Financials

Tokyo Electron: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥2.44tnYoY +0.5%

FYE Mar 2026 · Operating profit¥625bnYoY −10.4%

FYE Mar 2026 · Net profit¥574bnYoY +5.6%

FYE Mar 2026 · Equity ratio72.4%YoY +1.7pp

FYE Mar 2026 · Group employees20,236YoY +663

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥800bn	n/a	¥156bn	n/a	19.5%	¥115bn	Higashi Tetsuro	<a class="en-history_person" href="/tse/8035/executives/ceo/kawai-toshiki/" hreflang="ja">Kawai Toshiki</a> becomes president; development unified across equipment lines
FYE Mar 2018Consolidated	¥1.13tn	+41.4%	¥281bn	+80.6%	24.9%	¥204bn	Kawai Toshiki	—
FYE Mar 2019Consolidated	¥1.28tn	+13.0%	¥311bn	+10.5%	24.3%	¥248bn	Kawai Toshiki	Sales pass ¥1 trillion for the first time, at ¥1,130.7bn
FYE Mar 2020Consolidated	¥1.13tn	−11.8%	¥237bn	−23.6%	21.0%	¥185bn	Kawai Toshiki	Medium-term plan targets ¥2 trillion sales and a 30% operating margin
FYE Mar 2021Consolidated	¥1.40tn	+24.1%	¥321bn	+35.1%	22.9%	¥243bn	Kawai Toshiki	—
FYE Mar 2022Consolidated	¥2.00tn	+43.2%	¥599bn	+86.9%	29.9%	¥437bn	Kawai Toshiki	—
FYE Mar 2023Consolidated	¥2.21tn	+10.2%	¥618bn	+3.1%	28.0%	¥472bn	Kawai Toshiki	Sales reach ¥2,003.8bn, two years ahead of the plan
FYE Mar 2024Consolidated	¥1.83tn	−17.1%	¥456bn	−26.1%	24.9%	¥364bn	Kawai Toshiki	Each ordinary share split into three
FYE Mar 2025Consolidated	¥2.43tn	+32.8%	¥697bn	+52.8%	28.7%	¥544bn	Kawai Toshiki	Sales to China reach ¥813.3bn, 44 per cent of the total
FYE Mar 2026Consolidated	¥2.44tn	+0.5%	¥625bn	−10.4%	25.6%	¥574bn	Kawai Toshiki	Generative-AI demand lifts sales to ¥2,431.5bn

How it compares

Tokyo Electron¥2.44tnFY2025Operating margin 25.6%

Advantest¥1.13tnFY2025Operating margin 44.2%Screen Holdings¥606bnFY2025Operating margin 20.2%Lasertec¥251bnFY2025Operating margin 48.8%Ulvac¥251bnFY2025Operating margin 10.6%KOKUSAI ELECTRIC¥235bnFY2025Operating margin 17.8%

Micronics Japan¥70bnFY2025Operating margin 23.6%

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

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥2.44tn

CAGR · 10 yrs +13.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	800	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,131	+41.4%	Cons. · Japanese GAAP
FYE Mar 2019	1,278	+13.0%	Cons. · Japanese GAAP
FYE Mar 2020	1,127	−11.8%	Cons. · Japanese GAAP
FYE Mar 2021	1,399	+24.1%	Cons. · Japanese GAAP
FYE Mar 2022	2,004	+43.2%	Cons. · Japanese GAAP
FYE Mar 2023	2,209	+10.2%	Cons. · Japanese GAAP
FYE Mar 2024	1,831	−17.1%	Cons. · Japanese GAAP
FYE Mar 2025	2,432	+32.8%	Cons. · Japanese GAAP
FYE Mar 2026	2,444	+0.5%	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 ¥1.34tn

