Financials

Tokyo Seimitsu (Accretech): FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥167bnYoY +10.8%

FYE Mar 2026 · Operating profit¥34bnYoY +13.6%

FYE Mar 2026 · Net profit¥25bnYoY −3.5%

FYE Mar 2026 · Equity ratio76.5%YoY +2.9pp

FYE Mar 2026 · Group employees2,890YoY +123

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥78bn	n/a	¥14bn	n/a	17.6%	¥9.9bn	Yoshida Hitoshi	—
FYE Mar 2018Consolidated	¥88bn	+13.4%	¥17bn	+26.5%	19.6%	¥13bn	Yoshida Hitoshi	—
FYE Mar 2019Consolidated	¥102bn	+15.1%	¥20bn	+17.0%	19.9%	¥15bn	Yoshida Hitoshi	—
FYE Mar 2020Consolidated	¥88bn	−13.4%	¥12bn	−39.3%	14.0%	¥7.2bn	Yoshida Hitoshi	Buys into battery test systems and, in the US, balancers (ACCRETECH SBS)
FYE Mar 2021Consolidated	¥97bn	+10.4%	¥16bn	+26.7%	16.0%	¥12bn	Yoshida Hitoshi	—
FYE Mar 2022Consolidated	¥131bn	+34.6%	¥28bn	+82.0%	21.7%	¥21bn	Yoshida Hitoshi	—
FYE Mar 2023Consolidated	¥147bn	+12.3%	¥34bn	+21.8%	23.5%	¥24bn	Yoshida Hitoshi	Moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥135bn	−8.3%	¥25bn	−26.6%	18.8%	¥19bn	Kimura Ryuichi	Hanno plant opens — a third production base
FYE Mar 2025Consolidated	¥151bn	+11.8%	¥30bn	+17.4%	19.7%	¥26bn	Kimura Ryuichi	—
FYE Mar 2026Consolidated	¥167bn	+10.8%	¥34bn	+13.6%	20.2%	¥25bn	Kimura Ryuichi	—

How it compares

Disco¥437bnFY2025Operating margin 42.3%

Tokyo Seimitsu (Accretech)¥167bnFY2025Operating margin 20.2%

Rorze¥129bnFY2025Operating margin 24.2%Shibaura Mechatronics¥88bnFY2025Operating margin 17.3%

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 ¥167bn

CAGR · 10 yrs +8.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	77.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	88.2	+13.4%	Cons. · Japanese GAAP
FYE Mar 2019	102	+15.1%	Cons. · Japanese GAAP
FYE Mar 2020	87.9	−13.4%	Cons. · Japanese GAAP
FYE Mar 2021	97.1	+10.4%	Cons. · Japanese GAAP
FYE Mar 2022	131	+34.6%	Cons. · Japanese GAAP
FYE Mar 2023	147	+12.3%	Cons. · Japanese GAAP
FYE Mar 2024	135	−8.3%	Cons. · Japanese GAAP
FYE Mar 2025	151	+11.8%	Cons. · Japanese GAAP
FYE Mar 2026	167	+10.8%	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 ¥98bn

CAGR · 10 yrs +8.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	48.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.8	+11.8%	Cons. · Japanese GAAP
FYE Mar 2019	60.4	+12.3%	Cons. · Japanese GAAP
FYE Mar 2020	53.5	−11.5%	Cons. · Japanese GAAP
FYE Mar 2021	60.2	+12.6%	Cons. · Japanese GAAP
FYE Mar 2022	77.7	+29.1%	Cons. · Japanese GAAP
FYE Mar 2023	85.0	+9.4%	Cons. · Japanese GAAP
FYE Mar 2024	79.9	−5.9%	Cons. · Japanese GAAP
FYE Mar 2025	88.1	+10.2%	Cons. · Japanese GAAP
FYE Mar 2026	98.0	+11.2%	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 ¥69bn

