Financials

Asahi Intecc: FYE Jun 2025 and ten years of results (51 metrics)

FYE Jun 2025 · Revenue¥120bnYoY +11.6%

FYE Jun 2025 · Operating profit¥30bnYoY +35.9%

FYE Jun 2025 · Net profit¥13bnYoY −19.4%

FYE Jun 2025 · Equity ratio77.9%YoY −1.0pp

FYE Jun 2025 · Group employees9,473YoY +102

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Jun 2016Consolidated	¥40bn	n/a	¥10bn	n/a	25.3%	¥6.9bn	Miyata Masahiko	—
FYE Jun 2017Consolidated	¥43bn	+8.1%	¥11bn	+7.9%	25.3%	¥7.7bn	Miyata Masahiko	—
FYE Jun 2018Consolidated	¥50bn	+17.4%	¥14bn	+27.6%	27.5%	¥10bn	Miyata Masahiko	TSE first section; global HQ and R&D centre in Seto
FYE Jun 2019Consolidated	¥57bn	+14.1%	¥15bn	+10.1%	26.5%	¥11bn	Miyata Masahiko	—
FYE Jun 2020Consolidated	¥57bn	−1.2%	¥12bn	−18.0%	22.0%	¥9.2bn	Miyata Masahiko	COVID cuts procedures; revenue falls 1.2%
FYE Jun 2021Consolidated	¥62bn	+8.8%	¥13bn	+2.8%	20.8%	¥10.0bn	Miyata Masahiko	Pathways Medical, Rev.1 Engineering and A-Traction acquired
FYE Jun 2022Consolidated	¥78bn	+26.4%	¥15bn	+19.1%	19.6%	¥11bn	Miyata Masahiko	Moves to the TSE Prime market
FYE Jun 2023Consolidated	¥90bn	+15.9%	¥18bn	+18.3%	20.0%	¥13bn	Miyata Masahiko	—
FYE Jun 2024Consolidated	¥108bn	+19.4%	¥22bn	+22.8%	20.6%	¥16bn	Miyata Masahiko	<a class="en-history_person" href="/tse/7747/executives/ceo/miyata-kenji/" hreflang="ja">Miyata Kenji</a> becomes president
FYE Jun 2025Consolidated	¥120bn	+11.6%	¥30bn	+35.9%	25.1%	¥13bn	Miyata Kenji	Revenue <span class="en-history_money" data-yen="120000000000" data-year="2025">$801.9M (¥120bn)</span>; <span class="en-history_money" data-yen="10700000000" data-year="2025">$71.5M (¥11bn)</span> of impairments

How it compares

Terumo¥1.13tnFY2025Operating margin 15.6%Olympus¥1.01tnFY2025Operating margin 9.6%Nipro¥661bnFY2025Operating margin 5.7%

FUKUDA DENSHI¥140bnFY2025Operating margin 19.0%

Asahi Intecc¥120bnFY2025Operating margin 25.1%

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 ¥120bn

CAGR · 10 yrs +13.1%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Jun 2016	39.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	42.7	+8.1%	Cons. · Japanese GAAP
FYE Jun 2018	50.1	+17.4%	Cons. · Japanese GAAP
FYE Jun 2019	57.2	+14.1%	Cons. · Japanese GAAP
FYE Jun 2020	56.5	−1.2%	Cons. · Japanese GAAP
FYE Jun 2021	61.5	+8.8%	Cons. · Japanese GAAP
FYE Jun 2022	77.7	+26.4%	Cons. · Japanese GAAP
FYE Jun 2023	90.1	+15.9%	Cons. · Japanese GAAP
FYE Jun 2024	108	+19.4%	Cons. · Japanese GAAP
FYE Jun 2025	120	+11.6%	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 ¥39bn

CAGR · 10 yrs +12.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Jun 2016	13.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	14.3	+5.1%	Cons. · Japanese GAAP
FYE Jun 2018	15.3	+6.9%	Cons. · Japanese GAAP
FYE Jun 2019	17.5	+14.7%	Cons. · Japanese GAAP
FYE Jun 2020	18.5	+5.7%	Cons. · Japanese GAAP
FYE Jun 2021	20.0	+8.3%	Cons. · Japanese GAAP
FYE Jun 2022	26.7	+33.1%	Cons. · Japanese GAAP
FYE Jun 2023	31.3	+17.3%	Cons. · Japanese GAAP
FYE Jun 2024	38.5	+23.1%	Cons. · Japanese GAAP
FYE Jun 2025	38.8	+0.8%	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 ¥81bn

CAGR · 10 yrs +13.5%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Jun 2016	25.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	28.4	+9.7%	Cons. · Japanese GAAP
FYE Jun 2018	34.9	+22.6%	Cons. · Japanese GAAP
FYE Jun 2019	39.7	+13.9%	Cons. · Japanese GAAP
FYE Jun 2020	38.0	−4.2%	Cons. · Japanese GAAP
FYE Jun 2021	41.5	+9.0%	Cons. · Japanese GAAP
FYE Jun 2022	51.1	+23.2%	Cons. · Japanese GAAP
FYE Jun 2023	58.8	+15.2%	Cons. · Japanese GAAP
FYE Jun 2024	69.1	+17.4%	Cons. · Japanese GAAP
FYE Jun 2025	81.2	+17.6%	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 ¥51bn