CAGR · 10 yrs +12.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	477	n/a	Cons. · Japanese GAAP
FYE Mar 2018	656	+37.3%	Cons. · Japanese GAAP
FYE Mar 2019	752	+14.7%	Cons. · Japanese GAAP
FYE Mar 2020	675	−10.2%	Cons. · Japanese GAAP
FYE Mar 2021	834	+23.5%	Cons. · Japanese GAAP
FYE Mar 2022	1,092	+30.9%	Cons. · Japanese GAAP
FYE Mar 2023	1,225	+12.1%	Cons. · Japanese GAAP
FYE Mar 2024	1,000	−18.3%	Cons. · Japanese GAAP
FYE Mar 2025	1,285	+28.5%	Cons. · Japanese GAAP
FYE Mar 2026	1,336	+3.9%	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 ¥1.11tn

CAGR · 10 yrs +14.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	322	n/a	Cons. · Japanese GAAP
FYE Mar 2018	475	+47.4%	Cons. · Japanese GAAP
FYE Mar 2019	526	+10.8%	Cons. · Japanese GAAP
FYE Mar 2020	452	−14.1%	Cons. · Japanese GAAP
FYE Mar 2021	565	+25.0%	Cons. · Japanese GAAP
FYE Mar 2022	912	+61.4%	Cons. · Japanese GAAP
FYE Mar 2023	984	+8.0%	Cons. · Japanese GAAP
FYE Mar 2024	830	−15.7%	Cons. · Japanese GAAP
FYE Mar 2025	1,146	+38.1%	Cons. · Japanese GAAP
FYE Mar 2026	1,108	−3.4%	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 ¥483bn

CAGR · 10 yrs +12.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	167	n/a	Cons. · Japanese GAAP
FYE Mar 2018	194	+16.4%	Cons. · Japanese GAAP
FYE Mar 2019	216	+11.2%	Cons. · Japanese GAAP
FYE Mar 2020	215	−0.4%	Cons. · Japanese GAAP
FYE Mar 2021	244	+13.8%	Cons. · Japanese GAAP
FYE Mar 2022	313	+28.0%	Cons. · Japanese GAAP
FYE Mar 2023	367	+17.3%	Cons. · Japanese GAAP
FYE Mar 2024	374	+2.0%	Cons. · Japanese GAAP
FYE Mar 2025	449	+20.0%	Cons. · Japanese GAAP
FYE Mar 2026	483	+7.6%	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 ¥625bn

CAGR · 10 yrs +16.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	156	n/a	Cons. · Japanese GAAP
FYE Mar 2018	281	+80.6%	Cons. · Japanese GAAP
FYE Mar 2019	311	+10.5%	Cons. · Japanese GAAP
FYE Mar 2020	237	−23.6%	Cons. · Japanese GAAP
FYE Mar 2021	321	+35.1%	Cons. · Japanese GAAP
FYE Mar 2022	599	+86.9%	Cons. · Japanese GAAP
FYE Mar 2023	618	+3.1%	Cons. · Japanese GAAP
FYE Mar 2024	456	−26.1%	Cons. · Japanese GAAP
FYE Mar 2025	697	+52.8%	Cons. · Japanese GAAP
FYE Mar 2026	625	−10.4%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥11bn

CAGR · 10 yrs +15.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	−5.9%	Cons. · Japanese GAAP
FYE Mar 2019	11.4	+311.7%	Cons. · Japanese GAAP
FYE Mar 2020	8.5	−25.6%	Cons. · Japanese GAAP
FYE Mar 2021	5.5	−35.0%	Cons. · Japanese GAAP
FYE Mar 2022	6.0	+8.9%	Cons. · Japanese GAAP
FYE Mar 2023	10.1	+68.3%	Cons. · Japanese GAAP
FYE Mar 2024	12.2	+20.8%	Cons. · Japanese GAAP
FYE Mar 2025	12.6	+3.8%	Cons. · Japanese GAAP
FYE Mar 2026	10.8	−14.8%	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 ¥5.4bn

CAGR · 10 yrs +19.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.2	+195.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.3	−91.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.8	+190.9%	Cons. · Japanese GAAP
FYE Mar 2021	4.1	+432.5%	Cons. · Japanese GAAP
FYE Mar 2022	3.5	−13.4%	Cons. · Japanese GAAP
FYE Mar 2023	2.6	−26.2%	Cons. · Japanese GAAP
FYE Mar 2024	5.2	+101.3%	Cons. · Japanese GAAP
FYE Mar 2025	2.2	−57.7%	Cons. · Japanese GAAP
FYE Mar 2026	5.4	+141.4%	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 ¥630bn

