Financials

Mitsubishi Motors: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥2.90tnYoY +3.9%

FYE Mar 2026 · Operating profit¥76bnYoY −45.6%

FYE Mar 2026 · Net profit¥10bnYoY −75.6%

FYE Mar 2026 · Equity ratio38.0%YoY −3.6pp

FYE Mar 2026 · Group employees27,695YoY −877

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥1.91tn	n/a	¥5.1bn	n/a	0.3%	-¥199bn	Aikawa Tetsuro	Falsified kei-car fuel-economy data comes to light; Aikawa resigns
FYE Mar 2018Consolidated	¥2.19tn	+15.0%	¥98bn	+1818.7%	4.5%	¥108bn	Masuko Osamu	—
FYE Mar 2019Consolidated	¥2.51tn	+14.7%	¥112bn	+13.9%	4.4%	¥133bn	Masuko Osamu	—
FYE Mar 2020Consolidated	¥2.27tn	−9.7%	¥13bn	−88.6%	0.6%	-¥26bn	Masuko Osamu	Converts to a company with a nominating committee
FYE Mar 2021Consolidated	¥1.46tn	−35.9%	-¥95bn	−845.4%	-6.5%	-¥312bn	Kato Takao	The <em>Small but Beautiful</em> plan: Europe cut back, South-East Asia the focus
FYE Mar 2022Consolidated	¥2.04tn	+40.1%	¥87bn	n/a	4.3%	¥74bn	Kato Takao	Net loss of <span class="en-history_money" data-yen="312300000000" data-year="2021">$2.8B (¥312bn)</span> after <span class="en-history_money" data-yen="298200000000" data-year="2021">$2.7B (¥298bn)</span> of extraordinary losses
FYE Mar 2023Consolidated	¥2.46tn	+20.6%	¥190bn	+118.1%	7.7%	¥169bn	Kato Takao	Moves to the Prime Market in the TSE restructuring
FYE Mar 2024Consolidated	¥2.79tn	+13.5%	¥191bn	+0.2%	6.8%	¥155bn	Kato Takao	Vehicle production at PCMA Rus in Russia ends
FYE Mar 2025Consolidated	¥2.79tn	−0.0%	¥139bn	−27.3%	5.0%	¥41bn	Kato Takao	Vehicle production at GAC Mitsubishi Motors in China ends
FYE Mar 2026Consolidated	¥2.90tn	+3.9%	¥76bn	−45.6%	2.6%	¥10bn	Kato Takao	—

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 ¥2.90tn

CAGR · 10 yrs +4.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	1,907	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,192	+15.0%	Cons. · Japanese GAAP
FYE Mar 2019	2,515	+14.7%	Cons. · Japanese GAAP
FYE Mar 2020	2,270	−9.7%	Cons. · Japanese GAAP
FYE Mar 2021	1,455	−35.9%	Cons. · Japanese GAAP
FYE Mar 2022	2,039	+40.1%	Cons. · Japanese GAAP
FYE Mar 2023	2,458	+20.6%	Cons. · Japanese GAAP
FYE Mar 2024	2,790	+13.5%	Cons. · Japanese GAAP
FYE Mar 2025	2,788	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	2,897	+3.9%	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 ¥2.45tn

CAGR · 10 yrs +5.0%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	1,581	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,730	+9.4%	Cons. · Japanese GAAP
FYE Mar 2019	2,057	+18.9%	Cons. · Japanese GAAP
FYE Mar 2020	1,933	−6.1%	Cons. · Japanese GAAP
FYE Mar 2021	1,299	−32.8%	Cons. · Japanese GAAP
FYE Mar 2022	1,676	+29.1%	Cons. · Japanese GAAP
FYE Mar 2023	1,935	+15.4%	Cons. · Japanese GAAP
FYE Mar 2024	2,221	+14.7%	Cons. · Japanese GAAP
FYE Mar 2025	2,252	+1.4%	Cons. · Japanese GAAP
FYE Mar 2026	2,447	+8.7%	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 ¥449bn

