021	-1.9	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	2.9	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2023	3.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	4.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	0.6	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2026	0.5	−0.1pp	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 0.0%

Average · 10 yrs 3.2%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	4.7	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	-2.8	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2022	3.6	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2023	4.9	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	5.5	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	1.7	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2026	0.0	−1.7pp	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 -4.4%

Average · 10 yrs 0.0%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	2.8	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2020	-6.8	−9.6pp	Cons. · Japanese GAAP
FYE Mar 2021	-5.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	2.6	+8.3pp	Cons. · Japanese GAAP
FYE Mar 2023	2.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	3.4	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	-5.3	−8.7pp	Cons. · Japanese GAAP
FYE Mar 2026	-4.4	+0.9pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 87.2%

Average · 10 yrs 84.3%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	80.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	82.1	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	83.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	85.5	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	86.6	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	83.9	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2023	83.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	83.7	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	86.6	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	87.2	+0.6pp	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 12.3%

Average · 10 yrs 13.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	13.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	13.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	14.9	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	15.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	13.1	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	12.6	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	11.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	12.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	12.3	−0.5pp	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 ¥19.8tn

CAGR · 10 yrs +0.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	18,421	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18,740	+1.7%	Cons. · Japanese GAAP
FYE Mar 2019	18,952	+1.1%	Cons. · Japanese GAAP
FYE Mar 2020	16,977	−10.4%	Cons. · Japanese GAAP
FYE Mar 2021	16,452	−3.1%	Cons. · Japanese GAAP
FYE Mar 2022	16,371	−0.5%	Cons. · Japanese GAAP
FYE Mar 2023	17,599	+7.5%	Cons. · Japanese GAAP
FYE Mar 2024	19,855	+12.8%	Cons. · Japanese GAAP
FYE Mar 2025	19,024	−4.2%	Cons. · Japanese GAAP
FYE Mar 2026	19,812	+4.1%	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 ¥4.80tn

CAGR · 10 yrs −0.1%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	4,862	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5,398	+11.0%	Cons. · Japanese GAAP
FYE Mar 2019	5,303	−1.8%	Cons. · Japanese GAAP
FYE Mar 2020	4,064	−23.4%	Cons. · Japanese GAAP
FYE Mar 2021	3,945	−2.9%	Cons. · Japanese GAAP
FYE Mar 2022	4,581	+16.1%	Cons. · Japanese GAAP
FYE Mar 2023	5,135	+12.1%	Cons. · Japanese GAAP
FYE Mar 2024	5,982	+16.5%	Cons. · Japanese GAAP
FYE Mar 2025	4,959	−17.1%	Cons. · Japanese GAAP
FYE Mar 2026	4,799	−3.2%	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 ¥3.72tn

CAGR · 10 yrs −1.0%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	4,084	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3,857	−5.6%	Cons. · Japanese GAAP
FYE Mar 2019	3,390	−12.1%	Cons. · Japanese GAAP
FYE Mar 2020	3,439	+1.4%	Cons. · Japanese GAAP
FYE Mar 2021	3,190	−7.2%	Cons. · Japanese GAAP
FYE Mar 2022	2,825	−11.4%	Cons. · Japanese GAAP
FYE Mar 2023	3,115	+10.3%	Cons. · Japanese GAAP
FYE Mar 2024	3,759	+20.7%	Cons. · Japanese GAAP
FYE Mar 2025	3,537	−5.9%	Cons. · Japanese GAAP
FYE Mar 2026	3,722	+5.2%	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 ¥1.18tn

CAGR · 10 yrs −1.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	1,411	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,206	−14.5%	Cons. · Japanese GAAP
FYE Mar 2019	1,549	+28.4%	Cons. · Japanese GAAP
FYE Mar 2020	2,066	+33.4%	Cons. · Japanese GAAP
FYE Mar 2021	1,023	−50.5%	Cons. · Japanese GAAP
FYE Mar 2022	1,237	+20.9%	Cons. · Japanese GAAP
FYE Mar 2023	1,190	−3.8%	Cons. · Japanese GAAP
FYE Mar 2024	941	−21.0%	Cons. · Japanese GAAP
FYE Mar 2025	963	+2.4%	Cons. · Japanese GAAP
FYE Mar 2026	1,183	+22.8%	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 ¥2.54tn