CAGR · 10 yrs +9.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	29.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.4	+16.0%	Cons. · Japanese GAAP
FYE Mar 2019	41.1	+19.5%	Cons. · Japanese GAAP
FYE Mar 2020	34.5	−16.1%	Cons. · Japanese GAAP
FYE Mar 2021	36.9	+7.1%	Cons. · Japanese GAAP
FYE Mar 2022	53.0	+43.6%	Cons. · Japanese GAAP
FYE Mar 2023	61.8	+16.7%	Cons. · Japanese GAAP
FYE Mar 2024	54.8	−11.4%	Cons. · Japanese GAAP
FYE Mar 2025	62.5	+14.0%	Cons. · Japanese GAAP
FYE Mar 2026	68.9	+10.3%	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 ¥35bn

CAGR · 10 yrs +9.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	16.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.1	+7.0%	Cons. · Japanese GAAP
FYE Mar 2019	20.9	+22.1%	Cons. · Japanese GAAP
FYE Mar 2020	22.2	+6.3%	Cons. · Japanese GAAP
FYE Mar 2021	21.4	−3.8%	Cons. · Japanese GAAP
FYE Mar 2022	24.7	+15.6%	Cons. · Japanese GAAP
FYE Mar 2023	27.3	+10.8%	Cons. · Japanese GAAP
FYE Mar 2024	29.5	+7.7%	Cons. · Japanese GAAP
FYE Mar 2025	32.8	+11.2%	Cons. · Japanese GAAP
FYE Mar 2026	35.1	+7.2%	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 ¥34bn

CAGR · 10 yrs +10.6%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	13.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.3	+26.5%	Cons. · Japanese GAAP
FYE Mar 2019	20.2	+17.0%	Cons. · Japanese GAAP
FYE Mar 2020	12.3	−39.3%	Cons. · Japanese GAAP
FYE Mar 2021	15.6	+26.7%	Cons. · Japanese GAAP
FYE Mar 2022	28.3	+82.0%	Cons. · Japanese GAAP
FYE Mar 2023	34.5	+21.8%	Cons. · Japanese GAAP
FYE Mar 2024	25.3	−26.6%	Cons. · Japanese GAAP
FYE Mar 2025	29.7	+17.4%	Cons. · Japanese GAAP
FYE Mar 2026	33.7	+13.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥1.5bn

CAGR · 10 yrs +18.6%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	−46.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.7	+304.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.3	−62.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.5	+111.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.0	+82.8%	Cons. · Japanese GAAP
FYE Mar 2023	1.0	−2.2%	Cons. · Japanese GAAP
FYE Mar 2024	1.4	+45.5%	Cons. · Japanese GAAP
FYE Mar 2025	0.9	−34.4%	Cons. · Japanese GAAP
FYE Mar 2026	1.5	+60.8%	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 Mar 2026 ¥394m

CAGR · 10 yrs +15.0%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	112	n/a	Cons. · Japanese GAAP
FYE Mar 2018	138	+23.2%	Cons. · Japanese GAAP
FYE Mar 2019	104	−24.6%	Cons. · Japanese GAAP
FYE Mar 2020	177	+70.2%	Cons. · Japanese GAAP
FYE Mar 2021	235	+32.8%	Cons. · Japanese GAAP
FYE Mar 2022	153	−34.9%	Cons. · Japanese GAAP
FYE Mar 2023	162	+5.9%	Cons. · Japanese GAAP
FYE Mar 2024	259	+59.9%	Cons. · Japanese GAAP
FYE Mar 2025	684	+164.1%	Cons. · Japanese GAAP
FYE Mar 2026	394	−42.4%	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 ¥35bn

CAGR · 10 yrs +10.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	13.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.3	+24.9%	Cons. · Japanese GAAP
FYE Mar 2019	20.8	+20.1%	Cons. · Japanese GAAP
FYE Mar 2020	12.4	−40.6%	Cons. · Japanese GAAP
FYE Mar 2021	15.9	+28.4%	Cons. · Japanese GAAP
FYE Mar 2022	29.2	+83.8%	Cons. · Japanese GAAP
FYE Mar 2023	35.3	+21.0%	Cons. · Japanese GAAP
FYE Mar 2024	26.5	−25.1%	Cons. · Japanese GAAP
FYE Mar 2025	29.9	+13.2%	Cons. · Japanese GAAP
FYE Mar 2026	34.8	+16.3%	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 ¥0.2bn

