Financials

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

FYE Mar 2026 · Revenue¥606bnYoY −3.1%

FYE Mar 2026 · Operating profit¥123bnYoY −9.7%

FYE Mar 2026 · Net profit¥92bnYoY −7.5%

FYE Mar 2026 · Equity ratio67.4%YoY +4.7pp

FYE Mar 2026 · Group employees6,884YoY +469

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥300bn	n/a	¥34bn	n/a	11.2%	¥24bn	Kakiuchi Eiji	—
FYE Mar 2018Consolidated	¥339bn	+13.0%	¥43bn	+26.7%	12.6%	¥29bn	Kakiuchi Eiji	—
FYE Mar 2019Consolidated	¥364bn	+7.3%	¥30bn	−30.6%	8.1%	¥18bn	Kakiuchi Eiji	—
FYE Mar 2020Consolidated	¥323bn	−11.3%	¥13bn	−57.6%	3.9%	¥5.0bn	Kakiuchi Eiji	Increases output of semiconductor cleaning equipment at Hikone
FYE Mar 2021Consolidated	¥320bn	−0.9%	¥24bn	+95.0%	7.6%	¥15bn	Hiroe Toshio	—
FYE Mar 2022Consolidated	¥412bn	+28.6%	¥61bn	+150.2%	14.9%	¥45bn	Hiroe Toshio	—
FYE Mar 2023Consolidated	¥461bn	+11.9%	¥76bn	+24.8%	16.6%	¥57bn	Hiroe Toshio	First in the world in semiconductor cleaning equipment
FYE Mar 2024Consolidated	¥505bn	+9.6%	¥94bn	+23.2%	18.6%	¥71bn	Hiroe Toshio	Announces a ¥1trn revenue plan and concentrates investment at Hikone
FYE Mar 2025Consolidated	¥625bn	+23.8%	¥136bn	+44.1%	21.7%	¥99bn	Hiroe Toshio	—
FYE Mar 2026Consolidated	¥606bn	−3.1%	¥123bn	−9.7%	20.2%	¥92bn	Hiroe Toshio	—

How it compares

Tokyo Electron¥2.44tnFY2025Operating margin 25.6%Advantest¥1.13tnFY2025Operating margin 44.2%

Screen Holdings¥606bnFY2025Operating margin 20.2%

Lasertec¥251bnFY2025Operating margin 48.8%Ulvac¥251bnFY2025Operating margin 10.6%KOKUSAI ELECTRIC¥235bnFY2025Operating margin 17.8%

Micronics Japan¥70bnFY2025Operating margin 23.6%

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 ¥606bn

CAGR · 10 yrs +8.1%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	300	n/a	Cons. · Japanese GAAP
FYE Mar 2018	339	+13.0%	Cons. · Japanese GAAP
FYE Mar 2019	364	+7.3%	Cons. · Japanese GAAP
FYE Mar 2020	323	−11.3%	Cons. · Japanese GAAP
FYE Mar 2021	320	−0.9%	Cons. · Japanese GAAP
FYE Mar 2022	412	+28.6%	Cons. · Japanese GAAP
FYE Mar 2023	461	+11.9%	Cons. · Japanese GAAP
FYE Mar 2024	505	+9.6%	Cons. · Japanese GAAP
FYE Mar 2025	625	+23.8%	Cons. · Japanese GAAP
FYE Mar 2026	606	−3.1%	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 ¥373bn

CAGR · 10 yrs +6.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	207	n/a	Cons. · Japanese GAAP
FYE Mar 2018	230	+11.2%	Cons. · Japanese GAAP
FYE Mar 2019	264	+14.7%	Cons. · Japanese GAAP
FYE Mar 2020	247	−6.4%	Cons. · Japanese GAAP
FYE Mar 2021	232	−5.8%	Cons. · Japanese GAAP
FYE Mar 2022	277	+19.5%	Cons. · Japanese GAAP
FYE Mar 2023	306	+10.2%	Cons. · Japanese GAAP
FYE Mar 2024	322	+5.4%	Cons. · Japanese GAAP
FYE Mar 2025	390	+21.0%	Cons. · Japanese GAAP
FYE Mar 2026	373	−4.5%	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 ¥233bn