CAGR · 10 yrs −6.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	4,444	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4,206	−5.3%	Cons. · Japanese GAAP
FYE Mar 2019	4,170	−0.9%	Cons. · Japanese GAAP
FYE Mar 2020	3,925	−5.9%	Cons. · Japanese GAAP
FYE Mar 2021	3,895	−0.8%	Cons. · Japanese GAAP
FYE Mar 2022	3,027	−22.3%	Cons. · Japanese GAAP
FYE Mar 2023	3,099	+2.4%	Cons. · Japanese GAAP
FYE Mar 2024	4,143	+33.7%	Cons. · Japanese GAAP
FYE Mar 2025	4,543	+9.6%	Cons. · Japanese GAAP
FYE Mar 2026	2,540	−44.1%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs +3.7%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	1,861	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,284	+22.7%	Cons. · Japanese GAAP
FYE Mar 2019	2,275	−0.4%	Cons. · Japanese GAAP
FYE Mar 2020	1,808	−20.5%	Cons. · Japanese GAAP
FYE Mar 2021	2,562	+41.6%	Cons. · Japanese GAAP
FYE Mar 2022	2,735	+6.8%	Cons. · Japanese GAAP
FYE Mar 2023	2,614	−4.4%	Cons. · Japanese GAAP
FYE Mar 2024	2,590	−0.9%	Cons. · Japanese GAAP
FYE Mar 2025	2,480	−4.3%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥168bn

CAGR · 10 yrs +3.1%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	128	n/a	Cons. · Japanese GAAP
FYE Mar 2018	129	+0.8%	Cons. · Japanese GAAP
FYE Mar 2019	134	+4.4%	Cons. · Japanese GAAP
FYE Mar 2020	115	−14.5%	Cons. · Japanese GAAP
FYE Mar 2021	121	+5.5%	Cons. · Japanese GAAP
FYE Mar 2022	119	−1.7%	Cons. · Japanese GAAP
FYE Mar 2023	172	+44.7%	Cons. · Japanese GAAP
FYE Mar 2024	186	+8.1%	Cons. · Japanese GAAP
FYE Mar 2025	217	+16.1%	Cons. · Japanese GAAP
FYE Mar 2026	168	−22.5%	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 24.2%

Average · 10 yrs 26.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	26.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.8	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2019	28.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	23.9	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2021	24.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	28.0	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2023	29.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	30.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	26.1	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2026	24.2	−1.8pp	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 77.6%

Average · 10 yrs 71.9%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	84.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	71.4	−12.6pp	Cons. · Japanese GAAP
FYE Mar 2019	63.9	−7.5pp	Cons. · Japanese GAAP
FYE Mar 2020	84.6	+20.7pp	Cons. · Japanese GAAP
FYE Mar 2021	80.9	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2022	61.7	−19.2pp	Cons. · Japanese GAAP
FYE Mar 2023	60.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	62.8	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2025	71.3	+8.5pp	Cons. · Japanese GAAP
FYE Mar 2026	77.6	+6.2pp	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 -11.1%

Average · 10 yrs -0.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	13.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	6.0	−7.8pp	Cons. · Japanese GAAP
FYE Mar 2020	-16.5	−22.5pp	Cons. · Japanese GAAP
FYE Mar 2021	-11.4	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2022	4.7	+16.1pp	Cons. · Japanese GAAP
FYE Mar 2023	4.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	7.1	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2025	-13.5	−20.7pp	Cons. · Japanese GAAP
FYE Mar 2026	-11.1	+2.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 -2.7%

Average · 10 yrs 0.1%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	1.7	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2020	-4.0	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2021	-2.7	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	1.3	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	2.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	-3.5	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2026	-2.7	+0.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.61×

