Financials

Takara Tomy: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥270bnYoY +8.1%
FYE Mar 2026 · Operating profit¥24bnYoY −2.5%
FYE Mar 2026 · Net profit¥12bnYoY −28.6%
FYE Mar 2026 · Equity ratio68.1%YoY +3.9pp
FYE Mar 2026 · Group employees2,574YoY +78
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Mar 2017Consolidated¥168bnn/a¥7.7bnn/a4.6%¥5.4bnMei Harold—
FYE Mar 2018Consolidated¥177bn+5.8%¥13bn+70.4%7.4%¥8.0bnMei HaroldMeij steps down in December after operating profit more than quadruples
FYE Mar 2019Consolidated¥177bn−0.3%¥14bn+9.2%8.1%¥9.3bnMei Harold<a class="en-history_person" href="/tse/7867/executives/ceo/kojima-kazuhiro/" hreflang="ja">Kojima Kazuhiro</a>, formerly of Mitsubishi Corporation, becomes the fifth president
FYE Mar 2020Consolidated¥165bn−6.8%¥11bn−25.8%6.5%¥4.5bnKojima Kazuhiro—
FYE Mar 2021Consolidated¥141bn−14.3%¥7.1bn−33.7%5.0%¥5.4bnKojima KazuhiroCOVID-19 slows FY19 sales to <span class="en-history_money" data-yen="164837000000" data-year="2020">$1.5B (¥165bn)</span>
FYE Mar 2022Consolidated¥165bn+17.2%¥12bn+74.4%7.5%¥9.1bnKojima KazuhiroFY20 falls further, to <span class="en-history_money" data-yen="141218000000" data-year="2021">$1.3B (¥141bn)</span>
FYE Mar 2023Consolidated¥187bn+13.2%¥13bn+6.3%7.0%¥8.3bnKojima Kazuhiro—
FYE Mar 2024Consolidated¥208bn+11.2%¥19bn+43.4%9.0%¥9.8bnKojima Kazuhiro—
FYE Mar 2025Consolidated¥250bn+20.1%¥25bn+32.2%9.9%¥16bnKojima KazuhiroThe hundredth anniversary of the founding; purpose and Strategy 2030 announced
FYE Mar 2026Consolidated¥270bn+8.1%¥24bn−2.5%9.0%¥12bnTomiyama AkioInterest-bearing debt down to <span class="en-history_money" data-yen="4172000000" data-year="2025">$27.9M (¥4bn)</span>; equity ratio 64.2 per cent

