Financials

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

FYE Mar 2026 · Revenue¥194bnYoY +33.9%

FYE Mar 2026 · Operating profit¥78bnYoY +50.3%

FYE Mar 2026 · Net profit¥55bnYoY +30.9%

FYE Mar 2026 · Equity ratio66.4%YoY +13.5pp

FYE Mar 2026 · Group employees2,157YoY +712

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥63bn	n/a	¥6.9bn	n/a	11.0%	¥6.5bn	Tsuji Shintaro	Hatoyama leaves the board; <a class="en-history_person" href="/tse/8136/executives/ceo/tsuji-tomokuni/" hreflang="ja">Tsuji Tomokuni</a> appointed a director
FYE Mar 2018Consolidated	¥60bn	−3.9%	¥5.7bn	−16.9%	9.5%	¥4.9bn	Tsuji Shintaro	—
FYE Mar 2019Consolidated	¥59bn	−1.8%	¥4.8bn	−16.5%	8.1%	¥3.9bn	Tsuji Shintaro	Both the North American and European businesses in loss
FYE Mar 2020Consolidated	¥55bn	−6.5%	¥2.1bn	−56.0%	3.8%	¥0.2bn	Tsuji Shintaro	—
FYE Mar 2021Consolidated	¥41bn	−25.7%	-¥3.3bn	−255.7%	-8.0%	-¥4.0bn	Tsuji Shintaro	<a class="en-history_person" href="/tse/8136/executives/ceo/tsuji-tomokuni/" hreflang="ja">Tsuji Tomokuni</a> becomes president on 1 July, the first change since 1960
FYE Mar 2022Consolidated	¥53bn	+28.5%	¥2.5bn	n/a	4.8%	¥3.4bn	Tsuji Tomokuni	First net loss in twelve years; Puroland closed for five months
FYE Mar 2023Consolidated	¥73bn	+37.6%	¥13bn	+422.2%	18.2%	¥8.2bn	Tsuji Tomokuni	Move to the Prime Market in April; <a class="en-history_person" href="/tse/8136/executives/ceo/tsuji-shintaro/" hreflang="ja">Tsuji Shintaro</a> leaves the board
FYE Mar 2024Consolidated	¥100bn	+37.7%	¥27bn	+103.5%	27.0%	¥18bn	Tsuji Tomokuni	North America returns to profit; manipulation of revenue timing comes to light
FYE Mar 2025Consolidated	¥145bn	+44.9%	¥52bn	+92.2%	35.8%	¥42bn	Tsuji Tomokuni	Kitty falls to half of overseas sales; all-time-high share price in March
FYE Mar 2026Consolidated	¥194bn	+33.9%	¥78bn	+50.3%	40.1%	¥55bn	Tsuji Tomokuni	North America earns operating profit of ¥8.9bn on sales of ¥27.5bn

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 ¥194bn

CAGR · 10 yrs +13.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	62.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	60.2	−3.9%	Cons. · Japanese GAAP
FYE Mar 2019	59.1	−1.8%	Cons. · Japanese GAAP
FYE Mar 2020	55.3	−6.5%	Cons. · Japanese GAAP
FYE Mar 2021	41.1	−25.7%	Cons. · Japanese GAAP
FYE Mar 2022	52.8	+28.5%	Cons. · Japanese GAAP
FYE Mar 2023	72.6	+37.6%	Cons. · Japanese GAAP
FYE Mar 2024	100.0	+37.7%	Cons. · Japanese GAAP
FYE Mar 2025	145	+44.9%	Cons. · Japanese GAAP
FYE Mar 2026	194	+33.9%	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 ¥44bn

