Financials

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

FYE Mar 2026 · Revenue¥983bnYoY +15.2%

FYE Mar 2026 · Operating profit¥58bnYoY +20.1%

FYE Mar 2026 · Net profit¥39bnYoY +20.6%

FYE Mar 2026 · Equity ratio41.3%YoY +8.4pp

FYE Mar 2026 · Group employees12,112YoY +244

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥432bn	n/a	¥15bn	n/a	3.5%	¥10bn	Nojima Hiroshi	Moves to the TSE First Section
FYE Mar 2018Consolidated	¥502bn	+16.2%	¥17bn	+12.9%	3.4%	¥14bn	Nojima Hiroshi	Acquires Nifty, the Fujitsu-owned ISP
FYE Mar 2019Consolidated	¥513bn	+2.2%	¥19bn	+12.7%	3.7%	¥15bn	Nojima Hiroshi	—
FYE Mar 2020Consolidated	¥524bn	+2.1%	¥23bn	+17.5%	4.3%	¥16bn	Nojima Hiroshi	Acquires Courts Asia; becomes Suruga Bank’s largest shareholder
FYE Mar 2021Consolidated	¥523bn	−0.1%	¥34bn	+49.8%	6.5%	¥53bn	Nojima Hiroshi	—
FYE Mar 2022Consolidated	¥565bn	+8.0%	¥33bn	−2.0%	5.9%	¥26bn	Nojima Hiroshi	—
FYE Mar 2023Consolidated	¥626bn	+10.8%	¥34bn	+1.2%	5.4%	¥23bn	Nojima Hiroshi	Alliance with Suruga Bank dissolved
FYE Mar 2024Consolidated	¥761bn	+21.6%	¥31bn	−9.0%	4.0%	¥20bn	Nojima Hiroshi	Acquires Conexio (about <span class="en-history_money" data-yen="85400000000" data-year="2023">$607.8M (¥85bn)</span>) and Money Square Holdings
FYE Mar 2025Consolidated	¥853bn	+12.1%	¥48bn	+58.3%	5.7%	¥32bn	Nojima Hiroshi	—
FYE Mar 2026Consolidated	¥983bn	+15.2%	¥58bn	+20.1%	5.9%	¥39bn	Nojima Hiroshi	Acquires 93.2% of VAIO; record profit of <span class="en-history_money" data-yen="32300000000" data-year="2025">$215.8M (¥32bn)</span>

How it compares

Yamada Holdings¥1.69tnFY2025Operating margin 1.0%

Nojima¥983bnFY2025Operating margin 5.9%

Bic Camera¥974bnFY2025Operating margin 3.1%Edion¥794bnFY2025Operating margin 3.2%

K'S HOLDINGS CORPORATION¥760bnFY2025Operating margin 3.5%

Joushindenki¥403bnFY2024Operating margin 0.9%

Kojima¥283bnFY2025Operating margin 2.6%

DAI-ICHI KATEI DENKI Co.,Ltd.Delisted 2002

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 ¥983bn

CAGR · 10 yrs +9.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	432	n/a	Cons. · Japanese GAAP
FYE Mar 2018	502	+16.2%	Cons. · Japanese GAAP
FYE Mar 2019	513	+2.2%	Cons. · Japanese GAAP
FYE Mar 2020	524	+2.1%	Cons. · Japanese GAAP
FYE Mar 2021	523	−0.1%	Cons. · Japanese GAAP
FYE Mar 2022	565	+8.0%	Cons. · Japanese GAAP
FYE Mar 2023	626	+10.8%	Cons. · Japanese GAAP
FYE Mar 2024	761	+21.6%	Cons. · Japanese GAAP
FYE Mar 2025	853	+12.1%	Cons. · Japanese GAAP
FYE Mar 2026	983	+15.2%	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 ¥704bn

CAGR · 10 yrs +8.6%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	334	n/a	Cons. · Japanese GAAP
FYE Mar 2018	384	+15.0%	Cons. · Japanese GAAP
FYE Mar 2019	384	+0.1%	Cons. · Japanese GAAP
FYE Mar 2020	380	−1.2%	Cons. · Japanese GAAP
FYE Mar 2021	365	−4.0%	Cons. · Japanese GAAP
FYE Mar 2022	398	+9.3%	Cons. · Japanese GAAP
FYE Mar 2023	445	+11.6%	Cons. · Japanese GAAP
FYE Mar 2024	542	+21.9%	Cons. · Japanese GAAP
FYE Mar 2025	607	+12.1%	Cons. · Japanese GAAP
FYE Mar 2026	704	+15.8%	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 ¥279bn