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 ¥270bn
CAGR · 10 yrs +5.5%
Fiscal year Revenue ¥ bn YoY Basis
FYE Mar 2017 168 n/a Cons. · Japanese GAAP
FYE Mar 2018 177 +5.8% Cons. · Japanese GAAP
FYE Mar 2019 177 −0.3% Cons. · Japanese GAAP
FYE Mar 2020 165 −6.8% Cons. · Japanese GAAP
FYE Mar 2021 141 −14.3% Cons. · Japanese GAAP
FYE Mar 2022 165 +17.2% Cons. · Japanese GAAP
FYE Mar 2023 187 +13.2% Cons. · Japanese GAAP
FYE Mar 2024 208 +11.2% Cons. · Japanese GAAP
FYE Mar 2025 250 +20.1% Cons. · Japanese GAAP
FYE Mar 2026 270 +8.1% 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 ¥162bn
CAGR · 10 yrs +5.0%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Mar 2017 104 n/a Cons. · Japanese GAAP
FYE Mar 2018 105 +1.2% Cons. · Japanese GAAP
FYE Mar 2019 103 −1.7% Cons. · Japanese GAAP
FYE Mar 2020 98.5 −4.7% Cons. · Japanese GAAP
FYE Mar 2021 86.0 −12.7% Cons. · Japanese GAAP
FYE Mar 2022 98.8 +15.0% Cons. · Japanese GAAP
FYE Mar 2023 115 +16.3% Cons. · Japanese GAAP
FYE Mar 2024 123 +7.3% Cons. · Japanese GAAP
FYE Mar 2025 149 +20.7% Cons. · Japanese GAAP
FYE Mar 2026 162 +8.5% 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 ¥109bn
CAGR · 10 yrs +6.1%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Mar 2017 63.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 72.2 +13.3% Cons. · Japanese GAAP
FYE Mar 2019 73.5 +1.7% Cons. · Japanese GAAP
FYE Mar 2020 66.4 −9.7% Cons. · Japanese GAAP
FYE Mar 2021 55.3 −16.7% Cons. · Japanese GAAP
FYE Mar 2022 66.6 +20.5% Cons. · Japanese GAAP
FYE Mar 2023 72.3 +8.6% Cons. · Japanese GAAP
FYE Mar 2024 85.0 +17.4% Cons. · Japanese GAAP
FYE Mar 2025 101 +19.3% Cons. · Japanese GAAP
FYE Mar 2026 109 +7.5% 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 ¥85bn
CAGR · 10 yrs +4.7%
Fiscal year SG&A ¥ bn YoY Basis
FYE Mar 2017 56.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 59.0 +5.4% Cons. · Japanese GAAP
FYE Mar 2019 59.1 +0.1% Cons. · Japanese GAAP
FYE Mar 2020 55.7 −5.7% Cons. · Japanese GAAP
FYE Mar 2021 48.2 −13.5% Cons. · Japanese GAAP
FYE Mar 2022 54.3 +12.6% Cons. · Japanese GAAP
FYE Mar 2023 59.2 +9.2% Cons. · Japanese GAAP
FYE Mar 2024 66.1 +11.7% Cons. · Japanese GAAP
FYE Mar 2025 76.5 +15.6% Cons. · Japanese GAAP
FYE Mar 2026 84.7 +10.7% 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 ¥24bn
CAGR · 10 yrs +13.5%
Fiscal year Operating profit ¥ bn YoY Basis
FYE Mar 2017 7.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 13.2 +70.4% Cons. · Japanese GAAP
FYE Mar 2019 14.4 +9.2% Cons. · Japanese GAAP
FYE Mar 2020 10.7 −25.8% Cons. · Japanese GAAP
FYE Mar 2021 7.1 −33.7% Cons. · Japanese GAAP
FYE Mar 2022 12.3 +74.4% Cons. · Japanese GAAP
FYE Mar 2023 13.1 +6.3% Cons. · Japanese GAAP
FYE Mar 2024 18.8 +43.4% Cons. · Japanese GAAP
FYE Mar 2025 24.9 +32.2% Cons. · Japanese GAAP
FYE Mar 2026 24.2 −2.5% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Mar 2026 ¥958m
CAGR · 10 yrs −0.0%
Fiscal year Non-operating income ¥ m YoY Basis
FYE Mar 2017 961 n/a Cons. · Japanese GAAP
FYE Mar 2018 536 −44.2% Cons. · Japanese GAAP
FYE Mar 2019 527 −1.7% Cons. · Japanese GAAP
FYE Mar 2020 552 +4.7% Cons. · Japanese GAAP
FYE Mar 2021 670 +21.4% Cons. · Japanese GAAP
FYE Mar 2022 816 +21.8% Cons. · Japanese GAAP
FYE Mar 2023 579 −29.0% Cons. · Japanese GAAP
FYE Mar 2024 791 +36.6% Cons. · Japanese GAAP
FYE Mar 2025 722 −8.7% Cons. · Japanese GAAP