CAGR · 10 yrs +13.9%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Jun 2016	15.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	17.6	+10.8%	Cons. · Japanese GAAP
FYE Jun 2018	21.1	+19.6%	Cons. · Japanese GAAP
FYE Jun 2019	24.5	+16.4%	Cons. · Japanese GAAP
FYE Jun 2020	25.6	+4.3%	Cons. · Japanese GAAP
FYE Jun 2021	28.7	+12.0%	Cons. · Japanese GAAP
FYE Jun 2022	35.8	+25.0%	Cons. · Japanese GAAP
FYE Jun 2023	40.8	+13.8%	Cons. · Japanese GAAP
FYE Jun 2024	46.9	+15.0%	Cons. · Japanese GAAP
FYE Jun 2025	51.2	+9.0%	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 ¥30bn

CAGR · 10 yrs +13.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Jun 2016	10.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	10.8	+7.9%	Cons. · Japanese GAAP
FYE Jun 2018	13.8	+27.6%	Cons. · Japanese GAAP
FYE Jun 2019	15.2	+10.1%	Cons. · Japanese GAAP
FYE Jun 2020	12.4	−18.0%	Cons. · Japanese GAAP
FYE Jun 2021	12.8	+2.8%	Cons. · Japanese GAAP
FYE Jun 2022	15.2	+19.1%	Cons. · Japanese GAAP
FYE Jun 2023	18.0	+18.3%	Cons. · Japanese GAAP
FYE Jun 2024	22.1	+22.8%	Cons. · Japanese GAAP
FYE Jun 2025	30.1	+35.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Jun 2025 ¥1.4bn

CAGR · 10 yrs +23.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Jun 2016	0.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.4	+63.6%	Cons. · Japanese GAAP
FYE Jun 2018	0.2	−53.4%	Cons. · Japanese GAAP
FYE Jun 2019	0.3	+70.7%	Cons. · Japanese GAAP
FYE Jun 2020	0.1	−50.3%	Cons. · Japanese GAAP
FYE Jun 2021	0.7	+372.3%	Cons. · Japanese GAAP
FYE Jun 2022	1.5	+119.2%	Cons. · Japanese GAAP
FYE Jun 2023	0.3	−78.9%	Cons. · Japanese GAAP
FYE Jun 2024	0.5	+67.2%	Cons. · Japanese GAAP
FYE Jun 2025	1.4	+172.0%	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 ¥1.9bn

CAGR · 10 yrs +11.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Jun 2016	0.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.2	−70.0%	Cons. · Japanese GAAP
FYE Jun 2018	0.2	−5.3%	Cons. · Japanese GAAP
FYE Jun 2019	0.6	+211.4%	Cons. · Japanese GAAP
FYE Jun 2020	0.3	−55.2%	Cons. · Japanese GAAP
FYE Jun 2021	0.3	−4.3%	Cons. · Japanese GAAP
FYE Jun 2022	0.4	+40.8%	Cons. · Japanese GAAP
FYE Jun 2023	0.7	+88.5%	Cons. · Japanese GAAP
FYE Jun 2024	0.7	−2.8%	Cons. · Japanese GAAP
FYE Jun 2025	1.9	+180.8%	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 ¥30bn

CAGR · 10 yrs +13.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Jun 2016	9.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	10.9	+14.9%	Cons. · Japanese GAAP
FYE Jun 2018	13.7	+25.6%	Cons. · Japanese GAAP
FYE Jun 2019	14.8	+8.0%	Cons. · Japanese GAAP
FYE Jun 2020	12.3	−17.0%	Cons. · Japanese GAAP
FYE Jun 2021	13.2	+7.2%	Cons. · Japanese GAAP
FYE Jun 2022	16.3	+23.7%	Cons. · Japanese GAAP
FYE Jun 2023	17.6	+8.0%	Cons. · Japanese GAAP
FYE Jun 2024	22.0	+24.6%	Cons. · Japanese GAAP
FYE Jun 2025	29.6	+34.6%	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 ¥123m

CAGR · 10 yrs +104.1%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Jun 2016	0.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.7	+245.0%	Cons. · Japanese GAAP
FYE Jun 2018	0.0	−97.1%	Cons. · Japanese GAAP
FYE Jun 2019	403	+2012900.0%	Cons. · Japanese GAAP
FYE Jun 2020	959	+138.2%	Cons. · Japanese GAAP
FYE Jun 2021	114	−88.1%	Cons. · Japanese GAAP
FYE Jun 2022	615	+439.5%	Cons. · Japanese GAAP
FYE Jun 2023	305	−50.4%	Cons. · Japanese GAAP
FYE Jun 2024	21.0	−93.1%	Cons. · Japanese GAAP
FYE Jun 2025	123	+485.7%	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 Jun 2025 n/a

