Financials

Pan Pacific International Holdings (Don Quijote): FYE Jun 2025 and ten years of results (50 metrics)

FYE Jun 2025 · Revenue¥2.25tnYoY +7.2%

FYE Jun 2025 · Operating profit¥162bnYoY +15.8%

FYE Jun 2025 · Net profit¥91bnYoY +2.0%

FYE Jun 2025 · Equity ratio40.2%YoY +4.3pp

FYE Jun 2025 · Group employees17,075YoY −93

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Jun 2016Consolidated	¥760bn	n/a	¥43bn	n/a	5.7%	¥25bn	Ohara Koji	—
FYE Jun 2017Consolidated	¥829bn	+9.1%	¥46bn	+6.9%	5.6%	¥33bn	Ohara Koji	Capital tie-up with Uny·FamilyMart; takes 40% of Uny
FYE Jun 2018Consolidated	¥942bn	+13.6%	¥52bn	+11.7%	5.5%	¥36bn	Ohara Koji	—
FYE Jun 2019Consolidated	¥1.33tn	+41.1%	¥63bn	+22.4%	4.7%	¥47bn	Ohara Koji	Fully acquires <strong>Uny</strong> (~600 stores); renamed <strong>Pan Pacific International Holdings</strong>
FYE Jun 2020Consolidated	¥1.68tn	+26.6%	¥75bn	+19.5%	4.5%	¥50bn	Yoshida Naoki	—
FYE Jun 2021Consolidated	¥1.71tn	+1.6%	¥81bn	+7.7%	4.8%	¥54bn	Yoshida Naoki	—
FYE Jun 2022Consolidated	¥1.83tn	+7.2%	¥89bn	+9.2%	4.8%	¥62bn	Yoshida Naoki	Moves to the TSE Prime Market
FYE Jun 2023Consolidated	¥1.94tn	+5.8%	¥105bn	+18.7%	5.4%	¥66bn	Yoshida Naoki	—
FYE Jun 2024Consolidated	¥2.10tn	+8.2%	¥140bn	+33.2%	6.7%	¥89bn	Yoshida Naoki	Consolidated revenue passes <span class="en-history_money" data-yen="2000000000000" data-year="2024">$13.2B (¥2tn)</span>
FYE Jun 2025Consolidated	¥2.25tn	+7.2%	¥162bn	+15.8%	7.2%	¥91bn	Yoshida Naoki	<strong>Hideki Moriya</strong> succeeds as president; acquires Kanemi Foods

How it compares

Pan Pacific International Holdings (Don Quijote)¥2.25tnFY2025Operating margin 7.2%

Toraiaruhorudingusu¥804bnFY2025Operating margin 2.6%

Seria¥256bnFY2025Operating margin 8.2%

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 Jun 2025 ¥2.25tn

CAGR · 10 yrs +12.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Jun 2016	760	n/a	Cons. · Japanese GAAP
FYE Jun 2017	829	+9.1%	Cons. · Japanese GAAP
FYE Jun 2018	942	+13.6%	Cons. · Japanese GAAP
FYE Jun 2019	1,329	+41.1%	Cons. · Japanese GAAP
FYE Jun 2020	1,682	+26.6%	Cons. · Japanese GAAP
FYE Jun 2021	1,709	+1.6%	Cons. · Japanese GAAP
FYE Jun 2022	1,831	+7.2%	Cons. · Japanese GAAP
FYE Jun 2023	1,937	+5.8%	Cons. · Japanese GAAP
FYE Jun 2024	2,095	+8.2%	Cons. · Japanese GAAP
FYE Jun 2025	2,247	+7.2%	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 Jun 2025 ¥1.53tn

CAGR · 10 yrs +11.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Jun 2016	558	n/a	Cons. · Japanese GAAP
FYE Jun 2017	610	+9.4%	Cons. · Japanese GAAP
FYE Jun 2018	698	+14.3%	Cons. · Japanese GAAP
FYE Jun 2019	958	+37.4%	Cons. · Japanese GAAP
FYE Jun 2020	1,201	+25.3%	Cons. · Japanese GAAP
FYE Jun 2021	1,211	+0.9%	Cons. · Japanese GAAP
FYE Jun 2022	1,288	+6.3%	Cons. · Japanese GAAP
FYE Jun 2023	1,336	+3.8%	Cons. · Japanese GAAP
FYE Jun 2024	1,432	+7.2%	Cons. · Japanese GAAP
FYE Jun 2025	1,530	+6.8%	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 Jun 2025 ¥717bn

