Financials

Okamura: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥329bnYoY +4.6%

FYE Mar 2026 · Operating profit¥24bnYoY +0.9%

FYE Mar 2026 · Net profit¥22bnYoY +1.7%

FYE Mar 2026 · Equity ratio67.6%YoY +3.6pp

FYE Mar 2026 · Group employees6,082YoY +395

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥237bn	n/a	¥12bn	n/a	5.0%	¥8.3bn	Nakamura Masayuki	—
FYE Mar 2018Consolidated	¥242bn	+2.1%	¥13bn	+11.2%	5.4%	¥11bn	Nakamura Masayuki	—
FYE Mar 2019Consolidated	¥248bn	+2.6%	¥12bn	−5.5%	5.0%	¥10bn	Nakamura Masayuki	Renamed Okamura Corporation
FYE Mar 2020Consolidated	¥253bn	+2.1%	¥13bn	+7.8%	5.3%	¥9.9bn	Nakamura Masayuki	—
FYE Mar 2021Consolidated	¥244bn	−3.4%	¥14bn	+5.9%	5.8%	¥12bn	Nakamura Masayuki	Logistics and Cedar subsidiaries absorbed into the parent
FYE Mar 2022Consolidated	¥261bn	+6.8%	¥16bn	+12.7%	6.1%	¥15bn	Nakamura Masayuki	DB&B Holdings (Singapore) acquired
FYE Mar 2023Consolidated	¥277bn	+6.1%	¥17bn	+8.8%	6.3%	¥16bn	Nakamura Masayuki	Moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥298bn	+7.7%	¥24bn	+38.4%	8.1%	¥20bn	Nakamura Masayuki	—
FYE Mar 2025Consolidated	¥315bn	+5.4%	¥24bn	−0.4%	7.6%	¥22bn	Nakamura Masayuki	DB&B taken to full ownership
FYE Mar 2026Consolidated	¥329bn	+4.6%	¥24bn	+0.9%	7.3%	¥22bn	Nakamura Masayuki	Fourth consecutive record year; 80th anniversary

How it compares

KOKUYO Co., Ltd.¥360bnFY2025Operating margin 7.3%

Okamura¥329bnFY2025Operating margin 7.3%

Itoki¥154bnFY2025Operating margin 8.9%

Pilot Corporation¥126bnFY2025Operating margin 13.2%

MITSUBISHI PENCIL COMPANY, LIMITED¥90bnFY2025Operating margin 10.8%

The Sailor Pen Co., Ltd.¥4bnFY2025Operating margin −4.6%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥329bn

CAGR · 10 yrs +3.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	237	n/a	Cons. · Japanese GAAP
FYE Mar 2018	242	+2.1%	Cons. · Japanese GAAP
FYE Mar 2019	248	+2.6%	Cons. · Japanese GAAP
FYE Mar 2020	253	+2.1%	Cons. · Japanese GAAP
FYE Mar 2021	244	−3.4%	Cons. · Japanese GAAP
FYE Mar 2022	261	+6.8%	Cons. · Japanese GAAP
FYE Mar 2023	277	+6.1%	Cons. · Japanese GAAP
FYE Mar 2024	298	+7.7%	Cons. · Japanese GAAP
FYE Mar 2025	315	+5.4%	Cons. · Japanese GAAP
FYE Mar 2026	329	+4.6%	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 ¥215bn

CAGR · 10 yrs +3.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	163	n/a	Cons. · Japanese GAAP
FYE Mar 2018	166	+2.0%	Cons. · Japanese GAAP
FYE Mar 2019	169	+1.8%	Cons. · Japanese GAAP
FYE Mar 2020	171	+1.4%	Cons. · Japanese GAAP
FYE Mar 2021	164	−4.1%	Cons. · Japanese GAAP
FYE Mar 2022	178	+8.1%	Cons. · Japanese GAAP
FYE Mar 2023	188	+5.9%	Cons. · Japanese GAAP
FYE Mar 2024	199	+5.6%	Cons. · Japanese GAAP
FYE Mar 2025	209	+5.3%	Cons. · Japanese GAAP
FYE Mar 2026	215	+2.9%	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 ¥114bn