CAGR · 9 yrs −5.4%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Jun 2016	0.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.2	−50.8%	Cons. · Japanese GAAP
FYE Jun 2018	0.2	+32.4%	Cons. · Japanese GAAP
FYE Jun 2019	0.3	+38.3%	Cons. · Japanese GAAP
FYE Jun 2020	0.6	+119.7%	Cons. · Japanese GAAP
FYE Jun 2021	0.2	−71.1%	Cons. · Japanese GAAP
FYE Jun 2022	1.2	+584.2%	Cons. · Japanese GAAP
FYE Jun 2023	0.2	−83.7%	Cons. · Japanese GAAP
FYE Jun 2024	0.2	+1.0%	Cons. · Japanese GAAP
FYE Jun 2025	n/a	n/a	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Jun 2025 ¥13bn

CAGR · 10 yrs +7.0%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Jun 2016	6.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	7.7	+11.8%	Cons. · Japanese GAAP
FYE Jun 2018	10.0	+30.0%	Cons. · Japanese GAAP
FYE Jun 2019	11.2	+11.9%	Cons. · Japanese GAAP
FYE Jun 2020	9.2	−18.3%	Cons. · Japanese GAAP
FYE Jun 2021	10.0	+8.8%	Cons. · Japanese GAAP
FYE Jun 2022	10.9	+8.7%	Cons. · Japanese GAAP
FYE Jun 2023	13.1	+20.7%	Cons. · Japanese GAAP
FYE Jun 2024	15.8	+20.6%	Cons. · Japanese GAAP
FYE Jun 2025	12.7	−19.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Jun 2025 67.7%

Average · 10 yrs 66.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Jun 2016	65.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	66.6	+1.0pp	Cons. · Japanese GAAP
FYE Jun 2018	69.5	+3.0pp	Cons. · Japanese GAAP
FYE Jun 2019	69.4	−0.2pp	Cons. · Japanese GAAP
FYE Jun 2020	67.3	−2.1pp	Cons. · Japanese GAAP
FYE Jun 2021	67.4	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2022	65.7	−1.7pp	Cons. · Japanese GAAP
FYE Jun 2023	65.3	−0.4pp	Cons. · Japanese GAAP
FYE Jun 2024	64.2	−1.1pp	Cons. · Japanese GAAP
FYE Jun 2025	67.7	+3.5pp	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 25.1%

Average · 10 yrs 23.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Jun 2016	25.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	25.3	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2018	27.5	+2.2pp	Cons. · Japanese GAAP
FYE Jun 2019	26.5	−1.0pp	Cons. · Japanese GAAP
FYE Jun 2020	22.0	−4.5pp	Cons. · Japanese GAAP
FYE Jun 2021	20.8	−1.2pp	Cons. · Japanese GAAP
FYE Jun 2022	19.6	−1.2pp	Cons. · Japanese GAAP
FYE Jun 2023	20.0	+0.4pp	Cons. · Japanese GAAP
FYE Jun 2024	20.6	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2025	25.1	+4.5pp	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 24.6%

Average · 10 yrs 23.2%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Jun 2016	24.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	25.6	+1.5pp	Cons. · Japanese GAAP
FYE Jun 2018	27.4	+1.8pp	Cons. · Japanese GAAP
FYE Jun 2019	25.9	−1.5pp	Cons. · Japanese GAAP
FYE Jun 2020	21.8	−4.2pp	Cons. · Japanese GAAP
FYE Jun 2021	21.5	−0.3pp	Cons. · Japanese GAAP
FYE Jun 2022	21.0	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2023	19.6	−1.4pp	Cons. · Japanese GAAP
FYE Jun 2024	20.4	+0.9pp	Cons. · Japanese GAAP
FYE Jun 2025	24.6	+4.2pp	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 10.6%

Average · 10 yrs 16.2%

Fiscal year	Net margin %	YoY	Basis
FYE Jun 2016	17.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	18.1	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2018	20.0	+1.9pp	Cons. · Japanese GAAP
FYE Jun 2019	19.6	−0.4pp	Cons. · Japanese GAAP
FYE Jun 2020	16.2	−3.4pp	Cons. · Japanese GAAP
FYE Jun 2021	16.2	−0.0pp	Cons. · Japanese GAAP
FYE Jun 2022	14.0	−2.3pp	Cons. · Japanese GAAP
FYE Jun 2023	14.5	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2024	14.7	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2025	10.6	−4.1pp	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 32.3%

Average · 10 yrs 33.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Jun 2016	34.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	33.4	−1.0pp	Cons. · Japanese GAAP
FYE Jun 2018	30.5	−3.0pp	Cons. · Japanese GAAP
FYE Jun 2019	30.6	+0.2pp	Cons. · Japanese GAAP
FYE Jun 2020	32.7	+2.1pp	Cons. · Japanese GAAP
FYE Jun 2021	32.6	−0.1pp	Cons. · Japanese GAAP
FYE Jun 2022	34.3	+1.7pp	Cons. · Japanese GAAP
FYE Jun 2023	34.7	+0.4pp	Cons. · Japanese GAAP
FYE Jun 2024	35.8	+1.1pp	Cons. · Japanese GAAP
FYE Jun 2025	32.3	−3.5pp	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 42.6%