CAGR · 10 yrs +15.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Jun 2016	202	n/a	Cons. · Japanese GAAP
FYE Jun 2017	219	+8.3%	Cons. · Japanese GAAP
FYE Jun 2018	244	+11.6%	Cons. · Japanese GAAP
FYE Jun 2019	371	+51.9%	Cons. · Japanese GAAP
FYE Jun 2020	481	+29.8%	Cons. · Japanese GAAP
FYE Jun 2021	497	+3.4%	Cons. · Japanese GAAP
FYE Jun 2022	543	+9.3%	Cons. · Japanese GAAP
FYE Jun 2023	600	+10.5%	Cons. · Japanese GAAP
FYE Jun 2024	663	+10.4%	Cons. · Japanese GAAP
FYE Jun 2025	717	+8.1%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Jun 2025 ¥554bn

CAGR · 10 yrs +14.9%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Jun 2016	159	n/a	Cons. · Japanese GAAP
FYE Jun 2017	172	+8.6%	Cons. · Japanese GAAP
FYE Jun 2018	192	+11.6%	Cons. · Japanese GAAP
FYE Jun 2019	307	+59.8%	Cons. · Japanese GAAP
FYE Jun 2020	406	+32.0%	Cons. · Japanese GAAP
FYE Jun 2021	416	+2.5%	Cons. · Japanese GAAP
FYE Jun 2022	455	+9.3%	Cons. · Japanese GAAP
FYE Jun 2023	495	+8.9%	Cons. · Japanese GAAP
FYE Jun 2024	523	+5.6%	Cons. · Japanese GAAP
FYE Jun 2025	554	+6.1%	Cons. · Japanese GAAP

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

Operating profit

FYE Jun 2025 ¥162bn

CAGR · 10 yrs +15.8%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Jun 2016	43.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	46.2	+6.9%	Cons. · Japanese GAAP
FYE Jun 2018	51.6	+11.7%	Cons. · Japanese GAAP
FYE Jun 2019	63.1	+22.4%	Cons. · Japanese GAAP
FYE Jun 2020	75.4	+19.5%	Cons. · Japanese GAAP
FYE Jun 2021	81.2	+7.7%	Cons. · Japanese GAAP
FYE Jun 2022	88.7	+9.2%	Cons. · Japanese GAAP
FYE Jun 2023	105	+18.7%	Cons. · Japanese GAAP
FYE Jun 2024	140	+33.2%	Cons. · Japanese GAAP
FYE Jun 2025	162	+15.8%	Cons. · Japanese GAAP

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

Non-operating income

FYE Jun 2025 ¥8.2bn

CAGR · 10 yrs +10.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Jun 2016	3.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	4.1	+24.0%	Cons. · Japanese GAAP
FYE Jun 2018	9.6	+136.5%	Cons. · Japanese GAAP
FYE Jun 2019	12.9	+33.7%	Cons. · Japanese GAAP
FYE Jun 2020	5.3	−58.7%	Cons. · Japanese GAAP
FYE Jun 2021	6.9	+30.5%	Cons. · Japanese GAAP
FYE Jun 2022	21.0	+202.0%	Cons. · Japanese GAAP
FYE Jun 2023	14.3	−32.0%	Cons. · Japanese GAAP
FYE Jun 2024	17.1	+20.0%	Cons. · Japanese GAAP
FYE Jun 2025	8.2	−51.8%	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 Jun 2025 ¥12bn

CAGR · 10 yrs +18.2%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Jun 2016	2.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	4.7	+77.1%	Cons. · Japanese GAAP
FYE Jun 2018	4.0	−15.8%	Cons. · Japanese GAAP
FYE Jun 2019	7.8	+94.4%	Cons. · Japanese GAAP
FYE Jun 2020	6.1	−20.8%	Cons. · Japanese GAAP
FYE Jun 2021	6.7	+9.4%	Cons. · Japanese GAAP
FYE Jun 2022	9.2	+37.1%	Cons. · Japanese GAAP
FYE Jun 2023	8.5	−7.5%	Cons. · Japanese GAAP
FYE Jun 2024	8.6	+0.8%	Cons. · Japanese GAAP
FYE Jun 2025	12.0	+39.6%	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 Jun 2025 ¥159bn

CAGR · 10 yrs +15.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Jun 2016	43.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	45.5	+3.9%	Cons. · Japanese GAAP
FYE Jun 2018	57.2	+25.7%	Cons. · Japanese GAAP
FYE Jun 2019	68.2	+19.3%	Cons. · Japanese GAAP
FYE Jun 2020	74.6	+9.3%	Cons. · Japanese GAAP
FYE Jun 2021	81.5	+9.2%	Cons. · Japanese GAAP
FYE Jun 2022	100	+23.3%	Cons. · Japanese GAAP
FYE Jun 2023	111	+10.5%	Cons. · Japanese GAAP
FYE Jun 2024	149	+34.0%	Cons. · Japanese GAAP
FYE Jun 2025	159	+6.6%	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 Jun 2025 ¥1.0bn

