Financials

Aisin: FYE Mar 2026 and ten years of results (47 metrics)

FYE Mar 2026 · Revenue¥5.12tnYoY +4.5%

FYE Mar 2026 · Operating profit¥229bnYoY +12.7%

FYE Mar 2026 · Net profit¥172bnYoY +59.6%

FYE Mar 2026 · Equity ratio42.2%YoY +2.0pp

FYE Mar 2026 · Group employees113,292YoY −1,157

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥3.56tn	n/a	¥229bn	n/a	6.4%	¥127bn	Ihara Yasumori	Shiroki Kogyo (now Aisin Shiroki) made a wholly owned subsidiary
FYE Mar 2018Consolidated	¥3.91tn	+9.7%	¥254bn	+11.0%	6.5%	¥135bn	Ihara Yasumori	—
FYE Mar 2019Consolidated	¥4.04tn	+3.4%	¥206bn	−19.0%	5.1%	¥110bn	Ihara Yasumori	—
FYE Mar 2020Consolidated	¥3.78tn	−6.4%	¥56bn	−72.7%	1.5%	¥24bn	Ise Kiyotaka	—
FYE Mar 2021Consolidated	¥3.53tn	−6.8%	¥145bn	+158.9%	4.1%	¥106bn	Ise Kiyotaka	—
FYE Mar 2022Consolidated	¥3.92tn	+11.1%	¥182bn	+25.2%	4.6%	¥142bn	Ise Kiyotaka	Absorbs Aisin AW; renamed <strong>Aisin Corporation</strong>
FYE Mar 2023Consolidated	¥4.40tn	+12.4%	¥58bn	−68.2%	1.3%	¥38bn	Yoshida Moritaka	—
FYE Mar 2024Consolidated	¥4.91tn	+11.5%	¥143bn	+147.5%	2.9%	¥91bn	Yoshida Moritaka	—
FYE Mar 2025Consolidated	¥4.90tn	−0.3%	¥203bn	+41.5%	4.1%	¥108bn	Yoshida Moritaka	—
FYE Mar 2026Consolidated	¥5.12tn	+4.5%	¥229bn	+12.7%	4.5%	¥172bn	Yoshida Moritaka	Absorbs Aisin Chemical, consolidating the group further

How it compares

Aisin¥5.12tnFY2025Operating margin 4.5%

JTEKT¥1.92tnFY2025Operating margin 1.3%NHK Spring¥817bnFY2025Operating margin 5.6%

Musashi Seimitsu Industry¥347bnFY2025Operating margin 5.9%

EXEDY Corporation¥304bnFY2025Operating margin 7.3%

Akebono Brake Industry¥160bnFY2025Operating margin 3.5%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Other operating costs Operating profit

Margins

Gross margin Operating margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥5.12tn

CAGR · 10 yrs +4.1%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	3,564	n/a	Cons. · IFRS
FYE Mar 2018	3,909	+9.7%	Cons. · IFRS
FYE Mar 2019	4,043	+3.4%	Cons. · IFRS
FYE Mar 2020	3,785	−6.4%	Cons. · IFRS
FYE Mar 2021	3,526	−6.8%	Cons. · IFRS
FYE Mar 2022	3,917	+11.1%	Cons. · IFRS
FYE Mar 2023	4,403	+12.4%	Cons. · IFRS
FYE Mar 2024	4,910	+11.5%	Cons. · IFRS
FYE Mar 2025	4,896	−0.3%	Cons. · IFRS
FYE Mar 2026	5,118	+4.5%	Cons. · IFRS

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 ¥4.50tn

CAGR · 10 yrs +4.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	3,049	n/a	Cons. · IFRS
FYE Mar 2018	3,372	+10.6%	Cons. · IFRS
FYE Mar 2019	3,545	+5.1%	Cons. · IFRS
FYE Mar 2020	3,400	−4.1%	Cons. · IFRS
FYE Mar 2021	3,121	−8.2%	Cons. · IFRS
FYE Mar 2022	3,469	+11.1%	Cons. · IFRS
FYE Mar 2023	4,001	+15.4%	Cons. · IFRS
FYE Mar 2024	4,359	+8.9%	Cons. · IFRS
FYE Mar 2025	4,333	−0.6%	Cons. · IFRS
FYE Mar 2026	4,499	+3.8%	Cons. · IFRS