CAGR · 10 yrs +16.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	158	n/a	Cons. · Japanese GAAP
FYE Mar 2018	281	+78.2%	Cons. · Japanese GAAP
FYE Mar 2019	322	+14.6%	Cons. · Japanese GAAP
FYE Mar 2020	245	−23.8%	Cons. · Japanese GAAP
FYE Mar 2021	322	+31.5%	Cons. · Japanese GAAP
FYE Mar 2022	602	+86.8%	Cons. · Japanese GAAP
FYE Mar 2023	625	+3.9%	Cons. · Japanese GAAP
FYE Mar 2024	463	−25.9%	Cons. · Japanese GAAP
FYE Mar 2025	708	+52.8%	Cons. · Japanese GAAP
FYE Mar 2026	630	−10.9%	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 ¥121bn

CAGR · 10 yrs +132.4%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.1	+26.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.9	+1029.9%	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−80.3%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−86.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.1	+195.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.9	+1153.5%	Cons. · Japanese GAAP
FYE Mar 2024	10.8	+1117.8%	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−99.7%	Cons. · Japanese GAAP
FYE Mar 2026	121	+389338.7%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Extraordinary loss

FYE Mar 2026 n/a

CAGR · 5 yrs −13.1%

Fiscal year	Extraordinary loss ¥ 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	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−48.8%	Cons. · Japanese GAAP
FYE Mar 2021	5.1	+871.4%	Cons. · Japanese GAAP
FYE Mar 2022	5.1	+0.1%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.6	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: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥574bn

CAGR · 10 yrs +19.5%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	115	n/a	Cons. · Japanese GAAP
FYE Mar 2018	204	+77.4%	Cons. · Japanese GAAP
FYE Mar 2019	248	+21.5%	Cons. · Japanese GAAP
FYE Mar 2020	185	−25.4%	Cons. · Japanese GAAP
FYE Mar 2021	243	+31.2%	Cons. · Japanese GAAP
FYE Mar 2022	437	+79.9%	Cons. · Japanese GAAP
FYE Mar 2023	472	+7.9%	Cons. · Japanese GAAP
FYE Mar 2024	364	−22.8%	Cons. · Japanese GAAP
FYE Mar 2025	544	+49.5%	Cons. · Japanese GAAP
FYE Mar 2026	574	+5.6%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 45.3%

Average · 10 yrs 43.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	40.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	42.0	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	41.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	40.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	40.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	45.5	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	44.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	45.4	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	47.1	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	45.3	−1.8pp	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 25.6%

Average · 10 yrs 25.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	19.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.9	+5.4pp	Cons. · Japanese GAAP
FYE Mar 2019	24.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	21.0	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2021	22.9	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	29.9	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	28.0	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	24.9	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	28.7	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2026	25.6	−3.1pp	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 25.8%

Average · 10 yrs 25.3%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	19.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.8	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2019	25.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	21.7	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2021	23.0	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	30.0	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	28.3	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	25.3	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2025	29.1	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2026	25.8	−3.3pp	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 23.5%

Average · 10 yrs 19.5%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	14.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.1	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2019	19.4	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	16.4	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	17.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	21.8	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2023	21.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	19.9	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	22.4	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2026	23.5	+1.1pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE Mar 2026 54.7%

Average · 10 yrs 56.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	59.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	58.0	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	58.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	59.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	59.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	54.5	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	55.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	54.6	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	52.9	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	54.7	+1.8pp	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 19.8%

Average · 10 yrs 18.2%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	20.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.1	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2019	16.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	19.0	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2021	17.5	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	15.6	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	16.6	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	20.4	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2025	18.5	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2026	19.8	+1.3pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