CAGR · 10 yrs +10.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	93.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	110	+17.1%	Cons. · Japanese GAAP
FYE Mar 2019	101	−8.2%	Cons. · Japanese GAAP
FYE Mar 2020	76.6	−23.9%	Cons. · Japanese GAAP
FYE Mar 2021	88.0	+14.9%	Cons. · Japanese GAAP
FYE Mar 2022	134	+52.7%	Cons. · Japanese GAAP
FYE Mar 2023	155	+15.4%	Cons. · Japanese GAAP
FYE Mar 2024	183	+17.7%	Cons. · Japanese GAAP
FYE Mar 2025	235	+28.9%	Cons. · Japanese GAAP
FYE Mar 2026	233	−0.9%	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 ¥111bn

CAGR · 10 yrs +7.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	59.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	66.8	+11.7%	Cons. · Japanese GAAP
FYE Mar 2019	70.9	+6.2%	Cons. · Japanese GAAP
FYE Mar 2020	64.0	−9.7%	Cons. · Japanese GAAP
FYE Mar 2021	63.5	−0.8%	Cons. · Japanese GAAP
FYE Mar 2022	73.1	+15.1%	Cons. · Japanese GAAP
FYE Mar 2023	78.6	+7.5%	Cons. · Japanese GAAP
FYE Mar 2024	88.4	+12.4%	Cons. · Japanese GAAP
FYE Mar 2025	99.6	+12.7%	Cons. · Japanese GAAP
FYE Mar 2026	111	+11.1%	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 Mar 2026 ¥123bn

CAGR · 10 yrs +15.4%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	33.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	42.7	+26.7%	Cons. · Japanese GAAP
FYE Mar 2019	29.6	−30.6%	Cons. · Japanese GAAP
FYE Mar 2020	12.6	−57.6%	Cons. · Japanese GAAP
FYE Mar 2021	24.5	+95.0%	Cons. · Japanese GAAP
FYE Mar 2022	61.3	+150.2%	Cons. · Japanese GAAP
FYE Mar 2023	76.5	+24.8%	Cons. · Japanese GAAP
FYE Mar 2024	94.2	+23.2%	Cons. · Japanese GAAP
FYE Mar 2025	136	+44.1%	Cons. · Japanese GAAP
FYE Mar 2026	123	−9.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥4.9bn

CAGR · 10 yrs +16.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.1	−14.7%	Cons. · Japanese GAAP
FYE Mar 2019	2.2	+97.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.4	−36.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.9	+33.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.8	−1.4%	Cons. · Japanese GAAP
FYE Mar 2023	2.6	+40.6%	Cons. · Japanese GAAP
FYE Mar 2024	3.3	+26.6%	Cons. · Japanese GAAP
FYE Mar 2025	4.4	+35.6%	Cons. · Japanese GAAP
FYE Mar 2026	4.9	+11.7%	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 ¥3.1bn

CAGR · 10 yrs +0.4%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.5	−16.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.6	+2.1%	Cons. · Japanese GAAP
FYE Mar 2020	2.3	−9.5%	Cons. · Japanese GAAP
FYE Mar 2021	3.6	+56.8%	Cons. · Japanese GAAP
FYE Mar 2022	3.7	+1.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−55.5%	Cons. · Japanese GAAP
FYE Mar 2024	3.1	+92.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.8	−41.7%	Cons. · Japanese GAAP
FYE Mar 2026	3.1	+71.0%	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 ¥124bn

CAGR · 10 yrs +16.3%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	32.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.3	+29.1%	Cons. · Japanese GAAP
FYE Mar 2019	29.3	−29.2%	Cons. · Japanese GAAP
FYE Mar 2020	11.6	−60.3%	Cons. · Japanese GAAP
FYE Mar 2021	22.7	+95.3%	Cons. · Japanese GAAP
FYE Mar 2022	59.4	+161.6%	Cons. · Japanese GAAP
FYE Mar 2023	77.4	+30.2%	Cons. · Japanese GAAP
FYE Mar 2024	94.3	+21.8%	Cons. · Japanese GAAP
FYE Mar 2025	138	+46.7%	Cons. · Japanese GAAP
FYE Mar 2026	124	−10.1%	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 ¥3.1bn

