Financials

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

FYE Mar 2026 · Revenue¥1.35tnYoY +8.6%

FYE Mar 2026 · Operating profit¥190bnYoY +5.2%

FYE Mar 2026 · Net profit¥141bnYoY +8.8%

FYE Mar 2026 · Equity ratio72.3%YoY +0.4pp

FYE Mar 2026 · Group employees11,457YoY +112

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥620bn	n/a	¥63bn	n/a	10.2%	¥44bn	Taguchi Mitsuaki	—
FYE Mar 2018Consolidated	¥678bn	+9.4%	¥75bn	+18.6%	11.1%	¥54bn	Taguchi Mitsuaki	Bandai Namco Holdings China established as regional headquarters for mainland China
FYE Mar 2019Consolidated	¥732bn	+8.0%	¥84bn	+12.0%	11.5%	¥63bn	Taguchi Mitsuaki	BANDAI SPIRITS established to gather the high-target and prize businesses
FYE Mar 2020Consolidated	¥724bn	−1.1%	¥79bn	−6.3%	10.9%	¥58bn	Taguchi Mitsuaki	Records of <span class="en-history_money" data-yen="732300000000" data-year="2019">$6.7B (¥732bn)</span> in revenue and <span class="en-history_money" data-yen="84000000000" data-year="2019">$770.6M (¥84bn)</span> in operating profit
FYE Mar 2021Consolidated	¥741bn	+2.3%	¥85bn	+7.5%	11.4%	¥49bn	Taguchi Mitsuaki	—
FYE Mar 2022Consolidated	¥889bn	+20.0%	¥125bn	+48.2%	14.1%	¥93bn	Taguchi Mitsuaki	<a class="en-history_person" href="/tse/7832/executives/ceo/kawaguchi-masaru/" hreflang="ja">Kawaguchi Masaru</a> becomes the fourth president
FYE Mar 2023Consolidated	¥990bn	+11.3%	¥116bn	−7.2%	11.8%	¥90bn	Kawaguchi Masaru	Records of <span class="en-history_money" data-yen="889200000000" data-year="2022">$6.8B (¥889bn)</span> in revenue and <span class="en-history_money" data-yen="125400000000" data-year="2022">$954.6M (¥125bn)</span> in operating profit; ELDEN RING a worldwide hit
FYE Mar 2024Consolidated	¥1.05tn	+6.1%	¥91bn	−22.1%	8.6%	¥101bn	Kawaguchi Masaru	Revenue <span class="en-history_money" data-yen="990000000000" data-year="2023">$7.0B (¥990bn)</span>, operating profit <span class="en-history_money" data-yen="116400000000" data-year="2023">$828.4M (¥116bn)</span>
FYE Mar 2025Consolidated	¥1.24tn	+18.2%	¥180bn	+98.7%	14.5%	¥129bn	Kawaguchi Masaru	Revenue passes ¥1 trillion for the first time, at <span class="en-history_money" data-yen="1050200000000" data-year="2024">$6.9B (¥1.05tn)</span>
FYE Mar 2026Consolidated	¥1.35tn	+8.6%	¥190bn	+5.2%	14.1%	¥141bn	Kawaguchi Masaru	Co-investment contract signed with Legendary Pictures for a live-action Gundam film

How it compares

Nintendo¥2.31tnFY2025Operating margin 15.6%

Bandai Namco Holdings¥1.35tnFY2025Operating margin 14.1%

Konami Group¥494bnFY2025Operating margin 27.5%Sega Sammy Holdings¥488bnFY2025Operating margin 9.7%Takara Tomy¥270bnFY2025Operating margin 9.0%Sanrio¥194bnFY2025Operating margin 40.1%

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 Mar 2026 ¥1.35tn

CAGR · 10 yrs +9.0%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	620	n/a	Cons. · Japanese GAAP
FYE Mar 2018	678	+9.4%	Cons. · Japanese GAAP
FYE Mar 2019	732	+8.0%	Cons. · Japanese GAAP
FYE Mar 2020	724	−1.1%	Cons. · Japanese GAAP
FYE Mar 2021	741	+2.3%	Cons. · Japanese GAAP
FYE Mar 2022	889	+20.0%	Cons. · Japanese GAAP
FYE Mar 2023	990	+11.3%	Cons. · Japanese GAAP
FYE Mar 2024	1,050	+6.1%	Cons. · Japanese GAAP
FYE Mar 2025	1,242	+18.2%	Cons. · Japanese GAAP
FYE Mar 2026	1,348	+8.6%	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 Mar 2026 ¥817bn