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 ¥619bn

CAGR · 10 yrs +2.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	514	n/a	Cons. · IFRS
FYE Mar 2018	537	+4.5%	Cons. · IFRS
FYE Mar 2019	498	−7.3%	Cons. · IFRS
FYE Mar 2020	384	−22.8%	Cons. · IFRS
FYE Mar 2021	405	+5.3%	Cons. · IFRS
FYE Mar 2022	448	+10.9%	Cons. · IFRS
FYE Mar 2023	401	−10.5%	Cons. · IFRS
FYE Mar 2024	551	+37.2%	Cons. · IFRS
FYE Mar 2025	563	+2.3%	Cons. · IFRS
FYE Mar 2026	619	+9.8%	Cons. · IFRS

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 ¥384bn

CAGR · 10 yrs +2.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	309	n/a	Cons. · IFRS
FYE Mar 2018	290	−6.3%	Cons. · IFRS
FYE Mar 2019	307	+5.9%	Cons. · IFRS
FYE Mar 2020	301	−2.0%	Cons. · IFRS
FYE Mar 2021	271	−9.9%	Cons. · IFRS
FYE Mar 2022	292	+8.0%	Cons. · IFRS
FYE Mar 2023	339	+16.0%	Cons. · IFRS
FYE Mar 2024	418	+23.2%	Cons. · IFRS
FYE Mar 2025	375	−10.2%	Cons. · IFRS
FYE Mar 2026	384	+2.3%	Cons. · IFRS

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 ¥229bn

CAGR · 10 yrs +0.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	229	n/a	Cons. · IFRS
FYE Mar 2018	254	+11.0%	Cons. · IFRS
FYE Mar 2019	206	−19.0%	Cons. · IFRS
FYE Mar 2020	56.1	−72.7%	Cons. · IFRS
FYE Mar 2021	145	+158.9%	Cons. · IFRS
FYE Mar 2022	182	+25.2%	Cons. · IFRS
FYE Mar 2023	57.9	−68.2%	Cons. · IFRS
FYE Mar 2024	143	+147.5%	Cons. · IFRS
FYE Mar 2025	203	+41.5%	Cons. · IFRS
FYE Mar 2026	229	+12.7%	Cons. · IFRS

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

Non-operating income

FYE Mar 2026 ¥29bn

CAGR · 9 yrs +9.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	14.2	n/a	Cons. · IFRS
FYE Mar 2019	15.7	+10.5%	Cons. · IFRS
FYE Mar 2020	15.1	−4.1%	Cons. · IFRS
FYE Mar 2021	24.5	+62.2%	Cons. · IFRS
FYE Mar 2022	37.5	+53.2%	Cons. · IFRS
FYE Mar 2023	25.0	−33.3%	Cons. · IFRS
FYE Mar 2024	25.4	+1.6%	Cons. · IFRS
FYE Mar 2025	30.5	+19.7%	Cons. · IFRS
FYE Mar 2026	28.8	−5.5%	Cons. · IFRS

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 · 9 yrs +2.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	12.1	n/a	Cons. · IFRS
FYE Mar 2019	11.3	−6.2%	Cons. · IFRS
FYE Mar 2020	27.1	+138.7%	Cons. · IFRS
FYE Mar 2021	12.2	−55.1%	Cons. · IFRS
FYE Mar 2022	10.8	−11.1%	Cons. · IFRS
FYE Mar 2023	16.6	+53.3%	Cons. · IFRS
FYE Mar 2024	10.5	−36.4%	Cons. · IFRS
FYE Mar 2025	49.4	+368.8%	Cons. · IFRS
FYE Mar 2026	15.2	−69.2%	Cons. · IFRS

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥172bn

CAGR · 10 yrs +3.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	127	n/a	Cons. · IFRS
FYE Mar 2018	135	+6.2%	Cons. · IFRS
FYE Mar 2019	110	−18.2%	Cons. · IFRS
FYE Mar 2020	24.1	−78.2%	Cons. · IFRS
FYE Mar 2021	106	+339.0%	Cons. · IFRS
FYE Mar 2022	142	+34.4%	Cons. · IFRS
FYE Mar 2023	37.7	−73.5%	Cons. · IFRS
FYE Mar 2024	90.8	+141.1%	Cons. · IFRS
FYE Mar 2025	108	+18.5%	Cons. · IFRS
FYE Mar 2026	172	+59.6%	Cons. · IFRS