CAGR · 10 yrs +4.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	74.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	75.8	+2.4%	Cons. · Japanese GAAP
FYE Mar 2019	78.9	+4.1%	Cons. · Japanese GAAP
FYE Mar 2020	81.7	+3.6%	Cons. · Japanese GAAP
FYE Mar 2021	80.1	−2.0%	Cons. · Japanese GAAP
FYE Mar 2022	83.6	+4.3%	Cons. · Japanese GAAP
FYE Mar 2023	89.0	+6.5%	Cons. · Japanese GAAP
FYE Mar 2024	99.8	+12.1%	Cons. · Japanese GAAP
FYE Mar 2025	106	+5.8%	Cons. · Japanese GAAP
FYE Mar 2026	114	+8.0%	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 ¥90bn

CAGR · 10 yrs +4.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	62.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	62.7	+0.8%	Cons. · Japanese GAAP
FYE Mar 2019	66.5	+6.2%	Cons. · Japanese GAAP
FYE Mar 2020	68.4	+2.8%	Cons. · Japanese GAAP
FYE Mar 2021	65.9	−3.5%	Cons. · Japanese GAAP
FYE Mar 2022	67.6	+2.5%	Cons. · Japanese GAAP
FYE Mar 2023	71.6	+5.9%	Cons. · Japanese GAAP
FYE Mar 2024	75.7	+5.7%	Cons. · Japanese GAAP
FYE Mar 2025	81.6	+7.7%	Cons. · Japanese GAAP
FYE Mar 2026	89.8	+10.1%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Mar 2026 ¥24bn

CAGR · 10 yrs +8.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.1	+11.2%	Cons. · Japanese GAAP
FYE Mar 2019	12.4	−5.5%	Cons. · Japanese GAAP
FYE Mar 2020	13.4	+7.8%	Cons. · Japanese GAAP
FYE Mar 2021	14.2	+5.9%	Cons. · Japanese GAAP
FYE Mar 2022	16.0	+12.7%	Cons. · Japanese GAAP
FYE Mar 2023	17.4	+8.8%	Cons. · Japanese GAAP
FYE Mar 2024	24.0	+38.4%	Cons. · Japanese GAAP
FYE Mar 2025	23.9	−0.4%	Cons. · Japanese GAAP
FYE Mar 2026	24.1	+0.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥2.9bn

CAGR · 10 yrs +6.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	−11.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.9	+27.9%	Cons. · Japanese GAAP
FYE Mar 2020	2.0	+4.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.9	−2.6%	Cons. · Japanese GAAP
FYE Mar 2022	2.1	+10.6%	Cons. · Japanese GAAP
FYE Mar 2023	2.4	+10.9%	Cons. · Japanese GAAP
FYE Mar 2024	2.7	+15.3%	Cons. · Japanese GAAP
FYE Mar 2025	3.3	+22.4%	Cons. · Japanese GAAP
FYE Mar 2026	2.9	−11.8%	Cons. · Japanese GAAP

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

Non-operating expenses

FYE Mar 2026 ¥1.2bn

CAGR · 10 yrs +6.1%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.6	−15.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.6	+1.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.7	+4.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.7	+10.5%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−15.9%	Cons. · Japanese GAAP
FYE Mar 2023	0.8	+32.8%	Cons. · Japanese GAAP
FYE Mar 2024	0.5	−34.8%	Cons. · Japanese GAAP
FYE Mar 2025	0.8	+52.4%	Cons. · Japanese GAAP
FYE Mar 2026	1.2	+54.8%	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 ¥26bn

CAGR · 10 yrs +8.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	12.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.0	+9.7%	Cons. · Japanese GAAP
FYE Mar 2019	13.7	−2.3%	Cons. · Japanese GAAP
FYE Mar 2020	14.7	+7.6%	Cons. · Japanese GAAP
FYE Mar 2021	15.4	+4.5%	Cons. · Japanese GAAP
FYE Mar 2022	17.5	+13.7%	Cons. · Japanese GAAP
FYE Mar 2023	18.9	+8.2%	Cons. · Japanese GAAP
FYE Mar 2024	26.2	+38.6%	Cons. · Japanese GAAP
FYE Mar 2025	26.5	+0.9%	Cons. · Japanese GAAP
FYE Mar 2026	25.8	−2.3%	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 ¥6.9bn