CAGR · 10 yrs −11.5%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−99.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	+1350.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.1	−1.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.4	+2275.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.4	−71.2%	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−73.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.8	+700.0%	Cons. · Japanese GAAP
FYE Mar 2025	4.5	+445.3%	Cons. · Japanese GAAP
FYE Mar 2026	0.2	−95.7%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Mar 2026 ¥1.8bn

CAGR · 6 yrs +124.7%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−93.7%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	+20850.0%	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.2	+652.4%	Cons. · Japanese GAAP
FYE Mar 2026	1.8	+1060.1%	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 ¥25bn

CAGR · 10 yrs +10.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.7	+28.3%	Cons. · Japanese GAAP
FYE Mar 2019	14.7	+15.3%	Cons. · Japanese GAAP
FYE Mar 2020	7.2	−51.2%	Cons. · Japanese GAAP
FYE Mar 2021	12.2	+70.1%	Cons. · Japanese GAAP
FYE Mar 2022	21.3	+75.2%	Cons. · Japanese GAAP
FYE Mar 2023	23.6	+10.8%	Cons. · Japanese GAAP
FYE Mar 2024	19.4	−18.0%	Cons. · Japanese GAAP
FYE Mar 2025	25.6	+32.3%	Cons. · Japanese GAAP
FYE Mar 2026	24.7	−3.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 41.3%

Average · 10 yrs 40.1%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	38.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	39.0	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	40.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	39.2	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	38.0	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	40.6	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	42.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	40.7	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	41.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	41.3	−0.2pp	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 20.2%

Average · 10 yrs 19.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	17.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.6	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2019	19.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	14.0	−5.9pp	Cons. · Japanese GAAP
FYE Mar 2021	16.0	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	21.7	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2023	23.5	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2024	18.8	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2025	19.7	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	20.2	+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 Mar 2026 20.9%

Average · 10 yrs 19.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	17.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.6	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	20.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	14.1	−6.4pp	Cons. · Japanese GAAP
FYE Mar 2021	16.3	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2022	22.3	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2023	24.0	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	19.6	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2025	19.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	20.9	+1.0pp	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 Mar 2026 14.8%

Average · 10 yrs 14.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	12.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.4	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	14.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	8.1	−6.3pp	Cons. · Japanese GAAP
FYE Mar 2021	12.5	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2022	16.3	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2023	16.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	14.4	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	17.0	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2026	14.8	−2.2pp	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 58.7%

Average · 10 yrs 59.9%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	61.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	61.0	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	59.5	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	60.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	62.0	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	59.4	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	57.9	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	59.3	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	58.5	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	58.7	+0.2pp	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 21.1%

Average · 10 yrs 21.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	20.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.4	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	20.6	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	25.2	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2021	22.0	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2022	18.9	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	18.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	21.9	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	21.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	21.1	−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 ¥251bn

CAGR · 10 yrs +9.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	114	n/a	Cons. · Japanese GAAP
FYE Mar 2018	133	+16.1%	Cons. · Japanese GAAP
FYE Mar 2019	158	+18.6%	Cons. · Japanese GAAP
FYE Mar 2020	147	−7.0%	Cons. · Japanese GAAP
FYE Mar 2021	162	+10.2%	Cons. · Japanese GAAP
FYE Mar 2022	190	+17.8%	Cons. · Japanese GAAP
FYE Mar 2023	209	+9.9%	Cons. · Japanese GAAP
FYE Mar 2024	226	+7.9%	Cons. · Japanese GAAP
FYE Mar 2025	238	+5.5%	Cons. · Japanese GAAP
FYE Mar 2026	251	+5.3%	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 ¥192bn

CAGR · 10 yrs +9.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	86.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	99.0	+13.9%	Cons. · Japanese GAAP
FYE Mar 2019	107	+7.9%	Cons. · Japanese GAAP
FYE Mar 2020	109	+2.2%	Cons. · Japanese GAAP
FYE Mar 2021	116	+6.5%	Cons. · Japanese GAAP
FYE Mar 2022	131	+12.3%	Cons. · Japanese GAAP
FYE Mar 2023	145	+11.4%	Cons. · Japanese GAAP
FYE Mar 2024	158	+8.5%	Cons. · Japanese GAAP
FYE Mar 2025	175	+11.1%	Cons. · Japanese GAAP
FYE Mar 2026	192	+9.4%	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 ¥9.3bn