CAGR · 10 yrs +12.3%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	98.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	118	+20.0%	Cons. · Japanese GAAP
FYE Mar 2019	129	+9.0%	Cons. · Japanese GAAP
FYE Mar 2020	144	+12.0%	Cons. · Japanese GAAP
FYE Mar 2021	159	+10.2%	Cons. · Japanese GAAP
FYE Mar 2022	167	+4.9%	Cons. · Japanese GAAP
FYE Mar 2023	182	+9.0%	Cons. · Japanese GAAP
FYE Mar 2024	220	+20.9%	Cons. · Japanese GAAP
FYE Mar 2025	246	+12.0%	Cons. · Japanese GAAP
FYE Mar 2026	279	+13.5%	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 ¥221bn

CAGR · 10 yrs +11.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	83.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	101	+21.2%	Cons. · Japanese GAAP
FYE Mar 2019	110	+8.4%	Cons. · Japanese GAAP
FYE Mar 2020	122	+11.0%	Cons. · Japanese GAAP
FYE Mar 2021	125	+2.8%	Cons. · Japanese GAAP
FYE Mar 2022	133	+6.8%	Cons. · Japanese GAAP
FYE Mar 2023	148	+10.9%	Cons. · Japanese GAAP
FYE Mar 2024	189	+27.7%	Cons. · Japanese GAAP
FYE Mar 2025	198	+4.6%	Cons. · Japanese GAAP
FYE Mar 2026	221	+11.9%	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 ¥58bn

CAGR · 10 yrs +16.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	15.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.0	+12.9%	Cons. · Japanese GAAP
FYE Mar 2019	19.2	+12.7%	Cons. · Japanese GAAP
FYE Mar 2020	22.6	+17.5%	Cons. · Japanese GAAP
FYE Mar 2021	33.8	+49.8%	Cons. · Japanese GAAP
FYE Mar 2022	33.2	−2.0%	Cons. · Japanese GAAP
FYE Mar 2023	33.6	+1.2%	Cons. · Japanese GAAP
FYE Mar 2024	30.6	−9.0%	Cons. · Japanese GAAP
FYE Mar 2025	48.4	+58.3%	Cons. · Japanese GAAP
FYE Mar 2026	58.1	+20.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥7.1bn

CAGR · 10 yrs +15.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.5	+26.2%	Cons. · Japanese GAAP
FYE Mar 2019	2.8	+11.5%	Cons. · Japanese GAAP
FYE Mar 2020	3.2	+17.5%	Cons. · Japanese GAAP
FYE Mar 2021	32.2	+895.7%	Cons. · Japanese GAAP
FYE Mar 2022	4.1	−87.4%	Cons. · Japanese GAAP
FYE Mar 2023	4.3	+5.7%	Cons. · Japanese GAAP
FYE Mar 2024	4.1	−5.6%	Cons. · Japanese GAAP
FYE Mar 2025	4.9	+21.3%	Cons. · Japanese GAAP
FYE Mar 2026	7.1	+45.1%	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 ¥2.9bn

CAGR · 10 yrs +7.2%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	+0.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.9	−41.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	+74.1%	Cons. · Japanese GAAP
FYE Mar 2021	1.4	−13.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.3	−3.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	+20.8%	Cons. · Japanese GAAP
FYE Mar 2024	1.7	+3.6%	Cons. · Japanese GAAP
FYE Mar 2025	2.1	+24.5%	Cons. · Japanese GAAP
FYE Mar 2026	2.9	+39.2%	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 ¥62bn

CAGR · 10 yrs +16.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.9	+15.9%	Cons. · Japanese GAAP
FYE Mar 2019	21.0	+17.3%	Cons. · Japanese GAAP
FYE Mar 2020	24.2	+15.1%	Cons. · Japanese GAAP
FYE Mar 2021	64.6	+166.9%	Cons. · Japanese GAAP
FYE Mar 2022	35.9	−44.5%	Cons. · Japanese GAAP
FYE Mar 2023	36.2	+1.0%	Cons. · Japanese GAAP
FYE Mar 2024	32.9	−9.1%	Cons. · Japanese GAAP
FYE Mar 2025	51.2	+55.4%	Cons. · Japanese GAAP
FYE Mar 2026	62.3	+21.7%	Cons. · Japanese GAAP