CAGR · 10 yrs +86.7%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.1	+8300.0%	Cons. · Japanese GAAP
FYE Mar 2019	1.6	−25.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−71.0%	Cons. · Japanese GAAP
FYE Mar 2021	3.0	+556.1%	Cons. · Japanese GAAP
FYE Mar 2022	5.0	+68.4%	Cons. · Japanese GAAP
FYE Mar 2023	4.7	−6.3%	Cons. · Japanese GAAP
FYE Mar 2024	3.8	−18.7%	Cons. · Japanese GAAP
FYE Mar 2025	4.1	+5.6%	Cons. · Japanese GAAP
FYE Mar 2026	6.9	+70.4%	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 ¥22bn

CAGR · 10 yrs +11.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.8	+30.4%	Cons. · Japanese GAAP
FYE Mar 2019	10.2	−5.4%	Cons. · Japanese GAAP
FYE Mar 2020	9.9	−3.7%	Cons. · Japanese GAAP
FYE Mar 2021	12.0	+21.5%	Cons. · Japanese GAAP
FYE Mar 2022	15.0	+25.2%	Cons. · Japanese GAAP
FYE Mar 2023	15.9	+6.1%	Cons. · Japanese GAAP
FYE Mar 2024	20.3	+27.5%	Cons. · Japanese GAAP
FYE Mar 2025	22.0	+8.7%	Cons. · Japanese GAAP
FYE Mar 2026	22.4	+1.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 34.6%

Average · 10 yrs 32.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	31.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	31.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	32.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	32.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	32.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	32.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	33.4	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	33.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	34.6	+1.1pp	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 7.3%

Average · 10 yrs 6.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	5.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	5.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	5.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	6.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	6.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	8.1	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	7.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	7.3	−0.3pp	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 7.9%

Average · 10 yrs 6.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	5.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	5.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	6.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	6.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	6.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	8.8	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2025	8.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	7.9	−0.6pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 6.8%

Average · 10 yrs 5.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.5	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	4.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	3.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	4.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	5.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	5.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	6.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	7.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	6.8	−0.2pp	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 65.4%

Average · 10 yrs 67.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	68.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	68.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	68.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	67.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	67.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	68.0	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	67.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	66.6	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	66.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	65.4	−1.1pp	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 27.3%

Average · 10 yrs 26.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	26.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	26.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	27.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	27.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	25.9	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	25.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	25.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	25.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	27.3	+1.4pp	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 ¥302bn

CAGR · 10 yrs +3.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	216	n/a	Cons. · Japanese GAAP
FYE Mar 2018	233	+7.8%	Cons. · Japanese GAAP
FYE Mar 2019	229	−1.6%	Cons. · Japanese GAAP
FYE Mar 2020	236	+3.1%	Cons. · Japanese GAAP
FYE Mar 2021	245	+3.9%	Cons. · Japanese GAAP
FYE Mar 2022	245	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	253	+3.1%	Cons. · Japanese GAAP
FYE Mar 2024	282	+11.5%	Cons. · Japanese GAAP
FYE Mar 2025	289	+2.5%	Cons. · Japanese GAAP
FYE Mar 2026	302	+4.4%	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 ¥204bn

CAGR · 10 yrs +6.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	114	n/a	Cons. · Japanese GAAP
FYE Mar 2018	125	+10.1%	Cons. · Japanese GAAP
FYE Mar 2019	130	+3.8%	Cons. · Japanese GAAP
FYE Mar 2020	134	+3.3%	Cons. · Japanese GAAP
FYE Mar 2021	139	+3.3%	Cons. · Japanese GAAP
FYE Mar 2022	143	+2.8%	Cons. · Japanese GAAP
FYE Mar 2023	151	+5.7%	Cons. · Japanese GAAP
FYE Mar 2024	172	+14.3%	Cons. · Japanese GAAP
FYE Mar 2025	185	+7.4%	Cons. · Japanese GAAP
FYE Mar 2026	204	+10.3%	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 ¥19bn