CAGR · 10 yrs +24.4%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	9.3	+615.4%	Cons. · Japanese GAAP
FYE Mar 2020	7.3	−21.5%	Cons. · Japanese GAAP
FYE Mar 2021	5.3	−27.4%	Cons. · Japanese GAAP
FYE Mar 2022	3.3	−37.7%	Cons. · Japanese GAAP
FYE Mar 2023	9.3	+181.8%	Cons. · Japanese GAAP
FYE Mar 2024	19.3	+107.5%	Cons. · Japanese GAAP
FYE Mar 2025	14.3	−25.9%	Cons. · Japanese GAAP
FYE Mar 2026	9.3	−35.0%	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 ¥1.3bn

CAGR · 10 yrs −0.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.3	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.3	−0.0%	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 Mar 2026 ¥8.0bn

CAGR · 8 yrs −0.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	6.0	−25.0%	Cons. · Japanese GAAP
FYE Mar 2021	4.0	−33.3%	Cons. · Japanese GAAP
FYE Mar 2022	2.0	−50.0%	Cons. · Japanese GAAP
FYE Mar 2023	8.0	+300.0%	Cons. · Japanese GAAP
FYE Mar 2024	18.0	+125.0%	Cons. · Japanese GAAP
FYE Mar 2025	13.0	−27.8%	Cons. · Japanese GAAP
FYE Mar 2026	8.0	−38.5%	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 ¥3.2bn

CAGR · 10 yrs +14.7%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	+99.9%	Cons. · Japanese GAAP
FYE Mar 2019	3.8	+103.2%	Cons. · Japanese GAAP
FYE Mar 2020	4.5	+20.5%	Cons. · Japanese GAAP
FYE Mar 2021	4.0	−12.3%	Cons. · Japanese GAAP
FYE Mar 2022	3.7	−8.0%	Cons. · Japanese GAAP
FYE Mar 2023	4.0	+7.7%	Cons. · Japanese GAAP
FYE Mar 2024	4.1	+3.0%	Cons. · Japanese GAAP
FYE Mar 2025	3.7	−8.4%	Cons. · Japanese GAAP
FYE Mar 2026	3.2	−14.5%	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 ¥183m

CAGR · 10 yrs −4.8%

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Mar 2017	284	n/a	Cons. · Japanese GAAP
FYE Mar 2018	185	−34.9%	Cons. · Japanese GAAP
FYE Mar 2019	82.0	−55.7%	Cons. · Japanese GAAP
FYE Mar 2020	263	+220.7%	Cons. · Japanese GAAP
FYE Mar 2021	220	−16.3%	Cons. · Japanese GAAP
FYE Mar 2022	210	−4.5%	Cons. · Japanese GAAP
FYE Mar 2023	279	+32.9%	Cons. · Japanese GAAP
FYE Mar 2024	255	−8.6%	Cons. · Japanese GAAP
FYE Mar 2025	224	−12.2%	Cons. · Japanese GAAP
FYE Mar 2026	183	−18.3%	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 76.5%

Average · 10 yrs 72.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	75.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	74.5	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	67.8	−6.7pp	Cons. · Japanese GAAP
FYE Mar 2020	74.5	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2021	72.0	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2022	68.6	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2023	69.5	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	69.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	73.6	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2026	76.5	+2.9pp	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 4.9%

Average · 10 yrs 5.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	8.7	+7.4pp	Cons. · Japanese GAAP
FYE Mar 2020	6.7	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	4.6	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	2.5	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	6.4	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2024	12.2	+5.8pp	Cons. · Japanese GAAP
FYE Mar 2025	8.2	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2026	4.9	−3.3pp	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 12.9%

Average · 10 yrs 12.7%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	11.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.8	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	13.7	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	6.6	−7.2pp	Cons. · Japanese GAAP
FYE Mar 2021	10.5	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2022	16.3	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2023	16.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	12.3	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2025	14.6	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.9	−1.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 9.9%