FYE Mar 2026 958 +32.7% 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 ¥0.7bn
CAGR · 10 yrs −3.3%
Fiscal year Non-operating expenses ¥ bn YoY Basis
FYE Mar 2017 0.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.3 +49.1% Cons. · Japanese GAAP
FYE Mar 2019 0.6 −52.0% Cons. · Japanese GAAP
FYE Mar 2020 1.0 +63.5% Cons. · Japanese GAAP
FYE Mar 2021 0.6 −43.9% Cons. · Japanese GAAP
FYE Mar 2022 0.5 −14.9% Cons. · Japanese GAAP
FYE Mar 2023 1.7 +235.5% Cons. · Japanese GAAP
FYE Mar 2024 1.8 +8.9% Cons. · Japanese GAAP
FYE Mar 2025 1.6 −13.5% Cons. · Japanese GAAP
FYE Mar 2026 0.7 −58.2% 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 ¥25bn
CAGR · 10 yrs +13.6%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Mar 2017 7.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 12.4 +58.8% Cons. · Japanese GAAP
FYE Mar 2019 14.3 +15.2% Cons. · Japanese GAAP
FYE Mar 2020 10.2 −28.7% Cons. · Japanese GAAP
FYE Mar 2021 7.2 −29.7% Cons. · Japanese GAAP
FYE Mar 2022 12.7 +76.7% Cons. · Japanese GAAP
FYE Mar 2023 12.0 −4.9% Cons. · Japanese GAAP
FYE Mar 2024 17.8 +47.9% Cons. · Japanese GAAP
FYE Mar 2025 24.0 +35.0% Cons. · Japanese GAAP
FYE Mar 2026 24.6 +2.2% Cons. · Japanese GAAP
Definition
A level of profit that exists only under Japanese GAAP
Formula
Operating profit + non-operating income − non-operating expenses
Source
Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥0.0bn
CAGR · 10 yrs −28.5%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE Mar 2017 0.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.2 +132.0% Cons. · Japanese GAAP
FYE Mar 2019 0.4 +77.4% Cons. · Japanese GAAP
FYE Mar 2020 0.2 −49.5% Cons. · Japanese GAAP
FYE Mar 2021 1.6 +656.5% Cons. · Japanese GAAP
FYE Mar 2022 2.2 +34.3% Cons. · Japanese GAAP
FYE Mar 2023 0.1 −97.2% Cons. · Japanese GAAP
FYE Mar 2024 0.0 −63.9% Cons. · Japanese GAAP
FYE Mar 2025 0.0 +4.5% Cons. · Japanese GAAP
FYE Mar 2026 0.0 −78.3% Cons. · Japanese GAAP
Definition
One-off gains, such as an asset sale
Formula
Extraordinary income line of the income statement
Source
Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥12bn
CAGR · 10 yrs +9.0%
Fiscal year Net profit ¥ bn YoY Basis
FYE Mar 2017 5.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 8.0 +48.2% Cons. · Japanese GAAP
FYE Mar 2019 9.3 +16.8% Cons. · Japanese GAAP
FYE Mar 2020 4.5 −51.5% Cons. · Japanese GAAP
FYE Mar 2021 5.4 +19.2% Cons. · Japanese GAAP
FYE Mar 2022 9.1 +69.6% Cons. · Japanese GAAP
FYE Mar 2023 8.3 −8.8% Cons. · Japanese GAAP
FYE Mar 2024 9.8 +18.0% Cons. · Japanese GAAP
FYE Mar 2025 16.4 +66.7% Cons. · Japanese GAAP
FYE Mar 2026 11.7 −28.6% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Mar 2026 40.3%
Average · 10 yrs 40.0%
Fiscal year Gross margin % YoY Basis
FYE Mar 2017 38.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 40.7 +2.7pp Cons. · Japanese GAAP
FYE Mar 2019 41.5 +0.8pp Cons. · Japanese GAAP
FYE Mar 2020 40.3 −1.3pp Cons. · Japanese GAAP
FYE Mar 2021 39.1 −1.1pp Cons. · Japanese GAAP
FYE Mar 2022 40.3 +1.1pp Cons. · Japanese GAAP
FYE Mar 2023 38.6 −1.6pp Cons. · Japanese GAAP
FYE Mar 2024 40.8 +2.2pp Cons. · Japanese GAAP
FYE Mar 2025 40.5 −0.3pp Cons. · Japanese GAAP
FYE Mar 2026 40.3 −0.2pp Cons. · Japanese GAAP
Definition
The share of revenue left after the cost of sales
Formula
Gross profit ÷ revenue
Source
Securities report (XBRL)