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

Extraordinary income

FYE Mar 2026 ¥0.7bn

CAGR · 10 yrs +31.7%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	+2716.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.1	−33.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−54.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.1	−70.4%	Cons. · Japanese GAAP
FYE Mar 2022	6.9	+4544.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.5	−92.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.7	+44.6%	Cons. · Japanese GAAP
FYE Mar 2025	0.4	−48.6%	Cons. · Japanese GAAP
FYE Mar 2026	0.7	+84.6%	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 ¥39bn

CAGR · 10 yrs +16.1%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.6	+34.2%	Cons. · Japanese GAAP
FYE Mar 2019	14.8	+8.7%	Cons. · Japanese GAAP
FYE Mar 2020	15.9	+7.4%	Cons. · Japanese GAAP
FYE Mar 2021	52.8	+232.0%	Cons. · Japanese GAAP
FYE Mar 2022	25.9	−51.0%	Cons. · Japanese GAAP
FYE Mar 2023	23.3	−9.8%	Cons. · Japanese GAAP
FYE Mar 2024	20.0	−14.3%	Cons. · Japanese GAAP
FYE Mar 2025	32.3	+61.6%	Cons. · Japanese GAAP
FYE Mar 2026	38.9	+20.6%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 28.4%

Average · 10 yrs 27.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	22.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.5	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	25.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	27.5	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	30.3	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2022	29.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	29.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	28.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	28.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	28.4	−0.4pp	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 5.9%

Average · 10 yrs 4.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	3.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	4.3	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	6.5	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	5.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	5.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	4.0	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	5.7	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	5.9	+0.2pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 6.3%

Average · 10 yrs 5.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	4.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	4.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	12.4	+7.7pp	Cons. · Japanese GAAP
FYE Mar 2022	6.4	−6.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	4.3	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	6.0	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	6.3	+0.3pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 4.0%

Average · 10 yrs 4.0%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	2.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	10.1	+7.1pp	Cons. · Japanese GAAP
FYE Mar 2022	4.6	−5.5pp	Cons. · Japanese GAAP
FYE Mar 2023	3.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	2.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	3.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	4.0	+0.2pp	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 71.6%

Average · 10 yrs 72.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	77.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	76.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	74.9	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	72.5	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	69.7	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2022	70.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	71.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	71.2	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	71.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	71.6	+0.4pp	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 22.5%

Average · 10 yrs 22.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	19.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.1	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	21.3	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	23.2	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	23.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	23.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	23.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	24.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	23.2	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2026	22.5	−0.6pp	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 ¥594bn

CAGR · 10 yrs +10.3%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	245	n/a	Cons. · Japanese GAAP
FYE Mar 2018	260	+5.8%	Cons. · Japanese GAAP
FYE Mar 2019	308	+18.5%	Cons. · Japanese GAAP
FYE Mar 2020	286	−7.0%	Cons. · Japanese GAAP
FYE Mar 2021	340	+18.8%	Cons. · Japanese GAAP
FYE Mar 2022	327	−3.9%	Cons. · Japanese GAAP
FYE Mar 2023	557	+70.3%	Cons. · Japanese GAAP
FYE Mar 2024	547	−1.8%	Cons. · Japanese GAAP
FYE Mar 2025	624	+14.0%	Cons. · Japanese GAAP
FYE Mar 2026	594	−4.7%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥245bn

CAGR · 10 yrs +17.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	56.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	69.0	+21.3%	Cons. · Japanese GAAP
FYE Mar 2019	81.2	+17.7%	Cons. · Japanese GAAP
FYE Mar 2020	90.3	+11.1%	Cons. · Japanese GAAP
FYE Mar 2021	144	+59.9%	Cons. · Japanese GAAP
FYE Mar 2022	139	−3.9%	Cons. · Japanese GAAP
FYE Mar 2023	159	+14.8%	Cons. · Japanese GAAP
FYE Mar 2024	177	+11.1%	Cons. · Japanese GAAP
FYE Mar 2025	205	+15.9%	Cons. · Japanese GAAP
FYE Mar 2026	245	+19.7%	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 ¥49bn