CAGR · 10 yrs +8.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	396	n/a	Cons. · Japanese GAAP
FYE Mar 2018	437	+10.2%	Cons. · Japanese GAAP
FYE Mar 2019	470	+7.6%	Cons. · Japanese GAAP
FYE Mar 2020	463	−1.4%	Cons. · Japanese GAAP
FYE Mar 2021	459	−0.9%	Cons. · Japanese GAAP
FYE Mar 2022	533	+16.1%	Cons. · Japanese GAAP
FYE Mar 2023	621	+16.6%	Cons. · Japanese GAAP
FYE Mar 2024	679	+9.3%	Cons. · Japanese GAAP
FYE Mar 2025	746	+9.9%	Cons. · Japanese GAAP
FYE Mar 2026	817	+9.5%	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 ¥531bn

CAGR · 10 yrs +10.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	224	n/a	Cons. · Japanese GAAP
FYE Mar 2018	242	+8.0%	Cons. · Japanese GAAP
FYE Mar 2019	263	+8.7%	Cons. · Japanese GAAP
FYE Mar 2020	261	−0.6%	Cons. · Japanese GAAP
FYE Mar 2021	282	+8.1%	Cons. · Japanese GAAP
FYE Mar 2022	356	+26.3%	Cons. · Japanese GAAP
FYE Mar 2023	369	+3.5%	Cons. · Japanese GAAP
FYE Mar 2024	371	+0.6%	Cons. · Japanese GAAP
FYE Mar 2025	495	+33.5%	Cons. · Japanese GAAP
FYE Mar 2026	531	+7.3%	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 ¥342bn

CAGR · 10 yrs +8.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	161	n/a	Cons. · Japanese GAAP
FYE Mar 2018	167	+3.8%	Cons. · Japanese GAAP
FYE Mar 2019	179	+7.2%	Cons. · Japanese GAAP
FYE Mar 2020	182	+2.1%	Cons. · Japanese GAAP
FYE Mar 2021	197	+8.3%	Cons. · Japanese GAAP
FYE Mar 2022	231	+16.9%	Cons. · Japanese GAAP
FYE Mar 2023	252	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	280	+11.1%	Cons. · Japanese GAAP
FYE Mar 2025	315	+12.4%	Cons. · Japanese GAAP
FYE Mar 2026	342	+8.5%	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 ¥190bn

CAGR · 10 yrs +13.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	63.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	75.0	+18.6%	Cons. · Japanese GAAP
FYE Mar 2019	84.0	+12.0%	Cons. · Japanese GAAP
FYE Mar 2020	78.8	−6.3%	Cons. · Japanese GAAP
FYE Mar 2021	84.7	+7.5%	Cons. · Japanese GAAP
FYE Mar 2022	125	+48.2%	Cons. · Japanese GAAP
FYE Mar 2023	116	−7.2%	Cons. · Japanese GAAP
FYE Mar 2024	90.7	−22.1%	Cons. · Japanese GAAP
FYE Mar 2025	180	+98.7%	Cons. · Japanese GAAP
FYE Mar 2026	190	+5.2%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥14bn

CAGR · 10 yrs +22.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.4	+11.9%	Cons. · Japanese GAAP
FYE Mar 2019	3.0	+21.9%	Cons. · Japanese GAAP
FYE Mar 2020	2.5	−17.2%	Cons. · Japanese GAAP
FYE Mar 2021	3.5	+41.0%	Cons. · Japanese GAAP
FYE Mar 2022	9.3	+169.1%	Cons. · Japanese GAAP
FYE Mar 2023	12.1	+29.5%	Cons. · Japanese GAAP
FYE Mar 2024	14.5	+19.9%	Cons. · Japanese GAAP
FYE Mar 2025	8.6	−40.9%	Cons. · Japanese GAAP
FYE Mar 2026	13.7	+60.1%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Mar 2026 ¥1.3bn

