Financials

Koito Manufacturing: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥948bnYoY +3.4%

FYE Mar 2026 · Operating profit¥51bnYoY +14.6%

FYE Mar 2026 · Net profit¥17bnYoY −64.2%

FYE Mar 2026 · Equity ratio68.1%YoY −2.4pp

FYE Mar 2026 · Group employees21,507YoY −1,825

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥841bn	n/a	¥93bn	n/a	11.0%	¥57bn	Mihara Hiroshi	—
FYE Mar 2018Consolidated	¥849bn	+0.9%	¥104bn	+12.2%	12.2%	¥83bn	Mihara Hiroshi	—
FYE Mar 2019Consolidated	¥826bn	−2.7%	¥102bn	−2.2%	12.3%	¥73bn	Mihara Hiroshi	—
FYE Mar 2020Consolidated	¥801bn	−3.1%	¥82bn	−18.8%	10.3%	¥58bn	Mihara Hiroshi	—
FYE Mar 2021Consolidated	¥706bn	−11.8%	¥57bn	−31.2%	8.0%	¥38bn	Mihara Hiroshi	—
FYE Mar 2022Consolidated	¥761bn	+7.7%	¥53bn	−5.8%	7.0%	¥38bn	Mihara Hiroshi	—
FYE Mar 2023Consolidated	¥865bn	+13.7%	¥47bn	−12.3%	5.4%	¥30bn	Kato Mitsuaki	—
FYE Mar 2024Consolidated	¥950bn	+9.9%	¥56bn	+19.5%	5.9%	¥41bn	Kato Mitsuaki	—
FYE Mar 2025Consolidated	¥917bn	−3.5%	¥45bn	−19.9%	4.9%	¥46bn	Kato Mitsuaki	Gujarat plant in India; the Fuzhou joint venture taken to full ownership
FYE Mar 2026Consolidated	¥948bn	+3.4%	¥51bn	+14.6%	5.4%	¥17bn	Kato Mitsuaki	Cepton and six affiliates become subsidiaries — LiDAR beside lighting

How it compares

Toyota Boshoku¥2.04tnFY2025Operating margin 2.6%Toyoda Gosei¥1.15tnFY2025Operating margin 6.9%

Koito Manufacturing¥948bnFY2025Operating margin 5.4%

NOK¥738bnFY2025Operating margin 4.5%

TAKATA CORPORATIONDelisted 2017

TS Tech¥442bnFY2025Operating margin 2.3%

Kayaba¥438bnFY2024Operating margin 5.2%

Toupure¥374bnFY2024Operating margin 7.7%

Nifco¥353bnFY2025Operating margin 13.6%

Jitekuto¥339bnFY2024Operating margin 4.8%

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 ¥948bn

CAGR · 10 yrs +1.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	841	n/a	Cons. · Japanese GAAP
FYE Mar 2018	849	+0.9%	Cons. · Japanese GAAP
FYE Mar 2019	826	−2.7%	Cons. · Japanese GAAP
FYE Mar 2020	801	−3.1%	Cons. · Japanese GAAP
FYE Mar 2021	706	−11.8%	Cons. · Japanese GAAP
FYE Mar 2022	761	+7.7%	Cons. · Japanese GAAP
FYE Mar 2023	865	+13.7%	Cons. · Japanese GAAP
FYE Mar 2024	950	+9.9%	Cons. · Japanese GAAP
FYE Mar 2025	917	−3.5%	Cons. · Japanese GAAP
FYE Mar 2026	948	+3.4%	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 ¥836bn

CAGR · 10 yrs +2.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	694	n/a	Cons. · Japanese GAAP
FYE Mar 2018	692	−0.3%	Cons. · Japanese GAAP
FYE Mar 2019	679	−2.0%	Cons. · Japanese GAAP
FYE Mar 2020	673	−0.9%	Cons. · Japanese GAAP
FYE Mar 2021	609	−9.5%	Cons. · Japanese GAAP
FYE Mar 2022	665	+9.1%	Cons. · Japanese GAAP
FYE Mar 2023	769	+15.7%	Cons. · Japanese GAAP
FYE Mar 2024	844	+9.7%	Cons. · Japanese GAAP
FYE Mar 2025	820	−2.8%	Cons. · Japanese GAAP
FYE Mar 2026	836	+2.0%	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 ¥111bn