CAGR · 10 yrs +3.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	325	n/a	Cons. · Japanese GAAP
FYE Mar 2018	462	+42.0%	Cons. · Japanese GAAP
FYE Mar 2019	457	−1.1%	Cons. · Japanese GAAP
FYE Mar 2020	338	−26.2%	Cons. · Japanese GAAP
FYE Mar 2021	156	−53.6%	Cons. · Japanese GAAP
FYE Mar 2022	362	+131.7%	Cons. · Japanese GAAP
FYE Mar 2023	523	+44.2%	Cons. · Japanese GAAP
FYE Mar 2024	569	+8.8%	Cons. · Japanese GAAP
FYE Mar 2025	537	−5.7%	Cons. · Japanese GAAP
FYE Mar 2026	449	−16.3%	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 ¥374bn

CAGR · 10 yrs +1.7%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	320	n/a	Cons. · Japanese GAAP
FYE Mar 2018	364	+13.6%	Cons. · Japanese GAAP
FYE Mar 2019	345	−5.1%	Cons. · Japanese GAAP
FYE Mar 2020	325	−6.0%	Cons. · Japanese GAAP
FYE Mar 2021	252	−22.5%	Cons. · Japanese GAAP
FYE Mar 2022	275	+9.3%	Cons. · Japanese GAAP
FYE Mar 2023	332	+20.8%	Cons. · Japanese GAAP
FYE Mar 2024	378	+13.7%	Cons. · Japanese GAAP
FYE Mar 2025	398	+5.3%	Cons. · Japanese GAAP
FYE Mar 2026	374	−6.1%	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 ¥76bn

CAGR · 10 yrs +34.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	98.2	+1818.7%	Cons. · Japanese GAAP
FYE Mar 2019	112	+13.9%	Cons. · Japanese GAAP
FYE Mar 2020	12.8	−88.6%	Cons. · Japanese GAAP
FYE Mar 2021	-95.3	−845.4%	Cons. · Japanese GAAP
FYE Mar 2022	87.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	190	+118.1%	Cons. · Japanese GAAP
FYE Mar 2024	191	+0.2%	Cons. · Japanese GAAP
FYE Mar 2025	139	−27.3%	Cons. · Japanese GAAP
FYE Mar 2026	75.5	−45.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥19bn

CAGR · 10 yrs +1.3%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	16.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.1	+63.1%	Cons. · Japanese GAAP
FYE Mar 2019	26.7	−1.4%	Cons. · Japanese GAAP
FYE Mar 2020	7.7	−71.1%	Cons. · Japanese GAAP
FYE Mar 2021	14.5	+87.5%	Cons. · Japanese GAAP
FYE Mar 2022	24.5	+69.2%	Cons. · Japanese GAAP
FYE Mar 2023	16.3	−33.3%	Cons. · Japanese GAAP
FYE Mar 2024	34.4	+110.8%	Cons. · Japanese GAAP
FYE Mar 2025	18.8	−45.4%	Cons. · Japanese GAAP
FYE Mar 2026	18.6	−1.0%	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 ¥15bn

CAGR · 10 yrs +1.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	12.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.2	+18.6%	Cons. · Japanese GAAP
FYE Mar 2019	18.7	+23.1%	Cons. · Japanese GAAP
FYE Mar 2020	24.3	+30.5%	Cons. · Japanese GAAP
FYE Mar 2021	24.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	10.8	−55.5%	Cons. · Japanese GAAP
FYE Mar 2023	24.8	+129.1%	Cons. · Japanese GAAP
FYE Mar 2024	16.3	−34.1%	Cons. · Japanese GAAP
FYE Mar 2025	59.0	+261.2%	Cons. · Japanese GAAP
FYE Mar 2026	15.2	−74.2%	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 ¥79bn

CAGR · 10 yrs +27.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	110	+1131.3%	Cons. · Japanese GAAP
FYE Mar 2019	120	+8.8%	Cons. · Japanese GAAP
FYE Mar 2020	-3.8	−103.2%	Cons. · Japanese GAAP
FYE Mar 2021	-105	n/a	Cons. · Japanese GAAP
FYE Mar 2022	101	n/a	Cons. · Japanese GAAP
FYE Mar 2023	182	+80.3%	Cons. · Japanese GAAP
FYE Mar 2024	209	+14.8%	Cons. · Japanese GAAP
FYE Mar 2025	98.6	−52.8%	Cons. · Japanese GAAP
FYE Mar 2026	78.9	−20.0%	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 ¥5.2bn