Operating margin

FYE Mar 2026 9.0%
Average · 10 yrs 7.4%
Fiscal year Operating margin % YoY Basis
FYE Mar 2017 4.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 7.4 +2.8pp Cons. · Japanese GAAP
FYE Mar 2019 8.1 +0.7pp Cons. · Japanese GAAP
FYE Mar 2020 6.5 −1.7pp Cons. · Japanese GAAP
FYE Mar 2021 5.0 −1.5pp Cons. · Japanese GAAP
FYE Mar 2022 7.5 +2.4pp Cons. · Japanese GAAP
FYE Mar 2023 7.0 −0.5pp Cons. · Japanese GAAP
FYE Mar 2024 9.0 +2.0pp Cons. · Japanese GAAP
FYE Mar 2025 9.9 +0.9pp Cons. · Japanese GAAP
FYE Mar 2026 9.0 −1.0pp 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 9.1%
Average · 10 yrs 7.2%
Fiscal year Ordinary margin % YoY Basis
FYE Mar 2017 4.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 7.0 +2.3pp Cons. · Japanese GAAP
FYE Mar 2019 8.1 +1.1pp Cons. · Japanese GAAP
FYE Mar 2020 6.2 −1.9pp Cons. · Japanese GAAP
FYE Mar 2021 5.1 −1.1pp Cons. · Japanese GAAP
FYE Mar 2022 7.7 +2.6pp Cons. · Japanese GAAP
FYE Mar 2023 6.4 −1.2pp Cons. · Japanese GAAP
FYE Mar 2024 8.5 +2.1pp Cons. · Japanese GAAP
FYE Mar 2025 9.6 +1.1pp Cons. · Japanese GAAP
FYE Mar 2026 9.1 −0.5pp 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 4.3%
Average · 10 yrs 4.5%
Fiscal year Net margin % YoY Basis
FYE Mar 2017 3.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 4.5 +1.3pp Cons. · Japanese GAAP
FYE Mar 2019 5.3 +0.8pp Cons. · Japanese GAAP
FYE Mar 2020 2.7 −2.5pp Cons. · Japanese GAAP
FYE Mar 2021 3.8 +1.1pp Cons. · Japanese GAAP
FYE Mar 2022 5.5 +1.7pp Cons. · Japanese GAAP
FYE Mar 2023 4.4 −1.1pp Cons. · Japanese GAAP
FYE Mar 2024 4.7 +0.3pp Cons. · Japanese GAAP
FYE Mar 2025 6.5 +1.8pp Cons. · Japanese GAAP
FYE Mar 2026 4.3 −2.2pp Cons. · Japanese GAAP
Definition
The share of revenue left after everything
Formula
Net profit ÷ revenue
Source
Securities report (XBRL)

Cost-of-sales ratio

FYE Mar 2026 59.7%
Average · 10 yrs 60.0%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Mar 2017 62.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 59.3 −2.7pp Cons. · Japanese GAAP
FYE Mar 2019 58.5 −0.8pp Cons. · Japanese GAAP
FYE Mar 2020 59.7 +1.3pp Cons. · Japanese GAAP
FYE Mar 2021 60.9 +1.1pp Cons. · Japanese GAAP
FYE Mar 2022 59.7 −1.1pp Cons. · Japanese GAAP
FYE Mar 2023 61.4 +1.6pp Cons. · Japanese GAAP
FYE Mar 2024 59.2 −2.2pp Cons. · Japanese GAAP
FYE Mar 2025 59.5 +0.3pp Cons. · Japanese GAAP
FYE Mar 2026 59.7 +0.2pp Cons. · Japanese GAAP
Definition
The share of revenue taken by the cost of sales
Formula
Cost of sales ÷ revenue
Source
Securities report (XBRL)