CAGR · 10 yrs +7.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	22.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.5	−3.3%	Cons. · Japanese GAAP
FYE Mar 2019	21.3	−0.6%	Cons. · Japanese GAAP
FYE Mar 2020	20.2	−5.2%	Cons. · Japanese GAAP
FYE Mar 2021	15.8	−22.0%	Cons. · Japanese GAAP
FYE Mar 2022	18.9	+19.7%	Cons. · Japanese GAAP
FYE Mar 2023	22.7	+20.0%	Cons. · Japanese GAAP
FYE Mar 2024	27.9	+23.0%	Cons. · Japanese GAAP
FYE Mar 2025	35.0	+25.6%	Cons. · Japanese GAAP
FYE Mar 2026	44.0	+25.8%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Mar 2026 ¥150bn

CAGR · 10 yrs +15.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	40.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.7	−4.3%	Cons. · Japanese GAAP
FYE Mar 2019	37.8	−2.5%	Cons. · Japanese GAAP
FYE Mar 2020	35.0	−7.3%	Cons. · Japanese GAAP
FYE Mar 2021	25.3	−27.9%	Cons. · Japanese GAAP
FYE Mar 2022	33.9	+34.0%	Cons. · Japanese GAAP
FYE Mar 2023	50.0	+47.5%	Cons. · Japanese GAAP
FYE Mar 2024	72.1	+44.3%	Cons. · Japanese GAAP
FYE Mar 2025	110	+52.4%	Cons. · Japanese GAAP
FYE Mar 2026	150	+36.5%	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 ¥72bn

CAGR · 10 yrs +8.9%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	33.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	33.0	−1.7%	Cons. · Japanese GAAP
FYE Mar 2019	33.1	+0.3%	Cons. · Japanese GAAP
FYE Mar 2020	32.9	−0.5%	Cons. · Japanese GAAP
FYE Mar 2021	28.6	−13.2%	Cons. · Japanese GAAP
FYE Mar 2022	31.3	+9.7%	Cons. · Japanese GAAP
FYE Mar 2023	36.7	+17.2%	Cons. · Japanese GAAP
FYE Mar 2024	45.2	+23.0%	Cons. · Japanese GAAP
FYE Mar 2025	58.1	+28.6%	Cons. · Japanese GAAP
FYE Mar 2026	72.2	+24.3%	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 ¥78bn

CAGR · 10 yrs +30.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	−16.9%	Cons. · Japanese GAAP
FYE Mar 2019	4.8	−16.5%	Cons. · Japanese GAAP
FYE Mar 2020	2.1	−56.0%	Cons. · Japanese GAAP
FYE Mar 2021	-3.3	−255.7%	Cons. · Japanese GAAP
FYE Mar 2022	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	13.2	+422.2%	Cons. · Japanese GAAP
FYE Mar 2024	27.0	+103.5%	Cons. · Japanese GAAP
FYE Mar 2025	51.8	+92.2%	Cons. · Japanese GAAP
FYE Mar 2026	77.9	+50.3%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥2.1bn

CAGR · 10 yrs +9.3%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	+2.6%	Cons. · Japanese GAAP
FYE Mar 2019	1.4	+43.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.5	+8.2%	Cons. · Japanese GAAP
FYE Mar 2021	2.4	+60.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.1	−54.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.3	+16.7%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	+52.7%	Cons. · Japanese GAAP
FYE Mar 2025	2.2	+11.3%	Cons. · Japanese GAAP
FYE Mar 2026	2.1	−4.4%	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 ¥592m

CAGR · 10 yrs +0.3%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	577	n/a	Cons. · Japanese GAAP
FYE Mar 2018	665	+15.3%	Cons. · Japanese GAAP
FYE Mar 2019	317	−52.3%	Cons. · Japanese GAAP
FYE Mar 2020	311	−1.9%	Cons. · Japanese GAAP
FYE Mar 2021	833	+167.8%	Cons. · Japanese GAAP
FYE Mar 2022	310	−62.8%	Cons. · Japanese GAAP
FYE Mar 2023	796	+156.8%	Cons. · Japanese GAAP
FYE Mar 2024	632	−20.6%	Cons. · Japanese GAAP
FYE Mar 2025	516	−18.4%	Cons. · Japanese GAAP
FYE Mar 2026	592	+14.7%	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 ¥79bn