CAGR · 10 yrs −0.7%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.3	−58.7%	Cons. · Japanese GAAP
FYE Mar 2019	4.9	+113.2%	Cons. · Japanese GAAP
FYE Mar 2020	18.8	+285.3%	Cons. · Japanese GAAP
FYE Mar 2021	3.6	−80.7%	Cons. · Japanese GAAP
FYE Mar 2022	7.1	+96.9%	Cons. · Japanese GAAP
FYE Mar 2023	27.7	+288.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.5	−94.6%	Cons. · Japanese GAAP
FYE Mar 2025	1.1	−28.2%	Cons. · Japanese GAAP
FYE Mar 2026	5.2	+379.7%	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 ¥10bn

Average · 10 yrs ¥15bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	-199	n/a	Cons. · Japanese GAAP
FYE Mar 2018	108	n/a	Cons. · Japanese GAAP
FYE Mar 2019	133	+23.5%	Cons. · Japanese GAAP
FYE Mar 2020	-25.8	−119.4%	Cons. · Japanese GAAP
FYE Mar 2021	-312	n/a	Cons. · Japanese GAAP
FYE Mar 2022	74.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	169	+127.9%	Cons. · Japanese GAAP
FYE Mar 2024	155	−8.3%	Cons. · Japanese GAAP
FYE Mar 2025	41.0	−73.5%	Cons. · Japanese GAAP
FYE Mar 2026	10.0	−75.6%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 15.5%

Average · 10 yrs 17.6%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.1	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2019	18.2	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	14.9	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	10.7	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2022	17.8	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	21.3	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2024	20.4	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	19.2	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	15.5	−3.7pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 2.6%

Average · 10 yrs 3.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.5	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2019	4.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	0.6	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-6.5	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2022	4.3	+10.8pp	Cons. · Japanese GAAP
FYE Mar 2023	7.7	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2024	6.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	5.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2026	2.6	−2.4pp	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 2.7%

Average · 10 yrs 2.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2019	4.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	-0.2	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-7.2	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2022	5.0	+12.2pp	Cons. · Japanese GAAP
FYE Mar 2023	7.4	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	7.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	3.5	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2026	2.7	−0.8pp	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 0.3%

Average · 10 yrs -0.5%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	-10.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.9	+15.3pp	Cons. · Japanese GAAP
FYE Mar 2019	5.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.1	−6.4pp	Cons. · Japanese GAAP
FYE Mar 2021	-21.5	−20.3pp	Cons. · Japanese GAAP
FYE Mar 2022	3.6	+25.1pp	Cons. · Japanese GAAP
FYE Mar 2023	6.9	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2024	5.5	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	1.5	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2026	0.3	−1.1pp	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 84.5%

Average · 10 yrs 82.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	82.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	78.9	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2019	81.8	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	85.1	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	89.3	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2022	82.2	−7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	78.7	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2024	79.6	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	80.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	84.5	+3.7pp	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 12.9%

Average · 10 yrs 14.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	16.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	13.7	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	14.3	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	17.3	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2022	13.5	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2023	13.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	13.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	14.3	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	12.9	−1.4pp	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 ¥2.42tn

CAGR · 10 yrs +5.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,484	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,646	+10.9%	Cons. · Japanese GAAP
FYE Mar 2019	2,010	+22.1%	Cons. · Japanese GAAP
FYE Mar 2020	1,938	−3.6%	Cons. · Japanese GAAP
FYE Mar 2021	1,856	−4.2%	Cons. · Japanese GAAP
FYE Mar 2022	1,928	+3.9%	Cons. · Japanese GAAP
FYE Mar 2023	2,202	+14.2%	Cons. · Japanese GAAP
FYE Mar 2024	2,454	+11.5%	Cons. · Japanese GAAP
FYE Mar 2025	2,246	−8.5%	Cons. · Japanese GAAP
FYE Mar 2026	2,418	+7.7%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥919bn

CAGR · 10 yrs +3.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	690	n/a	Cons. · Japanese GAAP
FYE Mar 2018	781	+13.1%	Cons. · Japanese GAAP
FYE Mar 2019	872	+11.7%	Cons. · Japanese GAAP
FYE Mar 2020	773	−11.4%	Cons. · Japanese GAAP
FYE Mar 2021	508	−34.2%	Cons. · Japanese GAAP
FYE Mar 2022	607	+19.4%	Cons. · Japanese GAAP
FYE Mar 2023	801	+32.0%	Cons. · Japanese GAAP
FYE Mar 2024	1,010	+26.1%	Cons. · Japanese GAAP
FYE Mar 2025	934	−7.5%	Cons. · Japanese GAAP
FYE Mar 2026	919	−1.6%	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 ¥211bn