CAGR · 10 yrs +27.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Jun 2016	0.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	12.8	+10828.2%	Cons. · Japanese GAAP
FYE Jun 2018	0.7	−94.9%	Cons. · Japanese GAAP
FYE Jun 2019	11.8	+1710.9%	Cons. · Japanese GAAP
FYE Jun 2020	7.6	−35.8%	Cons. · Japanese GAAP
FYE Jun 2021	1.4	−81.0%	Cons. · Japanese GAAP
FYE Jun 2022	1.1	−23.1%	Cons. · Japanese GAAP
FYE Jun 2023	0.1	−95.1%	Cons. · Japanese GAAP
FYE Jun 2024	0.9	+1542.6%	Cons. · Japanese GAAP
FYE Jun 2025	1.0	+15.3%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Jun 2025 ¥91bn

CAGR · 10 yrs +15.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Jun 2016	24.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	33.1	+32.7%	Cons. · Japanese GAAP
FYE Jun 2018	36.4	+10.0%	Cons. · Japanese GAAP
FYE Jun 2019	47.1	+29.3%	Cons. · Japanese GAAP
FYE Jun 2020	49.9	+6.1%	Cons. · Japanese GAAP
FYE Jun 2021	53.7	+7.6%	Cons. · Japanese GAAP
FYE Jun 2022	61.9	+15.2%	Cons. · Japanese GAAP
FYE Jun 2023	66.2	+6.8%	Cons. · Japanese GAAP
FYE Jun 2024	88.7	+34.1%	Cons. · Japanese GAAP
FYE Jun 2025	90.5	+2.0%	Cons. · Japanese GAAP

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

Gross margin

FYE Jun 2025 31.9%

Average · 10 yrs 28.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Jun 2016	26.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	26.4	−0.2pp	Cons. · Japanese GAAP
FYE Jun 2018	25.9	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2019	27.9	+2.0pp	Cons. · Japanese GAAP
FYE Jun 2020	28.6	+0.7pp	Cons. · Japanese GAAP
FYE Jun 2021	29.1	+0.5pp	Cons. · Japanese GAAP
FYE Jun 2022	29.7	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2023	31.0	+1.3pp	Cons. · Japanese GAAP
FYE Jun 2024	31.6	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2025	31.9	+0.3pp	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 Jun 2025 7.2%

Average · 10 yrs 5.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Jun 2016	5.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	5.6	−0.1pp	Cons. · Japanese GAAP
FYE Jun 2018	5.5	−0.1pp	Cons. · Japanese GAAP
FYE Jun 2019	4.7	−0.7pp	Cons. · Japanese GAAP
FYE Jun 2020	4.5	−0.3pp	Cons. · Japanese GAAP
FYE Jun 2021	4.8	+0.3pp	Cons. · Japanese GAAP
FYE Jun 2022	4.8	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2023	5.4	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2024	6.7	+1.3pp	Cons. · Japanese GAAP
FYE Jun 2025	7.2	+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 Jun 2025 7.1%

Average · 10 yrs 5.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Jun 2016	5.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	5.5	−0.3pp	Cons. · Japanese GAAP
FYE Jun 2018	6.1	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2019	5.1	−0.9pp	Cons. · Japanese GAAP
FYE Jun 2020	4.4	−0.7pp	Cons. · Japanese GAAP
FYE Jun 2021	4.8	+0.3pp	Cons. · Japanese GAAP
FYE Jun 2022	5.5	+0.7pp	Cons. · Japanese GAAP
FYE Jun 2023	5.7	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2024	7.1	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2025	7.1	−0.0pp	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 Jun 2025 4.0%

Average · 10 yrs 3.6%

Fiscal year	Net margin %	YoY	Basis
FYE Jun 2016	3.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	4.0	+0.7pp	Cons. · Japanese GAAP
FYE Jun 2018	3.9	−0.1pp	Cons. · Japanese GAAP
FYE Jun 2019	3.5	−0.3pp	Cons. · Japanese GAAP
FYE Jun 2020	3.0	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2021	3.1	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2022	3.4	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2023	3.4	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2024	4.2	+0.8pp	Cons. · Japanese GAAP
FYE Jun 2025	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 Jun 2025 68.1%

Average · 10 yrs 71.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Jun 2016	73.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	73.6	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2018	74.1	+0.5pp	Cons. · Japanese GAAP
FYE Jun 2019	72.1	−2.0pp	Cons. · Japanese GAAP
FYE Jun 2020	71.4	−0.7pp	Cons. · Japanese GAAP
FYE Jun 2021	70.9	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2022	70.3	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2023	69.0	−1.3pp	Cons. · Japanese GAAP
FYE Jun 2024	68.4	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2025	68.1	−0.3pp	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 Jun 2025 24.7%

Average · 10 yrs 23.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Jun 2016	20.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	20.8	−0.1pp	Cons. · Japanese GAAP
FYE Jun 2018	20.4	−0.4pp	Cons. · Japanese GAAP
FYE Jun 2019	23.1	+2.7pp	Cons. · Japanese GAAP
FYE Jun 2020	24.1	+1.0pp	Cons. · Japanese GAAP
FYE Jun 2021	24.3	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2022	24.8	+0.5pp	Cons. · Japanese GAAP
FYE Jun 2023	25.6	+0.7pp	Cons. · Japanese GAAP
FYE Jun 2024	24.9	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2025	24.7	−0.3pp	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 Jun 2025 ¥1.51tn