CAGR · 10 yrs +30.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.0	−17.0%	Cons. · Japanese GAAP
FYE Mar 2019	5.8	−3.1%	Cons. · Japanese GAAP
FYE Mar 2020	3.3	−43.9%	Cons. · Japanese GAAP
FYE Mar 2021	-1.7	−152.9%	Cons. · Japanese GAAP
FYE Mar 2022	3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	13.7	+313.6%	Cons. · Japanese GAAP
FYE Mar 2024	28.3	+106.0%	Cons. · Japanese GAAP
FYE Mar 2025	53.5	+89.1%	Cons. · Japanese GAAP
FYE Mar 2026	79.3	+48.4%	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

Average · 10 yrs ¥1.7bn

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.3	+598.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.2	−76.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−58.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	+95.6%	Cons. · Japanese GAAP
FYE Mar 2022	4.3	+319.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.5	−88.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.6	+17.1%	Cons. · Japanese GAAP
FYE Mar 2025	2.4	+320.8%	Cons. · Japanese GAAP
FYE Mar 2026	0.0	−100.0%	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 ¥55bn

CAGR · 10 yrs +26.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.9	−23.9%	Cons. · Japanese GAAP
FYE Mar 2019	3.9	−21.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−95.1%	Cons. · Japanese GAAP
FYE Mar 2021	-4.0	−2173.3%	Cons. · Japanese GAAP
FYE Mar 2022	3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	8.2	+138.3%	Cons. · Japanese GAAP
FYE Mar 2024	17.6	+115.5%	Cons. · Japanese GAAP
FYE Mar 2025	41.7	+137.3%	Cons. · Japanese GAAP
FYE Mar 2026	54.6	+30.9%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 77.3%

Average · 10 yrs 67.6%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	64.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	64.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	63.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	63.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	61.6	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2022	64.2	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2023	68.8	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2024	72.1	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2025	75.8	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2026	77.3	+1.5pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Mar 2026 40.1%

Average · 10 yrs 15.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	8.1	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	3.8	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	-8.0	−11.8pp	Cons. · Japanese GAAP
FYE Mar 2022	4.8	+12.8pp	Cons. · Japanese GAAP
FYE Mar 2023	18.2	+13.4pp	Cons. · Japanese GAAP
FYE Mar 2024	27.0	+8.7pp	Cons. · Japanese GAAP
FYE Mar 2025	35.8	+8.8pp	Cons. · Japanese GAAP
FYE Mar 2026	40.1	+4.4pp	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 40.9%

Average · 10 yrs 16.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	11.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2019	9.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	5.9	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-4.2	−10.1pp	Cons. · Japanese GAAP
FYE Mar 2022	6.3	+10.5pp	Cons. · Japanese GAAP
FYE Mar 2023	18.9	+12.6pp	Cons. · Japanese GAAP
FYE Mar 2024	28.3	+9.4pp	Cons. · Japanese GAAP
FYE Mar 2025	36.9	+8.6pp	Cons. · Japanese GAAP
FYE Mar 2026	40.9	+4.0pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 28.1%

Average · 10 yrs 10.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.2	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	6.6	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	0.3	−6.2pp	Cons. · Japanese GAAP
FYE Mar 2021	-9.6	−10.0pp	Cons. · Japanese GAAP
FYE Mar 2022	6.5	+16.1pp	Cons. · Japanese GAAP
FYE Mar 2023	11.2	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	17.6	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2025	28.8	+11.2pp	Cons. · Japanese GAAP
FYE Mar 2026	28.1	−0.7pp	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 22.7%

Average · 10 yrs 32.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	35.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	36.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	36.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	38.4	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2022	35.8	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2023	31.2	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2024	27.9	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2025	24.2	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2026	22.7	−1.5pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Mar 2026 37.2%