SG&A ratio

FYE Mar 2026 31.3%
Average · 10 yrs 32.6%
Fiscal year SG&A ratio % YoY Basis
FYE Mar 2017 33.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 33.3 −0.1pp Cons. · Japanese GAAP
FYE Mar 2019 33.4 +0.1pp Cons. · Japanese GAAP
FYE Mar 2020 33.8 +0.4pp Cons. · Japanese GAAP
FYE Mar 2021 34.1 +0.3pp Cons. · Japanese GAAP
FYE Mar 2022 32.8 −1.3pp Cons. · Japanese GAAP
FYE Mar 2023 31.6 −1.2pp Cons. · Japanese GAAP
FYE Mar 2024 31.7 +0.1pp Cons. · Japanese GAAP
FYE Mar 2025 30.6 −1.2pp Cons. · Japanese GAAP
FYE Mar 2026 31.3 +0.7pp Cons. · Japanese GAAP
Definition
The share of revenue taken by selling and administrative costs
Formula
SG&A ÷ revenue
Source
Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn
Equity Liabilities and non-controlling interests

Financial strength

%
Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥163bn
CAGR · 10 yrs +0.4%
Fiscal year Total assets ¥ bn YoY Basis
FYE Mar 2017 158 n/a Cons. · Japanese GAAP
FYE Mar 2018 139 −11.6% Cons. · Japanese GAAP
FYE Mar 2019 143 +2.8% Cons. · Japanese GAAP
FYE Mar 2020 129 −9.8% Cons. · Japanese GAAP
FYE Mar 2021 148 +14.2% Cons. · Japanese GAAP
FYE Mar 2022 156 +5.7% Cons. · Japanese GAAP
FYE Mar 2023 160 +2.2% Cons. · Japanese GAAP
FYE Mar 2024 166 +4.2% Cons. · Japanese GAAP
FYE Mar 2025 166 −0.3% Cons. · Japanese GAAP
FYE Mar 2026 163 −1.5% 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 ¥111bn
CAGR · 10 yrs +9.0%
Fiscal year Equity ¥ bn YoY Basis
FYE Mar 2017 51.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 55.9 +9.1% Cons. · Japanese GAAP
FYE Mar 2019 66.9 +19.6% Cons. · Japanese GAAP
FYE Mar 2020 67.0 +0.1% Cons. · Japanese GAAP
FYE Mar 2021 69.9 +4.4% Cons. · Japanese GAAP
FYE Mar 2022 79.2 +13.2% Cons. · Japanese GAAP
FYE Mar 2023 87.2 +10.1% Cons. · Japanese GAAP
FYE Mar 2024 100.0 +14.7% Cons. · Japanese GAAP
FYE Mar 2025 106 +6.4% Cons. · Japanese GAAP
FYE Mar 2026 111 +4.5% 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 ¥0.7bn
CAGR · 10 yrs −37.8%
Fiscal year Interest-bearing debt ¥ bn YoY Basis
FYE Mar 2017 50.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 29.7 −40.9% Cons. · Japanese GAAP
FYE Mar 2019 16.2 −45.6% Cons. · Japanese GAAP
FYE Mar 2020 24.4 +50.5% Cons. · Japanese GAAP
FYE Mar 2021 34.3 +40.8% Cons. · Japanese GAAP
FYE Mar 2022 26.5 −22.7% Cons. · Japanese GAAP
FYE Mar 2023 20.2 −23.8% Cons. · Japanese GAAP
FYE Mar 2024 10.4 −48.7% Cons. · Japanese GAAP
FYE Mar 2025 4.2 −59.7% Cons. · Japanese GAAP
FYE Mar 2026 0.7 −83.2% 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 ¥0.7bn
CAGR · 10 yrs −22.7%
Fiscal year Short-term borrowings ¥ bn YoY Basis
FYE Mar 2017 7.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 7.6 +7.5% Cons. · Japanese GAAP
FYE Mar 2019 7.3 −5.0% Cons. · Japanese GAAP
FYE Mar 2020 6.0 −17.5% Cons. · Japanese GAAP
FYE Mar 2021 6.8 +14.3% Cons. · Japanese GAAP
FYE Mar 2022 7.6 +11.6% Cons. · Japanese GAAP
FYE Mar 2023 10.0 +31.7% Cons. · Japanese GAAP
FYE Mar 2024 6.2 −38.4% Cons. · Japanese GAAP
FYE Mar 2025 3.5 −43.8% Cons. · Japanese GAAP
FYE Mar 2026 0.7 −79.8% 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 · 9 yrs −40.3%
Fiscal year Long-term borrowings ¥ bn YoY Basis
FYE Mar 2017 43.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 22.1 −48.9% Cons. · Japanese GAAP
FYE Mar 2019 8.9 −59.6% Cons. · Japanese GAAP
FYE Mar 2020 18.4 +105.8% Cons. · Japanese GAAP
FYE Mar 2021 27.5 +49.5% Cons. · Japanese GAAP
FYE Mar 2022 18.9 −31.2% Cons. · Japanese GAAP
FYE Mar 2023 10.2 −46.1% Cons. · Japanese GAAP
FYE Mar 2024 4.2 −58.9% Cons. · Japanese GAAP
FYE Mar 2025 0.7 −83.3% 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 ¥19bn
CAGR · 10 yrs −6.3%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Mar 2017 33.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 28.7 −15.5% Cons. · Japanese GAAP
FYE Mar 2019 27.7 −3.4% Cons. · Japanese GAAP
FYE Mar 2020 22.7 −18.1% Cons. · Japanese GAAP
FYE Mar 2021 25.4 +11.8% Cons. · Japanese GAAP
FYE Mar 2022 25.9 +2.1% Cons. · Japanese GAAP
FYE Mar 2023 25.7 −0.6% Cons. · Japanese GAAP
FYE Mar 2024 25.6 −0.5% Cons. · Japanese GAAP
FYE Mar 2025 23.9 −6.5% Cons. · Japanese GAAP
FYE Mar 2026 18.9 −21.2% 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 ¥5.0bn
CAGR · 10 yrs −14.5%
Fiscal year Goodwill ¥ bn YoY Basis
FYE Mar 2017 20.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 18.0 −12.0% Cons. · Japanese GAAP
FYE Mar 2019 17.4 −3.5% Cons. · Japanese GAAP
FYE Mar 2020 14.8 −15.0% Cons. · Japanese GAAP
FYE Mar 2021 15.9 +7.6% Cons. · Japanese GAAP
FYE Mar 2022 16.0 +0.5% Cons. · Japanese GAAP
FYE Mar 2023 15.6 −2.3% Cons. · Japanese GAAP
FYE Mar 2024 13.1 −15.9% Cons. · Japanese GAAP
FYE Mar 2025 11.1 −15.2% Cons. · Japanese GAAP
FYE Mar 2026 5.0 −55.4% 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 Mar 2026 68.1%
Average · 10 yrs 51.6%
Fiscal year Equity ratio % YoY Basis
FYE Mar 2017 32.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 40.1 +7.6pp Cons. · Japanese GAAP
FYE Mar 2019 46.7 +6.6pp Cons. · Japanese GAAP
FYE Mar 2020 51.8 +5.2pp Cons. · Japanese GAAP
FYE Mar 2021 47.4 −4.5pp Cons. · Japanese GAAP
FYE Mar 2022 50.7 +3.4pp Cons. · Japanese GAAP
FYE Mar 2023 54.6 +3.9pp Cons. · Japanese GAAP
FYE Mar 2024 60.1 +5.5pp Cons. · Japanese GAAP
FYE Mar 2025 64.2 +4.0pp Cons. · Japanese GAAP
FYE Mar 2026 68.1 +3.9pp Cons. · Japanese GAAP
Definition
How much of the balance sheet is funded without debt
Formula
Equity ÷ total assets
Source
Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Mar 2026 0.6%
Average · 10 yrs 33.3%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Mar 2017 98.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 53.2 −45.1pp Cons. · Japanese GAAP
FYE Mar 2019 24.2 −29.0pp Cons. · Japanese GAAP
FYE Mar 2020 36.4 +12.2pp Cons. · Japanese GAAP
FYE Mar 2021 49.0 +12.7pp Cons. · Japanese GAAP
FYE Mar 2022 33.5 −15.5pp Cons. · Japanese GAAP
FYE Mar 2023 23.2 −10.3pp Cons. · Japanese GAAP
FYE Mar 2024 10.4 −12.8pp Cons. · Japanese GAAP
FYE Mar 2025 3.9 −6.4pp Cons. · Japanese GAAP
FYE Mar 2026 0.6 −3.3pp Cons. · Japanese GAAP
Definition
Borrowings measured against the company's own capital
Formula
Interest-bearing debt ÷ equity
Source
Securities report (XBRL)