Average · 10 yrs 43.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Jun 2016	40.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	41.3	+1.0pp	Cons. · Japanese GAAP
FYE Jun 2018	42.1	+0.8pp	Cons. · Japanese GAAP
FYE Jun 2019	42.9	+0.8pp	Cons. · Japanese GAAP
FYE Jun 2020	45.3	+2.4pp	Cons. · Japanese GAAP
FYE Jun 2021	46.6	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2022	46.1	−0.5pp	Cons. · Japanese GAAP
FYE Jun 2023	45.3	−0.8pp	Cons. · Japanese GAAP
FYE Jun 2024	43.6	−1.7pp	Cons. · Japanese GAAP
FYE Jun 2025	42.6	−1.0pp	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 ¥193bn

CAGR · 10 yrs +16.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Jun 2016	50.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	63.2	+25.8%	Cons. · Japanese GAAP
FYE Jun 2018	72.1	+14.0%	Cons. · Japanese GAAP
FYE Jun 2019	84.4	+17.0%	Cons. · Japanese GAAP
FYE Jun 2020	93.7	+11.1%	Cons. · Japanese GAAP
FYE Jun 2021	115	+23.1%	Cons. · Japanese GAAP
FYE Jun 2022	155	+34.4%	Cons. · Japanese GAAP
FYE Jun 2023	173	+11.3%	Cons. · Japanese GAAP
FYE Jun 2024	192	+11.0%	Cons. · Japanese GAAP
FYE Jun 2025	193	+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 ¥151bn

CAGR · 10 yrs +18.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Jun 2016	32.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	44.7	+38.4%	Cons. · Japanese GAAP
FYE Jun 2018	53.6	+20.0%	Cons. · Japanese GAAP
FYE Jun 2019	65.4	+22.1%	Cons. · Japanese GAAP
FYE Jun 2020	72.0	+10.0%	Cons. · Japanese GAAP
FYE Jun 2021	92.9	+29.1%	Cons. · Japanese GAAP
FYE Jun 2022	119	+28.6%	Cons. · Japanese GAAP
FYE Jun 2023	132	+10.8%	Cons. · Japanese GAAP
FYE Jun 2024	151	+14.3%	Cons. · Japanese GAAP
FYE Jun 2025	151	−0.4%	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 Jun 2025 ¥9.0bn

CAGR · 10 yrs −0.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Jun 2016	9.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	8.2	−12.8%	Cons. · Japanese GAAP
FYE Jun 2018	6.2	−24.8%	Cons. · Japanese GAAP
FYE Jun 2019	6.0	−3.0%	Cons. · Japanese GAAP
FYE Jun 2020	7.9	+31.5%	Cons. · Japanese GAAP
FYE Jun 2021	8.0	+1.7%	Cons. · Japanese GAAP
FYE Jun 2022	12.2	+51.4%	Cons. · Japanese GAAP
FYE Jun 2023	14.3	+17.0%	Cons. · Japanese GAAP
FYE Jun 2024	6.7	−53.0%	Cons. · Japanese GAAP
FYE Jun 2025	9.0	+34.6%	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 ¥2.4bn

CAGR · 10 yrs −2.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Jun 2016	3.1	n/a	Cons. · Japanese GAAP
FYE Jun 2017	4.8	+54.2%	Cons. · Japanese GAAP
FYE Jun 2018	2.9	−39.4%	Cons. · Japanese GAAP
FYE Jun 2019	3.2	+9.1%	Cons. · Japanese GAAP
FYE Jun 2020	3.0	−5.3%	Cons. · Japanese GAAP
FYE Jun 2021	4.6	+53.7%	Cons. · Japanese GAAP
FYE Jun 2022	5.8	+26.6%	Cons. · Japanese GAAP
FYE Jun 2023	10.4	+78.2%	Cons. · Japanese GAAP
FYE Jun 2024	5.6	−45.8%	Cons. · Japanese GAAP
FYE Jun 2025	2.4	−57.5%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Jun 2025 ¥6.6bn

CAGR · 10 yrs +0.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Jun 2016	6.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	3.5	−45.3%	Cons. · Japanese GAAP
FYE Jun 2018	3.3	−4.8%	Cons. · Japanese GAAP
FYE Jun 2019	2.9	−13.5%	Cons. · Japanese GAAP
FYE Jun 2020	4.9	+72.1%	Cons. · Japanese GAAP
FYE Jun 2021	3.5	−30.0%	Cons. · Japanese GAAP
FYE Jun 2022	6.4	+84.5%	Cons. · Japanese GAAP
FYE Jun 2023	3.9	−38.8%	Cons. · Japanese GAAP
FYE Jun 2024	1.1	−72.1%	Cons. · Japanese GAAP
FYE Jun 2025	6.6	+510.2%	Cons. · Japanese GAAP