Average · 10 yrs 9.2%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.6	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	9.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	4.9	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2021	7.5	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2022	11.2	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2023	11.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	8.6	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2025	10.8	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2026	9.9	−0.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.67×

CAGR · 10 yrs −0.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.68	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.66	−2.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.64	−2.9%	Cons. · Japanese GAAP
FYE Mar 2020	0.60	−6.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.60	+0.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.69	+14.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.70	+2.2%	Cons. · Japanese GAAP
FYE Mar 2024	0.60	−15.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.63	+5.9%	Cons. · Japanese GAAP
FYE Mar 2026	0.67	+5.3%	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 Mar 2026 ¥25bn

CAGR · 10 yrs +7.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	12.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.9	−14.7%	Cons. · Japanese GAAP
FYE Mar 2019	12.9	+18.3%	Cons. · Japanese GAAP
FYE Mar 2020	6.0	−53.9%	Cons. · Japanese GAAP
FYE Mar 2021	22.1	+269.9%	Cons. · Japanese GAAP
FYE Mar 2022	23.8	+8.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.0	−95.8%	Cons. · Japanese GAAP
FYE Mar 2024	4.9	+389.2%	Cons. · Japanese GAAP
FYE Mar 2025	28.8	+489.2%	Cons. · Japanese GAAP
FYE Mar 2026	25.0	−13.2%	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 -¥7.0bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-14.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-5.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-11.5	−552.2%	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 -¥16bn

Average · 10 yrs -¥5.6bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-6.4	−217.1%	Cons. · Japanese GAAP
FYE Mar 2021	-8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-14.0	−965.8%	Cons. · Japanese GAAP
FYE Mar 2026	-15.7	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 ¥53bn

CAGR · 10 yrs +5.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	33.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.1	+9.7%	Cons. · Japanese GAAP
FYE Mar 2019	41.3	+11.3%	Cons. · Japanese GAAP
FYE Mar 2020	34.6	−16.2%	Cons. · Japanese GAAP
FYE Mar 2021	43.6	+26.1%	Cons. · Japanese GAAP
FYE Mar 2022	49.0	+12.3%	Cons. · Japanese GAAP
FYE Mar 2023	40.0	−18.3%	Cons. · Japanese GAAP
FYE Mar 2024	36.7	−8.2%	Cons. · Japanese GAAP
FYE Mar 2025	54.5	+48.4%	Cons. · Japanese GAAP
FYE Mar 2026	53.1	−2.7%	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 ¥14bn

CAGR · 10 yrs +4.2%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.3	−32.6%	Cons. · Japanese GAAP
FYE Mar 2019	-1.0	−116.2%	Cons. · Japanese GAAP
FYE Mar 2020	-0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	16.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	14.8	−12.0%	Cons. · Japanese GAAP
FYE Mar 2023	-7.4	−150.0%	Cons. · Japanese GAAP
FYE Mar 2024	-5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	31.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	13.5	−56.9%	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 15.0%

Average · 10 yrs 12.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	16.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.4	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2019	12.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	6.8	−6.0pp	Cons. · Japanese GAAP
FYE Mar 2021	22.7	+15.9pp	Cons. · Japanese GAAP
FYE Mar 2022	18.2	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2023	0.7	−17.6pp	Cons. · Japanese GAAP
FYE Mar 2024	3.6	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	19.1	+15.5pp	Cons. · Japanese GAAP
FYE Mar 2026	15.0	−4.2pp	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 ¥44bn

CAGR · 10 yrs +3.3%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	32.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.8	+10.0%	Cons. · Japanese GAAP
FYE Mar 2019	32.0	−10.6%	Cons. · Japanese GAAP
FYE Mar 2020	27.3	−14.6%	Cons. · Japanese GAAP
FYE Mar 2021	38.3	+40.4%	Cons. · Japanese GAAP
FYE Mar 2022	45.7	+19.3%	Cons. · Japanese GAAP
FYE Mar 2023	30.7	−32.8%	Cons. · Japanese GAAP
FYE Mar 2024	17.4	−43.3%	Cons. · Japanese GAAP
FYE Mar 2025	40.2	+130.6%	Cons. · Japanese GAAP
FYE Mar 2026	43.8	+8.8%	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 ¥560bn