CAGR · 10 yrs +11.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Jun 2016	561	n/a	Cons. · Japanese GAAP
FYE Jun 2017	643	+14.7%	Cons. · Japanese GAAP
FYE Jun 2018	807	+25.5%	Cons. · Japanese GAAP
FYE Jun 2019	1,282	+58.9%	Cons. · Japanese GAAP
FYE Jun 2020	1,297	+1.2%	Cons. · Japanese GAAP
FYE Jun 2021	1,370	+5.6%	Cons. · Japanese GAAP
FYE Jun 2022	1,384	+1.0%	Cons. · Japanese GAAP
FYE Jun 2023	1,481	+7.0%	Cons. · Japanese GAAP
FYE Jun 2024	1,498	+1.2%	Cons. · Japanese GAAP
FYE Jun 2025	1,511	+0.8%	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 Jun 2025 ¥608bn

CAGR · 10 yrs +11.3%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Jun 2016	232	n/a	Cons. · Japanese GAAP
FYE Jun 2017	259	+11.9%	Cons. · Japanese GAAP
FYE Jun 2018	291	+12.2%	Cons. · Japanese GAAP
FYE Jun 2019	329	+13.2%	Cons. · Japanese GAAP
FYE Jun 2020	372	+13.1%	Cons. · Japanese GAAP
FYE Jun 2021	419	+12.5%	Cons. · Japanese GAAP
FYE Jun 2022	392	−6.3%	Cons. · Japanese GAAP
FYE Jun 2023	454	+15.7%	Cons. · Japanese GAAP
FYE Jun 2024	538	+18.5%	Cons. · Japanese GAAP
FYE Jun 2025	608	+13.0%	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 Jun 2025 ¥213bn

CAGR · 10 yrs +18.4%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Jun 2016	46.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	84.9	+81.6%	Cons. · Japanese GAAP
FYE Jun 2018	218	+157.2%	Cons. · Japanese GAAP
FYE Jun 2019	257	+17.6%	Cons. · Japanese GAAP
FYE Jun 2020	289	+12.6%	Cons. · Japanese GAAP
FYE Jun 2021	273	−5.7%	Cons. · Japanese GAAP
FYE Jun 2022	303	+11.0%	Cons. · Japanese GAAP
FYE Jun 2023	307	+1.2%	Cons. · Japanese GAAP
FYE Jun 2024	273	−10.9%	Cons. · Japanese GAAP
FYE Jun 2025	213	−21.9%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Jun 2025 ¥56bn

CAGR · 10 yrs +47.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Jun 2016	1.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.3	−83.0%	Cons. · Japanese GAAP
FYE Jun 2018	17.8	+6141.4%	Cons. · Japanese GAAP
FYE Jun 2019	0.1	−99.3%	Cons. · Japanese GAAP
FYE Jun 2020	13.2	+10632.5%	Cons. · Japanese GAAP
FYE Jun 2021	1.5	−88.6%	Cons. · Japanese GAAP
FYE Jun 2022	26.9	+1694.5%	Cons. · Japanese GAAP
FYE Jun 2023	34.4	+27.7%	Cons. · Japanese GAAP
FYE Jun 2024	48.6	+41.5%	Cons. · Japanese GAAP
FYE Jun 2025	56.4	+16.0%	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 Jun 2025 ¥157bn

CAGR · 10 yrs +14.9%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Jun 2016	45.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	84.6	+87.7%	Cons. · Japanese GAAP
FYE Jun 2018	201	+137.1%	Cons. · Japanese GAAP
FYE Jun 2019	257	+28.0%	Cons. · Japanese GAAP
FYE Jun 2020	276	+7.6%	Cons. · Japanese GAAP
FYE Jun 2021	272	−1.7%	Cons. · Japanese GAAP
FYE Jun 2022	276	+1.7%	Cons. · Japanese GAAP
FYE Jun 2023	272	−1.3%	Cons. · Japanese GAAP
FYE Jun 2024	225	−17.6%	Cons. · Japanese GAAP
FYE Jun 2025	157	−30.1%	Cons. · Japanese GAAP

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

Intangible assets

FYE Jun 2025 ¥104bn

CAGR · 10 yrs +22.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Jun 2016	17.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	15.9	−6.6%	Cons. · Japanese GAAP
FYE Jun 2018	28.2	+77.8%	Cons. · Japanese GAAP
FYE Jun 2019	37.6	+33.1%	Cons. · Japanese GAAP
FYE Jun 2020	36.9	−1.9%	Cons. · Japanese GAAP
FYE Jun 2021	78.7	+113.3%	Cons. · Japanese GAAP
FYE Jun 2022	86.2	+9.6%	Cons. · Japanese GAAP
FYE Jun 2023	88.5	+2.7%	Cons. · Japanese GAAP
FYE Jun 2024	94.6	+6.9%	Cons. · Japanese GAAP
FYE Jun 2025	104	+9.4%	Cons. · Japanese GAAP