CAGR · 10 yrs −3.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	147	n/a	Cons. · Japanese GAAP
FYE Mar 2018	157	+6.3%	Cons. · Japanese GAAP
FYE Mar 2019	148	−5.8%	Cons. · Japanese GAAP
FYE Mar 2020	128	−13.2%	Cons. · Japanese GAAP
FYE Mar 2021	97.2	−24.1%	Cons. · Japanese GAAP
FYE Mar 2022	96.1	−1.2%	Cons. · Japanese GAAP
FYE Mar 2023	95.8	−0.2%	Cons. · Japanese GAAP
FYE Mar 2024	107	+11.3%	Cons. · Japanese GAAP
FYE Mar 2025	96.7	−9.4%	Cons. · Japanese GAAP
FYE Mar 2026	111	+15.3%	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 ¥60bn

CAGR · 10 yrs +1.0%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	54.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	52.8	−3.7%	Cons. · Japanese GAAP
FYE Mar 2019	46.0	−12.9%	Cons. · Japanese GAAP
FYE Mar 2020	45.6	−0.8%	Cons. · Japanese GAAP
FYE Mar 2021	40.5	−11.2%	Cons. · Japanese GAAP
FYE Mar 2022	42.6	+5.1%	Cons. · Japanese GAAP
FYE Mar 2023	49.0	+14.9%	Cons. · Japanese GAAP
FYE Mar 2024	50.7	+3.5%	Cons. · Japanese GAAP
FYE Mar 2025	51.8	+2.2%	Cons. · Japanese GAAP
FYE Mar 2026	60.0	+15.9%	Cons. · Japanese GAAP

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

Operating profit

FYE Mar 2026 ¥51bn

CAGR · 10 yrs −6.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	92.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	104	+12.2%	Cons. · Japanese GAAP
FYE Mar 2019	102	−2.2%	Cons. · Japanese GAAP
FYE Mar 2020	82.4	−18.8%	Cons. · Japanese GAAP
FYE Mar 2021	56.7	−31.2%	Cons. · Japanese GAAP
FYE Mar 2022	53.4	−5.8%	Cons. · Japanese GAAP
FYE Mar 2023	46.8	−12.3%	Cons. · Japanese GAAP
FYE Mar 2024	56.0	+19.5%	Cons. · Japanese GAAP
FYE Mar 2025	44.9	−19.9%	Cons. · Japanese GAAP
FYE Mar 2026	51.4	+14.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥9.2bn

CAGR · 10 yrs +8.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.4	+40.7%	Cons. · Japanese GAAP
FYE Mar 2019	5.3	−16.6%	Cons. · Japanese GAAP
FYE Mar 2020	5.3	−0.3%	Cons. · Japanese GAAP
FYE Mar 2021	6.1	+15.3%	Cons. · Japanese GAAP
FYE Mar 2022	9.2	+50.1%	Cons. · Japanese GAAP
FYE Mar 2023	6.4	−30.5%	Cons. · Japanese GAAP
FYE Mar 2024	10.0	+56.9%	Cons. · Japanese GAAP
FYE Mar 2025	8.8	−12.2%	Cons. · Japanese GAAP
FYE Mar 2026	9.2	+4.6%	Cons. · Japanese GAAP

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

Non-operating expenses

FYE Mar 2026 ¥1.8bn

CAGR · 10 yrs +0.7%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.2	+28.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.3	−38.8%	Cons. · Japanese GAAP
FYE Mar 2020	2.4	+81.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.7	−30.2%	Cons. · Japanese GAAP
FYE Mar 2022	2.0	+16.4%	Cons. · Japanese GAAP
FYE Mar 2023	4.7	+136.3%	Cons. · Japanese GAAP
FYE Mar 2024	2.7	−42.1%	Cons. · Japanese GAAP
FYE Mar 2025	4.5	+65.7%	Cons. · Japanese GAAP
FYE Mar 2026	1.8	−59.6%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Mar 2026 ¥59bn