Average · 10 yrs 52.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	53.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	56.0	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	59.6	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2021	69.6	+10.0pp	Cons. · Japanese GAAP
FYE Mar 2022	59.4	−10.2pp	Cons. · Japanese GAAP
FYE Mar 2023	50.6	−8.8pp	Cons. · Japanese GAAP
FYE Mar 2024	45.2	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2025	40.1	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2026	37.2	−2.9pp	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 ¥235bn

CAGR · 10 yrs +9.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	101	n/a	Cons. · Japanese GAAP
FYE Mar 2018	98.3	−3.0%	Cons. · Japanese GAAP
FYE Mar 2019	95.2	−3.1%	Cons. · Japanese GAAP
FYE Mar 2020	89.5	−6.0%	Cons. · Japanese GAAP
FYE Mar 2021	85.0	−5.0%	Cons. · Japanese GAAP
FYE Mar 2022	83.8	−1.4%	Cons. · Japanese GAAP
FYE Mar 2023	101	+20.2%	Cons. · Japanese GAAP
FYE Mar 2024	156	+55.0%	Cons. · Japanese GAAP
FYE Mar 2025	202	+29.7%	Cons. · Japanese GAAP
FYE Mar 2026	235	+15.9%	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 ¥156bn

CAGR · 10 yrs +12.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	52.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	52.5	−0.7%	Cons. · Japanese GAAP
FYE Mar 2019	52.1	−0.7%	Cons. · Japanese GAAP
FYE Mar 2020	46.1	−11.6%	Cons. · Japanese GAAP
FYE Mar 2021	37.2	−19.3%	Cons. · Japanese GAAP
FYE Mar 2022	43.6	+17.5%	Cons. · Japanese GAAP
FYE Mar 2023	56.0	+28.3%	Cons. · Japanese GAAP
FYE Mar 2024	64.6	+15.4%	Cons. · Japanese GAAP
FYE Mar 2025	107	+65.7%	Cons. · Japanese GAAP
FYE Mar 2026	156	+45.6%	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 ¥6.7bn

CAGR · 10 yrs −8.3%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	14.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.3	−2.6%	Cons. · Japanese GAAP
FYE Mar 2019	15.9	+11.5%	Cons. · Japanese GAAP
FYE Mar 2020	17.1	+7.8%	Cons. · Japanese GAAP
FYE Mar 2021	26.4	+54.1%	Cons. · Japanese GAAP
FYE Mar 2022	19.1	−27.8%	Cons. · Japanese GAAP
FYE Mar 2023	19.5	+2.0%	Cons. · Japanese GAAP
FYE Mar 2024	19.5	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	11.9	−38.6%	Cons. · Japanese GAAP
FYE Mar 2026	6.7	−44.0%	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 ¥3.9bn

CAGR · 10 yrs −9.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	9.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.7	−29.5%	Cons. · Japanese GAAP
FYE Mar 2019	6.9	+2.0%	Cons. · Japanese GAAP
FYE Mar 2020	8.1	+17.8%	Cons. · Japanese GAAP
FYE Mar 2021	17.0	+110.5%	Cons. · Japanese GAAP
FYE Mar 2022	9.8	−42.2%	Cons. · Japanese GAAP
FYE Mar 2023	9.1	−7.6%	Cons. · Japanese GAAP
FYE Mar 2024	9.2	+0.7%	Cons. · Japanese GAAP
FYE Mar 2025	6.9	−24.4%	Cons. · Japanese GAAP
FYE Mar 2026	3.9	−43.0%	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 ¥2.7bn

CAGR · 10 yrs −6.6%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.5	+47.9%	Cons. · Japanese GAAP
FYE Mar 2019	9.0	+20.0%	Cons. · Japanese GAAP
FYE Mar 2020	9.0	+0.2%	Cons. · Japanese GAAP
FYE Mar 2021	9.4	+3.7%	Cons. · Japanese GAAP
FYE Mar 2022	9.2	−1.5%	Cons. · Japanese GAAP
FYE Mar 2023	10.4	+12.3%	Cons. · Japanese GAAP
FYE Mar 2024	10.3	−0.7%	Cons. · Japanese GAAP
FYE Mar 2025	5.0	−51.3%	Cons. · Japanese GAAP
FYE Mar 2026	2.7	−45.4%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs −34.0%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.6	+137.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.8	−30.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.7	−3.2%	Cons. · Japanese GAAP
FYE Mar 2021	0.5	−68.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.5	−11.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.3	−28.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.1	−69.1%	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−62.5%	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 ¥6.6bn