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

Gross margin

FYE Mar 2026 12.1%

Average · 10 yrs 11.7%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	14.4	n/a	Cons. · IFRS
FYE Mar 2018	13.7	−0.7pp	Cons. · IFRS
FYE Mar 2019	12.3	−1.4pp	Cons. · IFRS
FYE Mar 2020	10.2	−2.2pp	Cons. · IFRS
FYE Mar 2021	11.5	+1.3pp	Cons. · IFRS
FYE Mar 2022	11.4	−0.0pp	Cons. · IFRS
FYE Mar 2023	9.1	−2.3pp	Cons. · IFRS
FYE Mar 2024	11.2	+2.1pp	Cons. · IFRS
FYE Mar 2025	11.5	+0.3pp	Cons. · IFRS
FYE Mar 2026	12.1	+0.6pp	Cons. · IFRS

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

Operating margin

FYE Mar 2026 4.5%

Average · 10 yrs 4.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	6.4	n/a	Cons. · IFRS
FYE Mar 2018	6.5	+0.1pp	Cons. · IFRS
FYE Mar 2019	5.1	−1.4pp	Cons. · IFRS
FYE Mar 2020	1.5	−3.6pp	Cons. · IFRS
FYE Mar 2021	4.1	+2.6pp	Cons. · IFRS
FYE Mar 2022	4.6	+0.5pp	Cons. · IFRS
FYE Mar 2023	1.3	−3.3pp	Cons. · IFRS
FYE Mar 2024	2.9	+1.6pp	Cons. · IFRS
FYE Mar 2025	4.1	+1.2pp	Cons. · IFRS
FYE Mar 2026	4.5	+0.3pp	Cons. · IFRS

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

Net margin

FYE Mar 2026 3.4%

Average · 10 yrs 2.5%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · IFRS
FYE Mar 2018	3.4	−0.1pp	Cons. · IFRS
FYE Mar 2019	2.7	−0.7pp	Cons. · IFRS
FYE Mar 2020	0.6	−2.1pp	Cons. · IFRS
FYE Mar 2021	3.0	+2.4pp	Cons. · IFRS
FYE Mar 2022	3.6	+0.6pp	Cons. · IFRS
FYE Mar 2023	0.9	−2.8pp	Cons. · IFRS
FYE Mar 2024	1.8	+1.0pp	Cons. · IFRS
FYE Mar 2025	2.2	+0.3pp	Cons. · IFRS
FYE Mar 2026	3.4	+1.2pp	Cons. · IFRS

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

Cost-of-sales ratio

FYE Mar 2026 87.9%

Average · 10 yrs 88.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	85.5	n/a	Cons. · IFRS
FYE Mar 2018	86.3	+0.7pp	Cons. · IFRS
FYE Mar 2019	87.7	+1.4pp	Cons. · IFRS
FYE Mar 2020	89.8	+2.2pp	Cons. · IFRS
FYE Mar 2021	88.5	−1.3pp	Cons. · IFRS
FYE Mar 2022	88.6	−0.0pp	Cons. · IFRS
FYE Mar 2023	90.9	+2.3pp	Cons. · IFRS
FYE Mar 2024	88.8	−2.1pp	Cons. · IFRS
FYE Mar 2025	88.5	−0.3pp	Cons. · IFRS
FYE Mar 2026	87.9	−0.6pp	Cons. · IFRS

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 7.5%

Average · 10 yrs 7.8%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · IFRS
FYE Mar 2018	7.4	−1.3pp	Cons. · IFRS
FYE Mar 2019	7.6	+0.2pp	Cons. · IFRS
FYE Mar 2020	7.9	+0.4pp	Cons. · IFRS
FYE Mar 2021	7.7	−0.3pp	Cons. · IFRS
FYE Mar 2022	7.5	−0.2pp	Cons. · IFRS
FYE Mar 2023	7.7	+0.2pp	Cons. · IFRS
FYE Mar 2024	8.5	+0.8pp	Cons. · IFRS
FYE Mar 2025	7.7	−0.8pp	Cons. · IFRS
FYE Mar 2026	7.5	−0.2pp	Cons. · IFRS

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 ¥4.51tn

CAGR · 10 yrs +3.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	3,206	n/a	Cons. · IFRS
FYE Mar 2018	3,528	+10.1%	Cons. · IFRS
FYE Mar 2019	3,752	+6.3%	Cons. · IFRS
FYE Mar 2020	3,993	+6.4%	Cons. · IFRS
FYE Mar 2021	4,027	+0.9%	Cons. · IFRS
FYE Mar 2022	4,206	+4.4%	Cons. · IFRS
FYE Mar 2023	4,136	−1.7%	Cons. · IFRS
FYE Mar 2024	4,643	+12.3%	Cons. · IFRS
FYE Mar 2025	4,285	−7.7%	Cons. · IFRS
FYE Mar 2026	4,512	+5.3%	Cons. · IFRS