CAGR · 10 yrs +4.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.5	−7.1%	Cons. · Japanese GAAP
FYE Mar 2019	16.9	+46.7%	Cons. · Japanese GAAP
FYE Mar 2020	9.6	−43.2%	Cons. · Japanese GAAP
FYE Mar 2021	10.0	+4.8%	Cons. · Japanese GAAP
FYE Mar 2022	10.9	+8.5%	Cons. · Japanese GAAP
FYE Mar 2023	10.0	−8.6%	Cons. · Japanese GAAP
FYE Mar 2024	10.7	+7.0%	Cons. · Japanese GAAP
FYE Mar 2025	24.0	+125.0%	Cons. · Japanese GAAP
FYE Mar 2026	19.0	−20.9%	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 ¥3.7bn

CAGR · 10 yrs −5.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.2	+0.7%	Cons. · Japanese GAAP
FYE Mar 2019	11.2	+80.5%	Cons. · Japanese GAAP
FYE Mar 2020	6.2	−44.1%	Cons. · Japanese GAAP
FYE Mar 2021	6.1	−2.2%	Cons. · Japanese GAAP
FYE Mar 2022	6.1	−0.6%	Cons. · Japanese GAAP
FYE Mar 2023	6.3	+4.0%	Cons. · Japanese GAAP
FYE Mar 2024	6.2	−1.9%	Cons. · Japanese GAAP
FYE Mar 2025	6.2	−0.3%	Cons. · Japanese GAAP
FYE Mar 2026	3.7	−39.8%	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 ¥15bn

CAGR · 10 yrs +10.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.3	−14.8%	Cons. · Japanese GAAP
FYE Mar 2019	5.7	+7.3%	Cons. · Japanese GAAP
FYE Mar 2020	3.3	−41.3%	Cons. · Japanese GAAP
FYE Mar 2021	3.9	+17.8%	Cons. · Japanese GAAP
FYE Mar 2022	4.8	+22.7%	Cons. · Japanese GAAP
FYE Mar 2023	3.7	−24.4%	Cons. · Japanese GAAP
FYE Mar 2024	4.5	+22.4%	Cons. · Japanese GAAP
FYE Mar 2025	17.8	+298.7%	Cons. · Japanese GAAP
FYE Mar 2026	15.3	−14.4%	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 ¥17bn

CAGR · 10 yrs +15.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.0	−10.6%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	−1.7%	Cons. · Japanese GAAP
FYE Mar 2020	3.8	−5.4%	Cons. · Japanese GAAP
FYE Mar 2021	3.4	−10.3%	Cons. · Japanese GAAP
FYE Mar 2022	5.5	+64.3%	Cons. · Japanese GAAP
FYE Mar 2023	5.2	−6.0%	Cons. · Japanese GAAP
FYE Mar 2024	5.9	+13.4%	Cons. · Japanese GAAP
FYE Mar 2025	10.9	+84.1%	Cons. · Japanese GAAP
FYE Mar 2026	17.1	+56.7%	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 ¥9.0bn

CAGR · 7 yrs +181.8%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−72.2%	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	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	2.2	−10.3%	Cons. · Japanese GAAP
FYE Mar 2024	2.5	+17.0%	Cons. · Japanese GAAP
FYE Mar 2025	6.0	+136.4%	Cons. · Japanese GAAP
FYE Mar 2026	9.0	+51.0%	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 67.6%

Average · 10 yrs 58.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	52.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	56.7	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2020	56.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	56.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	58.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2023	59.6	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	61.1	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	64.0	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	67.6	+3.6pp	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 9.3%

Average · 10 yrs 9.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	10.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.2	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	13.0	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	−5.8pp	Cons. · Japanese GAAP
FYE Mar 2021	7.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	7.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	6.6	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	6.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	13.0	+6.8pp	Cons. · Japanese GAAP
FYE Mar 2026	9.3	−3.7pp	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 11.0%