CAGR · 10 yrs +3.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	−17.2%	Cons. · Japanese GAAP
FYE Mar 2019	3.4	−13.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.5	−27.2%	Cons. · Japanese GAAP
FYE Mar 2021	2.2	−10.4%	Cons. · Japanese GAAP
FYE Mar 2022	2.2	+0.9%	Cons. · Japanese GAAP
FYE Mar 2023	2.2	+0.4%	Cons. · Japanese GAAP
FYE Mar 2024	2.7	+21.5%	Cons. · Japanese GAAP
FYE Mar 2025	3.6	+31.9%	Cons. · Japanese GAAP
FYE Mar 2026	6.6	+84.4%	Cons. · Japanese GAAP

Definition: Assets with no physical form
Formula: Intangible assets line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Mar 2026 66.4%

Average · 10 yrs 52.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	52.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.4	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	54.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	51.5	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2021	43.7	−7.8pp	Cons. · Japanese GAAP
FYE Mar 2022	52.1	+8.4pp	Cons. · Japanese GAAP
FYE Mar 2023	55.6	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2024	41.4	−14.2pp	Cons. · Japanese GAAP
FYE Mar 2025	52.9	+11.5pp	Cons. · Japanese GAAP
FYE Mar 2026	66.4	+13.5pp	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 4.3%

Average · 10 yrs 31.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	27.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	30.5	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2020	37.2	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2021	71.1	+33.9pp	Cons. · Japanese GAAP
FYE Mar 2022	43.7	−27.4pp	Cons. · Japanese GAAP
FYE Mar 2023	34.8	−9.0pp	Cons. · Japanese GAAP
FYE Mar 2024	30.1	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2025	11.2	−19.0pp	Cons. · Japanese GAAP
FYE Mar 2026	4.3	−6.9pp	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 35.1%

Average · 10 yrs 14.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	12.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.4	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	7.4	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−7.0pp	Cons. · Japanese GAAP
FYE Mar 2021	-10.7	−11.1pp	Cons. · Japanese GAAP
FYE Mar 2022	7.8	+18.5pp	Cons. · Japanese GAAP
FYE Mar 2023	14.6	+6.7pp	Cons. · Japanese GAAP
FYE Mar 2024	27.2	+12.6pp	Cons. · Japanese GAAP
FYE Mar 2025	39.0	+11.8pp	Cons. · Japanese GAAP
FYE Mar 2026	35.1	−3.9pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 23.3%

Average · 10 yrs 7.8%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	4.1	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2021	-4.7	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2022	4.1	+8.7pp	Cons. · Japanese GAAP
FYE Mar 2023	8.1	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	11.3	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	20.6	+9.4pp	Cons. · Japanese GAAP
FYE Mar 2026	23.3	+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 0.83×

CAGR · 10 yrs +3.3%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.62	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.61	−1.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.62	+1.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.62	−0.6%	Cons. · Japanese GAAP
FYE Mar 2021	0.48	−21.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.63	+30.4%	Cons. · Japanese GAAP
FYE Mar 2023	0.72	+14.5%	Cons. · Japanese GAAP
FYE Mar 2024	0.64	−11.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.72	+11.7%	Cons. · Japanese GAAP
FYE Mar 2026	0.83	+15.5%	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 ¥53bn