CAGR · 10 yrs +12.7%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.9	−18.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	−49.1%	Cons. · Japanese GAAP
FYE Mar 2020	0.3	−25.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−92.5%	Cons. · Japanese GAAP
FYE Mar 2022	0.1	+128.0%	Cons. · Japanese GAAP
FYE Mar 2023	3.2	+5482.5%	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−99.4%	Cons. · Japanese GAAP
FYE Mar 2025	2.1	+10440.0%	Cons. · Japanese GAAP
FYE Mar 2026	3.1	+47.9%	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 ¥92bn

CAGR · 10 yrs +16.0%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	24.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.5	+18.0%	Cons. · Japanese GAAP
FYE Mar 2019	18.1	−36.7%	Cons. · Japanese GAAP
FYE Mar 2020	5.0	−72.3%	Cons. · Japanese GAAP
FYE Mar 2021	15.2	+202.7%	Cons. · Japanese GAAP
FYE Mar 2022	45.5	+199.9%	Cons. · Japanese GAAP
FYE Mar 2023	57.5	+26.4%	Cons. · Japanese GAAP
FYE Mar 2024	70.6	+22.8%	Cons. · Japanese GAAP
FYE Mar 2025	99.5	+40.9%	Cons. · Japanese GAAP
FYE Mar 2026	92.0	−7.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 38.5%

Average · 10 yrs 32.1%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	31.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.3	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	27.6	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2020	23.7	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2021	27.5	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2022	32.6	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	33.6	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	36.1	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2025	37.6	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	38.5	+0.9pp	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 13.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	11.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	8.1	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2020	3.9	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	7.6	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2022	14.9	+7.2pp	Cons. · Japanese GAAP
FYE Mar 2023	16.6	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	18.6	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	21.7	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2026	20.2	−1.5pp	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 20.5%

Average · 10 yrs 13.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	10.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.2	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	8.0	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2020	3.6	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2021	7.1	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2022	14.4	+7.3pp	Cons. · Japanese GAAP
FYE Mar 2023	16.8	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	18.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	22.1	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2026	20.5	−1.6pp	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 15.2%

Average · 10 yrs 9.6%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	5.0	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2020	1.5	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	4.7	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	11.0	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2023	12.5	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	14.0	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	15.9	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2026	15.2	−0.7pp	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 61.5%

Average · 10 yrs 67.9%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	68.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	67.7	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	72.4	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2020	76.3	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2021	72.5	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2022	67.4	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	66.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	63.9	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2025	62.4	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	61.5	−0.9pp	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 18.3%

Average · 10 yrs 18.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	19.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	19.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	19.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	19.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	17.7	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	17.1	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	17.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	15.9	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	18.3	+2.3pp	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 Mar 2026 ¥722bn

CAGR · 10 yrs +10.2%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	301	n/a	Cons. · Japanese GAAP
FYE Mar 2018	366	+21.7%	Cons. · Japanese GAAP
FYE Mar 2019	381	+4.1%	Cons. · Japanese GAAP
FYE Mar 2020	348	−8.7%	Cons. · Japanese GAAP
FYE Mar 2021	383	+10.0%	Cons. · Japanese GAAP
FYE Mar 2022	459	+20.0%	Cons. · Japanese GAAP
FYE Mar 2023	563	+22.5%	Cons. · Japanese GAAP
FYE Mar 2024	677	+20.3%	Cons. · Japanese GAAP
FYE Mar 2025	671	−0.8%	Cons. · Japanese GAAP
FYE Mar 2026	722	+7.6%	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 ¥487bn

CAGR · 10 yrs +14.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	143	n/a	Cons. · Japanese GAAP
FYE Mar 2018	171	+19.6%	Cons. · Japanese GAAP
FYE Mar 2019	179	+4.8%	Cons. · Japanese GAAP
FYE Mar 2020	174	−2.9%	Cons. · Japanese GAAP
FYE Mar 2021	208	+19.8%	Cons. · Japanese GAAP
FYE Mar 2022	248	+18.9%	Cons. · Japanese GAAP
FYE Mar 2023	300	+21.1%	Cons. · Japanese GAAP
FYE Mar 2024	372	+24.0%	Cons. · Japanese GAAP
FYE Mar 2025	421	+13.1%	Cons. · Japanese GAAP
FYE Mar 2026	487	+15.7%	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 ¥2.6bn