Average · 10 yrs 9.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	7.9	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	7.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	8.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	10.5	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	10.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	11.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	11.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	11.0	−0.9pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.4%

Average · 10 yrs 5.7%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	4.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	4.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	4.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	6.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	6.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	7.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	7.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	7.4	−0.2pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.09×

CAGR · 10 yrs −0.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.10	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.04	−5.3%	Cons. · Japanese GAAP
FYE Mar 2019	1.08	+4.3%	Cons. · Japanese GAAP
FYE Mar 2020	1.07	−0.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.00	−7.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.06	+6.9%	Cons. · Japanese GAAP
FYE Mar 2023	1.10	+2.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.06	−3.5%	Cons. · Japanese GAAP
FYE Mar 2025	1.09	+2.9%	Cons. · Japanese GAAP
FYE Mar 2026	1.09	+0.2%	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 ¥27bn

CAGR · 10 yrs +10.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	11.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.1	+5.4%	Cons. · Japanese GAAP
FYE Mar 2019	9.5	−21.5%	Cons. · Japanese GAAP
FYE Mar 2020	14.5	+53.2%	Cons. · Japanese GAAP
FYE Mar 2021	26.9	+85.6%	Cons. · Japanese GAAP
FYE Mar 2022	5.3	−80.2%	Cons. · Japanese GAAP
FYE Mar 2023	13.5	+153.2%	Cons. · Japanese GAAP
FYE Mar 2024	21.4	+58.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.0	−95.4%	Cons. · Japanese GAAP
FYE Mar 2026	27.2	+2668.9%	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 -¥5.4bn

Average · 10 yrs -¥7.0bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-9.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-12.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-14.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-5.4	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 Mar 2026 -¥16bn

Average · 10 yrs -¥7.2bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-4.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-13.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-9.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-16.2	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥32bn

CAGR · 10 yrs +2.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	25.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.1	+2.6%	Cons. · Japanese GAAP
FYE Mar 2019	26.1	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	31.5	+20.5%	Cons. · Japanese GAAP
FYE Mar 2021	44.4	+41.0%	Cons. · Japanese GAAP
FYE Mar 2022	39.2	−11.8%	Cons. · Japanese GAAP
FYE Mar 2023	37.0	−5.6%	Cons. · Japanese GAAP
FYE Mar 2024	38.2	+3.3%	Cons. · Japanese GAAP
FYE Mar 2025	25.4	−33.5%	Cons. · Japanese GAAP
FYE Mar 2026	31.9	+25.4%	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 ¥22bn

CAGR · 10 yrs +28.5%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.4	+92.2%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	−8.3%	Cons. · Japanese GAAP
FYE Mar 2020	8.8	+119.5%	Cons. · Japanese GAAP
FYE Mar 2021	26.1	+195.1%	Cons. · Japanese GAAP
FYE Mar 2022	3.1	−88.3%	Cons. · Japanese GAAP
FYE Mar 2023	6.8	+122.9%	Cons. · Japanese GAAP
FYE Mar 2024	9.1	+33.3%	Cons. · Japanese GAAP
FYE Mar 2025	-13.3	−246.0%	Cons. · Japanese GAAP
FYE Mar 2026	21.9	n/a	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 8.3%

Average · 10 yrs 5.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	3.8	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	5.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	11.0	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2022	2.0	−9.0pp	Cons. · Japanese GAAP
FYE Mar 2023	4.9	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2024	7.2	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2026	8.3	+8.0pp	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 ¥13bn

CAGR · 10 yrs −0.2%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	13.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.6	+11.8%	Cons. · Japanese GAAP
FYE Mar 2019	9.3	−36.7%	Cons. · Japanese GAAP
FYE Mar 2020	21.9	+136.5%	Cons. · Japanese GAAP
FYE Mar 2021	34.4	+56.9%	Cons. · Japanese GAAP
FYE Mar 2022	28.3	−17.7%	Cons. · Japanese GAAP
FYE Mar 2023	27.0	−4.4%	Cons. · Japanese GAAP
FYE Mar 2024	27.6	+1.9%	Cons. · Japanese GAAP
FYE Mar 2025	1.4	−94.8%	Cons. · Japanese GAAP
FYE Mar 2026	12.9	+805.7%	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 ¥248bn