CAGR · 10 yrs +25.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	7.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	−44.1%	Cons. · Japanese GAAP
FYE Mar 2019	4.9	+23.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.8	−82.9%	Cons. · Japanese GAAP
FYE Mar 2021	-2.3	−374.2%	Cons. · Japanese GAAP
FYE Mar 2022	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	11.5	+127.6%	Cons. · Japanese GAAP
FYE Mar 2024	22.2	+92.4%	Cons. · Japanese GAAP
FYE Mar 2025	40.8	+84.1%	Cons. · Japanese GAAP
FYE Mar 2026	52.6	+28.8%	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 -¥21bn

Average · 10 yrs -¥0.2bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.4	−49.9%	Cons. · Japanese GAAP
FYE Mar 2019	-2.6	−158.9%	Cons. · Japanese GAAP
FYE Mar 2020	-3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	7.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	2.3	−67.2%	Cons. · Japanese GAAP
FYE Mar 2023	-2.1	−190.4%	Cons. · Japanese GAAP
FYE Mar 2024	-3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-20.9	−351.8%	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 -¥38bn

Average · 10 yrs -¥7.4bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	15.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-16.9	−207.3%	Cons. · Japanese GAAP
FYE Mar 2026	-38.4	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 ¥97bn

CAGR · 10 yrs +13.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	30.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.8	+2.4%	Cons. · Japanese GAAP
FYE Mar 2019	29.3	−5.1%	Cons. · Japanese GAAP
FYE Mar 2020	21.0	−28.2%	Cons. · Japanese GAAP
FYE Mar 2021	24.8	+18.0%	Cons. · Japanese GAAP
FYE Mar 2022	23.9	−3.7%	Cons. · Japanese GAAP
FYE Mar 2023	32.1	+34.6%	Cons. · Japanese GAAP
FYE Mar 2024	67.9	+111.4%	Cons. · Japanese GAAP
FYE Mar 2025	102	+50.6%	Cons. · Japanese GAAP
FYE Mar 2026	96.7	−5.5%	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 ¥32bn

CAGR · 10 yrs +8.1%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	15.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.3	−47.3%	Cons. · Japanese GAAP
FYE Mar 2019	2.3	−72.4%	Cons. · Japanese GAAP
FYE Mar 2020	-2.8	−221.7%	Cons. · Japanese GAAP
FYE Mar 2021	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	7.4	+56.0%	Cons. · Japanese GAAP
FYE Mar 2023	9.4	+28.3%	Cons. · Japanese GAAP
FYE Mar 2024	18.7	+98.1%	Cons. · Japanese GAAP
FYE Mar 2025	49.1	+162.3%	Cons. · Japanese GAAP
FYE Mar 2026	31.7	−35.4%	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 27.1%

Average · 10 yrs 12.5%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	11.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2019	8.2	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	1.5	−6.7pp	Cons. · Japanese GAAP
FYE Mar 2021	-5.6	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2022	9.6	+15.2pp	Cons. · Japanese GAAP
FYE Mar 2023	15.9	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2024	22.2	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2025	28.2	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2026	27.1	−1.1pp	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 ¥90bn

CAGR · 10 yrs +21.6%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.6	+7.2%	Cons. · Japanese GAAP
FYE Mar 2019	13.4	−19.3%	Cons. · Japanese GAAP
FYE Mar 2020	3.9	−71.0%	Cons. · Japanese GAAP
FYE Mar 2021	-1.6	−141.9%	Cons. · Japanese GAAP
FYE Mar 2022	4.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	12.7	+163.8%	Cons. · Japanese GAAP
FYE Mar 2024	48.5	+282.5%	Cons. · Japanese GAAP
FYE Mar 2025	90.4	+86.4%	Cons. · Japanese GAAP
FYE Mar 2026	90.0	−0.4%	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 ¥1.25tn

Change · 10 yrs +¥1.07tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	182	n/a
FYE Mar 2018	172	n/a
FYE Mar 2019	235	n/a
FYE Mar 2020	127	n/a
FYE Mar 2021	52.1	n/a
FYE Mar 2022	223	n/a
FYE Mar 2023	528	n/a
FYE Mar 2024	779	n/a
FYE Mar 2025	1,755	n/a
FYE Mar 2026	1,250	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 4,896¥