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 ¥1.91tn

CAGR · 10 yrs +1.9%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	1,614	n/a	Cons. · IFRS
FYE Mar 2018	817	−49.4%	Cons. · IFRS
FYE Mar 2019	820	+0.4%	Cons. · IFRS
FYE Mar 2020	765	−6.8%	Cons. · IFRS
FYE Mar 2021	1,312	+71.6%	Cons. · IFRS
FYE Mar 2022	1,517	+15.6%	Cons. · IFRS
FYE Mar 2023	1,511	−0.4%	Cons. · IFRS
FYE Mar 2024	1,870	+23.7%	Cons. · IFRS
FYE Mar 2025	1,721	−7.9%	Cons. · IFRS
FYE Mar 2026	1,905	+10.7%	Cons. · IFRS

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 ¥621bn

CAGR · 9 yrs +2.3%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	518	n/a	Cons. · IFRS
FYE Mar 2019	610	+17.9%	Cons. · IFRS
FYE Mar 2020	952	+56.0%	Cons. · IFRS
FYE Mar 2021	925	−2.8%	Cons. · IFRS
FYE Mar 2022	883	−4.6%	Cons. · IFRS
FYE Mar 2023	849	−3.8%	Cons. · IFRS
FYE Mar 2024	726	−14.4%	Cons. · IFRS
FYE Mar 2025	630	−13.3%	Cons. · IFRS
FYE Mar 2026	621	−1.4%	Cons. · IFRS

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

Short-term borrowings

FYE Mar 2026 ¥98bn

CAGR · 9 yrs +1.5%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	86.9	n/a	Cons. · IFRS
FYE Mar 2019	86.1	−0.9%	Cons. · IFRS
FYE Mar 2020	103	+19.3%	Cons. · IFRS
FYE Mar 2021	104	+1.1%	Cons. · IFRS
FYE Mar 2022	112	+7.6%	Cons. · IFRS
FYE Mar 2023	160	+43.1%	Cons. · IFRS
FYE Mar 2024	100	−37.3%	Cons. · IFRS
FYE Mar 2025	90.7	−9.5%	Cons. · IFRS
FYE Mar 2026	97.8	+7.8%	Cons. · IFRS

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 ¥524bn

CAGR · 9 yrs +2.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	431	n/a	Cons. · IFRS
FYE Mar 2019	524	+21.7%	Cons. · IFRS
FYE Mar 2020	849	+62.0%	Cons. · IFRS
FYE Mar 2021	821	−3.3%	Cons. · IFRS
FYE Mar 2022	771	−6.1%	Cons. · IFRS
FYE Mar 2023	689	−10.6%	Cons. · IFRS
FYE Mar 2024	626	−9.1%	Cons. · IFRS
FYE Mar 2025	539	−13.9%	Cons. · IFRS
FYE Mar 2026	524	−2.9%	Cons. · IFRS

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 ¥53bn

CAGR · 9 yrs +3.7%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	40.0	n/a	Cons. · IFRS
FYE Mar 2019	40.7	+1.6%	Cons. · IFRS
FYE Mar 2020	36.7	−9.7%	Cons. · IFRS
FYE Mar 2021	40.8	+11.1%	Cons. · IFRS
FYE Mar 2022	45.7	+12.0%	Cons. · IFRS
FYE Mar 2023	56.1	+22.6%	Cons. · IFRS
FYE Mar 2024	55.9	−0.4%	Cons. · IFRS
FYE Mar 2025	56.6	+1.3%	Cons. · IFRS
FYE Mar 2026	53.4	−5.6%	Cons. · IFRS

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

Goodwill

FYE Mar 2026 ¥2.3bn

CAGR · 9 yrs +14.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	0.8	n/a	Cons. · IFRS
FYE Mar 2019	0.8	−0.9%	Cons. · IFRS
FYE Mar 2020	0.7	−2.5%	Cons. · IFRS
FYE Mar 2021	0.8	+3.4%	Cons. · IFRS
FYE Mar 2022	1.3	+71.1%	Cons. · IFRS
FYE Mar 2023	1.4	+4.9%	Cons. · IFRS
FYE Mar 2024	1.4	+3.8%	Cons. · IFRS
FYE Mar 2025	2.2	+52.3%	Cons. · IFRS
FYE Mar 2026	2.3	+4.9%	Cons. · IFRS