CAGR · 10 yrs −5.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	95.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	108	+13.2%	Cons. · Japanese GAAP
FYE Mar 2019	105	−2.3%	Cons. · Japanese GAAP
FYE Mar 2020	85.3	−19.2%	Cons. · Japanese GAAP
FYE Mar 2021	61.1	−28.3%	Cons. · Japanese GAAP
FYE Mar 2022	60.6	−0.8%	Cons. · Japanese GAAP
FYE Mar 2023	48.5	−19.9%	Cons. · Japanese GAAP
FYE Mar 2024	63.3	+30.4%	Cons. · Japanese GAAP
FYE Mar 2025	49.1	−22.3%	Cons. · Japanese GAAP
FYE Mar 2026	58.8	+19.6%	Cons. · Japanese GAAP

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

Extraordinary income

FYE Mar 2026 ¥4.8bn

CAGR · 10 yrs +19.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.0	+1702.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.5	−97.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.1	−89.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.3	+409.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.1	+321.5%	Cons. · Japanese GAAP
FYE Mar 2023	12.5	+1018.0%	Cons. · Japanese GAAP
FYE Mar 2024	4.6	−63.5%	Cons. · Japanese GAAP
FYE Mar 2025	18.8	+312.6%	Cons. · Japanese GAAP
FYE Mar 2026	4.8	−74.3%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Extraordinary loss

FYE Mar 2026 n/a

CAGR · 4 yrs −50.9%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	1.3	−19.3%	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥17bn

CAGR · 10 yrs −12.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	56.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	83.4	+47.1%	Cons. · Japanese GAAP
FYE Mar 2019	72.9	−12.6%	Cons. · Japanese GAAP
FYE Mar 2020	58.0	−20.4%	Cons. · Japanese GAAP
FYE Mar 2021	37.6	−35.2%	Cons. · Japanese GAAP
FYE Mar 2022	38.3	+1.9%	Cons. · Japanese GAAP
FYE Mar 2023	29.7	−22.6%	Cons. · Japanese GAAP
FYE Mar 2024	40.9	+37.8%	Cons. · Japanese GAAP
FYE Mar 2025	46.2	+13.1%	Cons. · Japanese GAAP
FYE Mar 2026	16.5	−64.2%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 11.8%

Average · 10 yrs 14.1%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	17.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	17.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	16.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	13.8	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	12.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	11.1	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	11.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	10.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	11.8	+1.2pp	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 5.4%

Average · 10 yrs 8.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	12.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	10.3	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	8.0	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2022	7.0	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	5.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	4.9	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	5.4	+0.5pp	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 6.2%

Average · 10 yrs 8.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.7	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	12.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	10.6	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	8.7	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	8.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	5.6	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.7	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	5.4	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	6.2	+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 1.7%

Average · 10 yrs 5.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.8	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	8.8	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	7.2	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2021	5.3	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	5.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	3.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	4.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	5.0	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	1.7	−3.3pp	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 88.2%

Average · 10 yrs 85.9%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	82.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	82.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	84.0	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	86.2	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	87.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	88.9	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	88.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	89.5	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	88.2	−1.2pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Mar 2026 6.3%

Average · 10 yrs 5.8%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	5.6	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	5.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	5.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	5.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	5.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	5.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	5.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	6.3	+0.7pp	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 ¥906bn

CAGR · 10 yrs +3.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	658	n/a	Cons. · Japanese GAAP
FYE Mar 2018	672	+2.1%	Cons. · Japanese GAAP
FYE Mar 2019	738	+9.8%	Cons. · Japanese GAAP
FYE Mar 2020	730	−1.1%	Cons. · Japanese GAAP
FYE Mar 2021	782	+7.2%	Cons. · Japanese GAAP
FYE Mar 2022	855	+9.3%	Cons. · Japanese GAAP
FYE Mar 2023	906	+5.9%	Cons. · Japanese GAAP
FYE Mar 2024	966	+6.6%	Cons. · Japanese GAAP
FYE Mar 2025	890	−7.8%	Cons. · Japanese GAAP
FYE Mar 2026	906	+1.8%	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 ¥617bn