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

Goodwill

FYE Jun 2025 ¥63bn

CAGR · 10 yrs +27.9%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Jun 2016	6.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	5.4	−21.7%	Cons. · Japanese GAAP
FYE Jun 2018	17.6	+228.2%	Cons. · Japanese GAAP
FYE Jun 2019	17.2	−2.2%	Cons. · Japanese GAAP
FYE Jun 2020	15.9	−7.4%	Cons. · Japanese GAAP
FYE Jun 2021	55.4	+247.7%	Cons. · Japanese GAAP
FYE Jun 2022	61.8	+11.5%	Cons. · Japanese GAAP
FYE Jun 2023	61.0	−1.2%	Cons. · Japanese GAAP
FYE Jun 2024	62.6	+2.6%	Cons. · Japanese GAAP
FYE Jun 2025	62.9	+0.4%	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 Jun 2025 40.2%

Average · 10 yrs 33.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Jun 2016	41.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	40.3	−1.0pp	Cons. · Japanese GAAP
FYE Jun 2018	36.0	−4.3pp	Cons. · Japanese GAAP
FYE Jun 2019	25.7	−10.4pp	Cons. · Japanese GAAP
FYE Jun 2020	28.7	+3.0pp	Cons. · Japanese GAAP
FYE Jun 2021	30.6	+1.9pp	Cons. · Japanese GAAP
FYE Jun 2022	28.4	−2.2pp	Cons. · Japanese GAAP
FYE Jun 2023	30.7	+2.3pp	Cons. · Japanese GAAP
FYE Jun 2024	35.9	+5.2pp	Cons. · Japanese GAAP
FYE Jun 2025	40.2	+4.3pp	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 Jun 2025 35.1%

Average · 10 yrs 58.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Jun 2016	20.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	32.8	+12.6pp	Cons. · Japanese GAAP
FYE Jun 2018	75.1	+42.4pp	Cons. · Japanese GAAP
FYE Jun 2019	78.1	+2.9pp	Cons. · Japanese GAAP
FYE Jun 2020	77.8	−0.3pp	Cons. · Japanese GAAP
FYE Jun 2021	65.2	−12.6pp	Cons. · Japanese GAAP
FYE Jun 2022	77.2	+12.0pp	Cons. · Japanese GAAP
FYE Jun 2023	67.6	−9.6pp	Cons. · Japanese GAAP
FYE Jun 2024	50.8	−16.8pp	Cons. · Japanese GAAP
FYE Jun 2025	35.1	−15.7pp	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 Jun 2025 14.9%

Average · 10 yrs 13.8%

Fiscal year	ROE %	YoY	Basis
FYE Jun 2016	10.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	12.8	+2.0pp	Cons. · Japanese GAAP
FYE Jun 2018	12.5	−0.2pp	Cons. · Japanese GAAP
FYE Jun 2019	14.3	+1.8pp	Cons. · Japanese GAAP
FYE Jun 2020	13.4	−0.9pp	Cons. · Japanese GAAP
FYE Jun 2021	12.8	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2022	15.8	+2.9pp	Cons. · Japanese GAAP
FYE Jun 2023	14.6	−1.2pp	Cons. · Japanese GAAP
FYE Jun 2024	16.5	+1.9pp	Cons. · Japanese GAAP
FYE Jun 2025	14.9	−1.6pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Jun 2025 6.0%

Average · 10 yrs 4.6%

Fiscal year	ROA %	YoY	Basis
FYE Jun 2016	4.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	5.1	+0.7pp	Cons. · Japanese GAAP
FYE Jun 2018	4.5	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2019	3.7	−0.8pp	Cons. · Japanese GAAP
FYE Jun 2020	3.8	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2021	3.9	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2022	4.5	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2023	4.5	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2024	5.9	+1.5pp	Cons. · Japanese GAAP
FYE Jun 2025	6.0	+0.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Jun 2025 1.49×

CAGR · 10 yrs +1.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Jun 2016	1.36	n/a	Cons. · Japanese GAAP
FYE Jun 2017	1.29	−4.9%	Cons. · Japanese GAAP
FYE Jun 2018	1.17	−9.5%	Cons. · Japanese GAAP
FYE Jun 2019	1.04	−11.2%	Cons. · Japanese GAAP
FYE Jun 2020	1.30	+25.1%	Cons. · Japanese GAAP
FYE Jun 2021	1.25	−3.8%	Cons. · Japanese GAAP
FYE Jun 2022	1.32	+6.1%	Cons. · Japanese GAAP
FYE Jun 2023	1.31	−1.2%	Cons. · Japanese GAAP
FYE Jun 2024	1.40	+6.9%	Cons. · Japanese GAAP
FYE Jun 2025	1.49	+6.3%	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 Jun 2025 ¥132bn