CAGR · 10 yrs −0.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.64	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.64	+0.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.61	−4.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.58	−4.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.48	−17.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.51	+7.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.60	+17.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.64	+6.1%	Cons. · Japanese GAAP
FYE Mar 2025	0.66	+3.9%	Cons. · Japanese GAAP
FYE Mar 2026	0.61	−8.7%	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 Mar 2026 ¥795bn

CAGR · 10 yrs −5.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	1,335	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,071	−19.8%	Cons. · Japanese GAAP
FYE Mar 2019	1,451	+35.4%	Cons. · Japanese GAAP
FYE Mar 2020	1,186	−18.3%	Cons. · Japanese GAAP
FYE Mar 2021	1,323	+11.5%	Cons. · Japanese GAAP
FYE Mar 2022	847	−36.0%	Cons. · Japanese GAAP
FYE Mar 2023	1,221	+44.1%	Cons. · Japanese GAAP
FYE Mar 2024	961	−21.3%	Cons. · Japanese GAAP
FYE Mar 2025	754	−21.6%	Cons. · Japanese GAAP
FYE Mar 2026	795	+5.4%	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 -¥914bn

Average · 10 yrs -¥803bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-1,378	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1,148	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1,134	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-709	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-369	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-147	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-447	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-813	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-971	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-914	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 ¥52bn

CAGR · 10 yrs −18.3%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	321	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.8	−88.5%	Cons. · Japanese GAAP
FYE Mar 2019	-127	−445.4%	Cons. · Japanese GAAP
FYE Mar 2020	-155	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-640	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1,093	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-671	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-132	n/a	Cons. · Japanese GAAP
FYE Mar 2025	263	n/a	Cons. · Japanese GAAP
FYE Mar 2026	51.9	−80.3%	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥2.26tn

CAGR · 10 yrs +6.9%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	1,241	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,206	−2.8%	Cons. · Japanese GAAP
FYE Mar 2019	1,359	+12.7%	Cons. · Japanese GAAP
FYE Mar 2020	1,643	+20.9%	Cons. · Japanese GAAP
FYE Mar 2021	2,034	+23.8%	Cons. · Japanese GAAP
FYE Mar 2022	1,793	−11.9%	Cons. · Japanese GAAP
FYE Mar 2023	2,014	+12.4%	Cons. · Japanese GAAP
FYE Mar 2024	2,126	+5.6%	Cons. · Japanese GAAP
FYE Mar 2025	2,198	+3.4%	Cons. · Japanese GAAP
FYE Mar 2026	2,265	+3.1%	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 -¥120bn

Average · 10 yrs ¥291bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-42.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-76.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	317	n/a	Cons. · Japanese GAAP
FYE Mar 2020	477	+50.4%	Cons. · Japanese GAAP
FYE Mar 2021	954	+99.9%	Cons. · Japanese GAAP
FYE Mar 2022	700	−26.6%	Cons. · Japanese GAAP
FYE Mar 2023	774	+10.5%	Cons. · Japanese GAAP
FYE Mar 2024	148	−80.8%	Cons. · Japanese GAAP
FYE Mar 2025	-218	−246.8%	Cons. · Japanese GAAP
FYE Mar 2026	-120	n/a	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 6.6%

Average · 10 yrs 10.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	11.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.0	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2019	12.5	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2020	12.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	16.8	+4.8pp	Cons. · Japanese GAAP
FYE Mar 2022	10.1	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2023	11.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	7.6	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2025	6.0	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	6.6	+0.7pp	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 -¥1.46tn

Average · 10 yrs -¥1.70tn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-2,843	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2,651	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-2,031	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-1,796	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-1,156	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1,033	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-1,101	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-1,633	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-1,340	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-1,458	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 n/a

Change · 6 yrs −¥2.09tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	4,531	n/a
FYE Mar 2018	4,659	n/a
FYE Mar 2019	3,833	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	2,313	n/a
FYE Mar 2023	2,114	n/a
FYE Mar 2024	2,441	n/a
FYE Mar 2025	n/a	n/a
FYE Mar 2026	n/a	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Mar 2026 n/a