CAGR · 10 yrs −5.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.1	−2.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.2	−92.6%	Cons. · Japanese GAAP
FYE Mar 2020	1.4	+829.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.5	−64.4%	Cons. · Japanese GAAP
FYE Mar 2022	1.2	+139.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.6	−54.2%	Cons. · Japanese GAAP
FYE Mar 2024	1.0	+81.5%	Cons. · Japanese GAAP
FYE Mar 2025	2.3	+128.2%	Cons. · Japanese GAAP
FYE Mar 2026	1.3	−43.8%	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 Mar 2026 ¥202bn

CAGR · 10 yrs +13.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	63.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	75.4	+19.1%	Cons. · Japanese GAAP
FYE Mar 2019	86.9	+15.2%	Cons. · Japanese GAAP
FYE Mar 2020	79.8	−8.1%	Cons. · Japanese GAAP
FYE Mar 2021	87.6	+9.8%	Cons. · Japanese GAAP
FYE Mar 2022	134	+52.5%	Cons. · Japanese GAAP
FYE Mar 2023	128	−4.2%	Cons. · Japanese GAAP
FYE Mar 2024	104	−18.6%	Cons. · Japanese GAAP
FYE Mar 2025	186	+79.0%	Cons. · Japanese GAAP
FYE Mar 2026	202	+8.3%	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 ¥1.5bn

CAGR · 10 yrs +14.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.1	−82.6%	Cons. · Japanese GAAP
FYE Mar 2019	2.3	+2859.5%	Cons. · Japanese GAAP
FYE Mar 2020	3.7	+57.5%	Cons. · Japanese GAAP
FYE Mar 2021	2.2	−39.6%	Cons. · Japanese GAAP
FYE Mar 2022	4.7	+111.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.8	−83.1%	Cons. · Japanese GAAP
FYE Mar 2024	46.4	+5724.7%	Cons. · Japanese GAAP
FYE Mar 2025	1.3	−97.3%	Cons. · Japanese GAAP
FYE Mar 2026	1.5	+18.8%	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 ¥141bn

CAGR · 10 yrs +13.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	44.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.1	+22.5%	Cons. · Japanese GAAP
FYE Mar 2019	63.4	+17.1%	Cons. · Japanese GAAP
FYE Mar 2020	57.7	−9.0%	Cons. · Japanese GAAP
FYE Mar 2021	48.9	−15.2%	Cons. · Japanese GAAP
FYE Mar 2022	92.8	+89.7%	Cons. · Japanese GAAP
FYE Mar 2023	90.3	−2.6%	Cons. · Japanese GAAP
FYE Mar 2024	101	+12.3%	Cons. · Japanese GAAP
FYE Mar 2025	129	+27.4%	Cons. · Japanese GAAP
FYE Mar 2026	141	+8.8%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 39.4%

Average · 10 yrs 37.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	36.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.6	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	35.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	36.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	38.1	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	40.1	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	37.2	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2024	35.3	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	39.9	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2026	39.4	−0.5pp	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 Mar 2026 14.1%

Average · 10 yrs 11.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	11.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	10.9	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	11.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	14.1	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2023	11.8	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	8.6	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2025	14.5	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2026	14.1	−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 15.0%

Average · 10 yrs 12.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	11.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	11.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	11.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	15.0	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	12.9	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	9.9	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	15.0	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2026	15.0	−0.0pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 10.4%

Average · 10 yrs 8.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	7.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.0	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	8.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	8.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	6.6	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	10.4	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2023	9.1	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	9.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	10.4	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	10.4	−0.0pp	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 60.6%

Average · 10 yrs 62.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	63.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	64.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	64.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	64.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	61.9	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	59.9	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	62.8	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2024	64.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	60.1	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2026	60.6	+0.5pp	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 Mar 2026 25.3%

Average · 10 yrs 25.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	25.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.6	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	24.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	25.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	26.6	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	26.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	25.5	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	26.7	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	25.4	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	25.3	−0.0pp	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 Mar 2026 ¥1.19tn