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

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥2.86tn

CAGR · 10 yrs +12.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	957	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,203	+25.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,258	+4.6%	Cons. · Japanese GAAP
FYE Mar 2020	1,278	+1.7%	Cons. · Japanese GAAP
FYE Mar 2021	1,425	+11.5%	Cons. · Japanese GAAP
FYE Mar 2022	1,894	+32.9%	Cons. · Japanese GAAP
FYE Mar 2023	2,312	+22.0%	Cons. · Japanese GAAP
FYE Mar 2024	2,456	+6.3%	Cons. · Japanese GAAP
FYE Mar 2025	2,626	+6.9%	Cons. · Japanese GAAP
FYE Mar 2026	2,861	+8.9%	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 ¥2.07tn

CAGR · 10 yrs +13.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	646	n/a	Cons. · Japanese GAAP
FYE Mar 2018	772	+19.5%	Cons. · Japanese GAAP
FYE Mar 2019	888	+15.1%	Cons. · Japanese GAAP
FYE Mar 2020	830	−6.6%	Cons. · Japanese GAAP
FYE Mar 2021	1,025	+23.5%	Cons. · Japanese GAAP
FYE Mar 2022	1,347	+31.5%	Cons. · Japanese GAAP
FYE Mar 2023	1,600	+18.7%	Cons. · Japanese GAAP
FYE Mar 2024	1,760	+10.0%	Cons. · Japanese GAAP
FYE Mar 2025	1,855	+5.4%	Cons. · Japanese GAAP
FYE Mar 2026	2,070	+11.6%	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

Average · 9 yrs ¥0.0m

Fiscal year	Interest-bearing debt ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	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

Average · 9 yrs ¥0.0m

Fiscal year	Short-term borrowings ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	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

Average · 9 yrs ¥0.0m

Fiscal year	Long-term borrowings ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	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)

Bonds

FYE Mar 2026 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Bonds ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥38bn

CAGR · 10 yrs +10.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.9	+3.1%	Cons. · Japanese GAAP
FYE Mar 2019	9.1	−43.0%	Cons. · Japanese GAAP
FYE Mar 2020	10.9	+20.6%	Cons. · Japanese GAAP
FYE Mar 2021	17.2	+57.2%	Cons. · Japanese GAAP
FYE Mar 2022	22.5	+31.3%	Cons. · Japanese GAAP
FYE Mar 2023	28.6	+26.7%	Cons. · Japanese GAAP
FYE Mar 2024	32.4	+13.4%	Cons. · Japanese GAAP
FYE Mar 2025	35.9	+10.7%	Cons. · Japanese GAAP
FYE Mar 2026	37.5	+4.7%	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 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 72.4%

Average · 10 yrs 69.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	67.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	64.1	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2019	70.6	+6.5pp	Cons. · Japanese GAAP
FYE Mar 2020	64.9	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2021	71.9	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2022	71.1	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	69.2	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	71.7	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2025	70.6	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	72.4	+1.7pp	Cons. · Japanese GAAP

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

Debt-to-equity ratio D/E ratio

FYE Mar 2026 n/a

Average · 9 yrs 0.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−0.0pp	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 27.8%

Average · 10 yrs 25.8%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	17.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.5	+8.6pp	Cons. · Japanese GAAP
FYE Mar 2019	27.9	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	22.3	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2021	23.7	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	32.4	+8.7pp	Cons. · Japanese GAAP
FYE Mar 2023	29.5	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2024	20.7	−8.8pp	Cons. · Japanese GAAP
FYE Mar 2025	29.3	+8.7pp	Cons. · Japanese GAAP
FYE Mar 2026	27.8	−1.6pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 20.1%

Average · 10 yrs 17.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	12.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.0	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2019	19.7	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2020	14.5	−5.3pp	Cons. · Japanese GAAP
FYE Mar 2021	17.0	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2022	23.1	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2023	20.4	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	14.8	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2025	20.7	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2026	20.1	−0.6pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.85×

CAGR · 10 yrs +0.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.84	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.94	+12.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.02	+8.1%	Cons. · Japanese GAAP
FYE Mar 2020	0.88	−13.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.98	+11.3%	Cons. · Japanese GAAP
FYE Mar 2022	1.06	+7.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.96	−9.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.75	−22.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.93	+24.3%	Cons. · Japanese GAAP
FYE Mar 2026	0.85	−7.8%	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 ¥540bn