Change · 6 yrs −465¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,074	n/a
FYE Mar 2018	1,104	n/a
FYE Mar 2019	908	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	548	n/a
FYE Mar 2023	501	n/a
FYE Mar 2024	609	n/a
FYE Mar 2025	n/a	n/a
FYE Mar 2026	n/a	n/a

Definition: The closing price on the last day of the fiscal year
Formula: Year-end closing price
Source: Securities report (XBRL)

Shares outstanding

FYE Mar 2026 3,713,998,000shares

Change · 10 yrs −506,717,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	4,220,715,000	Parent
FYE Mar 2018	4,220,715,000	Parent
FYE Mar 2019	4,220,715,000	Parent
FYE Mar 2020	4,220,715,000	Parent
FYE Mar 2021	4,220,715,000	Parent
FYE Mar 2022	4,220,715,000	Parent
FYE Mar 2023	4,220,715,000	Parent
FYE Mar 2024	4,009,715,000	Parent
FYE Mar 2025	3,713,998,000	Parent
FYE Mar 2026	3,713,998,000	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 -152.58¥

Change · 10 yrs −318.52¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	165.94	Cons.
FYE Mar 2018	190.96	Cons.
FYE Mar 2019	81.59	Cons.
FYE Mar 2020	-171.54	Cons.
FYE Mar 2021	-114.67	Cons.
FYE Mar 2022	55.07	Cons.
FYE Mar 2023	56.67	Cons.
FYE Mar 2024	110.47	Cons.
FYE Mar 2025	-187.08	Cons.
FYE Mar 2026	-152.58	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 1,292.13¥

Change · 10 yrs +140.14¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,151.99	Cons. · Japanese GAAP
FYE Mar 2018	1,278.88	Cons. · Japanese GAAP
FYE Mar 2019	1,256.35	Cons. · Japanese GAAP
FYE Mar 2020	962.94	Cons. · Japanese GAAP
FYE Mar 2021	934.58	Cons. · Japanese GAAP
FYE Mar 2022	1,085.27	Cons. · Japanese GAAP
FYE Mar 2023	1,216.60	Cons. · Japanese GAAP
FYE Mar 2024	1,491.86	Cons. · Japanese GAAP
FYE Mar 2025	1,335.10	Cons. · Japanese GAAP
FYE Mar 2026	1,292.13	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 n/a

Average · 6 yrs 7.95×

Fiscal year	PER ×	Basis
FYE Mar 2017	6.47	Cons.
FYE Mar 2018	5.78	Cons.
FYE Mar 2019	11.13	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	9.95	Cons.
FYE Mar 2023	8.84	Cons.
FYE Mar 2024	5.51	Cons.
FYE Mar 2025	n/a	Cons.
FYE Mar 2026	n/a	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 n/a

Average · 6 yrs 0.59×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.86	Cons.
FYE Mar 2018	0.80	Cons.
FYE Mar 2019	0.67	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	0.47	Cons.
FYE Mar 2023	0.38	Cons.
FYE Mar 2024	0.38	Cons.
FYE Mar 2025	n/a	Cons.
FYE Mar 2026	n/a	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Mar 2026 120,079people

Change · 10 yrs −17,171 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	137,250	n/a	Cons.
FYE Mar 2018	138,910	+1.2%	Cons.
FYE Mar 2019	138,893	−0.0%	Cons.
FYE Mar 2020	136,134	−2.0%	Cons.
FYE Mar 2021	131,461	−3.4%	Cons.
FYE Mar 2022	134,111	+2.0%	Cons.
FYE Mar 2023	131,719	−1.8%	Cons.
FYE Mar 2024	133,580	+1.4%	Cons.
FYE Mar 2025	132,790	−0.6%	Cons.
FYE Mar 2026	120,079	−9.6%	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 23,174people