CAGR · 10 yrs −5.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	79.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	50.5	−36.1%	Cons. · Japanese GAAP
FYE Mar 2019	63.3	+25.2%	Cons. · Japanese GAAP
FYE Mar 2020	45.2	−28.5%	Cons. · Japanese GAAP
FYE Mar 2021	27.3	−39.6%	Cons. · Japanese GAAP
FYE Mar 2022	10.7	−60.9%	Cons. · Japanese GAAP
FYE Mar 2023	43.9	+310.7%	Cons. · Japanese GAAP
FYE Mar 2024	20.5	−53.2%	Cons. · Japanese GAAP
FYE Mar 2025	58.3	+184.2%	Cons. · Japanese GAAP
FYE Mar 2026	48.8	−16.4%	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 ¥5.9bn

CAGR · 10 yrs +9.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.9	−65.2%	Cons. · Japanese GAAP
FYE Mar 2019	2.2	+143.6%	Cons. · Japanese GAAP
FYE Mar 2020	7.2	+228.2%	Cons. · Japanese GAAP
FYE Mar 2021	7.0	−3.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.6	−76.8%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	+2.0%	Cons. · Japanese GAAP
FYE Mar 2024	9.0	+444.8%	Cons. · Japanese GAAP
FYE Mar 2025	11.7	+29.7%	Cons. · Japanese GAAP
FYE Mar 2026	5.9	−49.2%	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 ¥43bn

CAGR · 10 yrs −6.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	76.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.6	−35.1%	Cons. · Japanese GAAP
FYE Mar 2019	61.1	+23.1%	Cons. · Japanese GAAP
FYE Mar 2020	38.0	−37.7%	Cons. · Japanese GAAP
FYE Mar 2021	20.4	−46.4%	Cons. · Japanese GAAP
FYE Mar 2022	9.1	−55.5%	Cons. · Japanese GAAP
FYE Mar 2023	42.3	+365.6%	Cons. · Japanese GAAP
FYE Mar 2024	11.5	−72.7%	Cons. · Japanese GAAP
FYE Mar 2025	46.7	+304.5%	Cons. · Japanese GAAP
FYE Mar 2026	42.9	−8.2%	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 ¥98bn

CAGR · 10 yrs +2.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	79.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	92.4	+15.7%	Cons. · Japanese GAAP
FYE Mar 2019	84.1	−9.0%	Cons. · Japanese GAAP
FYE Mar 2020	75.8	−9.9%	Cons. · Japanese GAAP
FYE Mar 2021	68.0	−10.4%	Cons. · Japanese GAAP
FYE Mar 2022	60.2	−11.4%	Cons. · Japanese GAAP
FYE Mar 2023	109	+81.4%	Cons. · Japanese GAAP
FYE Mar 2024	100	−8.0%	Cons. · Japanese GAAP
FYE Mar 2025	108	+7.1%	Cons. · Japanese GAAP
FYE Mar 2026	98.4	−8.5%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 ¥37bn

CAGR · 10 yrs +7.2%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	19.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.3	+52.3%	Cons. · Japanese GAAP
FYE Mar 2019	27.5	−9.0%	Cons. · Japanese GAAP
FYE Mar 2020	24.8	−10.1%	Cons. · Japanese GAAP
FYE Mar 2021	21.9	−11.3%	Cons. · Japanese GAAP
FYE Mar 2022	19.3	−12.2%	Cons. · Japanese GAAP
FYE Mar 2023	47.5	+146.7%	Cons. · Japanese GAAP
FYE Mar 2024	44.0	−7.3%	Cons. · Japanese GAAP
FYE Mar 2025	42.6	−3.2%	Cons. · Japanese GAAP
FYE Mar 2026	37.2	−12.8%	Cons. · Japanese GAAP

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 41.3%

Average · 10 yrs 32.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	23.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.6	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2019	26.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	31.5	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2021	42.4	+10.9pp	Cons. · Japanese GAAP
FYE Mar 2022	42.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	28.6	−13.8pp	Cons. · Japanese GAAP
FYE Mar 2024	32.3	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2025	32.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	41.3	+8.4pp	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 19.9%

Average · 10 yrs 45.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	139.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	73.2	−65.9pp	Cons. · Japanese GAAP
FYE Mar 2019	77.9	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2020	50.1	−27.8pp	Cons. · Japanese GAAP
FYE Mar 2021	18.9	−31.2pp	Cons. · Japanese GAAP
FYE Mar 2022	7.7	−11.2pp	Cons. · Japanese GAAP
FYE Mar 2023	27.6	+19.9pp	Cons. · Japanese GAAP
FYE Mar 2024	11.6	−16.0pp	Cons. · Japanese GAAP
FYE Mar 2025	28.5	+16.9pp	Cons. · Japanese GAAP
FYE Mar 2026	19.9	−8.6pp	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 15.9%