CAGR · 10 yrs +16.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	137	n/a	Cons. · Japanese GAAP
FYE Mar 2018	187	+36.2%	Cons. · Japanese GAAP
FYE Mar 2019	190	+1.6%	Cons. · Japanese GAAP
FYE Mar 2020	253	+33.5%	Cons. · Japanese GAAP
FYE Mar 2021	146	−42.4%	Cons. · Japanese GAAP
FYE Mar 2022	283	+94.2%	Cons. · Japanese GAAP
FYE Mar 2023	426	+50.4%	Cons. · Japanese GAAP
FYE Mar 2024	435	+2.0%	Cons. · Japanese GAAP
FYE Mar 2025	582	+33.9%	Cons. · Japanese GAAP
FYE Mar 2026	540	−7.3%	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 -¥96bn

Average · 10 yrs -¥62bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-28.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-84.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	16.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-18.3	−214.6%	Cons. · Japanese GAAP
FYE Mar 2022	-55.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-41.8	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-125	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-170	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-96.5	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 -¥425bn

Average · 10 yrs -¥218bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-39.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-82.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-130	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-250	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-115	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-167	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-257	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-325	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-389	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-425	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 ¥505bn

CAGR · 10 yrs +13.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	164	n/a	Cons. · Japanese GAAP
FYE Mar 2018	258	+56.9%	Cons. · Japanese GAAP
FYE Mar 2019	233	−9.8%	Cons. · Japanese GAAP
FYE Mar 2020	248	+6.6%	Cons. · Japanese GAAP
FYE Mar 2021	266	+7.3%	Cons. · Japanese GAAP
FYE Mar 2022	336	+26.2%	Cons. · Japanese GAAP
FYE Mar 2023	472	+40.8%	Cons. · Japanese GAAP
FYE Mar 2024	462	−2.3%	Cons. · Japanese GAAP
FYE Mar 2025	485	+5.1%	Cons. · Japanese GAAP
FYE Mar 2026	505	+4.2%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Mar 2026 ¥443bn

CAGR · 10 yrs +17.0%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	108	n/a	Cons. · Japanese GAAP
FYE Mar 2018	175	+61.7%	Cons. · Japanese GAAP
FYE Mar 2019	106	−39.6%	Cons. · Japanese GAAP
FYE Mar 2020	269	+154.9%	Cons. · Japanese GAAP
FYE Mar 2021	128	−52.6%	Cons. · Japanese GAAP
FYE Mar 2022	228	+78.5%	Cons. · Japanese GAAP
FYE Mar 2023	385	+68.8%	Cons. · Japanese GAAP
FYE Mar 2024	310	−19.5%	Cons. · Japanese GAAP
FYE Mar 2025	413	+33.3%	Cons. · Japanese GAAP
FYE Mar 2026	443	+7.4%	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 22.1%

Average · 10 yrs 18.5%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.5	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	14.8	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	22.5	+7.6pp	Cons. · Japanese GAAP
FYE Mar 2021	10.4	−12.0pp	Cons. · Japanese GAAP
FYE Mar 2022	14.1	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2023	19.3	+5.2pp	Cons. · Japanese GAAP
FYE Mar 2024	23.7	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2025	23.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	22.1	−1.9pp	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 · 9 yrs +14.5%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	164	n/a	Cons. · Japanese GAAP
FYE Mar 2018	258	+56.9%	Cons. · Japanese GAAP
FYE Mar 2019	233	−9.8%	Cons. · Japanese GAAP
FYE Mar 2020	248	+6.6%	Cons. · Japanese GAAP
FYE Mar 2021	266	+7.3%	Cons. · Japanese GAAP
FYE Mar 2022	336	+26.2%	Cons. · Japanese GAAP
FYE Mar 2023	472	+40.8%	Cons. · Japanese GAAP
FYE Mar 2024	462	−2.3%	Cons. · Japanese GAAP
FYE Mar 2025	485	+5.1%	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 ¥17.6tn