CAGR · 10 yrs −17.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.9	−27.2%	Cons. · Japanese GAAP
FYE Mar 2019	21.7	+99.2%	Cons. · Japanese GAAP
FYE Mar 2020	30.1	+38.6%	Cons. · Japanese GAAP
FYE Mar 2021	10.1	−66.4%	Cons. · Japanese GAAP
FYE Mar 2022	10.8	+6.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−99.8%	Cons. · Japanese GAAP
FYE Mar 2024	2.0	+9423.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.5	−27.5%	Cons. · Japanese GAAP
FYE Mar 2026	2.6	+77.2%	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 ¥2.5bn

Average · 10 yrs ¥5.1bn

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	18.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	30.0	+66.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	2.5	n/a	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 ¥0.1bn

CAGR · 10 yrs −44.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.9	−27.2%	Cons. · Japanese GAAP
FYE Mar 2019	5.2	−52.1%	Cons. · Japanese GAAP
FYE Mar 2020	3.7	−28.8%	Cons. · Japanese GAAP
FYE Mar 2021	10.1	+171.5%	Cons. · Japanese GAAP
FYE Mar 2022	10.8	+6.8%	Cons. · Japanese GAAP
FYE Mar 2023	10.4	−3.7%	Cons. · Japanese GAAP
FYE Mar 2024	2.0	−80.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.5	−27.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.1	−94.6%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

Average · 9 yrs ¥14bn

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	30.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	30.1	−0.1%	Cons. · Japanese GAAP
FYE Mar 2021	30.1	−0.1%	Cons. · Japanese GAAP
FYE Mar 2022	15.0	−50.1%	Cons. · Japanese GAAP
FYE Mar 2023	15.0	+0.1%	Cons. · Japanese GAAP
FYE Mar 2024	1.8	−88.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−81.9%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥13bn

CAGR · 10 yrs +18.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	+70.6%	Cons. · Japanese GAAP
FYE Mar 2019	6.9	+39.0%	Cons. · Japanese GAAP
FYE Mar 2020	6.2	−10.4%	Cons. · Japanese GAAP
FYE Mar 2021	5.4	−12.2%	Cons. · Japanese GAAP
FYE Mar 2022	4.8	−11.2%	Cons. · Japanese GAAP
FYE Mar 2023	4.9	+1.6%	Cons. · Japanese GAAP
FYE Mar 2024	5.3	+8.2%	Cons. · Japanese GAAP
FYE Mar 2025	7.1	+34.6%	Cons. · Japanese GAAP
FYE Mar 2026	13.5	+89.7%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 67.4%

Average · 10 yrs 53.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	47.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	46.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	47.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	50.0	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	54.5	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2022	53.9	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	53.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	54.9	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	62.7	+7.7pp	Cons. · Japanese GAAP
FYE Mar 2026	67.4	+4.7pp	Cons. · Japanese GAAP

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Mar 2026 0.5%

Average · 10 yrs 5.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.4	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2019	12.1	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2020	17.3	+5.2pp	Cons. · Japanese GAAP
FYE Mar 2021	4.9	−12.5pp	Cons. · Japanese GAAP
FYE Mar 2022	4.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2024	0.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	0.5	+0.2pp	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 18.9%

Average · 10 yrs 15.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	16.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	10.1	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2020	2.9	−7.2pp	Cons. · Japanese GAAP
FYE Mar 2021	7.3	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2022	18.4	+11.1pp	Cons. · Japanese GAAP
FYE Mar 2023	19.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	19.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	23.6	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2026	18.9	−4.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 12.7%

Average · 10 yrs 8.4%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	4.7	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2020	1.4	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	4.0	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2022	9.9	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2023	10.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	10.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	14.8	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2026	12.7	−2.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.84×

CAGR · 10 yrs −1.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.00	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.93	−7.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.96	+3.1%	Cons. · Japanese GAAP
FYE Mar 2020	0.93	−2.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.84	−9.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.90	+7.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.82	−8.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.75	−8.9%	Cons. · Japanese GAAP
FYE Mar 2025	0.93	+24.9%	Cons. · Japanese GAAP
FYE Mar 2026	0.84	−10.0%	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 ¥93bn