CAGR · 10 yrs +18.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Jun 2016	29.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	56.4	+93.9%	Cons. · Japanese GAAP
FYE Jun 2018	46.1	−18.4%	Cons. · Japanese GAAP
FYE Jun 2019	102	+121.3%	Cons. · Japanese GAAP
FYE Jun 2020	65.1	−36.1%	Cons. · Japanese GAAP
FYE Jun 2021	79.1	+21.5%	Cons. · Japanese GAAP
FYE Jun 2022	95.1	+20.2%	Cons. · Japanese GAAP
FYE Jun 2023	138	+45.0%	Cons. · Japanese GAAP
FYE Jun 2024	151	+9.1%	Cons. · Japanese GAAP
FYE Jun 2025	132	−12.3%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Jun 2025 -¥61bn

Average · 10 yrs -¥67bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Jun 2016	-52.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	-40.6	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-164	n/a	Cons. · Japanese GAAP
FYE Jun 2019	-37.1	n/a	Cons. · Japanese GAAP
FYE Jun 2020	-33.5	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-78.1	n/a	Cons. · Japanese GAAP
FYE Jun 2022	-44.8	n/a	Cons. · Japanese GAAP
FYE Jun 2023	-62.0	n/a	Cons. · Japanese GAAP
FYE Jun 2024	-94.7	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-61.1	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 Jun 2025 -¥76bn

Average · 10 yrs -¥15bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Jun 2016	17.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	17.6	+2.9%	Cons. · Japanese GAAP
FYE Jun 2018	116	+557.9%	Cons. · Japanese GAAP
FYE Jun 2019	43.5	−62.6%	Cons. · Japanese GAAP
FYE Jun 2020	-34.0	−178.3%	Cons. · Japanese GAAP
FYE Jun 2021	-29.0	n/a	Cons. · Japanese GAAP
FYE Jun 2022	-53.9	n/a	Cons. · Japanese GAAP
FYE Jun 2023	-18.2	n/a	Cons. · Japanese GAAP
FYE Jun 2024	-130	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-75.9	n/a	Cons. · Japanese GAAP

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

Cash and equivalents

FYE Jun 2025 ¥176bn

CAGR · 10 yrs +16.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Jun 2016	44.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	78.1	+75.5%	Cons. · Japanese GAAP
FYE Jun 2018	75.9	−2.8%	Cons. · Japanese GAAP
FYE Jun 2019	185	+144.0%	Cons. · Japanese GAAP
FYE Jun 2020	184	−0.8%	Cons. · Japanese GAAP
FYE Jun 2021	161	−12.4%	Cons. · Japanese GAAP
FYE Jun 2022	180	+12.1%	Cons. · Japanese GAAP
FYE Jun 2023	246	+36.5%	Cons. · Japanese GAAP
FYE Jun 2024	187	−24.0%	Cons. · Japanese GAAP
FYE Jun 2025	176	−6.1%	Cons. · Japanese GAAP

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

Free cash flow

FYE Jun 2025 ¥71bn

Average · 10 yrs ¥23bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Jun 2016	-23.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	15.8	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-118	−846.9%	Cons. · Japanese GAAP
FYE Jun 2019	64.9	n/a	Cons. · Japanese GAAP
FYE Jun 2020	31.7	−51.2%	Cons. · Japanese GAAP
FYE Jun 2021	1.0	−96.8%	Cons. · Japanese GAAP
FYE Jun 2022	50.4	+4878.3%	Cons. · Japanese GAAP
FYE Jun 2023	76.0	+50.8%	Cons. · Japanese GAAP
FYE Jun 2024	55.8	−26.5%	Cons. · Japanese GAAP
FYE Jun 2025	70.9	+27.0%	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 Jun 2025 5.9%

Average · 10 yrs 5.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Jun 2016	3.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	6.8	+3.0pp	Cons. · Japanese GAAP
FYE Jun 2018	4.9	−1.9pp	Cons. · Japanese GAAP
FYE Jun 2019	7.7	+2.8pp	Cons. · Japanese GAAP
FYE Jun 2020	3.9	−3.8pp	Cons. · Japanese GAAP
FYE Jun 2021	4.6	+0.8pp	Cons. · Japanese GAAP
FYE Jun 2022	5.2	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2023	7.1	+1.9pp	Cons. · Japanese GAAP
FYE Jun 2024	7.2	+0.1pp	Cons. · Japanese GAAP
FYE Jun 2025	5.9	−1.3pp	Cons. · Japanese GAAP