Change · 10 yrs +¥15.6tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	2,008	n/a
FYE Mar 2018	3,307	n/a
FYE Mar 2019	2,643	n/a
FYE Mar 2020	3,200	n/a
FYE Mar 2021	7,355	n/a
FYE Mar 2022	9,945	n/a
FYE Mar 2023	7,567	n/a
FYE Mar 2024	18,663	n/a
FYE Mar 2025	9,486	n/a
FYE Mar 2026	17,562	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 37,236¥

Change · 10 yrs +25,080¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	12,156	n/a
FYE Mar 2018	20,015	n/a
FYE Mar 2019	15,999	n/a
FYE Mar 2020	20,356	n/a
FYE Mar 2021	46,788	n/a
FYE Mar 2022	63,261	n/a
FYE Mar 2023	48,133	n/a
FYE Mar 2024	39,572	n/a
FYE Mar 2025	20,113	n/a
FYE Mar 2026	37,236	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 471,632,000shares

Change · 10 yrs +306,422,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	165,210,000	Parent
FYE Mar 2018	165,210,000	Parent
FYE Mar 2019	165,210,000	Parent
FYE Mar 2020	157,210,000	Parent
FYE Mar 2021	157,210,000	Parent
FYE Mar 2022	157,210,000	Parent
FYE Mar 2023	157,210,000	Parent
FYE Mar 2024	471,632,000	Parent
FYE Mar 2025	471,632,000	Parent
FYE Mar 2026	471,632,000	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 1,254.57¥

Change · 10 yrs +552.31¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	702.26	Cons.
FYE Mar 2018	1,245.48	Cons.
FYE Mar 2019	504.53	Cons.
FYE Mar 2020	390.19	Cons.
FYE Mar 2021	520.73	Cons.
FYE Mar 2022	935.95	Cons.
FYE Mar 2023	1,007.82	Cons.
FYE Mar 2024	783.75	Cons.
FYE Mar 2025	1,182.40	Cons.
FYE Mar 2026	1,254.57	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 4,389.01¥

Change · 10 yrs +480.56¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	3,908.45	Cons. · Japanese GAAP
FYE Mar 2018	4,669.87	Cons. · Japanese GAAP
FYE Mar 2019	5,375.69	Cons. · Japanese GAAP
FYE Mar 2020	5,277.60	Cons. · Japanese GAAP
FYE Mar 2021	6,517.16	Cons. · Japanese GAAP
FYE Mar 2022	8,568.46	Cons. · Japanese GAAP
FYE Mar 2023	10,174.44	Cons. · Japanese GAAP
FYE Mar 2024	3,732.10	Cons. · Japanese GAAP
FYE Mar 2025	3,933.59	Cons. · Japanese GAAP
FYE Mar 2026	4,389.01	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 29.68×

Average · 10 yrs 22.69×

Fiscal year	PER ×	Basis
FYE Mar 2017	17.31	Cons.
FYE Mar 2018	16.07	Cons.
FYE Mar 2019	10.57	Cons.
FYE Mar 2020	17.39	Cons.
FYE Mar 2021	29.95	Cons.
FYE Mar 2022	22.53	Cons.
FYE Mar 2023	15.92	Cons.
FYE Mar 2024	50.49	Cons.
FYE Mar 2025	17.01	Cons.
FYE Mar 2026	29.68	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 8.28×

Average · 10 yrs 5.73×

Fiscal year	PBR ×	Basis
FYE Mar 2017	3.10	Cons.
FYE Mar 2018	4.28	Cons.
FYE Mar 2019	2.98	Cons.
FYE Mar 2020	3.86	Cons.
FYE Mar 2021	7.18	Cons.
FYE Mar 2022	7.38	Cons.
FYE Mar 2023	4.73	Cons.
FYE Mar 2024	10.49	Cons.
FYE Mar 2025	5.01	Cons.
FYE Mar 2026	8.28	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 20,236people