CAGR · 10 yrs +7.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	49.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.9	−41.1%	Cons. · Japanese GAAP
FYE Mar 2019	-37.5	−230.0%	Cons. · Japanese GAAP
FYE Mar 2020	11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	57.2	+384.3%	Cons. · Japanese GAAP
FYE Mar 2022	81.8	+42.9%	Cons. · Japanese GAAP
FYE Mar 2023	73.9	−9.6%	Cons. · Japanese GAAP
FYE Mar 2024	96.3	+30.2%	Cons. · Japanese GAAP
FYE Mar 2025	71.2	−26.0%	Cons. · Japanese GAAP
FYE Mar 2026	92.7	+30.1%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Mar 2026 -¥30bn

Average · 10 yrs -¥17bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-11.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-19.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-43.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-21.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-29.7	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 -¥40bn

Average · 10 yrs -¥17bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-27.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-11.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	36.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	4.9	−86.6%	Cons. · Japanese GAAP
FYE Mar 2021	-27.1	−649.4%	Cons. · Japanese GAAP
FYE Mar 2022	-5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-21.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-35.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-46.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-40.2	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 ¥226bn

CAGR · 10 yrs +19.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	44.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	50.8	+13.1%	Cons. · Japanese GAAP
FYE Mar 2019	30.9	−39.2%	Cons. · Japanese GAAP
FYE Mar 2020	35.5	+14.9%	Cons. · Japanese GAAP
FYE Mar 2021	60.7	+71.0%	Cons. · Japanese GAAP
FYE Mar 2022	131	+115.7%	Cons. · Japanese GAAP
FYE Mar 2023	174	+32.6%	Cons. · Japanese GAAP
FYE Mar 2024	195	+12.5%	Cons. · Japanese GAAP
FYE Mar 2025	198	+1.6%	Cons. · Japanese GAAP
FYE Mar 2026	226	+13.7%	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 ¥63bn

CAGR · 10 yrs +4.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	43.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.6	−59.1%	Cons. · Japanese GAAP
FYE Mar 2019	-56.6	−420.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	51.0	+9738.4%	Cons. · Japanese GAAP
FYE Mar 2022	71.8	+40.9%	Cons. · Japanese GAAP
FYE Mar 2023	61.4	−14.5%	Cons. · Japanese GAAP
FYE Mar 2024	52.8	−14.0%	Cons. · Japanese GAAP
FYE Mar 2025	49.5	−6.3%	Cons. · Japanese GAAP
FYE Mar 2026	63.0	+27.4%	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 15.3%

Average · 10 yrs 11.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	16.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.5	−7.8pp	Cons. · Japanese GAAP
FYE Mar 2019	-10.3	−18.8pp	Cons. · Japanese GAAP
FYE Mar 2020	3.7	+14.0pp	Cons. · Japanese GAAP
FYE Mar 2021	17.9	+14.2pp	Cons. · Japanese GAAP
FYE Mar 2022	19.8	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	16.0	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2024	19.1	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	11.4	−7.7pp	Cons. · Japanese GAAP
FYE Mar 2026	15.3	+3.9pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 ¥223bn

CAGR · 10 yrs +25.0%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	29.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	39.9	+33.3%	Cons. · Japanese GAAP
FYE Mar 2019	9.2	−77.0%	Cons. · Japanese GAAP
FYE Mar 2020	5.4	−41.2%	Cons. · Japanese GAAP
FYE Mar 2021	50.6	+836.0%	Cons. · Japanese GAAP
FYE Mar 2022	120	+137.4%	Cons. · Japanese GAAP
FYE Mar 2023	174	+44.4%	Cons. · Japanese GAAP
FYE Mar 2024	193	+11.4%	Cons. · Japanese GAAP
FYE Mar 2025	197	+1.9%	Cons. · Japanese GAAP
FYE Mar 2026	223	+13.3%	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 ¥1.71tn