CAGR · 10 yrs +7.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	336	n/a	Cons. · Japanese GAAP
FYE Mar 2018	410	+22.0%	Cons. · Japanese GAAP
FYE Mar 2019	462	+12.5%	Cons. · Japanese GAAP
FYE Mar 2020	481	+4.1%	Cons. · Japanese GAAP
FYE Mar 2021	538	+11.9%	Cons. · Japanese GAAP
FYE Mar 2022	591	+9.9%	Cons. · Japanese GAAP
FYE Mar 2023	629	+6.4%	Cons. · Japanese GAAP
FYE Mar 2024	672	+6.9%	Cons. · Japanese GAAP
FYE Mar 2025	627	−6.7%	Cons. · Japanese GAAP
FYE Mar 2026	617	−1.7%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥1.9bn

CAGR · 10 yrs −27.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	35.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.9	−17.5%	Cons. · Japanese GAAP
FYE Mar 2019	32.5	+12.3%	Cons. · Japanese GAAP
FYE Mar 2020	29.5	−9.1%	Cons. · Japanese GAAP
FYE Mar 2021	20.9	−29.1%	Cons. · Japanese GAAP
FYE Mar 2022	25.0	+19.5%	Cons. · Japanese GAAP
FYE Mar 2023	22.6	−9.5%	Cons. · Japanese GAAP
FYE Mar 2024	14.3	−36.9%	Cons. · Japanese GAAP
FYE Mar 2025	5.7	−59.9%	Cons. · Japanese GAAP
FYE Mar 2026	1.9	−66.5%	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 ¥1.9bn

CAGR · 10 yrs −23.7%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	21.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.8	−27.6%	Cons. · Japanese GAAP
FYE Mar 2019	23.5	+48.4%	Cons. · Japanese GAAP
FYE Mar 2020	29.2	+24.1%	Cons. · Japanese GAAP
FYE Mar 2021	20.7	−29.0%	Cons. · Japanese GAAP
FYE Mar 2022	24.5	+18.4%	Cons. · Japanese GAAP
FYE Mar 2023	22.6	−7.7%	Cons. · Japanese GAAP
FYE Mar 2024	14.3	−36.9%	Cons. · Japanese GAAP
FYE Mar 2025	5.7	−59.9%	Cons. · Japanese GAAP
FYE Mar 2026	1.9	−66.5%	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 n/a

CAGR · 6 yrs −48.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	13.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.1	−0.7%	Cons. · Japanese GAAP
FYE Mar 2019	9.0	−31.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−96.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.2	−35.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.5	+113.0%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 ¥6.0bn

CAGR · 10 yrs +13.0%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.4	+21.9%	Cons. · Japanese GAAP
FYE Mar 2019	3.2	+31.6%	Cons. · Japanese GAAP
FYE Mar 2020	3.2	+0.3%	Cons. · Japanese GAAP
FYE Mar 2021	3.1	−2.1%	Cons. · Japanese GAAP
FYE Mar 2022	3.1	−0.7%	Cons. · Japanese GAAP
FYE Mar 2023	2.7	−13.2%	Cons. · Japanese GAAP
FYE Mar 2024	2.5	−7.8%	Cons. · Japanese GAAP
FYE Mar 2025	15.6	+529.1%	Cons. · Japanese GAAP
FYE Mar 2026	6.0	−61.7%	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 68.1%

Average · 10 yrs 65.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	51.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	61.1	+10.0pp	Cons. · Japanese GAAP
FYE Mar 2019	62.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	65.9	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	68.8	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2022	69.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	69.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	69.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	70.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	68.1	−2.4pp	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 0.3%

Average · 10 yrs 4.6%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	10.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.0	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2019	7.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	6.1	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	3.9	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	4.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	3.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	2.1	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	0.9	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	0.3	−0.6pp	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 2.7%

Average · 10 yrs 9.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	16.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.3	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2019	15.8	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2020	12.1	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2021	7.0	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2022	6.5	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	4.7	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2024	6.1	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	7.4	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	2.7	−4.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 1.8%

Average · 10 yrs 6.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.4	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2019	9.9	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2020	8.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	4.8	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2022	4.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	3.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	4.2	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	5.2	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	1.8	−3.4pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.05×