CAGR · 10 yrs +33.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	15.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.7	−30.2%	Cons. · Japanese GAAP
FYE Mar 2019	128	+1094.3%	Cons. · Japanese GAAP
FYE Mar 2020	162	+26.9%	Cons. · Japanese GAAP
FYE Mar 2021	364	+125.0%	Cons. · Japanese GAAP
FYE Mar 2022	118	−67.7%	Cons. · Japanese GAAP
FYE Mar 2023	279	+137.7%	Cons. · Japanese GAAP
FYE Mar 2024	196	−29.9%	Cons. · Japanese GAAP
FYE Mar 2025	153	−21.8%	Cons. · Japanese GAAP
FYE Mar 2026	211	+37.6%	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 ¥70bn

CAGR · 10 yrs +18.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	15.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.6	−29.7%	Cons. · Japanese GAAP
FYE Mar 2019	44.4	+319.5%	Cons. · Japanese GAAP
FYE Mar 2020	62.4	+40.5%	Cons. · Japanese GAAP
FYE Mar 2021	16.1	−74.2%	Cons. · Japanese GAAP
FYE Mar 2022	21.8	+35.4%	Cons. · Japanese GAAP
FYE Mar 2023	31.3	+43.9%	Cons. · Japanese GAAP
FYE Mar 2024	68.1	+117.2%	Cons. · Japanese GAAP
FYE Mar 2025	22.7	−66.7%	Cons. · Japanese GAAP
FYE Mar 2026	69.9	+208.6%	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 ¥141bn

CAGR · 10 yrs +27.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	16.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.0	−0.9%	Cons. · Japanese GAAP
FYE Mar 2019	133	+735.3%	Cons. · Japanese GAAP
FYE Mar 2020	155	+16.1%	Cons. · Japanese GAAP
FYE Mar 2021	406	+161.6%	Cons. · Japanese GAAP
FYE Mar 2022	388	−4.4%	Cons. · Japanese GAAP
FYE Mar 2023	321	−17.2%	Cons. · Japanese GAAP
FYE Mar 2024	352	+9.7%	Cons. · Japanese GAAP
FYE Mar 2025	214	−39.3%	Cons. · Japanese GAAP
FYE Mar 2026	141	−34.2%	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 ¥49bn

CAGR · 10 yrs +8.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	22.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	29.0	+26.5%	Cons. · Japanese GAAP
FYE Mar 2019	39.8	+37.1%	Cons. · Japanese GAAP
FYE Mar 2020	49.5	+24.4%	Cons. · Japanese GAAP
FYE Mar 2021	33.9	−31.5%	Cons. · Japanese GAAP
FYE Mar 2022	38.3	+12.8%	Cons. · Japanese GAAP
FYE Mar 2023	40.0	+4.5%	Cons. · Japanese GAAP
FYE Mar 2024	44.9	+12.3%	Cons. · Japanese GAAP
FYE Mar 2025	51.2	+13.9%	Cons. · Japanese GAAP
FYE Mar 2026	49.4	−3.4%	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 38.0%

Average · 10 yrs 39.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	46.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	47.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	43.4	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2020	39.9	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2021	27.4	−12.5pp	Cons. · Japanese GAAP
FYE Mar 2022	31.5	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2023	36.4	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2024	41.2	+4.8pp	Cons. · Japanese GAAP
FYE Mar 2025	41.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	38.0	−3.6pp	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 22.9%

Average · 10 yrs 22.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.4	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	14.6	+13.3pp	Cons. · Japanese GAAP
FYE Mar 2020	20.9	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2021	71.6	+50.7pp	Cons. · Japanese GAAP
FYE Mar 2022	19.4	−52.3pp	Cons. · Japanese GAAP
FYE Mar 2023	34.9	+15.5pp	Cons. · Japanese GAAP
FYE Mar 2024	19.4	−15.5pp	Cons. · Japanese GAAP
FYE Mar 2025	16.4	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	22.9	+6.5pp	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 1.1%

Average · 10 yrs -1.0%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	-28.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.8	+42.5pp	Cons. · Japanese GAAP
FYE Mar 2019	15.2	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	-3.3	−18.6pp	Cons. · Japanese GAAP
FYE Mar 2021	-61.4	−58.1pp	Cons. · Japanese GAAP
FYE Mar 2022	12.2	+73.6pp	Cons. · Japanese GAAP
FYE Mar 2023	21.1	+8.9pp	Cons. · Japanese GAAP
FYE Mar 2024	15.3	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2025	4.4	−10.9pp	Cons. · Japanese GAAP
FYE Mar 2026	1.1	−3.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 0.4%