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Mar 2026 42.2%

Average · 10 yrs 34.2%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	50.4	n/a	Cons. · IFRS
FYE Mar 2018	23.2	−27.2pp	Cons. · IFRS
FYE Mar 2019	21.9	−1.3pp	Cons. · IFRS
FYE Mar 2020	19.2	−2.7pp	Cons. · IFRS
FYE Mar 2021	32.6	+13.4pp	Cons. · IFRS
FYE Mar 2022	36.1	+3.5pp	Cons. · IFRS
FYE Mar 2023	36.5	+0.5pp	Cons. · IFRS
FYE Mar 2024	40.3	+3.7pp	Cons. · IFRS
FYE Mar 2025	40.2	−0.1pp	Cons. · IFRS
FYE Mar 2026	42.2	+2.0pp	Cons. · IFRS

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 32.6%

Average · 9 yrs 61.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	63.3	n/a	Cons. · IFRS
FYE Mar 2019	74.4	+11.1pp	Cons. · IFRS
FYE Mar 2020	124.5	+50.1pp	Cons. · IFRS
FYE Mar 2021	70.5	−54.0pp	Cons. · IFRS
FYE Mar 2022	58.2	−12.3pp	Cons. · IFRS
FYE Mar 2023	56.2	−2.0pp	Cons. · IFRS
FYE Mar 2024	38.8	−17.3pp	Cons. · IFRS
FYE Mar 2025	36.6	−2.3pp	Cons. · IFRS
FYE Mar 2026	32.6	−4.0pp	Cons. · IFRS

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 9.0%

Average · 10 yrs 8.1%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	7.8	n/a	Cons. · IFRS
FYE Mar 2018	16.5	+8.6pp	Cons. · IFRS
FYE Mar 2019	13.4	−3.0pp	Cons. · IFRS
FYE Mar 2020	3.1	−10.3pp	Cons. · IFRS
FYE Mar 2021	8.0	+4.9pp	Cons. · IFRS
FYE Mar 2022	9.4	+1.3pp	Cons. · IFRS
FYE Mar 2023	2.5	−6.9pp	Cons. · IFRS
FYE Mar 2024	4.9	+2.4pp	Cons. · IFRS
FYE Mar 2025	6.3	+1.4pp	Cons. · IFRS
FYE Mar 2026	9.0	+2.8pp	Cons. · IFRS

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

ROA return on assets

FYE Mar 2026 3.8%

Average · 10 yrs 2.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.0	n/a	Cons. · IFRS
FYE Mar 2018	3.8	−0.1pp	Cons. · IFRS
FYE Mar 2019	2.9	−0.9pp	Cons. · IFRS
FYE Mar 2020	0.6	−2.3pp	Cons. · IFRS
FYE Mar 2021	2.6	+2.0pp	Cons. · IFRS
FYE Mar 2022	3.4	+0.8pp	Cons. · IFRS
FYE Mar 2023	0.9	−2.5pp	Cons. · IFRS
FYE Mar 2024	2.0	+1.0pp	Cons. · IFRS
FYE Mar 2025	2.5	+0.6pp	Cons. · IFRS
FYE Mar 2026	3.8	+1.3pp	Cons. · IFRS

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

Asset turnover

FYE Mar 2026 1.13×

CAGR · 10 yrs +0.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.11	n/a	Cons. · IFRS
FYE Mar 2018	1.11	−0.4%	Cons. · IFRS
FYE Mar 2019	1.08	−2.7%	Cons. · IFRS
FYE Mar 2020	0.95	−12.0%	Cons. · IFRS
FYE Mar 2021	0.88	−7.6%	Cons. · IFRS
FYE Mar 2022	0.93	+6.4%	Cons. · IFRS
FYE Mar 2023	1.06	+14.3%	Cons. · IFRS
FYE Mar 2024	1.06	−0.7%	Cons. · IFRS
FYE Mar 2025	1.14	+8.1%	Cons. · IFRS
FYE Mar 2026	1.13	−0.7%	Cons. · IFRS

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 ¥376bn

CAGR · 10 yrs −0.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	397	n/a	Cons. · IFRS
FYE Mar 2018	312	−21.4%	Cons. · IFRS
FYE Mar 2019	355	+13.9%	Cons. · IFRS
FYE Mar 2020	328	−7.7%	Cons. · IFRS
FYE Mar 2021	343	+4.8%	Cons. · IFRS
FYE Mar 2022	193	−43.7%	Cons. · IFRS
FYE Mar 2023	238	+23.1%	Cons. · IFRS
FYE Mar 2024	500	+110.0%	Cons. · IFRS
FYE Mar 2025	340	−32.0%	Cons. · IFRS
FYE Mar 2026	376	+10.7%	Cons. · IFRS