Change · 10 yrs +¥137bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	111	n/a
FYE Mar 2018	163	n/a
FYE Mar 2019	131	n/a
FYE Mar 2020	97.5	n/a
FYE Mar 2021	130	n/a
FYE Mar 2022	122	n/a
FYE Mar 2023	138	n/a
FYE Mar 2024	229	n/a
FYE Mar 2025	197	n/a
FYE Mar 2026	248	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 2,463¥

Change · 10 yrs +1,476¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	986	n/a
FYE Mar 2018	1,454	n/a
FYE Mar 2019	1,162	n/a
FYE Mar 2020	868	n/a
FYE Mar 2021	1,294	n/a
FYE Mar 2022	1,210	n/a
FYE Mar 2023	1,370	n/a
FYE Mar 2024	2,271	n/a
FYE Mar 2025	1,957	n/a
FYE Mar 2026	2,463	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 100,621,021shares

Change · 10 yrs −11,770,509 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	112,391,530	Parent
FYE Mar 2018	112,391,530	Parent
FYE Mar 2019	112,391,530	Parent
FYE Mar 2020	112,391,530	Parent
FYE Mar 2021	100,621,021	Parent
FYE Mar 2022	100,621,021	Parent
FYE Mar 2023	100,621,021	Parent
FYE Mar 2024	100,621,021	Parent
FYE Mar 2025	100,621,021	Parent
FYE Mar 2026	100,621,021	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 236.80¥

Change · 10 yrs +161.50¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	75.30	Cons.
FYE Mar 2018	98.23	Cons.
FYE Mar 2019	92.92	Cons.
FYE Mar 2020	89.44	Cons.
FYE Mar 2021	112.51	Cons.
FYE Mar 2022	151.26	Cons.
FYE Mar 2023	163.15	Cons.
FYE Mar 2024	214.27	Cons.
FYE Mar 2025	232.93	Cons.
FYE Mar 2026	236.80	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 2,028.69¥

Change · 10 yrs +1,017.14¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,011.55	Cons. · Japanese GAAP
FYE Mar 2018	1,114.17	Cons. · Japanese GAAP
FYE Mar 2019	1,156.07	Cons. · Japanese GAAP
FYE Mar 2020	1,194.78	Cons. · Japanese GAAP
FYE Mar 2021	1,379.01	Cons. · Japanese GAAP
FYE Mar 2022	1,417.52	Cons. · Japanese GAAP
FYE Mar 2023	1,498.26	Cons. · Japanese GAAP
FYE Mar 2024	1,712.91	Cons. · Japanese GAAP
FYE Mar 2025	1,840.00	Cons. · Japanese GAAP
FYE Mar 2026	2,028.69	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 10.40×

Average · 10 yrs 10.74×

Fiscal year	PER ×	Basis
FYE Mar 2017	13.10	Cons.
FYE Mar 2018	14.80	Cons.
FYE Mar 2019	12.50	Cons.
FYE Mar 2020	9.70	Cons.
FYE Mar 2021	11.50	Cons.
FYE Mar 2022	8.00	Cons.
FYE Mar 2023	8.40	Cons.
FYE Mar 2024	10.60	Cons.
FYE Mar 2025	8.40	Cons.
FYE Mar 2026	10.40	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 1.14×

Average · 10 yrs 1.00×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.96	Cons.
FYE Mar 2018	1.28	Cons.
FYE Mar 2019	0.98	Cons.
FYE Mar 2020	0.71	Cons.
FYE Mar 2021	0.94	Cons.
FYE Mar 2022	0.83	Cons.
FYE Mar 2023	0.86	Cons.
FYE Mar 2024	1.25	Cons.
FYE Mar 2025	1.00	Cons.
FYE Mar 2026	1.14	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