Change · 10 yrs +¥1.29tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	416	n/a
FYE Mar 2018	495	n/a
FYE Mar 2019	226	n/a
FYE Mar 2020	203	n/a
FYE Mar 2021	494	n/a
FYE Mar 2022	630	n/a
FYE Mar 2023	593	n/a
FYE Mar 2024	2,028	n/a
FYE Mar 2025	977	n/a
FYE Mar 2026	1,708	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 17,908¥

Change · 10 yrs +9,717¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	8,191	n/a
FYE Mar 2018	9,738	n/a
FYE Mar 2019	4,452	n/a
FYE Mar 2020	4,005	n/a
FYE Mar 2021	9,723	n/a
FYE Mar 2022	12,402	n/a
FYE Mar 2023	11,677	n/a
FYE Mar 2024	19,962	n/a
FYE Mar 2025	9,621	n/a
FYE Mar 2026	17,908	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 95,379,000shares

Change · 10 yrs +44,585,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	50,794,000	Parent
FYE Mar 2018	50,794,000	Parent
FYE Mar 2019	50,794,000	Parent
FYE Mar 2020	50,794,000	Parent
FYE Mar 2021	50,794,000	Parent
FYE Mar 2022	50,794,000	Parent
FYE Mar 2023	50,794,000	Parent
FYE Mar 2024	101,589,000	Parent
FYE Mar 2025	101,589,000	Parent
FYE Mar 2026	95,379,000	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 486.63¥

Change · 10 yrs −25.33¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	511.96	Cons.
FYE Mar 2018	608.62	Cons.
FYE Mar 2019	387.10	Cons.
FYE Mar 2020	53.69	Cons.
FYE Mar 2021	162.60	Cons.
FYE Mar 2022	244.14	Cons.
FYE Mar 2023	304.08	Cons.
FYE Mar 2024	371.05	Cons.
FYE Mar 2025	511.77	Cons.
FYE Mar 2026	486.63	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 5,101.44¥

Change · 10 yrs +2,290.00¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,811.43	Cons. · Japanese GAAP
FYE Mar 2018	3,363.39	Cons. · Japanese GAAP
FYE Mar 2019	3,526.32	Cons. · Japanese GAAP
FYE Mar 2020	3,424.46	Cons. · Japanese GAAP
FYE Mar 2021	4,102.47	Cons. · Japanese GAAP
FYE Mar 2022	4,876.88	Cons. · Japanese GAAP
FYE Mar 2023	5,904.00	Cons. · Japanese GAAP
FYE Mar 2024	3,660.50	Cons. · Japanese GAAP
FYE Mar 2025	4,140.62	Cons. · Japanese GAAP
FYE Mar 2026	5,101.44	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 18.40×

Average · 10 yrs 18.77×

Fiscal year	PER ×	Basis
FYE Mar 2017	16.00	Cons.
FYE Mar 2018	16.00	Cons.
FYE Mar 2019	11.50	Cons.
FYE Mar 2020	37.30	Cons.
FYE Mar 2021	29.90	Cons.
FYE Mar 2022	12.70	Cons.
FYE Mar 2023	9.60	Cons.
FYE Mar 2024	26.90	Cons.
FYE Mar 2025	9.40	Cons.
FYE Mar 2026	18.40	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 3.48×

Average · 10 yrs 2.48×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.69	Cons.
FYE Mar 2018	2.66	Cons.
FYE Mar 2019	1.16	Cons.
FYE Mar 2020	1.07	Cons.
FYE Mar 2021	2.17	Cons.
FYE Mar 2022	2.33	Cons.
FYE Mar 2023	1.85	Cons.
FYE Mar 2024	5.21	Cons.
FYE Mar 2025	2.19	Cons.
FYE Mar 2026	3.48	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 6,884people

Change · 10 yrs +1,462 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	5,422	n/a	Cons.
FYE Mar 2018	5,835	+7.6%	Cons.
FYE Mar 2019	6,099	+4.5%	Cons.
FYE Mar 2020	6,074	−0.4%	Cons.
FYE Mar 2021	5,982	−1.5%	Cons.
FYE Mar 2022	5,943	−0.7%	Cons.
FYE Mar 2023	5,987	+0.7%	Cons.
FYE Mar 2024	6,264	+4.6%	Cons.
FYE Mar 2025	6,415	+2.4%	Cons.
FYE Mar 2026	6,884	+7.3%	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 653people