Average · 10 yrs 18.6%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	17.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.8	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	18.2	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	17.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	36.6	+19.0pp	Cons. · Japanese GAAP
FYE Mar 2022	18.7	−18.0pp	Cons. · Japanese GAAP
FYE Mar 2023	14.6	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	11.3	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2025	15.8	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2026	15.9	+0.1pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 6.5%

Average · 10 yrs 6.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	4.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	5.6	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	15.5	+10.0pp	Cons. · Japanese GAAP
FYE Mar 2022	7.9	−7.6pp	Cons. · Japanese GAAP
FYE Mar 2023	4.2	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2024	3.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	5.2	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	6.5	+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 1.65×

CAGR · 10 yrs −0.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.76	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.93	+9.8%	Cons. · Japanese GAAP
FYE Mar 2019	1.67	−13.7%	Cons. · Japanese GAAP
FYE Mar 2020	1.83	+9.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.54	−16.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.73	+12.3%	Cons. · Japanese GAAP
FYE Mar 2023	1.12	−34.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.39	+23.7%	Cons. · Japanese GAAP
FYE Mar 2025	1.37	−1.7%	Cons. · Japanese GAAP
FYE Mar 2026	1.65	+20.8%	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 ¥58bn

CAGR · 10 yrs +12.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	20.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.6	+25.4%	Cons. · Japanese GAAP
FYE Mar 2019	28.8	+12.5%	Cons. · Japanese GAAP
FYE Mar 2020	38.9	+35.0%	Cons. · Japanese GAAP
FYE Mar 2021	41.7	+7.3%	Cons. · Japanese GAAP
FYE Mar 2022	42.9	+2.9%	Cons. · Japanese GAAP
FYE Mar 2023	34.6	−19.3%	Cons. · Japanese GAAP
FYE Mar 2024	58.2	+68.1%	Cons. · Japanese GAAP
FYE Mar 2025	44.1	−24.3%	Cons. · Japanese GAAP
FYE Mar 2026	57.6	+30.6%	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 -¥3.7bn

Average · 10 yrs -¥20bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-30.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-12.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-17.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-81.3	−1000.0%	Cons. · Japanese GAAP
FYE Mar 2024	-14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-37.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-3.7	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 -¥24bn

Average · 10 yrs -¥12bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-19.1	−610.8%	Cons. · Japanese GAAP
FYE Mar 2019	-6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-24.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-34.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-20.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	30.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-45.8	−249.6%	Cons. · Japanese GAAP
FYE Mar 2025	23.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-24.0	−200.6%	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 ¥96bn

CAGR · 10 yrs +35.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	6.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.0	+74.7%	Cons. · Japanese GAAP
FYE Mar 2019	20.7	+89.1%	Cons. · Japanese GAAP
FYE Mar 2020	17.2	−17.2%	Cons. · Japanese GAAP
FYE Mar 2021	18.5	+7.8%	Cons. · Japanese GAAP
FYE Mar 2022	51.0	+175.5%	Cons. · Japanese GAAP
FYE Mar 2023	35.8	−29.9%	Cons. · Japanese GAAP
FYE Mar 2024	35.0	−2.2%	Cons. · Japanese GAAP
FYE Mar 2025	65.7	+87.8%	Cons. · Japanese GAAP
FYE Mar 2026	96.3	+46.7%	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 ¥54bn

Average · 10 yrs ¥20bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	16.0	−33.1%	Cons. · Japanese GAAP
FYE Mar 2020	21.2	+32.6%	Cons. · Japanese GAAP
FYE Mar 2021	35.1	+65.7%	Cons. · Japanese GAAP
FYE Mar 2022	51.9	+48.0%	Cons. · Japanese GAAP
FYE Mar 2023	-46.6	−189.8%	Cons. · Japanese GAAP
FYE Mar 2024	44.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	6.9	−84.3%	Cons. · Japanese GAAP
FYE Mar 2026	53.9	+680.8%	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 5.9%