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

Group employees

FYE Mar 2026 6,082people

Change · 10 yrs +1,297 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	4,785	n/a	Cons.
FYE Mar 2018	4,903	+2.5%	Cons.
FYE Mar 2019	4,987	+1.7%	Cons.
FYE Mar 2020	5,145	+3.2%	Cons.
FYE Mar 2021	5,204	+1.1%	Cons.
FYE Mar 2022	5,406	+3.9%	Cons.
FYE Mar 2023	5,492	+1.6%	Cons.
FYE Mar 2024	5,491	−0.0%	Cons.
FYE Mar 2025	5,687	+3.6%	Cons.
FYE Mar 2026	6,082	+6.9%	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 4,494people

Change · 10 yrs +1,278 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,216	n/a	Parent
FYE Mar 2018	3,326	+3.4%	Parent
FYE Mar 2019	3,472	+4.4%	Parent
FYE Mar 2020	3,571	+2.9%	Parent
FYE Mar 2021	3,834	+7.4%	Parent
FYE Mar 2022	3,804	−0.8%	Parent
FYE Mar 2023	3,844	+1.1%	Parent
FYE Mar 2024	3,940	+2.5%	Parent
FYE Mar 2025	4,158	+5.5%	Parent
FYE Mar 2026	4,494	+8.1%	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 853万円

Change · 8 yrs +164万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	689	n/a	Parent
FYE Mar 2020	678	−1.7%	Parent
FYE Mar 2021	699	+3.2%	Parent
FYE Mar 2022	702	+0.4%	Parent
FYE Mar 2023	718	+2.3%	Parent
FYE Mar 2024	738	+2.7%	Parent
FYE Mar 2025	813	+10.2%	Parent
FYE Mar 2026	853	+4.9%	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 Mar 2026 42.1years

Change · 8 yrs +0.1 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	42.0	n/a	Parent
FYE Mar 2020	41.8	−0.5%	Parent
FYE Mar 2021	42.4	+1.4%	Parent
FYE Mar 2022	42.9	+1.2%	Parent
FYE Mar 2023	43.0	+0.2%	Parent
FYE Mar 2024	43.0	−0.0%	Parent
FYE Mar 2025	42.2	−1.9%	Parent
FYE Mar 2026	42.1	−0.2%	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 17.3years

Change · 8 yrs +0.8 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	16.5	n/a	Parent
FYE Mar 2020	16.7	+1.2%	Parent
FYE Mar 2021	16.8	+0.6%	Parent
FYE Mar 2022	17.4	+3.6%	Parent
FYE Mar 2023	17.4	−0.0%	Parent
FYE Mar 2024	17.0	−2.3%	Parent
FYE Mar 2025	17.2	+1.2%	Parent
FYE Mar 2026	17.3	+0.6%	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)

Revenue per employee

FYE Mar 2026 ¥54.1m

Change · 10 yrs +¥4.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	49.5	n/a	Cons.
FYE Mar 2018	49.3	−0.4%	Cons.
FYE Mar 2019	49.7	+0.8%	Cons.
FYE Mar 2020	49.2	−1.0%	Cons.
FYE Mar 2021	47.0	−4.5%	Cons.
FYE Mar 2022	48.3	+2.8%	Cons.
FYE Mar 2023	50.4	+4.4%	Cons.
FYE Mar 2024	54.3	+7.7%	Cons.
FYE Mar 2025	55.3	+1.8%	Cons.
FYE Mar 2026	54.1	−2.2%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥4.0m

Change · 10 yrs +¥1.5m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.5	n/a	Cons.
FYE Mar 2018	2.7	+8.6%	Cons.
FYE Mar 2019	2.5	−7.1%	Cons.
FYE Mar 2020	2.6	+4.5%	Cons.
FYE Mar 2021	2.7	+4.7%	Cons.
FYE Mar 2022	3.0	+8.5%	Cons.
FYE Mar 2023	3.2	+7.1%	Cons.
FYE Mar 2024	4.4	+38.4%	Cons.
FYE Mar 2025	4.2	−3.9%	Cons.
FYE Mar 2026	4.0	−5.7%	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.

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