ROE return on equity

FYE Mar 2026 10.5%
Average · 10 yrs 11.0%
Fiscal year ROE % YoY Basis
FYE Mar 2017 10.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 14.2 +3.8pp Cons. · Japanese GAAP
FYE Mar 2019 13.9 −0.3pp Cons. · Japanese GAAP
FYE Mar 2020 6.7 −7.2pp Cons. · Japanese GAAP
FYE Mar 2021 7.7 +1.0pp Cons. · Japanese GAAP
FYE Mar 2022 11.5 +3.8pp Cons. · Japanese GAAP
FYE Mar 2023 9.5 −2.0pp Cons. · Japanese GAAP
FYE Mar 2024 9.8 +0.3pp Cons. · Japanese GAAP
FYE Mar 2025 15.4 +5.6pp Cons. · Japanese GAAP
FYE Mar 2026 10.5 −4.9pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Mar 2026 7.1%
Average · 10 yrs 5.7%
Fiscal year ROA % YoY Basis
FYE Mar 2017 3.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 5.7 +2.3pp Cons. · Japanese GAAP
FYE Mar 2019 6.5 +0.8pp Cons. · Japanese GAAP
FYE Mar 2020 3.5 −3.0pp Cons. · Japanese GAAP
FYE Mar 2021 3.6 +0.2pp Cons. · Japanese GAAP
FYE Mar 2022 5.8 +2.2pp Cons. · Japanese GAAP
FYE Mar 2023 5.2 −0.6pp Cons. · Japanese GAAP
FYE Mar 2024 5.9 +0.7pp Cons. · Japanese GAAP
FYE Mar 2025 9.9 +4.0pp Cons. · Japanese GAAP
FYE Mar 2026 7.1 −2.7pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Mar 2026 1.66×
CAGR · 10 yrs +5.0%
Fiscal year Asset turnover × YoY Basis
FYE Mar 2017 1.06 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.27 +19.6% Cons. · Japanese GAAP
FYE Mar 2019 1.23 −3.0% Cons. · Japanese GAAP
FYE Mar 2020 1.28 +3.4% Cons. · Japanese GAAP
FYE Mar 2021 0.96 −25.0% Cons. · Japanese GAAP
FYE Mar 2022 1.06 +10.8% Cons. · Japanese GAAP
FYE Mar 2023 1.17 +10.8% Cons. · Japanese GAAP
FYE Mar 2024 1.25 +6.7% Cons. · Japanese GAAP
FYE Mar 2025 1.51 +20.5% Cons. · Japanese GAAP
FYE Mar 2026 1.66 +9.7% 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 Mar 2026 ¥20bn
CAGR · 10 yrs −2.4%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Mar 2017 24.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 16.3 −34.3% Cons. · Japanese GAAP
FYE Mar 2019 21.5 +31.5% Cons. · Japanese GAAP
FYE Mar 2020 9.0 −58.1% Cons. · Japanese GAAP
FYE Mar 2021 18.1 +100.6% Cons. · Japanese GAAP
FYE Mar 2022 16.4 −9.2% Cons. · Japanese GAAP
FYE Mar 2023 16.2 −1.1% Cons. · Japanese GAAP
FYE Mar 2024 29.2 +79.8% Cons. · Japanese GAAP
FYE Mar 2025 17.0 −41.7% Cons. · Japanese GAAP
FYE Mar 2026 20.1 +18.0% 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 -¥8.1bn
Average · 10 yrs -¥5.0bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Mar 2017 -3.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 -3.7 n/a Cons. · Japanese GAAP
FYE Mar 2019 -4.0 n/a Cons. · Japanese GAAP
FYE Mar 2020 -3.4 n/a Cons. · Japanese GAAP
FYE Mar 2021 -8.6 n/a Cons. · Japanese GAAP
FYE Mar 2022 -2.5 n/a Cons. · Japanese GAAP
FYE Mar 2023 -2.1 n/a Cons. · Japanese GAAP
FYE Mar 2024 -5.3 n/a Cons. · Japanese GAAP
FYE Mar 2025 -8.1 n/a Cons. · Japanese GAAP
FYE Mar 2026 -8.1 n/a Cons. · Japanese GAAP
Definition
Cash spent on, or released by, investment
Formula
Cash flow from investing activities
Source
Securities report (XBRL)

Financing cash flow

FYE Mar 2026 -¥18bn
Average · 10 yrs -¥13bn
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Mar 2017 -1.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 -24.7 n/a Cons. · Japanese GAAP
FYE Mar 2019 -10.1 n/a Cons. · Japanese GAAP
FYE Mar 2020 -12.3 n/a Cons. · Japanese GAAP
FYE Mar 2021 6.8 n/a Cons. · Japanese GAAP
FYE Mar 2022 -13.0 −290.6% Cons. · Japanese GAAP
FYE Mar 2023 -13.7 n/a Cons. · Japanese GAAP
FYE Mar 2024 -27.1 n/a Cons. · Japanese GAAP
FYE Mar 2025 -16.8 n/a Cons. · Japanese GAAP
FYE Mar 2026 -18.3 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 ¥51bn
CAGR · 10 yrs −1.5%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Mar 2017 58.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 46.2 −21.1% Cons. · Japanese GAAP
FYE Mar 2019 53.8 +16.5% Cons. · Japanese GAAP
FYE Mar 2020 46.9 −12.8% Cons. · Japanese GAAP
FYE Mar 2021 63.5 +35.5% Cons. · Japanese GAAP
FYE Mar 2022 65.3 +2.8% Cons. · Japanese GAAP
FYE Mar 2023 66.4 +1.6% Cons. · Japanese GAAP
FYE Mar 2024 64.2 −3.3% Cons. · Japanese GAAP
FYE Mar 2025 56.1 −12.6% Cons. · Japanese GAAP
FYE Mar 2026 51.0 −9.1% Cons. · Japanese GAAP
Definition
Cash on hand at the year end
Formula
Closing balance in the cash flow statement
Source
Securities report (XBRL)