CAGR · 10 yrs +10.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	488	n/a	Cons. · Japanese GAAP
FYE Mar 2018	540	+10.7%	Cons. · Japanese GAAP
FYE Mar 2019	613	+13.4%	Cons. · Japanese GAAP
FYE Mar 2020	620	+1.1%	Cons. · Japanese GAAP
FYE Mar 2021	733	+18.2%	Cons. · Japanese GAAP
FYE Mar 2022	863	+17.7%	Cons. · Japanese GAAP
FYE Mar 2023	926	+7.4%	Cons. · Japanese GAAP
FYE Mar 2024	972	+4.9%	Cons. · Japanese GAAP
FYE Mar 2025	1,103	+13.5%	Cons. · Japanese GAAP
FYE Mar 2026	1,190	+8.0%	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 ¥861bn

CAGR · 10 yrs +10.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	348	n/a	Cons. · Japanese GAAP
FYE Mar 2018	387	+11.0%	Cons. · Japanese GAAP
FYE Mar 2019	429	+11.0%	Cons. · Japanese GAAP
FYE Mar 2020	449	+4.7%	Cons. · Japanese GAAP
FYE Mar 2021	511	+13.6%	Cons. · Japanese GAAP
FYE Mar 2022	584	+14.4%	Cons. · Japanese GAAP
FYE Mar 2023	652	+11.6%	Cons. · Japanese GAAP
FYE Mar 2024	700	+7.3%	Cons. · Japanese GAAP
FYE Mar 2025	793	+13.3%	Cons. · Japanese GAAP
FYE Mar 2026	861	+8.6%	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 n/a

CAGR · 5 yrs +92.7%

Fiscal year	Interest-bearing debt ¥ 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	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−78.1%	Cons. · Japanese GAAP
FYE Mar 2021	20.6	+11957.9%	Cons. · Japanese GAAP
FYE Mar 2022	21.0	+2.1%	Cons. · Japanese GAAP
FYE Mar 2023	10.8	−48.8%	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 n/a

CAGR · 3 yrs +428.9%

Fiscal year	Short-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	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2022	10.8	+2707.8%	Cons. · Japanese GAAP
FYE Mar 2023	10.8	−0.4%	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	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 n/a

CAGR · 3 yrs +673.7%

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	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	20.2	+11732.7%	Cons. · Japanese GAAP
FYE Mar 2022	10.2	−49.4%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 ¥27bn

CAGR · 10 yrs +12.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	9.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	−2.2%	Cons. · Japanese GAAP
FYE Mar 2019	11.8	+25.0%	Cons. · Japanese GAAP
FYE Mar 2020	27.4	+131.5%	Cons. · Japanese GAAP
FYE Mar 2021	33.0	+20.4%	Cons. · Japanese GAAP
FYE Mar 2022	34.4	+4.3%	Cons. · Japanese GAAP
FYE Mar 2023	36.2	+5.1%	Cons. · Japanese GAAP
FYE Mar 2024	32.2	−11.1%	Cons. · Japanese GAAP
FYE Mar 2025	31.2	−3.0%	Cons. · Japanese GAAP
FYE Mar 2026	27.4	−12.2%	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 ¥7.6bn

CAGR · 10 yrs +41.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	−34.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.9	+320.3%	Cons. · Japanese GAAP
FYE Mar 2020	15.7	+1583.2%	Cons. · Japanese GAAP
FYE Mar 2021	17.1	+8.7%	Cons. · Japanese GAAP
FYE Mar 2022	14.9	−12.8%	Cons. · Japanese GAAP
FYE Mar 2023	14.6	−2.2%	Cons. · Japanese GAAP
FYE Mar 2024	11.6	−20.3%	Cons. · Japanese GAAP
FYE Mar 2025	10.4	−10.1%	Cons. · Japanese GAAP
FYE Mar 2026	7.6	−26.9%	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 72.3%

Average · 10 yrs 70.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	71.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	71.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	70.0	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	72.5	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2021	69.7	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2022	67.7	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	70.4	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	72.0	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	71.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	72.3	+0.4pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 n/a

Average · 5 yrs 1.9%

Fiscal year	Debt-to-equity ratio %	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	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	4.0	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2022	3.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	1.7	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 16.3%

Average · 10 yrs 14.1%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	12.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.0	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	14.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	12.8	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	9.6	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2022	15.9	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2023	13.9	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	14.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	16.3	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	16.3	−0.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 11.8%

Average · 10 yrs 10.0%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	10.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	9.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	6.7	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2022	10.8	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2023	9.8	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	10.4	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	11.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	11.8	+0.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.13×