Change · 10 yrs +965 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	22,209	n/a	Parent
FYE Mar 2018	22,272	+0.3%	Parent
FYE Mar 2019	22,791	+2.3%	Parent
FYE Mar 2020	22,717	−0.3%	Parent
FYE Mar 2021	22,825	+0.5%	Parent
FYE Mar 2022	23,166	+1.5%	Parent
FYE Mar 2023	23,525	+1.5%	Parent
FYE Mar 2024	24,034	+2.2%	Parent
FYE Mar 2025	24,413	+1.6%	Parent
FYE Mar 2026	23,174	−5.1%	Parent

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

Average annual pay parent company

FYE Mar 2026 ¥8.6m

Change · 10 yrs +¥0.4m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	8.2	n/a	Parent
FYE Mar 2018	8.2	+0.2%	Parent
FYE Mar 2019	8.2	−0.4%	Parent
FYE Mar 2020	8.1	−0.6%	Parent
FYE Mar 2021	8.0	−1.7%	Parent
FYE Mar 2022	8.1	+1.8%	Parent
FYE Mar 2023	8.5	+4.9%	Parent
FYE Mar 2024	8.8	+3.1%	Parent
FYE Mar 2025	9.0	+2.1%	Parent
FYE Mar 2026	8.6	−4.3%	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 40.9years

Change · 8 yrs −0.9 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	41.8	n/a	Parent
FYE Mar 2020	41.4	−1.0%	Parent
FYE Mar 2021	41.6	+0.5%	Parent
FYE Mar 2022	41.9	+0.7%	Parent
FYE Mar 2023	41.7	−0.5%	Parent
FYE Mar 2024	41.2	−1.2%	Parent
FYE Mar 2025	41.0	−0.5%	Parent
FYE Mar 2026	40.9	−0.2%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 14.9years

Change · 10 yrs −5.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	20.2	n/a	Parent
FYE Mar 2018	19.4	−4.0%	Parent
FYE Mar 2019	18.4	−5.2%	Parent
FYE Mar 2020	17.7	−3.8%	Parent
FYE Mar 2021	16.9	−4.5%	Parent
FYE Mar 2022	16.5	−2.4%	Parent
FYE Mar 2023	16.4	−0.6%	Parent
FYE Mar 2024	15.0	−8.5%	Parent
FYE Mar 2025	14.7	−2.0%	Parent
FYE Mar 2026	14.9	+1.4%	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 14,840people

Change · 10 yrs −4,526 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	19,366	n/a	n/a
FYE Mar 2018	19,924	+2.9%	n/a
FYE Mar 2019	19,240	−3.4%	n/a
FYE Mar 2020	17,597	−8.5%	n/a
FYE Mar 2021	16,092	−8.6%	n/a
FYE Mar 2022	15,743	−2.2%	n/a
FYE Mar 2023	15,397	−2.2%	n/a
FYE Mar 2024	16,549	+7.5%	n/a
FYE Mar 2025	16,031	−3.1%	n/a
FYE Mar 2026	14,840	−7.4%	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 ¥100.0m

Change · 10 yrs +¥14.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	85.4	n/a	Cons.
FYE Mar 2018	86.0	+0.8%	Cons.
FYE Mar 2019	83.3	−3.1%	Cons.
FYE Mar 2020	72.6	−12.9%	Cons.
FYE Mar 2021	59.8	−17.6%	Cons.
FYE Mar 2022	62.8	+5.0%	Cons.
FYE Mar 2023	80.4	+28.1%	Cons.
FYE Mar 2024	95.0	+18.0%	Cons.
FYE Mar 2025	95.1	+0.2%	Cons.
FYE Mar 2026	100.0	+5.1%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥0.5m

Change · 10 yrs −¥4.9m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	5.4	n/a	Cons.
FYE Mar 2018	4.1	−23.5%	Cons.
FYE Mar 2019	2.3	−44.6%	Cons.
FYE Mar 2020	-0.3	−113.0%	Cons.
FYE Mar 2021	-1.1	n/a	Cons.
FYE Mar 2022	1.8	n/a	Cons.
FYE Mar 2023	2.9	+55.3%	Cons.
FYE Mar 2024	4.3	+48.7%	Cons.
FYE Mar 2025	0.5	−87.7%	Cons.
FYE Mar 2026	0.5	−8.1%	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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