Average · 10 yrs 0.2%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	-13.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	+19.9pp	Cons. · Japanese GAAP
FYE Mar 2019	6.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.3	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-16.8	−15.5pp	Cons. · Japanese GAAP
FYE Mar 2022	3.8	+20.7pp	Cons. · Japanese GAAP
FYE Mar 2023	7.7	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2024	6.3	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	1.8	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2026	0.4	−1.4pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.20×

CAGR · 10 yrs −0.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.28	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.33	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	1.25	−6.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.17	−6.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.78	−33.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.06	+34.8%	Cons. · Japanese GAAP
FYE Mar 2023	1.12	+5.6%	Cons. · Japanese GAAP
FYE Mar 2024	1.14	+1.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.24	+9.2%	Cons. · Japanese GAAP
FYE Mar 2026	1.20	−3.5%	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 ¥36bn

Average · 10 yrs ¥84bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-45.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	120	n/a	Cons. · Japanese GAAP
FYE Mar 2019	146	+22.1%	Cons. · Japanese GAAP
FYE Mar 2020	18.8	−87.1%	Cons. · Japanese GAAP
FYE Mar 2021	-41.5	−321.1%	Cons. · Japanese GAAP
FYE Mar 2022	118	n/a	Cons. · Japanese GAAP
FYE Mar 2023	174	+47.0%	Cons. · Japanese GAAP
FYE Mar 2024	141	−18.9%	Cons. · Japanese GAAP
FYE Mar 2025	175	+24.1%	Cons. · Japanese GAAP
FYE Mar 2026	35.8	−79.5%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Mar 2026 -¥122bn

Average · 10 yrs -¥102bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-73.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-97.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-145	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-106	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-101	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-69.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-53.1	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-139	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-115	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-122	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 ¥47bn

CAGR · 10 yrs −15.4%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	210	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-23.2	−111.0%	Cons. · Japanese GAAP
FYE Mar 2019	-75.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	9.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	168	+1648.7%	Cons. · Japanese GAAP
FYE Mar 2022	-10.2	−106.1%	Cons. · Japanese GAAP
FYE Mar 2023	-61.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	37.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-275	−829.3%	Cons. · Japanese GAAP
FYE Mar 2026	46.9	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 ¥439bn

CAGR · 10 yrs −2.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	556	n/a	Cons. · Japanese GAAP
FYE Mar 2018	559	+0.6%	Cons. · Japanese GAAP
FYE Mar 2019	489	−12.4%	Cons. · Japanese GAAP
FYE Mar 2020	400	−18.4%	Cons. · Japanese GAAP
FYE Mar 2021	445	+11.3%	Cons. · Japanese GAAP
FYE Mar 2022	511	+15.0%	Cons. · Japanese GAAP
FYE Mar 2023	596	+16.5%	Cons. · Japanese GAAP
FYE Mar 2024	674	+13.1%	Cons. · Japanese GAAP
FYE Mar 2025	450	−33.2%	Cons. · Japanese GAAP
FYE Mar 2026	439	−2.5%	Cons. · Japanese GAAP

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

Free cash flow

FYE Mar 2026 -¥87bn

Average · 10 yrs -¥18bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-119	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	1.1	−94.9%	Cons. · Japanese GAAP
FYE Mar 2020	-86.9	−7678.6%	Cons. · Japanese GAAP
FYE Mar 2021	-143	n/a	Cons. · Japanese GAAP
FYE Mar 2022	49.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	120	+145.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	−98.4%	Cons. · Japanese GAAP
FYE Mar 2025	60.0	+2990.3%	Cons. · Japanese GAAP
FYE Mar 2026	-86.7	−244.5%	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 1.2%

Average · 10 yrs 3.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.5	+7.9pp	Cons. · Japanese GAAP
FYE Mar 2019	5.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	0.8	−5.0pp	Cons. · Japanese GAAP
FYE Mar 2021	-2.9	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2022	5.8	+8.6pp	Cons. · Japanese GAAP
FYE Mar 2023	7.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	5.0	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2025	6.3	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	1.2	−5.0pp	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 ¥228bn