Change · 10 yrs +2,850¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,045	n/a
FYE Mar 2018	1,934	n/a
FYE Mar 2019	2,643	n/a
FYE Mar 2020	1,427	n/a
FYE Mar 2021	585	n/a
FYE Mar 2022	2,505	n/a
FYE Mar 2023	5,933	n/a
FYE Mar 2024	9,145	n/a
FYE Mar 2025	6,870	n/a
FYE Mar 2026	4,896	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 255,408,303shares

Change · 10 yrs +166,343,002 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	89,065,301	Parent
FYE Mar 2018	89,065,301	Parent
FYE Mar 2019	89,065,301	Parent
FYE Mar 2020	89,065,301	Parent
FYE Mar 2021	89,065,301	Parent
FYE Mar 2022	89,065,301	Parent
FYE Mar 2023	89,065,301	Parent
FYE Mar 2024	85,136,101	Parent
FYE Mar 2025	255,408,303	Parent
FYE Mar 2026	255,408,303	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 45.33¥

Change · 10 yrs −30.99¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	76.32	Cons.
FYE Mar 2018	58.09	Cons.
FYE Mar 2019	45.73	Cons.
FYE Mar 2020	0.75	Cons.
FYE Mar 2021	-15.98	Cons.
FYE Mar 2022	2.83	Cons.
FYE Mar 2023	6.75	Cons.
FYE Mar 2024	14.62	Cons.
FYE Mar 2025	35.32	Cons.
FYE Mar 2026	45.33	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 609.95¥

Change · 10 yrs +16.52¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	593.43	Cons. · Japanese GAAP
FYE Mar 2018	589.35	Cons. · Japanese GAAP
FYE Mar 2019	585.07	Cons. · Japanese GAAP
FYE Mar 2020	517.16	Cons. · Japanese GAAP
FYE Mar 2021	417.17	Cons. · Japanese GAAP
FYE Mar 2022	490.00	Cons. · Japanese GAAP
FYE Mar 2023	628.81	Cons. · Japanese GAAP
FYE Mar 2024	758.89	Cons. · Japanese GAAP
FYE Mar 2025	419.06	Cons. · Japanese GAAP
FYE Mar 2026	609.95	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 21.60×

Average · 10 yrs 93.55×

Fiscal year	PER ×	Basis
FYE Mar 2017	26.80	Cons.
FYE Mar 2018	33.30	Cons.
FYE Mar 2019	57.80	Cons.
FYE Mar 2020	634.40	Cons.
FYE Mar 2021	-36.60	Cons.
FYE Mar 2022	59.00	Cons.
FYE Mar 2023	58.60	Cons.
FYE Mar 2024	41.70	Cons.
FYE Mar 2025	38.90	Cons.
FYE Mar 2026	21.60	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 7.62×

Average · 10 yrs 6.43×

Fiscal year	PBR ×	Basis
FYE Mar 2017	3.28	Cons.
FYE Mar 2018	3.13	Cons.
FYE Mar 2019	4.30	Cons.
FYE Mar 2020	2.60	Cons.
FYE Mar 2021	3.80	Cons.
FYE Mar 2022	4.62	Cons.
FYE Mar 2023	8.54	Cons.
FYE Mar 2024	11.14	Cons.
FYE Mar 2025	15.23	Cons.
FYE Mar 2026	7.62	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 2,157people

Change · 10 yrs +831 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	1,326	n/a	Cons.
FYE Mar 2018	1,321	−0.4%	Cons.
FYE Mar 2019	1,297	−1.8%	Cons.
FYE Mar 2020	1,276	−1.6%	Cons.
FYE Mar 2021	1,208	−5.3%	Cons.
FYE Mar 2022	1,181	−2.2%	Cons.
FYE Mar 2023	1,217	+3.0%	Cons.
FYE Mar 2024	1,300	+6.8%	Cons.
FYE Mar 2025	1,445	+11.2%	Cons.
FYE Mar 2026	2,157	+49.3%	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 1,423people