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

Net cash

FYE Jun 2025 -¥37bn

Average · 10 yrs -¥75bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Jun 2016	-2.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	-6.8	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-143	n/a	Cons. · Japanese GAAP
FYE Jun 2019	-71.8	n/a	Cons. · Japanese GAAP
FYE Jun 2020	-106	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-112	n/a	Cons. · Japanese GAAP
FYE Jun 2022	-123	n/a	Cons. · Japanese GAAP
FYE Jun 2023	-60.7	n/a	Cons. · Japanese GAAP
FYE Jun 2024	-86.1	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-37.5	n/a	Cons. · Japanese GAAP

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

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

Market capitalisation

FYE Jun 2025 ¥3.15tn

Change · 10 yrs +¥2.55tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Jun 2016	598	n/a
FYE Jun 2017	674	n/a
FYE Jun 2018	842	n/a
FYE Jun 2019	1,083	n/a
FYE Jun 2020	1,502	n/a
FYE Jun 2021	1,462	n/a
FYE Jun 2022	1,373	n/a
FYE Jun 2023	1,633	n/a
FYE Jun 2024	2,390	n/a
FYE Jun 2025	3,150	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 Jun 2025 4,959¥

Change · 10 yrs +1,179¥

Fiscal year	Share price ¥	Basis
FYE Jun 2016	3,780	n/a
FYE Jun 2017	4,261	n/a
FYE Jun 2018	5,320	n/a
FYE Jun 2019	6,841	n/a
FYE Jun 2020	2,369	n/a
FYE Jun 2021	2,306	n/a
FYE Jun 2022	2,165	n/a
FYE Jun 2023	2,573	n/a
FYE Jun 2024	3,764	n/a
FYE Jun 2025	4,959	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 Jun 2025 635,353,000shares

Change · 10 yrs +477,235,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Jun 2016	158,118,000	Parent
FYE Jun 2017	158,179,000	Parent
FYE Jun 2018	158,193,000	Parent
FYE Jun 2019	158,322,000	Parent
FYE Jun 2020	633,929,000	Parent
FYE Jun 2021	634,239,000	Parent
FYE Jun 2022	634,379,000	Parent
FYE Jun 2023	634,666,000	Parent
FYE Jun 2024	635,029,000	Parent
FYE Jun 2025	635,353,000	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 Jun 2025 151.59¥

Change · 10 yrs +112.15¥

Fiscal year	EPS ¥	Basis
FYE Jun 2016	39.44	Cons.
FYE Jun 2017	52.30	Cons.
FYE Jun 2018	57.53	Cons.
FYE Jun 2019	74.36	Cons.
FYE Jun 2020	78.79	Cons.
FYE Jun 2021	84.74	Cons.
FYE Jun 2022	102.64	Cons.
FYE Jun 2023	110.94	Cons.
FYE Jun 2024	148.64	Cons.
FYE Jun 2025	151.59	Cons.

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

BPS book value per share

FYE Jun 2025 956.69¥

Change · 10 yrs −507.73¥

Fiscal year	BPS ¥	Basis
FYE Jun 2016	1,464.42	Cons. · Japanese GAAP
FYE Jun 2017	1,638.34	Cons. · Japanese GAAP
FYE Jun 2018	1,837.68	Cons. · Japanese GAAP
FYE Jun 2019	2,078.57	Cons. · Japanese GAAP
FYE Jun 2020	586.91	Cons. · Japanese GAAP
FYE Jun 2021	660.22	Cons. · Japanese GAAP
FYE Jun 2022	618.70	Cons. · Japanese GAAP
FYE Jun 2023	715.39	Cons. · Japanese GAAP
FYE Jun 2024	847.11	Cons. · Japanese GAAP
FYE Jun 2025	956.69	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Jun 2025 32.71×

Average · 10 yrs 25.00×

Fiscal year	PER ×	Basis
FYE Jun 2016	23.96	Cons.
FYE Jun 2017	20.37	Cons.
FYE Jun 2018	23.12	Cons.
FYE Jun 2019	23.00	Cons.
FYE Jun 2020	30.07	Cons.
FYE Jun 2021	27.21	Cons.
FYE Jun 2022	21.09	Cons.
FYE Jun 2023	23.19	Cons.
FYE Jun 2024	25.32	Cons.
FYE Jun 2025	32.71	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 Jun 2025 4.89×

Average · 10 yrs 3.47×

Fiscal year	PBR ×	Basis
FYE Jun 2016	2.58	Cons.
FYE Jun 2017	2.60	Cons.
FYE Jun 2018	2.90	Cons.
FYE Jun 2019	3.30	Cons.
FYE Jun 2020	4.04	Cons.
FYE Jun 2021	3.49	Cons.
FYE Jun 2022	3.29	Cons.
FYE Jun 2023	3.39	Cons.
FYE Jun 2024	4.19	Cons.
FYE Jun 2025	4.89	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 Jun 2025 17,075people