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

Investing cash flow

FYE Mar 2026 -¥77bn

Average · 10 yrs -¥201bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-241	n/a	Cons. · IFRS
FYE Mar 2018	-229	n/a	Cons. · IFRS
FYE Mar 2019	-414	n/a	Cons. · IFRS
FYE Mar 2020	-274	n/a	Cons. · IFRS
FYE Mar 2021	-138	n/a	Cons. · IFRS
FYE Mar 2022	-205	n/a	Cons. · IFRS
FYE Mar 2023	-187	n/a	Cons. · IFRS
FYE Mar 2024	-93.2	n/a	Cons. · IFRS
FYE Mar 2025	-147	n/a	Cons. · IFRS
FYE Mar 2026	-77.2	n/a	Cons. · IFRS

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

Financing cash flow

FYE Mar 2026 -¥182bn

Average · 10 yrs -¥111bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-21.6	n/a	Cons. · IFRS
FYE Mar 2018	-73.6	n/a	Cons. · IFRS
FYE Mar 2019	13.2	n/a	Cons. · IFRS
FYE Mar 2020	275	+1991.9%	Cons. · IFRS
FYE Mar 2021	-374	−235.8%	Cons. · IFRS
FYE Mar 2022	-136	n/a	Cons. · IFRS
FYE Mar 2023	-128	n/a	Cons. · IFRS
FYE Mar 2024	-212	n/a	Cons. · IFRS
FYE Mar 2025	-270	n/a	Cons. · IFRS
FYE Mar 2026	-182	n/a	Cons. · IFRS

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 ¥592bn

CAGR · 10 yrs +4.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	395	n/a	Cons. · IFRS
FYE Mar 2018	407	+3.0%	Cons. · IFRS
FYE Mar 2019	357	−12.1%	Cons. · IFRS
FYE Mar 2020	675	+89.0%	Cons. · IFRS
FYE Mar 2021	520	−23.0%	Cons. · IFRS
FYE Mar 2022	387	−25.6%	Cons. · IFRS
FYE Mar 2023	318	−17.9%	Cons. · IFRS
FYE Mar 2024	527	+65.9%	Cons. · IFRS
FYE Mar 2025	452	−14.3%	Cons. · IFRS
FYE Mar 2026	592	+31.2%	Cons. · IFRS

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 ¥299bn

CAGR · 10 yrs +7.5%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	156	n/a	Cons. · IFRS
FYE Mar 2018	82.2	−47.2%	Cons. · IFRS
FYE Mar 2019	-59.6	−172.5%	Cons. · IFRS
FYE Mar 2020	53.7	n/a	Cons. · IFRS
FYE Mar 2021	205	+282.2%	Cons. · IFRS
FYE Mar 2022	-11.6	−105.7%	Cons. · IFRS
FYE Mar 2023	51.1	n/a	Cons. · IFRS
FYE Mar 2024	407	+695.5%	Cons. · IFRS
FYE Mar 2025	193	−52.6%	Cons. · IFRS
FYE Mar 2026	299	+54.9%	Cons. · IFRS

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 7.3%

Average · 10 yrs 8.1%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	11.1	n/a	Cons. · IFRS
FYE Mar 2018	8.0	−3.2pp	Cons. · IFRS
FYE Mar 2019	8.8	+0.8pp	Cons. · IFRS
FYE Mar 2020	8.7	−0.1pp	Cons. · IFRS
FYE Mar 2021	9.7	+1.1pp	Cons. · IFRS
FYE Mar 2022	4.9	−4.8pp	Cons. · IFRS
FYE Mar 2023	5.4	+0.5pp	Cons. · IFRS
FYE Mar 2024	10.2	+4.8pp	Cons. · IFRS
FYE Mar 2025	6.9	−3.2pp	Cons. · IFRS
FYE Mar 2026	7.3	+0.4pp	Cons. · IFRS