Free cash flow

FYE Mar 2026 ¥12bn
CAGR · 10 yrs −6.1%
Fiscal year FCF ¥ bn YoY Basis
FYE Mar 2017 21.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 12.7 −40.0% Cons. · Japanese GAAP
FYE Mar 2019 17.5 +37.9% Cons. · Japanese GAAP
FYE Mar 2020 5.6 −67.8% Cons. · Japanese GAAP
FYE Mar 2021 9.5 +68.1% Cons. · Japanese GAAP
FYE Mar 2022 13.9 +47.1% Cons. · Japanese GAAP
FYE Mar 2023 14.1 +1.2% Cons. · Japanese GAAP
FYE Mar 2024 23.9 +69.3% Cons. · Japanese GAAP
FYE Mar 2025 8.9 −62.7% Cons. · Japanese GAAP
FYE Mar 2026 12.0 +34.8% 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 7.4%
Average · 10 yrs 10.1%
Fiscal year OCF margin % YoY Basis
FYE Mar 2017 14.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 9.2 −5.6pp Cons. · Japanese GAAP
FYE Mar 2019 12.2 +2.9pp Cons. · Japanese GAAP
FYE Mar 2020 5.5 −6.7pp Cons. · Japanese GAAP
FYE Mar 2021 12.8 +7.3pp Cons. · Japanese GAAP
FYE Mar 2022 9.9 −2.9pp Cons. · Japanese GAAP
FYE Mar 2023 8.7 −1.3pp Cons. · Japanese GAAP
FYE Mar 2024 14.0 +5.3pp Cons. · Japanese GAAP
FYE Mar 2025 6.8 −7.2pp Cons. · Japanese GAAP
FYE Mar 2026 7.4 +0.6pp 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 ¥50bn
CAGR · 10 yrs +22.3%
Fiscal year Net cash ¥ bn YoY Basis
FYE Mar 2017 8.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 16.5 +101.2% Cons. · Japanese GAAP
FYE Mar 2019 37.6 +128.4% Cons. · Japanese GAAP
FYE Mar 2020 22.5 −40.1% Cons. · Japanese GAAP
FYE Mar 2021 29.3 +29.7% Cons. · Japanese GAAP
FYE Mar 2022 38.8 +32.6% Cons. · Japanese GAAP
FYE Mar 2023 46.1 +19.0% Cons. · Japanese GAAP
FYE Mar 2024 53.8 +16.6% Cons. · Japanese GAAP
FYE Mar 2025 51.9 −3.6% Cons. · Japanese GAAP
FYE Mar 2026 50.3 −3.1% 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 ¥244bn
Change · 10 yrs +¥136bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Mar 2017 107 n/a
FYE Mar 2018 105 n/a
FYE Mar 2019 110 n/a
FYE Mar 2020 73.3 n/a
FYE Mar 2021 96.7 n/a
FYE Mar 2022 116 n/a
FYE Mar 2023 140 n/a
FYE Mar 2024 263 n/a
FYE Mar 2025 324 n/a
FYE Mar 2026 244 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 2,601¥
Change · 10 yrs +1,487¥
Fiscal year Share price ¥ Basis
FYE Mar 2017 1,114 n/a
FYE Mar 2018 1,093 n/a
FYE Mar 2019 1,145 n/a
FYE Mar 2020 762 n/a
FYE Mar 2021 1,004 n/a
FYE Mar 2022 1,218 n/a
FYE Mar 2023 1,478 n/a
FYE Mar 2024 2,812 n/a
FYE Mar 2025 3,462 n/a
FYE Mar 2026 2,601 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 93,616,650shares
Change · 10 yrs −2,674,200 shares
Fiscal year Shares outstanding shares Basis
FYE Mar 2017 96,290,850 Parent
FYE Mar 2018 96,290,850 Parent
FYE Mar 2019 96,290,850 Parent
FYE Mar 2020 96,290,850 Parent
FYE Mar 2021 96,290,850 Parent
FYE Mar 2022 94,990,850 Parent
FYE Mar 2023 94,990,850 Parent
FYE Mar 2024 93,616,650 Parent
FYE Mar 2025 93,616,650 Parent
FYE Mar 2026 93,616,650 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 131.38¥
Change · 10 yrs +69.50¥
Fiscal year EPS ¥ Basis
FYE Mar 2017 61.88 Cons.
FYE Mar 2018 84.74 Cons.
FYE Mar 2019 97.85 Cons.
FYE Mar 2020 47.30 Cons.
FYE Mar 2021 57.07 Cons.
FYE Mar 2022 98.23 Cons.
FYE Mar 2023 90.66 Cons.
FYE Mar 2024 107.73 Cons.
FYE Mar 2025 182.20 Cons.
FYE Mar 2026 131.38 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 1,187.47¥
Change · 10 yrs +655.27¥
Fiscal year BPS ¥ Basis
FYE Mar 2017 532.20 Cons. · Japanese GAAP
FYE Mar 2018 580.88 Cons. · Japanese GAAP
FYE Mar 2019 694.82 Cons. · Japanese GAAP
FYE Mar 2020 695.67 Cons. · Japanese GAAP
FYE Mar 2021 726.22 Cons. · Japanese GAAP
FYE Mar 2022 833.49 Cons. · Japanese GAAP
FYE Mar 2023 917.64 Cons. · Japanese GAAP
FYE Mar 2024 1,068.18 Cons. · Japanese GAAP
FYE Mar 2025 1,136.53 Cons. · Japanese GAAP
FYE Mar 2026 1,187.47 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Mar 2026 19.80×
Average · 10 yrs 16.99×
Fiscal year PER × Basis
FYE Mar 2017 18.00 Cons.
FYE Mar 2018 12.90 Cons.
FYE Mar 2019 11.70 Cons.
FYE Mar 2020 16.10 Cons.
FYE Mar 2021 17.60 Cons.
FYE Mar 2022 12.40 Cons.
FYE Mar 2023 16.30 Cons.