CAGR · 10 yrs −2.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.28	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.26	−1.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.12	−11.4%	Cons. · Japanese GAAP
FYE Mar 2020	1.10	−1.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.90	−17.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.89	−1.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.95	+7.3%	Cons. · Japanese GAAP
FYE Mar 2024	0.98	+3.1%	Cons. · Japanese GAAP
FYE Mar 2025	1.03	+4.7%	Cons. · Japanese GAAP
FYE Mar 2026	1.05	+1.5%	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 ¥100bn

CAGR · 10 yrs +0.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	98.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	94.8	−3.7%	Cons. · Japanese GAAP
FYE Mar 2019	96.7	+2.0%	Cons. · Japanese GAAP
FYE Mar 2020	85.0	−12.1%	Cons. · Japanese GAAP
FYE Mar 2021	75.0	−11.8%	Cons. · Japanese GAAP
FYE Mar 2022	65.7	−12.3%	Cons. · Japanese GAAP
FYE Mar 2023	59.8	−9.0%	Cons. · Japanese GAAP
FYE Mar 2024	96.4	+61.3%	Cons. · Japanese GAAP
FYE Mar 2025	88.4	−8.3%	Cons. · Japanese GAAP
FYE Mar 2026	99.9	+13.1%	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 -¥11bn

Average · 10 yrs -¥44bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-72.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-67.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-25.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-44.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-52.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-71.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-50.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-41.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-10.8	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 -¥71bn

Average · 10 yrs -¥33bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-16.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-17.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-13.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-32.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-18.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-8.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-13.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-59.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-78.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-71.4	n/a	Cons. · Japanese GAAP

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

Cash and equivalents

FYE Mar 2026 ¥125bn

CAGR · 10 yrs +13.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	39.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.1	+3.9%	Cons. · Japanese GAAP
FYE Mar 2019	98.0	+138.7%	Cons. · Japanese GAAP
FYE Mar 2020	104	+6.3%	Cons. · Japanese GAAP
FYE Mar 2021	162	+55.3%	Cons. · Japanese GAAP
FYE Mar 2022	170	+4.8%	Cons. · Japanese GAAP
FYE Mar 2023	146	−14.0%	Cons. · Japanese GAAP
FYE Mar 2024	135	−7.7%	Cons. · Japanese GAAP
FYE Mar 2025	101	−24.7%	Cons. · Japanese GAAP
FYE Mar 2026	125	+23.7%	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 ¥89bn

CAGR · 10 yrs +14.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	25.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.5	+6.3%	Cons. · Japanese GAAP
FYE Mar 2019	70.8	+157.0%	Cons. · Japanese GAAP
FYE Mar 2020	40.2	−43.1%	Cons. · Japanese GAAP
FYE Mar 2021	73.9	+83.6%	Cons. · Japanese GAAP
FYE Mar 2022	13.6	−81.6%	Cons. · Japanese GAAP
FYE Mar 2023	-11.8	−186.9%	Cons. · Japanese GAAP
FYE Mar 2024	46.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	47.4	+2.5%	Cons. · Japanese GAAP
FYE Mar 2026	89.1	+88.0%	Cons. · Japanese GAAP

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

Operating cash flow margin

FYE Mar 2026 10.5%

Average · 10 yrs 10.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	11.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	11.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	10.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	10.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	8.6	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	6.9	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	10.1	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	9.6	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	10.5	+0.9pp	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 ¥123bn

CAGR · 10 yrs +44.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	4.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.1	+172.8%	Cons. · Japanese GAAP
FYE Mar 2019	65.5	+440.4%	Cons. · Japanese GAAP
FYE Mar 2020	74.7	+14.0%	Cons. · Japanese GAAP
FYE Mar 2021	141	+88.7%	Cons. · Japanese GAAP
FYE Mar 2022	145	+2.6%	Cons. · Japanese GAAP
FYE Mar 2023	123	−14.8%	Cons. · Japanese GAAP
FYE Mar 2024	120	−2.3%	Cons. · Japanese GAAP
FYE Mar 2025	95.5	−20.6%	Cons. · Japanese GAAP
FYE Mar 2026	123	+29.1%	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Mar 2026 ¥751bn