CAGR · 10 yrs −1.3%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.27	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.25	−1.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.19	−4.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.17	−2.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.01	−13.4%	Cons. · Japanese GAAP
FYE Mar 2022	1.03	+2.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.07	+3.7%	Cons. · Japanese GAAP
FYE Mar 2024	1.08	+1.1%	Cons. · Japanese GAAP
FYE Mar 2025	1.13	+4.2%	Cons. · Japanese GAAP
FYE Mar 2026	1.13	+0.6%	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 ¥165bn

CAGR · 10 yrs +11.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	64.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	55.1	−14.0%	Cons. · Japanese GAAP
FYE Mar 2019	79.8	+44.7%	Cons. · Japanese GAAP
FYE Mar 2020	43.1	−46.0%	Cons. · Japanese GAAP
FYE Mar 2021	60.5	+40.2%	Cons. · Japanese GAAP
FYE Mar 2022	121	+100.4%	Cons. · Japanese GAAP
FYE Mar 2023	95.6	−21.1%	Cons. · Japanese GAAP
FYE Mar 2024	88.9	−7.0%	Cons. · Japanese GAAP
FYE Mar 2025	187	+110.7%	Cons. · Japanese GAAP
FYE Mar 2026	165	−12.1%	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 -¥41bn

Average · 10 yrs -¥32bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-13.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-63.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-24.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-23.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-29.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-27.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-40.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	10.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-62.0	−711.7%	Cons. · Japanese GAAP
FYE Mar 2026	-41.2	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 -¥83bn

Average · 10 yrs -¥43bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-13.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-29.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-35.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-19.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-25.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-59.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-75.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-77.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-83.0	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 ¥412bn

CAGR · 10 yrs +8.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	206	n/a	Cons. · Japanese GAAP
FYE Mar 2018	181	−12.1%	Cons. · Japanese GAAP
FYE Mar 2019	206	+14.1%	Cons. · Japanese GAAP
FYE Mar 2020	189	−8.5%	Cons. · Japanese GAAP
FYE Mar 2021	204	+8.0%	Cons. · Japanese GAAP
FYE Mar 2022	278	+36.4%	Cons. · Japanese GAAP
FYE Mar 2023	276	−0.6%	Cons. · Japanese GAAP
FYE Mar 2024	311	+12.7%	Cons. · Japanese GAAP
FYE Mar 2025	361	+16.0%	Cons. · Japanese GAAP
FYE Mar 2026	412	+14.3%	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 ¥124bn

CAGR · 10 yrs +10.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	51.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-8.2	−116.0%	Cons. · Japanese GAAP
FYE Mar 2019	54.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	20.1	−63.5%	Cons. · Japanese GAAP
FYE Mar 2021	30.7	+53.1%	Cons. · Japanese GAAP
FYE Mar 2022	94.1	+206.3%	Cons. · Japanese GAAP
FYE Mar 2023	54.7	−41.8%	Cons. · Japanese GAAP
FYE Mar 2024	99.0	+80.9%	Cons. · Japanese GAAP
FYE Mar 2025	125	+26.5%	Cons. · Japanese GAAP
FYE Mar 2026	124	−1.4%	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 12.2%

Average · 10 yrs 10.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2019	10.9	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2020	6.0	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2021	8.2	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	13.6	+5.5pp	Cons. · Japanese GAAP
FYE Mar 2023	9.7	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	8.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	15.1	+6.6pp	Cons. · Japanese GAAP
FYE Mar 2026	12.2	−2.9pp	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 n/a

CAGR · 5 yrs +6.6%

Fiscal year	Net cash ¥ 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	205	n/a	Cons. · Japanese GAAP
FYE Mar 2020	188	−8.3%	Cons. · Japanese GAAP
FYE Mar 2021	183	−2.9%	Cons. · Japanese GAAP
FYE Mar 2022	257	+40.3%	Cons. · Japanese GAAP
FYE Mar 2023	266	+3.4%	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