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

Intangible assets

FYE Jun 2025 ¥5.6bn

CAGR · 10 yrs +28.0%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Jun 2016	0.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.7	+8.1%	Cons. · Japanese GAAP
FYE Jun 2018	0.8	+14.9%	Cons. · Japanese GAAP
FYE Jun 2019	4.5	+503.9%	Cons. · Japanese GAAP
FYE Jun 2020	5.3	+16.1%	Cons. · Japanese GAAP
FYE Jun 2021	6.3	+19.0%	Cons. · Japanese GAAP
FYE Jun 2022	19.4	+209.0%	Cons. · Japanese GAAP
FYE Jun 2023	18.4	−5.1%	Cons. · Japanese GAAP
FYE Jun 2024	17.0	−7.7%	Cons. · Japanese GAAP
FYE Jun 2025	5.6	−67.0%	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 ¥0.1bn

CAGR · 9 yrs +55.7%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Jun 2016	0.0	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.0	−66.8%	Cons. · Japanese GAAP
FYE Jun 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Jun 2019	2.8	n/a	Cons. · Japanese GAAP
FYE Jun 2020	2.7	−5.3%	Cons. · Japanese GAAP
FYE Jun 2021	2.5	−5.6%	Cons. · Japanese GAAP
FYE Jun 2022	8.2	+221.7%	Cons. · Japanese GAAP
FYE Jun 2023	7.7	−5.6%	Cons. · Japanese GAAP
FYE Jun 2024	6.9	−10.7%	Cons. · Japanese GAAP
FYE Jun 2025	0.1	−98.4%	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 77.9%

Average · 10 yrs 75.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Jun 2016	64.2	n/a	Cons. · Japanese GAAP
FYE Jun 2017	70.6	+6.5pp	Cons. · Japanese GAAP
FYE Jun 2018	74.3	+3.7pp	Cons. · Japanese GAAP
FYE Jun 2019	77.6	+3.2pp	Cons. · Japanese GAAP
FYE Jun 2020	76.8	−0.8pp	Cons. · Japanese GAAP
FYE Jun 2021	80.5	+3.7pp	Cons. · Japanese GAAP
FYE Jun 2022	77.0	−3.5pp	Cons. · Japanese GAAP
FYE Jun 2023	76.6	−0.4pp	Cons. · Japanese GAAP
FYE Jun 2024	78.9	+2.3pp	Cons. · Japanese GAAP
FYE Jun 2025	77.9	−1.0pp	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 6.0%

Average · 10 yrs 12.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Jun 2016	29.3	n/a	Cons. · Japanese GAAP
FYE Jun 2017	18.5	−10.8pp	Cons. · Japanese GAAP
FYE Jun 2018	11.6	−6.9pp	Cons. · Japanese GAAP
FYE Jun 2019	9.2	−2.4pp	Cons. · Japanese GAAP
FYE Jun 2020	11.0	+1.8pp	Cons. · Japanese GAAP
FYE Jun 2021	8.7	−2.3pp	Cons. · Japanese GAAP
FYE Jun 2022	10.2	+1.5pp	Cons. · Japanese GAAP
FYE Jun 2023	10.8	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2024	4.4	−6.3pp	Cons. · Japanese GAAP
FYE Jun 2025	6.0	+1.6pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Jun 2025 8.5%

Average · 10 yrs 13.6%

Fiscal year	ROE %	YoY	Basis
FYE Jun 2016	21.4	n/a	Cons. · Japanese GAAP
FYE Jun 2017	17.3	−4.1pp	Cons. · Japanese GAAP
FYE Jun 2018	18.7	+1.4pp	Cons. · Japanese GAAP
FYE Jun 2019	17.2	−1.6pp	Cons. · Japanese GAAP
FYE Jun 2020	12.8	−4.4pp	Cons. · Japanese GAAP
FYE Jun 2021	10.7	−2.0pp	Cons. · Japanese GAAP
FYE Jun 2022	9.1	−1.7pp	Cons. · Japanese GAAP
FYE Jun 2023	9.9	+0.8pp	Cons. · Japanese GAAP
FYE Jun 2024	10.5	+0.5pp	Cons. · Japanese GAAP
FYE Jun 2025	8.5	−2.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Jun 2025 6.6%

Average · 10 yrs 10.1%

Fiscal year	ROA %	YoY	Basis
FYE Jun 2016	13.7	n/a	Cons. · Japanese GAAP
FYE Jun 2017	12.2	−1.5pp	Cons. · Japanese GAAP
FYE Jun 2018	13.9	+1.7pp	Cons. · Japanese GAAP
FYE Jun 2019	13.3	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2020	9.8	−3.5pp	Cons. · Japanese GAAP
FYE Jun 2021	8.6	−1.1pp	Cons. · Japanese GAAP
FYE Jun 2022	7.0	−1.7pp	Cons. · Japanese GAAP
FYE Jun 2023	7.6	+0.6pp	Cons. · Japanese GAAP
FYE Jun 2024	8.2	+0.7pp	Cons. · Japanese GAAP
FYE Jun 2025	6.6	−1.7pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Jun 2025 0.62×