CAGR · 10 yrs −9.1%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	541	n/a	Cons. · Japanese GAAP
FYE Mar 2018	548	+1.4%	Cons. · Japanese GAAP
FYE Mar 2019	362	−34.0%	Cons. · Japanese GAAP
FYE Mar 2020	238	−34.3%	Cons. · Japanese GAAP
FYE Mar 2021	80.6	−66.1%	Cons. · Japanese GAAP
FYE Mar 2022	394	+389.0%	Cons. · Japanese GAAP
FYE Mar 2023	317	−19.6%	Cons. · Japanese GAAP
FYE Mar 2024	478	+51.1%	Cons. · Japanese GAAP
FYE Mar 2025	297	−37.9%	Cons. · Japanese GAAP
FYE Mar 2026	228	−23.2%	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 ¥448bn

Change · 7 yrs −¥686bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	1,135	n/a
FYE Mar 2019	877	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	493	n/a
FYE Mar 2023	777	n/a
FYE Mar 2024	753	n/a
FYE Mar 2025	597	n/a
FYE Mar 2026	448	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 307¥

Change · 7 yrs −454¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	761	n/a
FYE Mar 2019	588	n/a
FYE Mar 2020	n/a	n/a
FYE Mar 2021	n/a	n/a
FYE Mar 2022	331	n/a
FYE Mar 2023	522	n/a
FYE Mar 2024	505	n/a
FYE Mar 2025	409	n/a
FYE Mar 2026	307	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 1,460,476,000shares

Change · 10 yrs −29,806,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	1,490,282,000	Parent
FYE Mar 2018	1,490,282,000	Parent
FYE Mar 2019	1,490,282,000	Parent
FYE Mar 2020	1,490,282,000	Parent
FYE Mar 2021	1,490,282,000	Parent
FYE Mar 2022	1,490,282,000	Parent
FYE Mar 2023	1,490,282,000	Parent
FYE Mar 2024	1,490,282,000	Parent
FYE Mar 2025	1,460,476,000	Parent
FYE Mar 2026	1,460,476,000	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 7.48¥

Change · 10 yrs +171.59¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	-164.11	Cons.
FYE Mar 2018	72.23	Cons.
FYE Mar 2019	89.26	Cons.
FYE Mar 2020	-17.32	Cons.
FYE Mar 2021	-209.88	Cons.
FYE Mar 2022	49.76	Cons.
FYE Mar 2023	113.38	Cons.
FYE Mar 2024	103.97	Cons.
FYE Mar 2025	28.70	Cons.
FYE Mar 2026	7.48	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 629.57¥

Change · 10 yrs +166.26¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	463.30	Cons. · Japanese GAAP
FYE Mar 2018	524.11	Cons. · Japanese GAAP
FYE Mar 2019	585.22	Cons. · Japanese GAAP
FYE Mar 2020	518.70	Cons. · Japanese GAAP
FYE Mar 2021	341.05	Cons. · Japanese GAAP
FYE Mar 2022	407.28	Cons. · Japanese GAAP
FYE Mar 2023	537.59	Cons. · Japanese GAAP
FYE Mar 2024	677.88	Cons. · Japanese GAAP
FYE Mar 2025	639.80	Cons. · Japanese GAAP
FYE Mar 2026	629.57	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 41.05×

Average · 7 yrs 12.65×

Fiscal year	PER ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	10.54	Cons.
FYE Mar 2019	6.59	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	6.65	Cons.
FYE Mar 2023	4.60	Cons.
FYE Mar 2024	4.86	Cons.
FYE Mar 2025	14.25	Cons.
FYE Mar 2026	41.05	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 0.45×

Average · 7 yrs 0.86×

Fiscal year	PBR ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	1.45	Cons.
FYE Mar 2019	1.00	Cons.
FYE Mar 2020	n/a	Cons.
FYE Mar 2021	n/a	Cons.
FYE Mar 2022	0.81	Cons.
FYE Mar 2023	0.97	Cons.
FYE Mar 2024	0.74	Cons.
FYE Mar 2025	0.59	Cons.
FYE Mar 2026	0.45	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 27,695people

Change · 10 yrs −1,909 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	29,604	n/a	Cons.
FYE Mar 2018	30,507	+3.1%	Cons.
FYE Mar 2019	31,314	+2.6%	Cons.
FYE Mar 2020	32,171	+2.7%	Cons.
FYE Mar 2021	30,091	−6.5%	Cons.
FYE Mar 2022	28,796	−4.3%	Cons.
FYE Mar 2023	28,428	−1.3%	Cons.
FYE Mar 2024	28,982	+1.9%	Cons.
FYE Mar 2025	28,572	−1.4%	Cons.
FYE Mar 2026	27,695	−3.1%	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 13,498people