Change · 10 yrs +¥415bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	145	n/a
FYE Mar 2018	178	n/a
FYE Mar 2019	117	n/a
FYE Mar 2020	128	n/a
FYE Mar 2021	211	n/a
FYE Mar 2022	203	n/a
FYE Mar 2023	214	n/a
FYE Mar 2024	512	n/a
FYE Mar 2025	337	n/a
FYE Mar 2026	560	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 13,237¥

Change · 10 yrs +9,743¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	3,494	n/a
FYE Mar 2018	4,290	n/a
FYE Mar 2019	2,823	n/a
FYE Mar 2020	3,077	n/a
FYE Mar 2021	5,054	n/a
FYE Mar 2022	4,859	n/a
FYE Mar 2023	5,116	n/a
FYE Mar 2024	12,156	n/a
FYE Mar 2025	7,985	n/a
FYE Mar 2026	13,237	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 42,282,881shares

Change · 10 yrs +787,300 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	41,495,581	Parent
FYE Mar 2018	41,575,881	Parent
FYE Mar 2019	41,598,381	Parent
FYE Mar 2020	41,695,381	Parent
FYE Mar 2021	41,759,981	Parent
FYE Mar 2022	41,869,581	Parent
FYE Mar 2023	41,903,281	Parent
FYE Mar 2024	42,104,381	Parent
FYE Mar 2025	42,170,081	Parent
FYE Mar 2026	42,282,881	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 610.02¥

Change · 10 yrs +370.70¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	239.32	Cons.
FYE Mar 2018	306.41	Cons.
FYE Mar 2019	352.92	Cons.
FYE Mar 2020	171.89	Cons.
FYE Mar 2021	293.83	Cons.
FYE Mar 2022	522.52	Cons.
FYE Mar 2023	581.33	Cons.
FYE Mar 2024	480.49	Cons.
FYE Mar 2025	633.75	Cons.
FYE Mar 2026	610.02	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 4,533.70¥

Change · 10 yrs +2,439.89¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,093.81	Cons. · Japanese GAAP
FYE Mar 2018	2,380.85	Cons. · Japanese GAAP
FYE Mar 2019	2,567.79	Cons. · Japanese GAAP
FYE Mar 2020	2,617.27	Cons. · Japanese GAAP
FYE Mar 2021	2,784.03	Cons. · Japanese GAAP
FYE Mar 2022	3,116.99	Cons. · Japanese GAAP
FYE Mar 2023	3,468.94	Cons. · Japanese GAAP
FYE Mar 2024	3,744.10	Cons. · Japanese GAAP
FYE Mar 2025	4,153.96	Cons. · Japanese GAAP
FYE Mar 2026	4,533.70	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 21.70×

Average · 10 yrs 14.94×

Fiscal year	PER ×	Basis
FYE Mar 2017	14.60	Cons.
FYE Mar 2018	14.00	Cons.
FYE Mar 2019	8.00	Cons.
FYE Mar 2020	17.90	Cons.
FYE Mar 2021	17.20	Cons.
FYE Mar 2022	9.30	Cons.
FYE Mar 2023	8.80	Cons.
FYE Mar 2024	25.30	Cons.
FYE Mar 2025	12.60	Cons.
FYE Mar 2026	21.70	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 2.81×

Average · 10 yrs 1.83×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.68	Cons.
FYE Mar 2018	1.81	Cons.
FYE Mar 2019	1.11	Cons.
FYE Mar 2020	1.18	Cons.
FYE Mar 2021	1.80	Cons.
FYE Mar 2022	1.52	Cons.
FYE Mar 2023	1.43	Cons.
FYE Mar 2024	3.14	Cons.
FYE Mar 2025	1.85	Cons.
FYE Mar 2026	2.81	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 2,890people

Change · 10 yrs +1,106 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	1,784	n/a	Cons.
FYE Mar 2018	1,933	+8.4%	Cons.
FYE Mar 2019	2,119	+9.6%	Cons.
FYE Mar 2020	2,250	+6.2%	Cons.
FYE Mar 2021	2,293	+1.9%	Cons.
FYE Mar 2022	2,354	+2.7%	Cons.
FYE Mar 2023	2,468	+4.8%	Cons.
FYE Mar 2024	2,658	+7.7%	Cons.
FYE Mar 2025	2,767	+4.1%	Cons.
FYE Mar 2026	2,890	+4.4%	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 1,428people