CAGR · 10 yrs −2.6%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Jun 2016	0.79	n/a	Cons. · Japanese GAAP
FYE Jun 2017	0.68	−14.1%	Cons. · Japanese GAAP
FYE Jun 2018	0.70	+2.9%	Cons. · Japanese GAAP
FYE Jun 2019	0.68	−2.4%	Cons. · Japanese GAAP
FYE Jun 2020	0.60	−11.1%	Cons. · Japanese GAAP
FYE Jun 2021	0.53	−11.7%	Cons. · Japanese GAAP
FYE Jun 2022	0.50	−5.9%	Cons. · Japanese GAAP
FYE Jun 2023	0.52	+4.1%	Cons. · Japanese GAAP
FYE Jun 2024	0.56	+7.5%	Cons. · Japanese GAAP
FYE Jun 2025	0.62	+10.7%	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 ¥41bn

CAGR · 10 yrs +18.8%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Jun 2016	8.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	10.3	+18.9%	Cons. · Japanese GAAP
FYE Jun 2018	11.7	+14.2%	Cons. · Japanese GAAP
FYE Jun 2019	11.7	−0.0%	Cons. · Japanese GAAP
FYE Jun 2020	11.2	−4.7%	Cons. · Japanese GAAP
FYE Jun 2021	8.9	−20.1%	Cons. · Japanese GAAP
FYE Jun 2022	17.3	+94.0%	Cons. · Japanese GAAP
FYE Jun 2023	19.1	+10.6%	Cons. · Japanese GAAP
FYE Jun 2024	34.7	+81.4%	Cons. · Japanese GAAP
FYE Jun 2025	40.5	+16.8%	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 -¥13bn

Average · 10 yrs -¥13bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Jun 2016	-3.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	-5.3	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-10.5	n/a	Cons. · Japanese GAAP
FYE Jun 2019	-10.8	n/a	Cons. · Japanese GAAP
FYE Jun 2020	-10.4	n/a	Cons. · Japanese GAAP
FYE Jun 2021	-16.3	n/a	Cons. · Japanese GAAP
FYE Jun 2022	-18.7	n/a	Cons. · Japanese GAAP
FYE Jun 2023	-15.1	n/a	Cons. · Japanese GAAP
FYE Jun 2024	-21.2	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-13.4	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 -¥8.1bn

Average · 10 yrs -¥1.0bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Jun 2016	-4.6	n/a	Cons. · Japanese GAAP
FYE Jun 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Jun 2018	-3.7	−334.6%	Cons. · Japanese GAAP
FYE Jun 2019	0.3	n/a	Cons. · Japanese GAAP
FYE Jun 2020	-0.9	−418.4%	Cons. · Japanese GAAP
FYE Jun 2021	10.1	n/a	Cons. · Japanese GAAP
FYE Jun 2022	11.4	+12.4%	Cons. · Japanese GAAP
FYE Jun 2023	-2.3	−120.6%	Cons. · Japanese GAAP
FYE Jun 2024	-13.9	n/a	Cons. · Japanese GAAP
FYE Jun 2025	-8.1	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 ¥53bn

CAGR · 10 yrs +17.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Jun 2016	12.9	n/a	Cons. · Japanese GAAP
FYE Jun 2017	20.0	+54.6%	Cons. · Japanese GAAP
FYE Jun 2018	17.5	−12.5%	Cons. · Japanese GAAP
FYE Jun 2019	18.8	+7.3%	Cons. · Japanese GAAP
FYE Jun 2020	18.6	−1.2%	Cons. · Japanese GAAP
FYE Jun 2021	21.4	+15.1%	Cons. · Japanese GAAP
FYE Jun 2022	32.3	+51.3%	Cons. · Japanese GAAP
FYE Jun 2023	34.9	+7.9%	Cons. · Japanese GAAP
FYE Jun 2024	35.7	+2.2%	Cons. · Japanese GAAP
FYE Jun 2025	53.2	+49.2%	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 ¥27bn

CAGR · 10 yrs +21.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Jun 2016	4.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	5.0	+4.3%	Cons. · Japanese GAAP
FYE Jun 2018	1.2	−76.3%	Cons. · Japanese GAAP
FYE Jun 2019	0.9	−26.2%	Cons. · Japanese GAAP
FYE Jun 2020	0.8	−10.8%	Cons. · Japanese GAAP
FYE Jun 2021	-7.4	−1053.3%	Cons. · Japanese GAAP
FYE Jun 2022	-1.4	n/a	Cons. · Japanese GAAP
FYE Jun 2023	4.0	n/a	Cons. · Japanese GAAP
FYE Jun 2024	13.5	+236.9%	Cons. · Japanese GAAP
FYE Jun 2025	27.1	+101.0%	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 33.8%

Average · 10 yrs 23.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Jun 2016	21.8	n/a	Cons. · Japanese GAAP
FYE Jun 2017	24.0	+2.2pp	Cons. · Japanese GAAP
FYE Jun 2018	23.4	−0.6pp	Cons. · Japanese GAAP
FYE Jun 2019	20.5	−2.9pp	Cons. · Japanese GAAP
FYE Jun 2020	19.7	−0.7pp	Cons. · Japanese GAAP
FYE Jun 2021	14.5	−5.2pp	Cons. · Japanese GAAP
FYE Jun 2022	22.3	+7.8pp	Cons. · Japanese GAAP
FYE Jun 2023	21.2	−1.0pp	Cons. · Japanese GAAP
FYE Jun 2024	32.3	+11.0pp	Cons. · Japanese GAAP
FYE Jun 2025	33.8	+1.5pp	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 ¥44bn