FYE Mar 2024 26.10 Cons.
FYE Mar 2025 19.00 Cons.
FYE Mar 2026 19.80 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 2.05×
Average · 10 yrs 1.84×
Fiscal year PBR × Basis
FYE Mar 2017 2.03 Cons.
FYE Mar 2018 1.85 Cons.
FYE Mar 2019 1.63 Cons.
FYE Mar 2020 1.08 Cons.
FYE Mar 2021 1.35 Cons.
FYE Mar 2022 1.42 Cons.
FYE Mar 2023 1.55 Cons.
FYE Mar 2024 2.55 Cons.
FYE Mar 2025 2.92 Cons.
FYE Mar 2026 2.05 Cons.
Definition
The price measured against the book value behind it
Formula
Year-end price ÷ BPS
Source
Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Mar 2026 2,574people
Change · 10 yrs +623 people
Fiscal year Group employees people YoY Basis
FYE Mar 2017 1,951 n/a Cons.
FYE Mar 2018 2,199 +12.7% Cons.
FYE Mar 2019 2,665 +21.2% Cons.
FYE Mar 2020 2,568 −3.6% Cons.
FYE Mar 2021 2,379 −7.4% Cons.
FYE Mar 2022 2,418 +1.6% Cons.
FYE Mar 2023 2,476 +2.4% Cons.
FYE Mar 2024 2,423 −2.1% Cons.
FYE Mar 2025 2,496 +3.0% Cons.
FYE Mar 2026 2,574 +3.1% 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 Mar 2026 630people
Change · 10 yrs +135 people
Fiscal year Parent-company employees people YoY Basis
FYE Mar 2017 495 n/a Parent
FYE Mar 2018 504 +1.8% Parent
FYE Mar 2019 509 +1.0% Parent
FYE Mar 2020 541 +6.3% Parent
FYE Mar 2021 547 +1.1% Parent
FYE Mar 2022 557 +1.8% Parent
FYE Mar 2023 562 +0.9% Parent
FYE Mar 2024 553 −1.6% Parent
FYE Mar 2025 578 +4.5% Parent
FYE Mar 2026 630 +9.0% 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 ¥10.4m
Change · 8 yrs +¥2.0m
Fiscal year Average annual pay ¥ m YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 8.4 n/a Parent
FYE Mar 2020 8.7 +4.0% Parent
FYE Mar 2021 7.0 −19.9% Parent
FYE Mar 2022 7.2 +3.3% Parent
FYE Mar 2023 7.9 +9.9% Parent
FYE Mar 2024 8.0 +1.1% Parent
FYE Mar 2025 9.2 +14.8% Parent
FYE Mar 2026 10.4 +12.8% 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 42.1years
Change · 8 yrs +0.6 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 41.5 n/a Parent
FYE Mar 2020 42.3 +1.9% Parent
FYE Mar 2021 43.2 +2.1% Parent
FYE Mar 2022 43.9 +1.6% Parent
FYE Mar 2023 44.0 +0.2% Parent
FYE Mar 2024 44.3 +0.7% Parent
FYE Mar 2025 42.8 −3.4% Parent
FYE Mar 2026 42.1 −1.6% 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 12.7years
Change · 8 yrs +3.6 years
Fiscal year Average length of service years YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 9.1 n/a Parent
FYE Mar 2020 9.6 +5.5% Parent
FYE Mar 2021 10.7 +11.5% Parent
FYE Mar 2022 11.4 +6.5% Parent
FYE Mar 2023 12.2 +7.0% Parent
FYE Mar 2024 12.8 +4.9% Parent
FYE Mar 2025 13.2 +3.1% Parent
FYE Mar 2026 12.7 −3.8% 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 2,122people
Change · 10 yrs +470 people
Fiscal year Temporary employees people YoY Basis
FYE Mar 2017 1,652 n/a n/a
FYE Mar 2018 1,654 +0.1% n/a
FYE Mar 2019 1,650 −0.2% n/a
FYE Mar 2020 1,681 +1.9% n/a
FYE Mar 2021 1,558 −7.3% n/a
FYE Mar 2022 1,412 −9.4% n/a
FYE Mar 2023 1,384 −2.0% n/a
FYE Mar 2024 1,628 +17.6% n/a
FYE Mar 2025 1,880 +15.5% n/a
FYE Mar 2026 2,122 +12.9% 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 ¥105m
Change · 10 yrs +¥19.1m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Mar 2017 85.9 n/a Cons.
FYE Mar 2018 80.7 −6.1% Cons.
FYE Mar 2019 66.4 −17.7% Cons.
FYE Mar 2020 64.2 −3.3% Cons.
FYE Mar 2021 59.4 −7.5% Cons.
FYE Mar 2022 68.4 +15.3% Cons.
FYE Mar 2023 75.6 +10.6% Cons.
FYE Mar 2024 86.0 +13.7% Cons.
FYE Mar 2025 100 +16.6% Cons.
FYE Mar 2026 105 +4.8% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE Mar 2026 ¥9.4m
Change · 10 yrs +¥5.5m
Fiscal year OP per employee ¥ m YoY Basis
FYE Mar 2017 4.0 n/a Cons.
FYE Mar 2018 6.0 +51.2% Cons.
FYE Mar 2019 5.4 −9.9% Cons.
FYE Mar 2020 4.2 −23.0% Cons.
FYE Mar 2021 3.0 −28.5% Cons.
FYE Mar 2022 5.1 +71.6% Cons.
FYE Mar 2023 5.3 +3.8% Cons.
FYE Mar 2024 7.8 +46.6% Cons.
FYE Mar 2025 10.0 +28.3% Cons.
FYE Mar 2026 9.4 −5.5% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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