Change · 10 yrs +316 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	337	n/a	Parent
FYE Mar 2018	314	−6.8%	Parent
FYE Mar 2019	343	+9.2%	Parent
FYE Mar 2020	381	+11.1%	Parent
FYE Mar 2021	410	+7.6%	Parent
FYE Mar 2022	398	−2.9%	Parent
FYE Mar 2023	414	+4.0%	Parent
FYE Mar 2024	497	+20.0%	Parent
FYE Mar 2025	547	+10.1%	Parent
FYE Mar 2026	653	+19.4%	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 ¥10.8m

Change · 10 yrs +¥1.8m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	9.0	n/a	Parent
FYE Mar 2018	9.1	+2.0%	Parent
FYE Mar 2019	9.0	−1.8%	Parent
FYE Mar 2020	8.6	−4.5%	Parent
FYE Mar 2021	8.2	−3.7%	Parent
FYE Mar 2022	8.2	−0.2%	Parent
FYE Mar 2023	9.2	+12.3%	Parent
FYE Mar 2024	10.2	+11.0%	Parent
FYE Mar 2025	10.6	+3.7%	Parent
FYE Mar 2026	10.8	+1.7%	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 42.0years

Change · 8 yrs −1.3 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	43.3	n/a	Parent
FYE Mar 2020	42.7	−1.4%	Parent
FYE Mar 2021	43.1	+0.9%	Parent
FYE Mar 2022	42.5	−1.4%	Parent
FYE Mar 2023	41.9	−1.4%	Parent
FYE Mar 2024	42.3	+1.0%	Parent
FYE Mar 2025	41.4	−2.1%	Parent
FYE Mar 2026	42.0	+1.4%	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 13.9years

Change · 10 yrs −5.4 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	19.3	n/a	Parent
FYE Mar 2018	18.2	−5.7%	Parent
FYE Mar 2019	16.9	−7.1%	Parent
FYE Mar 2020	16.4	−3.0%	Parent
FYE Mar 2021	16.6	+1.2%	Parent
FYE Mar 2022	16.0	−3.6%	Parent
FYE Mar 2023	14.8	−7.5%	Parent
FYE Mar 2024	14.6	−1.4%	Parent
FYE Mar 2025	13.3	−8.9%	Parent
FYE Mar 2026	13.9	+4.5%	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 n/a

Change · 4 yrs +40 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	n/a
FYE Mar 2019	n/a	n/a	n/a
FYE Mar 2020	n/a	n/a	n/a
FYE Mar 2021	n/a	n/a	n/a
FYE Mar 2022	587	n/a	n/a
FYE Mar 2023	602	+2.6%	n/a
FYE Mar 2024	630	+4.7%	n/a
FYE Mar 2025	627	−0.5%	n/a
FYE Mar 2026	n/a	n/a	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 ¥88.0m

Change · 10 yrs +¥32.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	55.4	n/a	Cons.
FYE Mar 2018	58.2	+5.0%	Cons.
FYE Mar 2019	59.7	+2.7%	Cons.
FYE Mar 2020	53.2	−10.9%	Cons.
FYE Mar 2021	53.5	+0.6%	Cons.
FYE Mar 2022	69.3	+29.4%	Cons.
FYE Mar 2023	77.0	+11.1%	Cons.
FYE Mar 2024	80.6	+4.7%	Cons.
FYE Mar 2025	97.5	+20.9%	Cons.
FYE Mar 2026	88.0	−9.7%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥17.8m

Change · 10 yrs +¥11.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons.
FYE Mar 2018	7.3	+17.7%	Cons.
FYE Mar 2019	4.9	−33.6%	Cons.
FYE Mar 2020	2.1	−57.5%	Cons.
FYE Mar 2021	4.1	+98.0%	Cons.
FYE Mar 2022	10.3	+151.8%	Cons.
FYE Mar 2023	12.8	+23.9%	Cons.
FYE Mar 2024	15.0	+17.7%	Cons.
FYE Mar 2025	21.2	+40.7%	Cons.
FYE Mar 2026	17.8	−15.9%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

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