CAGR · 10 yrs +32.6%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Jun 2016	3.5	n/a	Cons. · Japanese GAAP
FYE Jun 2017	11.7	+237.3%	Cons. · Japanese GAAP
FYE Jun 2018	11.3	−3.9%	Cons. · Japanese GAAP
FYE Jun 2019	12.8	+13.0%	Cons. · Japanese GAAP
FYE Jun 2020	10.6	−16.6%	Cons. · Japanese GAAP
FYE Jun 2021	13.3	+25.1%	Cons. · Japanese GAAP
FYE Jun 2022	20.1	+51.3%	Cons. · Japanese GAAP
FYE Jun 2023	20.6	+2.4%	Cons. · Japanese GAAP
FYE Jun 2024	29.0	+40.4%	Cons. · Japanese GAAP
FYE Jun 2025	44.2	+52.6%	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 ¥621bn

Change · 10 yrs +¥302bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Jun 2016	319	n/a
FYE Jun 2017	330	n/a
FYE Jun 2018	542	n/a
FYE Jun 2019	691	n/a
FYE Jun 2020	799	n/a
FYE Jun 2021	706	n/a
FYE Jun 2022	556	n/a
FYE Jun 2023	764	n/a
FYE Jun 2024	613	n/a
FYE Jun 2025	621	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 2,285¥

Change · 10 yrs −2,685¥

Fiscal year	Share price ¥	Basis
FYE Jun 2016	4,970	n/a
FYE Jun 2017	5,112	n/a
FYE Jun 2018	4,191	n/a
FYE Jun 2019	5,307	n/a
FYE Jun 2020	3,067	n/a
FYE Jun 2021	2,655	n/a
FYE Jun 2022	2,049	n/a
FYE Jun 2023	2,813	n/a
FYE Jun 2024	2,258	n/a
FYE Jun 2025	2,285	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 271,633,600shares

Change · 10 yrs +207,484,800 shares

Fiscal year	Shares outstanding shares	Basis
FYE Jun 2016	64,148,800	Parent
FYE Jun 2017	64,484,800	Parent
FYE Jun 2018	129,241,600	Parent
FYE Jun 2019	130,134,000	Parent
FYE Jun 2020	260,561,600	Parent
FYE Jun 2021	265,972,800	Parent
FYE Jun 2022	271,633,600	Parent
FYE Jun 2023	271,633,600	Parent
FYE Jun 2024	271,633,600	Parent
FYE Jun 2025	271,633,600	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 46.92¥

Change · 10 yrs +19.61¥

Fiscal year	EPS ¥	Basis
FYE Jun 2016	27.31	Cons.
FYE Jun 2017	30.43	Cons.
FYE Jun 2018	38.88	Cons.
FYE Jun 2019	43.29	Cons.
FYE Jun 2020	35.25	Cons.
FYE Jun 2021	38.25	Cons.
FYE Jun 2022	40.01	Cons.
FYE Jun 2023	48.25	Cons.
FYE Jun 2024	58.20	Cons.
FYE Jun 2025	46.92	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 554.27¥

Change · 10 yrs +51.32¥

Fiscal year	BPS ¥	Basis
FYE Jun 2016	502.95	Cons. · Japanese GAAP
FYE Jun 2017	692.55	Cons. · Japanese GAAP
FYE Jun 2018	414.72	Cons. · Japanese GAAP
FYE Jun 2019	502.77	Cons. · Japanese GAAP
FYE Jun 2020	276.14	Cons. · Japanese GAAP
FYE Jun 2021	349.33	Cons. · Japanese GAAP
FYE Jun 2022	439.78	Cons. · Japanese GAAP
FYE Jun 2023	487.10	Cons. · Japanese GAAP
FYE Jun 2024	556.69	Cons. · Japanese GAAP
FYE Jun 2025	554.27	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Jun 2025 48.70×

Average · 10 yrs 55.61×

Fiscal year	PER ×	Basis
FYE Jun 2016	45.50	Cons.
FYE Jun 2017	42.00	Cons.
FYE Jun 2018	53.90	Cons.
FYE Jun 2019	61.30	Cons.
FYE Jun 2020	87.00	Cons.
FYE Jun 2021	69.40	Cons.
FYE Jun 2022	51.20	Cons.
FYE Jun 2023	58.30	Cons.
FYE Jun 2024	38.80	Cons.
FYE Jun 2025	48.70	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 Jun 2025 4.09×

Average · 10 yrs 7.51×

Fiscal year	PBR ×	Basis
FYE Jun 2016	9.75	Cons.
FYE Jun 2017	7.38	Cons.
FYE Jun 2018	10.11	Cons.
FYE Jun 2019	10.56	Cons.
FYE Jun 2020	11.11	Cons.
FYE Jun 2021	7.60	Cons.
FYE Jun 2022	4.66	Cons.
FYE Jun 2023	5.77	Cons.
FYE Jun 2024	4.06	Cons.
FYE Jun 2025	4.09	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 9,473people