Average · 10 yrs 6.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	5.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	7.4	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	8.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	7.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	5.5	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	7.6	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	5.2	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2026	5.9	+0.7pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 ¥48bn

Average · 10 yrs -¥9.0bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-72.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-39.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-42.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-28.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	40.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-8.1	−120.2%	Cons. · Japanese GAAP
FYE Mar 2024	14.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	7.3	−49.3%	Cons. · Japanese GAAP
FYE Mar 2026	47.5	+548.8%	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 ¥336bn

Change · 10 yrs +¥265bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	70.2	n/a
FYE Mar 2018	127	n/a
FYE Mar 2019	104	n/a
FYE Mar 2020	91.1	n/a
FYE Mar 2021	142	n/a
FYE Mar 2022	118	n/a
FYE Mar 2023	145	n/a
FYE Mar 2024	175	n/a
FYE Mar 2025	261	n/a
FYE Mar 2026	336	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 1,090¥

Change · 10 yrs −326¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,416	n/a
FYE Mar 2018	2,506	n/a
FYE Mar 2019	2,018	n/a
FYE Mar 2020	1,776	n/a
FYE Mar 2021	2,778	n/a
FYE Mar 2022	2,301	n/a
FYE Mar 2023	1,409	n/a
FYE Mar 2024	1,711	n/a
FYE Mar 2025	2,546	n/a
FYE Mar 2026	1,090	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 307,737,696shares

Change · 10 yrs +258,202,880 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	49,534,816	Parent
FYE Mar 2018	50,841,016	Parent
FYE Mar 2019	51,289,616	Parent
FYE Mar 2020	51,289,616	Parent
FYE Mar 2021	51,289,616	Parent
FYE Mar 2022	51,289,616	Parent
FYE Mar 2023	102,579,232	Parent
FYE Mar 2024	102,579,232	Parent
FYE Mar 2025	102,579,232	Parent
FYE Mar 2026	307,737,696	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 134.61¥

Change · 10 yrs −73.67¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	208.28	Cons.
FYE Mar 2018	275.42	Cons.
FYE Mar 2019	296.83	Cons.
FYE Mar 2020	317.12	Cons.
FYE Mar 2021	1,068.42	Cons.
FYE Mar 2022	261.44	Cons.
FYE Mar 2023	238.83	Cons.
FYE Mar 2024	203.67	Cons.
FYE Mar 2025	111.66	Cons.
FYE Mar 2026	134.61	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 797.59¥

Change · 10 yrs −350.19¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,147.78	Cons. · Japanese GAAP
FYE Mar 2018	1,356.84	Cons. · Japanese GAAP
FYE Mar 2019	1,583.40	Cons. · Japanese GAAP
FYE Mar 2020	1,759.73	Cons. · Japanese GAAP
FYE Mar 2021	2,813.36	Cons. · Japanese GAAP
FYE Mar 2022	2,702.79	Cons. · Japanese GAAP
FYE Mar 2023	1,551.97	Cons. · Japanese GAAP
FYE Mar 2024	1,723.73	Cons. · Japanese GAAP
FYE Mar 2025	1,998.42	Cons. · Japanese GAAP
FYE Mar 2026	797.59	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 8.10×

Average · 10 yrs 6.53×

Fiscal year	PER ×	Basis
FYE Mar 2017	6.80	Cons.
FYE Mar 2018	9.10	Cons.
FYE Mar 2019	6.80	Cons.
FYE Mar 2020	5.60	Cons.
FYE Mar 2021	2.60	Cons.
FYE Mar 2022	4.40	Cons.
FYE Mar 2023	5.90	Cons.
FYE Mar 2024	8.40	Cons.
FYE Mar 2025	7.60	Cons.
FYE Mar 2026	8.10	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 1.30×

Average · 10 yrs 1.15×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.24	Cons.
FYE Mar 2018	1.84	Cons.
FYE Mar 2019	1.27	Cons.
FYE Mar 2020	1.01	Cons.
FYE Mar 2021	0.96	Cons.
FYE Mar 2022	0.83	Cons.
FYE Mar 2023	0.88	Cons.
FYE Mar 2024	0.96	Cons.
FYE Mar 2025	1.21	Cons.
FYE Mar 2026	1.30	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 12,112people