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

Net cash

FYE Mar 2026 -¥29bn

Average · 9 yrs -¥275bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · IFRS
FYE Mar 2018	-111	n/a	Cons. · IFRS
FYE Mar 2019	-253	n/a	Cons. · IFRS
FYE Mar 2020	-277	n/a	Cons. · IFRS
FYE Mar 2021	-405	n/a	Cons. · IFRS
FYE Mar 2022	-496	n/a	Cons. · IFRS
FYE Mar 2023	-531	n/a	Cons. · IFRS
FYE Mar 2024	-199	n/a	Cons. · IFRS
FYE Mar 2025	-178	n/a	Cons. · IFRS
FYE Mar 2026	-28.9	n/a	Cons. · IFRS

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 ¥1.64tn

Change · 10 yrs +¥31bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	1,611	n/a
FYE Mar 2018	1,705	n/a
FYE Mar 2019	1,168	n/a
FYE Mar 2020	784	n/a
FYE Mar 2021	1,236	n/a
FYE Mar 2022	1,242	n/a
FYE Mar 2023	1,075	n/a
FYE Mar 2024	1,837	n/a
FYE Mar 2025	1,316	n/a
FYE Mar 2026	1,642	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 2,164¥

Change · 10 yrs −3,303¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	5,467	n/a
FYE Mar 2018	5,785	n/a
FYE Mar 2019	3,964	n/a
FYE Mar 2020	2,661	n/a
FYE Mar 2021	4,194	n/a
FYE Mar 2022	4,213	n/a
FYE Mar 2023	3,648	n/a
FYE Mar 2024	6,233	n/a
FYE Mar 2025	1,626	n/a
FYE Mar 2026	2,164	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 759,023,902shares

Change · 10 yrs +464,349,268 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	294,674,634	Parent
FYE Mar 2018	294,674,634	Parent
FYE Mar 2019	294,674,634	Parent
FYE Mar 2020	294,674,634	Parent
FYE Mar 2021	294,674,634	Parent
FYE Mar 2022	294,674,634	Parent
FYE Mar 2023	294,674,634	Parent
FYE Mar 2024	294,674,634	Parent
FYE Mar 2025	809,023,902	Parent
FYE Mar 2026	759,023,902	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 232.64¥

Change · 10 yrs −211.82¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	444.46	Cons.
FYE Mar 2018	490.22	Cons.
FYE Mar 2019	408.64	Cons.
FYE Mar 2020	89.28	Cons.
FYE Mar 2021	130.65	Cons.
FYE Mar 2022	175.55	Cons.
FYE Mar 2023	46.59	Cons.
FYE Mar 2024	112.31	Cons.
FYE Mar 2025	137.81	Cons.
FYE Mar 2026	232.64	Cons.

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

BPS book value per share

FYE Mar 2026 2,509.87¥

Change · 10 yrs −2,968.65¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	5,478.51	Cons. · IFRS
FYE Mar 2018	2,773.31	Cons. · IFRS
FYE Mar 2019	2,783.33	Cons. · IFRS
FYE Mar 2020	2,594.85	Cons. · IFRS
FYE Mar 2021	4,453.78	Cons. · IFRS
FYE Mar 2022	5,146.44	Cons. · IFRS
FYE Mar 2023	5,128.42	Cons. · IFRS
FYE Mar 2024	6,344.78	Cons. · IFRS
FYE Mar 2025	2,127.58	Cons. · IFRS
FYE Mar 2026	2,509.87	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Mar 2026 9.30×

Average · 10 yrs 14.80×

Fiscal year	PER ×	Basis
FYE Mar 2017	12.30	Cons.
FYE Mar 2018	11.80	Cons.
FYE Mar 2019	9.70	Cons.
FYE Mar 2020	29.80	Cons.
FYE Mar 2021	10.70	Cons.
FYE Mar 2022	8.00	Cons.
FYE Mar 2023	26.10	Cons.
FYE Mar 2024	18.50	Cons.
FYE Mar 2025	11.80	Cons.
FYE Mar 2026	9.30	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 0.71×

Average · 10 yrs 0.79×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.24	Cons.
FYE Mar 2018	1.19	Cons.
FYE Mar 2019	0.79	Cons.
FYE Mar 2020	0.56	Cons.
FYE Mar 2021	0.74	Cons.
FYE Mar 2022	0.65	Cons.
FYE Mar 2023	0.56	Cons.
FYE Mar 2024	0.79	Cons.
FYE Mar 2025	0.62	Cons.
FYE Mar 2026	0.71	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 113,292people