Change · 10 yrs +702 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	726	n/a	Parent
FYE Mar 2018	809	+11.4%	Parent
FYE Mar 2019	868	+7.3%	Parent
FYE Mar 2020	912	+5.1%	Parent
FYE Mar 2021	944	+3.5%	Parent
FYE Mar 2022	992	+5.1%	Parent
FYE Mar 2023	1,054	+6.3%	Parent
FYE Mar 2024	1,200	+13.9%	Parent
FYE Mar 2025	1,292	+7.7%	Parent
FYE Mar 2026	1,428	+10.5%	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 ¥8.3m

Change · 8 yrs +¥0.7m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	7.6	n/a	Parent
FYE Mar 2020	7.2	−5.7%	Parent
FYE Mar 2021	7.0	−1.9%	Parent
FYE Mar 2022	7.5	+6.9%	Parent
FYE Mar 2023	8.0	+6.5%	Parent
FYE Mar 2024	8.0	+0.4%	Parent
FYE Mar 2025	7.8	−2.4%	Parent
FYE Mar 2026	8.3	+5.7%	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 38.5years

Change · 8 yrs −1.9 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	40.4	n/a	Parent
FYE Mar 2020	40.0	−1.0%	Parent
FYE Mar 2021	39.9	−0.3%	Parent
FYE Mar 2022	39.8	−0.3%	Parent
FYE Mar 2023	39.6	−0.5%	Parent
FYE Mar 2024	39.2	−1.0%	Parent
FYE Mar 2025	38.9	−0.8%	Parent
FYE Mar 2026	38.5	−1.0%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 9.5years

Change · 8 yrs −2.1 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	11.6	n/a	Parent
FYE Mar 2020	11.2	−3.4%	Parent
FYE Mar 2021	11.2	−0.0%	Parent
FYE Mar 2022	11.1	−0.9%	Parent
FYE Mar 2023	11.1	−0.0%	Parent
FYE Mar 2024	10.2	−8.1%	Parent
FYE Mar 2025	10.1	−1.0%	Parent
FYE Mar 2026	9.5	−5.9%	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 1,330people

Change · 10 yrs +610 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	720	n/a	n/a
FYE Mar 2018	820	+13.9%	n/a
FYE Mar 2019	980	+19.5%	n/a
FYE Mar 2020	980	−0.0%	n/a
FYE Mar 2021	996	+1.6%	n/a
FYE Mar 2022	1,123	+12.8%	n/a
FYE Mar 2023	1,258	+12.0%	n/a
FYE Mar 2024	1,225	−2.6%	n/a
FYE Mar 2025	1,258	+2.7%	n/a
FYE Mar 2026	1,330	+5.7%	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 ¥57.7m

Change · 10 yrs +¥14.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	43.6	n/a	Cons.
FYE Mar 2018	45.6	+4.6%	Cons.
FYE Mar 2019	47.9	+5.0%	Cons.
FYE Mar 2020	39.1	−18.4%	Cons.
FYE Mar 2021	42.3	+8.4%	Cons.
FYE Mar 2022	55.5	+31.1%	Cons.
FYE Mar 2023	59.5	+7.1%	Cons.
FYE Mar 2024	50.7	−14.8%	Cons.
FYE Mar 2025	54.4	+7.4%	Cons.
FYE Mar 2026	57.7	+6.1%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥11.7m

Change · 10 yrs +¥4.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	7.7	n/a	Cons.
FYE Mar 2018	8.9	+16.8%	Cons.
FYE Mar 2019	9.5	+6.7%	Cons.
FYE Mar 2020	5.5	−42.8%	Cons.
FYE Mar 2021	6.8	+24.3%	Cons.
FYE Mar 2022	12.0	+77.3%	Cons.
FYE Mar 2023	14.0	+16.1%	Cons.
FYE Mar 2024	9.5	−31.9%	Cons.
FYE Mar 2025	10.7	+12.7%	Cons.
FYE Mar 2026	11.7	+8.8%	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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