Change · 10 yrs −¥180bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	931	n/a
FYE Mar 2018	1,186	n/a
FYE Mar 2019	1,008	n/a
FYE Mar 2020	588	n/a
FYE Mar 2021	1,193	n/a
FYE Mar 2022	800	n/a
FYE Mar 2023	804	n/a
FYE Mar 2024	780	n/a
FYE Mar 2025	566	n/a
FYE Mar 2026	751	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 2,439¥

Change · 10 yrs −3,350¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	5,789	n/a
FYE Mar 2018	7,379	n/a
FYE Mar 2019	3,136	n/a
FYE Mar 2020	1,828	n/a
FYE Mar 2021	3,710	n/a
FYE Mar 2022	2,488	n/a
FYE Mar 2023	2,500	n/a
FYE Mar 2024	2,535	n/a
FYE Mar 2025	1,837	n/a
FYE Mar 2026	2,439	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 307,833,000shares

Change · 10 yrs +147,044,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	160,789,000	Parent
FYE Mar 2018	160,789,000	Parent
FYE Mar 2019	321,578,000	Parent
FYE Mar 2020	321,578,000	Parent
FYE Mar 2021	321,578,000	Parent
FYE Mar 2022	321,578,000	Parent
FYE Mar 2023	321,578,000	Parent
FYE Mar 2024	307,833,000	Parent
FYE Mar 2025	307,833,000	Parent
FYE Mar 2026	307,833,000	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 60.23¥

Change · 10 yrs −292.57¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	352.80	Cons.
FYE Mar 2018	518.90	Cons.
FYE Mar 2019	226.76	Cons.
FYE Mar 2020	180.49	Cons.
FYE Mar 2021	117.00	Cons.
FYE Mar 2022	119.26	Cons.
FYE Mar 2023	92.26	Cons.
FYE Mar 2024	130.93	Cons.
FYE Mar 2025	156.49	Cons.
FYE Mar 2026	60.23	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 2,003.77¥

Change · 10 yrs −87.68¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,091.44	Cons. · Japanese GAAP
FYE Mar 2018	2,552.09	Cons. · Japanese GAAP
FYE Mar 2019	1,435.37	Cons. · Japanese GAAP
FYE Mar 2020	1,494.93	Cons. · Japanese GAAP
FYE Mar 2021	1,672.47	Cons. · Japanese GAAP
FYE Mar 2022	1,838.30	Cons. · Japanese GAAP
FYE Mar 2023	1,955.45	Cons. · Japanese GAAP
FYE Mar 2024	2,182.78	Cons. · Japanese GAAP
FYE Mar 2025	2,037.47	Cons. · Japanese GAAP
FYE Mar 2026	2,003.77	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 40.50×

Average · 10 yrs 20.59×

Fiscal year	PER ×	Basis
FYE Mar 2017	16.41	Cons.
FYE Mar 2018	14.22	Cons.
FYE Mar 2019	13.83	Cons.
FYE Mar 2020	10.13	Cons.
FYE Mar 2021	31.71	Cons.
FYE Mar 2022	20.86	Cons.
FYE Mar 2023	27.10	Cons.
FYE Mar 2024	19.36	Cons.
FYE Mar 2025	11.74	Cons.
FYE Mar 2026	40.50	Cons.

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

PBR price-to-book ratio

FYE Mar 2026 1.04×

Average · 10 yrs 1.69×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.77	Cons.
FYE Mar 2018	2.89	Cons.
FYE Mar 2019	2.19	Cons.
FYE Mar 2020	1.22	Cons.
FYE Mar 2021	2.22	Cons.
FYE Mar 2022	1.35	Cons.
FYE Mar 2023	1.28	Cons.
FYE Mar 2024	1.16	Cons.
FYE Mar 2025	0.83	Cons.
FYE Mar 2026	1.04	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 21,507people

Change · 10 yrs −2,061 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	23,568	n/a	Cons.
FYE Mar 2018	23,462	−0.4%	Cons.
FYE Mar 2019	24,608	+4.9%	Cons.
FYE Mar 2020	24,769	+0.7%	Cons.
FYE Mar 2021	23,799	−3.9%	Cons.
FYE Mar 2022	23,454	−1.4%	Cons.
FYE Mar 2023	23,488	+0.1%	Cons.
FYE Mar 2024	23,807	+1.4%	Cons.
FYE Mar 2025	23,332	−2.0%	Cons.
FYE Mar 2026	21,507	−7.8%	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 4,247people