Change · 10 yrs +2,935 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	110,357	n/a	Cons.
FYE Mar 2018	114,478	+3.7%	Cons.
FYE Mar 2019	119,732	+4.6%	Cons.
FYE Mar 2020	119,535	−0.2%	Cons.
FYE Mar 2021	118,359	−1.0%	Cons.
FYE Mar 2022	117,177	−1.0%	Cons.
FYE Mar 2023	116,649	−0.5%	Cons.
FYE Mar 2024	115,140	−1.3%	Cons.
FYE Mar 2025	114,449	−0.6%	Cons.
FYE Mar 2026	113,292	−1.0%	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 34,956people

Change · 10 yrs +21,365 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	13,591	n/a	Parent
FYE Mar 2018	14,198	+4.5%	Parent
FYE Mar 2019	14,439	+1.7%	Parent
FYE Mar 2020	14,986	+3.8%	Parent
FYE Mar 2021	15,493	+3.4%	Parent
FYE Mar 2022	36,489	+135.5%	Parent
FYE Mar 2023	35,610	−2.4%	Parent
FYE Mar 2024	35,099	−1.4%	Parent
FYE Mar 2025	34,384	−2.0%	Parent
FYE Mar 2026	34,956	+1.7%	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 ¥7.8m

Change · 8 yrs +¥0.3m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	7.5	n/a	Parent
FYE Mar 2020	7.1	−5.3%	Parent
FYE Mar 2021	7.0	−1.5%	Parent
FYE Mar 2022	6.7	−3.9%	Parent
FYE Mar 2023	6.9	+2.3%	Parent
FYE Mar 2024	7.0	+1.6%	Parent
FYE Mar 2025	7.4	+5.6%	Parent
FYE Mar 2026	7.8	+5.4%	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 40.7years

Change · 8 yrs +1.5 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	39.2	n/a	Parent
FYE Mar 2020	39.3	+0.3%	Parent
FYE Mar 2021	39.5	+0.5%	Parent
FYE Mar 2022	38.4	−2.8%	Parent
FYE Mar 2023	39.1	+1.8%	Parent
FYE Mar 2024	39.8	+1.8%	Parent
FYE Mar 2025	40.3	+1.3%	Parent
FYE Mar 2026	40.7	+1.0%	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 17.3years

Change · 8 yrs +1.8 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	15.5	n/a	Parent
FYE Mar 2020	15.6	+0.6%	Parent
FYE Mar 2021	15.8	+1.3%	Parent
FYE Mar 2022	15.1	−4.4%	Parent
FYE Mar 2023	15.8	+4.6%	Parent
FYE Mar 2024	16.4	+3.8%	Parent
FYE Mar 2025	16.9	+3.0%	Parent
FYE Mar 2026	17.3	+2.4%	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 23,417people

Change · 10 yrs −1,320 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	24,737	n/a	n/a
FYE Mar 2018	27,137	+9.7%	n/a
FYE Mar 2019	28,627	+5.5%	n/a
FYE Mar 2020	24,799	−13.4%	n/a
FYE Mar 2021	21,473	−13.4%	n/a
FYE Mar 2022	25,829	+20.3%	n/a
FYE Mar 2023	25,596	−0.9%	n/a
FYE Mar 2024	25,229	−1.4%	n/a
FYE Mar 2025	24,799	−1.7%	n/a
FYE Mar 2026	23,417	−5.6%	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 ¥45.2m

Change · 10 yrs +¥12.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	32.3	n/a	Cons.
FYE Mar 2018	34.1	+5.7%	Cons.
FYE Mar 2019	33.8	−1.1%	Cons.
FYE Mar 2020	31.7	−6.2%	Cons.
FYE Mar 2021	29.8	−5.9%	Cons.
FYE Mar 2022	33.4	+12.2%	Cons.
FYE Mar 2023	37.7	+12.9%	Cons.
FYE Mar 2024	42.6	+13.0%	Cons.
FYE Mar 2025	42.8	+0.3%	Cons.
FYE Mar 2026	45.2	+5.6%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.0m

Change · 10 yrs −¥0.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons.
FYE Mar 2018	2.2	+7.0%	Cons.
FYE Mar 2019	1.7	−22.6%	Cons.
FYE Mar 2020	0.5	−72.6%	Cons.
FYE Mar 2021	1.2	+161.5%	Cons.
FYE Mar 2022	1.6	+26.5%	Cons.
FYE Mar 2023	0.5	−68.0%	Cons.
FYE Mar 2024	1.2	+150.7%	Cons.
FYE Mar 2025	1.8	+42.4%	Cons.
FYE Mar 2026	2.0	+13.9%	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.

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