Change · 10 yrs +7,098 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	5,014	n/a	Cons.
FYE Mar 2018	5,430	+8.3%	Cons.
FYE Mar 2019	7,235	+33.2%	Cons.
FYE Mar 2020	6,786	−6.2%	Cons.
FYE Mar 2021	6,910	+1.8%	Cons.
FYE Mar 2022	7,035	+1.8%	Cons.
FYE Mar 2023	12,016	+70.8%	Cons.
FYE Mar 2024	11,541	−4.0%	Cons.
FYE Mar 2025	11,868	+2.8%	Cons.
FYE Mar 2026	12,112	+2.1%	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 2,912people

Change · 10 yrs +580 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,332	n/a	Parent
FYE Mar 2018	2,524	+8.2%	Parent
FYE Mar 2019	2,603	+3.1%	Parent
FYE Mar 2020	2,546	−2.2%	Parent
FYE Mar 2021	2,560	+0.5%	Parent
FYE Mar 2022	2,586	+1.0%	Parent
FYE Mar 2023	2,712	+4.9%	Parent
FYE Mar 2024	2,676	−1.3%	Parent
FYE Mar 2025	2,904	+8.5%	Parent
FYE Mar 2026	2,912	+0.3%	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 557万円

Change · 8 yrs +121万円

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	437	n/a	Parent
FYE Mar 2020	444	+1.7%	Parent
FYE Mar 2021	453	+2.0%	Parent
FYE Mar 2022	469	+3.6%	Parent
FYE Mar 2023	495	+5.5%	Parent
FYE Mar 2024	502	+1.3%	Parent
FYE Mar 2025	526	+4.8%	Parent
FYE Mar 2026	557	+6.1%	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 35.0years

Change · 8 yrs +6.0 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	29.0	n/a	Parent
FYE Mar 2020	30.0	+3.4%	Parent
FYE Mar 2021	30.0	−0.0%	Parent
FYE Mar 2022	31.0	+3.3%	Parent
FYE Mar 2023	32.0	+3.2%	Parent
FYE Mar 2024	34.0	+6.3%	Parent
FYE Mar 2025	35.0	+2.9%	Parent
FYE Mar 2026	35.0	−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 9.0years

Change · 8 yrs +3.0 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	6.0	n/a	Parent
FYE Mar 2020	6.0	−0.0%	Parent
FYE Mar 2021	7.0	+16.7%	Parent
FYE Mar 2022	7.0	−0.0%	Parent
FYE Mar 2023	8.0	+14.3%	Parent
FYE Mar 2024	8.0	−0.0%	Parent
FYE Mar 2025	9.0	+12.5%	Parent
FYE Mar 2026	9.0	−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 5,375people

Change · 10 yrs +2,368 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	3,007	n/a	n/a
FYE Mar 2018	2,716	−9.7%	n/a
FYE Mar 2019	2,957	+8.9%	n/a
FYE Mar 2020	3,434	+16.1%	n/a
FYE Mar 2021	4,030	+17.4%	n/a
FYE Mar 2022	4,281	+6.2%	n/a
FYE Mar 2023	4,416	+3.2%	n/a
FYE Mar 2024	4,881	+10.5%	n/a
FYE Mar 2025	4,728	−3.1%	n/a
FYE Mar 2026	5,375	+13.7%	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 ¥81.1m

Change · 10 yrs −¥5.0m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	86.2	n/a	Cons.
FYE Mar 2018	92.4	+7.3%	Cons.
FYE Mar 2019	70.9	−23.3%	Cons.
FYE Mar 2020	77.2	+8.9%	Cons.
FYE Mar 2021	75.7	−1.9%	Cons.
FYE Mar 2022	80.3	+6.0%	Cons.
FYE Mar 2023	52.1	−35.1%	Cons.
FYE Mar 2024	66.0	+26.6%	Cons.
FYE Mar 2025	71.9	+9.0%	Cons.
FYE Mar 2026	81.1	+12.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥4.8m

Change · 10 yrs +¥1.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.0	n/a	Cons.
FYE Mar 2018	3.1	+4.3%	Cons.
FYE Mar 2019	2.7	−15.4%	Cons.
FYE Mar 2020	3.3	+25.3%	Cons.
FYE Mar 2021	4.9	+47.1%	Cons.
FYE Mar 2022	4.7	−3.7%	Cons.
FYE Mar 2023	2.8	−40.7%	Cons.
FYE Mar 2024	2.6	−5.2%	Cons.
FYE Mar 2025	4.1	+53.9%	Cons.
FYE Mar 2026	4.8	+17.6%	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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