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

Market capitalisation

FYE Mar 2026 ¥2.52tn

Change · 10 yrs +¥1.78tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	741	n/a
FYE Mar 2018	776	n/a
FYE Mar 2019	1,152	n/a
FYE Mar 2020	1,165	n/a
FYE Mar 2021	1,754	n/a
FYE Mar 2022	2,062	n/a
FYE Mar 2023	1,896	n/a
FYE Mar 2024	1,885	n/a
FYE Mar 2025	3,304	n/a
FYE Mar 2026	2,516	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 3,871¥

Change · 10 yrs +534¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	3,337	n/a
FYE Mar 2018	3,497	n/a
FYE Mar 2019	5,191	n/a
FYE Mar 2020	5,248	n/a
FYE Mar 2021	7,901	n/a
FYE Mar 2022	9,286	n/a
FYE Mar 2023	8,541	n/a
FYE Mar 2024	2,831	n/a
FYE Mar 2025	5,006	n/a
FYE Mar 2026	3,871	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 650,000,000shares

Change · 10 yrs +428,000,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	222,000,000	Parent
FYE Mar 2018	222,000,000	Parent
FYE Mar 2019	222,000,000	Parent
FYE Mar 2020	222,000,000	Parent
FYE Mar 2021	222,000,000	Parent
FYE Mar 2022	222,000,000	Parent
FYE Mar 2023	222,000,000	Parent
FYE Mar 2024	666,000,000	Parent
FYE Mar 2025	660,000,000	Parent
FYE Mar 2026	650,000,000	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 217.49¥

Change · 10 yrs +16.46¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	201.03	Cons.
FYE Mar 2018	246.29	Cons.
FYE Mar 2019	96.13	Cons.
FYE Mar 2020	87.46	Cons.
FYE Mar 2021	74.19	Cons.
FYE Mar 2022	140.70	Cons.
FYE Mar 2023	136.88	Cons.
FYE Mar 2024	153.85	Cons.
FYE Mar 2025	197.88	Cons.
FYE Mar 2026	217.49	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 1,324.28¥

Change · 10 yrs −244.22¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,568.50	Cons. · Japanese GAAP
FYE Mar 2018	1,741.25	Cons. · Japanese GAAP
FYE Mar 2019	1,932.58	Cons. · Japanese GAAP
FYE Mar 2020	2,023.84	Cons. · Japanese GAAP
FYE Mar 2021	2,299.62	Cons. · Japanese GAAP
FYE Mar 2022	2,630.61	Cons. · Japanese GAAP
FYE Mar 2023	2,936.27	Cons. · Japanese GAAP
FYE Mar 2024	1,050.33	Cons. · Japanese GAAP
FYE Mar 2025	1,201.29	Cons. · Japanese GAAP
FYE Mar 2026	1,324.28	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 17.80×

Average · 10 yrs 20.86×

Fiscal year	PER ×	Basis
FYE Mar 2017	16.60	Cons.
FYE Mar 2018	14.20	Cons.
FYE Mar 2019	18.00	Cons.
FYE Mar 2020	20.00	Cons.
FYE Mar 2021	35.50	Cons.
FYE Mar 2022	22.00	Cons.
FYE Mar 2023	20.80	Cons.
FYE Mar 2024	18.40	Cons.
FYE Mar 2025	25.30	Cons.
FYE Mar 2026	17.80	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 2.88×

Average · 10 yrs 2.87×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.11	Cons.
FYE Mar 2018	1.99	Cons.
FYE Mar 2019	2.66	Cons.
FYE Mar 2020	2.57	Cons.
FYE Mar 2021	3.40	Cons.
FYE Mar 2022	3.50	Cons.
FYE Mar 2023	2.88	Cons.
FYE Mar 2024	2.65	Cons.
FYE Mar 2025	4.09	Cons.
FYE Mar 2026	2.88	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 11,457people

Change · 10 yrs +3,896 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	7,561	n/a	Cons.
FYE Mar 2018	7,871	+4.1%	Cons.
FYE Mar 2019	8,360	+6.2%	Cons.
FYE Mar 2020	9,052	+8.3%	Cons.
FYE Mar 2021	9,550	+5.5%	Cons.
FYE Mar 2022	9,886	+3.5%	Cons.
FYE Mar 2023	10,563	+6.8%	Cons.
FYE Mar 2024	11,159	+5.6%	Cons.
FYE Mar 2025	11,345	+1.7%	Cons.
FYE Mar 2026	11,457	+1.0%	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 80people