Change · 10 yrs +10,218 people

Fiscal year	Group employees people	YoY	Basis
FYE Jun 2016	6,857	n/a	Cons.
FYE Jun 2017	6,708	−2.2%	Cons.
FYE Jun 2018	7,876	+17.4%	Cons.
FYE Jun 2019	13,546	+72.0%	Cons.
FYE Jun 2020	14,186	+4.7%	Cons.
FYE Jun 2021	16,838	+18.7%	Cons.
FYE Jun 2022	16,912	+0.4%	Cons.
FYE Jun 2023	17,107	+1.2%	Cons.
FYE Jun 2024	17,168	+0.4%	Cons.
FYE Jun 2025	17,075	−0.5%	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 Jun 2025 3,580people

Change · 10 yrs +3,537 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Jun 2016	43	n/a	Parent
FYE Jun 2017	46	+7.0%	Parent
FYE Jun 2018	70	+52.2%	Parent
FYE Jun 2019	69	−1.4%	Parent
FYE Jun 2020	1,074	+1456.5%	Parent
FYE Jun 2021	2,057	+91.5%	Parent
FYE Jun 2022	2,343	+13.9%	Parent
FYE Jun 2023	2,860	+22.1%	Parent
FYE Jun 2024	2,955	+3.3%	Parent
FYE Jun 2025	3,580	+21.2%	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 Jun 2025 ¥6.9m

Change · 7 yrs −¥0.5m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Jun 2016	n/a	n/a	Parent
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	7.4	n/a	Parent
FYE Jun 2020	6.8	−8.1%	Parent
FYE Jun 2021	6.0	−10.9%	Parent
FYE Jun 2022	6.0	−1.5%	Parent
FYE Jun 2023	6.2	+4.5%	Parent
FYE Jun 2024	6.9	+11.5%	Parent
FYE Jun 2025	6.9	−0.6%	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 Jun 2025 42.5years

Change · 7 yrs +2.6 years

Fiscal year	Average age years	YoY	Basis
FYE Jun 2016	n/a	n/a	Parent
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	39.9	n/a	Parent
FYE Jun 2020	39.5	−1.0%	Parent
FYE Jun 2021	39.7	+0.5%	Parent
FYE Jun 2022	40.3	+1.5%	Parent
FYE Jun 2023	40.8	+1.2%	Parent
FYE Jun 2024	41.7	+2.2%	Parent
FYE Jun 2025	42.5	+1.9%	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 Jun 2025 16.2years

Change · 7 yrs +4.7 years

Fiscal year	Average length of service years	YoY	Basis
FYE Jun 2016	n/a	n/a	Parent
FYE Jun 2017	n/a	n/a	Parent
FYE Jun 2018	n/a	n/a	Parent
FYE Jun 2019	11.5	n/a	Parent
FYE Jun 2020	9.3	−19.1%	Parent
FYE Jun 2021	12.1	+30.1%	Parent
FYE Jun 2022	12.8	+5.8%	Parent
FYE Jun 2023	13.6	+6.2%	Parent
FYE Jun 2024	14.6	+7.4%	Parent
FYE Jun 2025	16.2	+11.0%	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 Jun 2025 47,016people

Change · 10 yrs +29,450 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Jun 2016	17,566	n/a	n/a
FYE Jun 2017	18,792	+7.0%	n/a
FYE Jun 2018	20,516	+9.2%	n/a
FYE Jun 2019	34,805	+69.6%	n/a
FYE Jun 2020	33,523	−3.7%	n/a
FYE Jun 2021	38,851	+15.9%	n/a
FYE Jun 2022	43,504	+12.0%	n/a
FYE Jun 2023	43,409	−0.2%	n/a
FYE Jun 2024	43,712	+0.7%	n/a
FYE Jun 2025	47,016	+7.6%	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 Jun 2025 ¥132m

Change · 10 yrs +¥20.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Jun 2016	111	n/a	Cons.
FYE Jun 2017	124	+11.5%	Cons.
FYE Jun 2018	120	−3.2%	Cons.
FYE Jun 2019	98.1	−17.9%	Cons.
FYE Jun 2020	119	+20.9%	Cons.
FYE Jun 2021	101	−14.4%	Cons.
FYE Jun 2022	108	+6.7%	Cons.
FYE Jun 2023	113	+4.6%	Cons.
FYE Jun 2024	122	+7.8%	Cons.
FYE Jun 2025	132	+7.8%	Cons.

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

Operating profit per employee

FYE Jun 2025 ¥9.5m

Change · 10 yrs +¥3.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Jun 2016	6.3	n/a	Cons.
FYE Jun 2017	6.9	+9.3%	Cons.
FYE Jun 2018	6.5	−4.9%	Cons.
FYE Jun 2019	4.7	−28.8%	Cons.
FYE Jun 2020	5.3	+14.1%	Cons.
FYE Jun 2021	4.8	−9.3%	Cons.
FYE Jun 2022	5.2	+8.7%	Cons.
FYE Jun 2023	6.2	+17.3%	Cons.
FYE Jun 2024	8.2	+32.7%	Cons.
FYE Jun 2025	9.5	+16.4%	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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