Change · 10 yrs +8,995 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	11,241	n/a	Cons.
FYE Mar 2018	11,946	+6.3%	Cons.
FYE Mar 2019	12,742	+6.7%	Cons.
FYE Mar 2020	13,837	+8.6%	Cons.
FYE Mar 2021	14,479	+4.6%	Cons.
FYE Mar 2022	15,634	+8.0%	Cons.
FYE Mar 2023	17,204	+10.0%	Cons.
FYE Mar 2024	17,702	+2.9%	Cons.
FYE Mar 2025	19,573	+10.6%	Cons.
FYE Mar 2026	20,236	+3.4%	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 2,309people

Change · 10 yrs +778 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,531	n/a	Parent
FYE Mar 2018	1,396	−8.8%	Parent
FYE Mar 2019	1,494	+7.0%	Parent
FYE Mar 2020	1,588	+6.3%	Parent
FYE Mar 2021	1,670	+5.2%	Parent
FYE Mar 2022	1,771	+6.0%	Parent
FYE Mar 2023	1,969	+11.2%	Parent
FYE Mar 2024	2,036	+3.4%	Parent
FYE Mar 2025	2,224	+9.2%	Parent
FYE Mar 2026	2,309	+3.8%	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 ¥13.8m

Change · 10 yrs +¥4.3m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	9.5	n/a	Parent
FYE Mar 2018	10.8	+13.4%	Parent
FYE Mar 2019	12.7	+18.1%	Parent
FYE Mar 2020	11.5	−9.6%	Parent
FYE Mar 2021	11.8	+2.6%	Parent
FYE Mar 2022	12.9	+9.0%	Parent
FYE Mar 2023	14.0	+8.9%	Parent
FYE Mar 2024	12.7	−9.0%	Parent
FYE Mar 2025	13.5	+6.4%	Parent
FYE Mar 2026	13.8	+1.9%	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 43.1years

Change · 8 yrs −1.2 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	44.3	n/a	Parent
FYE Mar 2020	44.4	+0.2%	Parent
FYE Mar 2021	44.3	−0.2%	Parent
FYE Mar 2022	44.0	−0.7%	Parent
FYE Mar 2023	43.6	−0.9%	Parent
FYE Mar 2024	43.7	+0.2%	Parent
FYE Mar 2025	43.5	−0.5%	Parent
FYE Mar 2026	43.1	−0.9%	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 14.7years

Change · 10 yrs −3.4 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	18.1	n/a	Parent
FYE Mar 2018	18.5	+2.2%	Parent
FYE Mar 2019	18.4	−0.5%	Parent
FYE Mar 2020	17.9	−2.7%	Parent
FYE Mar 2021	17.6	−1.7%	Parent
FYE Mar 2022	16.4	−6.8%	Parent
FYE Mar 2023	15.6	−4.9%	Parent
FYE Mar 2024	15.5	−0.6%	Parent
FYE Mar 2025	14.9	−3.9%	Parent
FYE Mar 2026	14.7	−1.3%	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 ¥121m

Change · 10 yrs +¥49.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	71.1	n/a	Cons.
FYE Mar 2018	94.7	+33.0%	Cons.
FYE Mar 2019	100	+6.0%	Cons.
FYE Mar 2020	81.5	−18.8%	Cons.
FYE Mar 2021	96.6	+18.6%	Cons.
FYE Mar 2022	128	+32.6%	Cons.
FYE Mar 2023	128	+0.2%	Cons.
FYE Mar 2024	103	−19.5%	Cons.
FYE Mar 2025	124	+20.1%	Cons.
FYE Mar 2026	121	−2.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥30.9m

Change · 10 yrs +¥17.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	13.9	n/a	Cons.
FYE Mar 2018	23.5	+69.9%	Cons.
FYE Mar 2019	24.4	+3.6%	Cons.
FYE Mar 2020	17.1	−29.6%	Cons.
FYE Mar 2021	22.1	+29.2%	Cons.
FYE Mar 2022	38.3	+73.1%	Cons.
FYE Mar 2023	35.9	−6.3%	Cons.
FYE Mar 2024	25.8	−28.2%	Cons.
FYE Mar 2025	35.6	+38.2%	Cons.
FYE Mar 2026	30.9	−13.3%	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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