Change · 10 yrs +56 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	24	n/a	Parent
FYE Mar 2018	22	−8.3%	Parent
FYE Mar 2019	23	+4.5%	Parent
FYE Mar 2020	24	+4.3%	Parent
FYE Mar 2021	25	+4.2%	Parent
FYE Mar 2022	23	−8.0%	Parent
FYE Mar 2023	43	+87.0%	Parent
FYE Mar 2024	41	−4.7%	Parent
FYE Mar 2025	46	+12.2%	Parent
FYE Mar 2026	80	+73.9%	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 Mar 2026 ¥9.8m

Change · 10 yrs −¥3.7m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	13.5	n/a	Parent
FYE Mar 2018	12.2	−10.1%	Parent
FYE Mar 2019	10.8	−11.0%	Parent
FYE Mar 2020	10.5	−2.7%	Parent
FYE Mar 2021	11.2	+6.4%	Parent
FYE Mar 2022	12.1	+7.5%	Parent
FYE Mar 2023	10.6	−12.3%	Parent
FYE Mar 2024	11.0	+3.6%	Parent
FYE Mar 2025	12.2	+11.1%	Parent
FYE Mar 2026	9.8	−19.1%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Mar 2026 44.6years

Change · 8 yrs −2.0 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	46.6	n/a	Parent
FYE Mar 2020	45.4	−2.6%	Parent
FYE Mar 2021	45.7	+0.7%	Parent
FYE Mar 2022	47.2	+3.3%	Parent
FYE Mar 2023	46.8	−0.8%	Parent
FYE Mar 2024	47.2	+0.9%	Parent
FYE Mar 2025	46.7	−1.1%	Parent
FYE Mar 2026	44.6	−4.5%	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 Mar 2026 16.7years

Change · 10 yrs −1.6 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	18.3	n/a	Parent
FYE Mar 2018	19.0	+3.8%	Parent
FYE Mar 2019	17.9	−5.8%	Parent
FYE Mar 2020	16.5	−7.8%	Parent
FYE Mar 2021	17.8	+7.9%	Parent
FYE Mar 2022	19.5	+9.6%	Parent
FYE Mar 2023	19.1	−2.1%	Parent
FYE Mar 2024	19.9	+4.2%	Parent
FYE Mar 2025	19.3	−3.0%	Parent
FYE Mar 2026	16.7	−13.5%	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 12,102people

Change · 10 yrs +3,884 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	8,218	n/a	n/a
FYE Mar 2018	9,103	+10.8%	n/a
FYE Mar 2019	10,161	+11.6%	n/a
FYE Mar 2020	10,517	+3.5%	n/a
FYE Mar 2021	9,169	−12.8%	n/a
FYE Mar 2022	8,788	−4.2%	n/a
FYE Mar 2023	9,491	+8.0%	n/a
FYE Mar 2024	10,248	+8.0%	n/a
FYE Mar 2025	11,422	+11.5%	n/a
FYE Mar 2026	12,102	+6.0%	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 ¥118m

Change · 10 yrs +¥35.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	82.0	n/a	Cons.
FYE Mar 2018	86.2	+5.1%	Cons.
FYE Mar 2019	87.6	+1.7%	Cons.
FYE Mar 2020	80.0	−8.7%	Cons.
FYE Mar 2021	77.6	−3.0%	Cons.
FYE Mar 2022	90.0	+15.9%	Cons.
FYE Mar 2023	93.7	+4.2%	Cons.
FYE Mar 2024	94.1	+0.4%	Cons.
FYE Mar 2025	109	+16.3%	Cons.
FYE Mar 2026	118	+7.5%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥16.5m

Change · 10 yrs +¥8.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	8.4	n/a	Cons.
FYE Mar 2018	9.5	+14.0%	Cons.
FYE Mar 2019	10.1	+5.5%	Cons.
FYE Mar 2020	8.7	−13.4%	Cons.
FYE Mar 2021	8.9	+1.9%	Cons.
FYE Mar 2022	12.7	+43.2%	Cons.
FYE Mar 2023	11.0	−13.1%	Cons.
FYE Mar 2024	8.1	−26.3%	Cons.
FYE Mar 2025	15.9	+95.5%	Cons.
FYE Mar 2026	16.5	+4.1%	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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