Change · 10 yrs +276 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	13,222	n/a	Parent
FYE Mar 2018	13,693	+3.6%	Parent
FYE Mar 2019	14,171	+3.5%	Parent
FYE Mar 2020	14,407	+1.7%	Parent
FYE Mar 2021	13,951	−3.2%	Parent
FYE Mar 2022	13,829	−0.9%	Parent
FYE Mar 2023	13,671	−1.1%	Parent
FYE Mar 2024	13,844	+1.3%	Parent
FYE Mar 2025	13,570	−2.0%	Parent
FYE Mar 2026	13,498	−0.5%	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 ¥7.9m

Change · 10 yrs +¥0.7m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	7.2	n/a	Parent
FYE Mar 2018	7.2	+0.3%	Parent
FYE Mar 2019	7.4	+2.9%	Parent
FYE Mar 2020	7.3	−1.5%	Parent
FYE Mar 2021	6.5	−10.8%	Parent
FYE Mar 2022	6.6	+1.3%	Parent
FYE Mar 2023	7.4	+12.6%	Parent
FYE Mar 2024	7.9	+5.7%	Parent
FYE Mar 2025	8.1	+3.5%	Parent
FYE Mar 2026	7.9	−3.0%	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 42.4years

Change · 8 yrs +1.1 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	41.3	n/a	Parent
FYE Mar 2020	41.1	−0.5%	Parent
FYE Mar 2021	40.7	−1.0%	Parent
FYE Mar 2022	41.5	+2.0%	Parent
FYE Mar 2023	41.9	+1.0%	Parent
FYE Mar 2024	42.1	+0.5%	Parent
FYE Mar 2025	42.3	+0.5%	Parent
FYE Mar 2026	42.4	+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 16.0years

Change · 8 yrs −0.1 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	16.1	n/a	Parent
FYE Mar 2020	15.7	−2.5%	Parent
FYE Mar 2021	15.3	−2.5%	Parent
FYE Mar 2022	15.4	+0.7%	Parent
FYE Mar 2023	15.3	−0.6%	Parent
FYE Mar 2024	15.3	−0.0%	Parent
FYE Mar 2025	15.5	+1.3%	Parent
FYE Mar 2026	16.0	+3.2%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Mar 2026 7,848people

Change · 10 yrs +3,956 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	3,892	n/a	n/a
FYE Mar 2018	7,122	+83.0%	n/a
FYE Mar 2019	8,682	+21.9%	n/a
FYE Mar 2020	7,558	−12.9%	n/a
FYE Mar 2021	6,434	−14.9%	n/a
FYE Mar 2022	7,948	+23.5%	n/a
FYE Mar 2023	8,123	+2.2%	n/a
FYE Mar 2024	8,967	+10.4%	n/a
FYE Mar 2025	7,868	−12.3%	n/a
FYE Mar 2026	7,848	−0.3%	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 ¥105m

Change · 10 yrs +¥40.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	64.4	n/a	Cons.
FYE Mar 2018	71.9	+11.6%	Cons.
FYE Mar 2019	80.3	+11.7%	Cons.
FYE Mar 2020	70.6	−12.1%	Cons.
FYE Mar 2021	48.4	−31.5%	Cons.
FYE Mar 2022	70.8	+46.4%	Cons.
FYE Mar 2023	86.5	+22.1%	Cons.
FYE Mar 2024	96.3	+11.3%	Cons.
FYE Mar 2025	97.6	+1.4%	Cons.
FYE Mar 2026	105	+7.2%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.7m

Change · 10 yrs +¥2.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons.
FYE Mar 2018	3.2	+1761.9%	Cons.
FYE Mar 2019	3.6	+10.9%	Cons.
FYE Mar 2020	0.4	−88.9%	Cons.
FYE Mar 2021	-3.2	−896.9%	Cons.
FYE Mar 2022	3.0	n/a	Cons.
FYE Mar 2023	6.7	+121.0%	Cons.
FYE Mar 2024	6.6	−1.7%	Cons.
FYE Mar 2025	4.9	−26.3%	Cons.
FYE Mar 2026	2.7	−43.9%	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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