Change · 10 yrs +88 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	4,159	n/a	Parent
FYE Mar 2018	4,172	+0.3%	Parent
FYE Mar 2019	4,378	+4.9%	Parent
FYE Mar 2020	4,459	+1.9%	Parent
FYE Mar 2021	4,482	+0.5%	Parent
FYE Mar 2022	4,417	−1.5%	Parent
FYE Mar 2023	4,310	−2.4%	Parent
FYE Mar 2024	4,230	−1.9%	Parent
FYE Mar 2025	4,227	−0.1%	Parent
FYE Mar 2026	4,247	+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 670万円

Change · 8 yrs +2万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	668	n/a	Parent
FYE Mar 2020	658	−1.5%	Parent
FYE Mar 2021	619	−5.8%	Parent
FYE Mar 2022	620	+0.1%	Parent
FYE Mar 2023	630	+1.6%	Parent
FYE Mar 2024	639	+1.4%	Parent
FYE Mar 2025	654	+2.4%	Parent
FYE Mar 2026	670	+2.4%	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 43.0years

Change · 8 yrs +1.0 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	42.0	n/a	Parent
FYE Mar 2020	42.0	−0.0%	Parent
FYE Mar 2021	42.0	−0.0%	Parent
FYE Mar 2022	42.0	−0.0%	Parent
FYE Mar 2023	42.0	−0.0%	Parent
FYE Mar 2024	43.0	+2.4%	Parent
FYE Mar 2025	43.0	−0.0%	Parent
FYE Mar 2026	43.0	−0.0%	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 20.0years

Change · 8 yrs −0.0 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	20.0	n/a	Parent
FYE Mar 2020	19.0	−5.0%	Parent
FYE Mar 2021	19.0	−0.0%	Parent
FYE Mar 2022	19.0	−0.0%	Parent
FYE Mar 2023	20.0	+5.3%	Parent
FYE Mar 2024	20.0	−0.0%	Parent
FYE Mar 2025	20.0	−0.0%	Parent
FYE Mar 2026	20.0	−0.0%	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 3,142people

Change · 10 yrs +140 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	3,002	n/a	n/a
FYE Mar 2018	3,060	+1.9%	n/a
FYE Mar 2019	2,980	−2.6%	n/a
FYE Mar 2020	2,970	−0.3%	n/a
FYE Mar 2021	2,693	−9.3%	n/a
FYE Mar 2022	2,809	+4.3%	n/a
FYE Mar 2023	3,203	+14.0%	n/a
FYE Mar 2024	3,560	+11.1%	n/a
FYE Mar 2025	3,481	−2.2%	n/a
FYE Mar 2026	3,142	−9.7%	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 ¥44.1m

Change · 10 yrs +¥8.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	35.7	n/a	Cons.
FYE Mar 2018	36.2	+1.3%	Cons.
FYE Mar 2019	33.6	−7.2%	Cons.
FYE Mar 2020	32.3	−3.7%	Cons.
FYE Mar 2021	29.7	−8.2%	Cons.
FYE Mar 2022	32.4	+9.3%	Cons.
FYE Mar 2023	36.8	+13.5%	Cons.
FYE Mar 2024	39.9	+8.4%	Cons.
FYE Mar 2025	39.3	−1.6%	Cons.
FYE Mar 2026	44.1	+12.1%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.4m

Change · 10 yrs −¥1.5m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.9	n/a	Cons.
FYE Mar 2018	4.4	+12.7%	Cons.
FYE Mar 2019	4.1	−6.7%	Cons.
FYE Mar 2020	3.3	−19.4%	Cons.
FYE Mar 2021	2.4	−28.4%	Cons.
FYE Mar 2022	2.3	−4.4%	Cons.
FYE Mar 2023	2.0	−12.5%	Cons.
FYE Mar 2024	2.4	+17.9%	Cons.
FYE Mar 2025	1.9	−18.2%	Cons.
FYE Mar 2026	2.4	+24.4%	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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