Change · 10 yrs +3,928 people

Fiscal year	Group employees people	YoY	Basis
FYE Jun 2016	5,545	n/a	Cons.
FYE Jun 2017	6,220	+12.2%	Cons.
FYE Jun 2018	6,998	+12.5%	Cons.
FYE Jun 2019	7,810	+11.6%	Cons.
FYE Jun 2020	8,761	+12.2%	Cons.
FYE Jun 2021	9,409	+7.4%	Cons.
FYE Jun 2022	10,435	+10.9%	Cons.
FYE Jun 2023	10,187	−2.4%	Cons.
FYE Jun 2024	9,371	−8.0%	Cons.
FYE Jun 2025	9,473	+1.1%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Jun 2025 1,196people

Change · 10 yrs +670 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Jun 2016	526	n/a	Parent
FYE Jun 2017	591	+12.4%	Parent
FYE Jun 2018	666	+12.7%	Parent
FYE Jun 2019	755	+13.4%	Parent
FYE Jun 2020	875	+15.9%	Parent
FYE Jun 2021	925	+5.7%	Parent
FYE Jun 2022	1,041	+12.5%	Parent
FYE Jun 2023	1,016	−2.4%	Parent
FYE Jun 2024	1,088	+7.1%	Parent
FYE Jun 2025	1,196	+9.9%	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 ¥7.0m

Change · 7 yrs +¥0.9m

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	6.1	n/a	Parent
FYE Jun 2020	6.2	+1.5%	Parent
FYE Jun 2021	6.1	−0.7%	Parent
FYE Jun 2022	6.2	+0.4%	Parent
FYE Jun 2023	6.3	+1.9%	Parent
FYE Jun 2024	6.5	+3.5%	Parent
FYE Jun 2025	7.0	+6.9%	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 37.1years

Change · 7 yrs +0.8 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	36.3	n/a	Parent
FYE Jun 2020	36.1	−0.6%	Parent
FYE Jun 2021	36.4	+0.8%	Parent
FYE Jun 2022	36.6	+0.5%	Parent
FYE Jun 2023	36.7	+0.3%	Parent
FYE Jun 2024	36.9	+0.5%	Parent
FYE Jun 2025	37.1	+0.5%	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 7.2years

Change · 7 yrs −0.1 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	7.3	n/a	Parent
FYE Jun 2020	7.0	−4.1%	Parent
FYE Jun 2021	7.4	+5.7%	Parent
FYE Jun 2022	7.3	−1.4%	Parent
FYE Jun 2023	7.3	−0.0%	Parent
FYE Jun 2024	7.2	−1.4%	Parent
FYE Jun 2025	7.2	−0.0%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Jun 2025 154people

Change · 10 yrs −36 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Jun 2016	190	n/a	n/a
FYE Jun 2017	184	−3.2%	n/a
FYE Jun 2018	185	+0.5%	n/a
FYE Jun 2019	171	−7.6%	n/a
FYE Jun 2020	171	−0.0%	n/a
FYE Jun 2021	169	−1.2%	n/a
FYE Jun 2022	180	+6.5%	n/a
FYE Jun 2023	177	−1.7%	n/a
FYE Jun 2024	161	−9.0%	n/a
FYE Jun 2025	154	−4.3%	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 ¥12.7m

Change · 10 yrs +¥5.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Jun 2016	7.1	n/a	Cons.
FYE Jun 2017	6.9	−3.6%	Cons.
FYE Jun 2018	7.2	+4.3%	Cons.
FYE Jun 2019	7.3	+2.3%	Cons.
FYE Jun 2020	6.5	−11.9%	Cons.
FYE Jun 2021	6.5	+1.3%	Cons.
FYE Jun 2022	7.5	+14.0%	Cons.
FYE Jun 2023	8.8	+18.7%	Cons.
FYE Jun 2024	11.5	+29.8%	Cons.
FYE Jun 2025	12.7	+10.4%	Cons.

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

Operating profit per employee

FYE Jun 2025 ¥3.2m

Change · 10 yrs +¥1.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Jun 2016	1.8	n/a	Cons.
FYE Jun 2017	1.7	−3.8%	Cons.
FYE Jun 2018	2.0	+13.4%	Cons.
FYE Jun 2019	1.9	−1.3%	Cons.
FYE Jun 2020	1.4	−26.9%	Cons.
FYE Jun 2021	1.4	−4.3%	Cons.
FYE Jun 2022	1.5	+7.4%	Cons.
FYE Jun 2023	1.8	+21.2%	Cons.
FYE Jun 2024	2.4	+33.5%	Cons.
FYE Jun 2025	3.2	+34.4%	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 →

Data API

Asahi Intecc’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/7747/company.json ·/api/7747/history.json ·/api/7747/ceo.json ·/api/7747/financials.json ·/api/7747/financials/segment.json ·/api/7747/financials/pl.json ·/api/7747/financials/cf.json ·/api/7747/financials/bs.json ·/api/7747/financials/employee.json ·/api/7747/financials/stock.json ·/api/7747/financials.csv ·/api/7747/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json