Change · 10 yrs +695 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	728	n/a	Parent
FYE Mar 2018	702	−3.6%	Parent
FYE Mar 2019	696	−0.9%	Parent
FYE Mar 2020	672	−3.4%	Parent
FYE Mar 2021	646	−3.9%	Parent
FYE Mar 2022	621	−3.9%	Parent
FYE Mar 2023	630	+1.4%	Parent
FYE Mar 2024	692	+9.8%	Parent
FYE Mar 2025	797	+15.2%	Parent
FYE Mar 2026	1,423	+78.5%	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 ¥7.0m

Change · 10 yrs −¥0.4m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	7.4	n/a	Parent
FYE Mar 2018	7.2	−2.5%	Parent
FYE Mar 2019	7.2	−0.1%	Parent
FYE Mar 2020	7.4	+1.9%	Parent
FYE Mar 2021	7.2	−2.3%	Parent
FYE Mar 2022	7.5	+4.2%	Parent
FYE Mar 2023	7.7	+2.7%	Parent
FYE Mar 2024	8.8	+13.8%	Parent
FYE Mar 2025	9.4	+7.4%	Parent
FYE Mar 2026	7.0	−25.7%	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 37.0years

Change · 8 yrs −7.1 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	44.1	n/a	Parent
FYE Mar 2020	44.2	+0.2%	Parent
FYE Mar 2021	44.4	+0.5%	Parent
FYE Mar 2022	44.7	+0.7%	Parent
FYE Mar 2023	44.3	−0.9%	Parent
FYE Mar 2024	43.0	−2.9%	Parent
FYE Mar 2025	41.0	−4.7%	Parent
FYE Mar 2026	37.0	−9.8%	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 12.0years

Change · 10 yrs −7.2 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	19.2	n/a	Parent
FYE Mar 2018	19.5	+1.6%	Parent
FYE Mar 2019	19.3	−1.0%	Parent
FYE Mar 2020	19.5	+1.0%	Parent
FYE Mar 2021	19.7	+1.0%	Parent
FYE Mar 2022	20.3	+3.0%	Parent
FYE Mar 2023	18.8	−7.4%	Parent
FYE Mar 2024	17.0	−9.6%	Parent
FYE Mar 2025	14.0	−17.6%	Parent
FYE Mar 2026	12.0	−14.3%	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)

Temporary employees

FYE Mar 2026 2,608people

Change · 10 yrs +140 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,468	n/a	n/a
FYE Mar 2018	2,388	−3.2%	n/a
FYE Mar 2019	2,466	+3.3%	n/a
FYE Mar 2020	2,342	−5.0%	n/a
FYE Mar 2021	2,135	−8.8%	n/a
FYE Mar 2022	2,068	−3.1%	n/a
FYE Mar 2023	2,042	−1.3%	n/a
FYE Mar 2024	2,172	+6.4%	n/a
FYE Mar 2025	2,580	+18.8%	n/a
FYE Mar 2026	2,608	+1.1%	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 ¥90.0m

Change · 10 yrs +¥42.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	47.3	n/a	Cons.
FYE Mar 2018	45.6	−3.6%	Cons.
FYE Mar 2019	45.6	−0.0%	Cons.
FYE Mar 2020	43.3	−5.0%	Cons.
FYE Mar 2021	34.0	−21.5%	Cons.
FYE Mar 2022	44.7	+31.5%	Cons.
FYE Mar 2023	59.7	+33.6%	Cons.
FYE Mar 2024	76.9	+28.9%	Cons.
FYE Mar 2025	100	+30.4%	Cons.
FYE Mar 2026	90.0	−10.3%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥36.1m

Change · 10 yrs +¥30.9m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	5.2	n/a	Cons.
FYE Mar 2018	4.3	−16.6%	Cons.
FYE Mar 2019	3.7	−15.0%	Cons.
FYE Mar 2020	1.7	−55.3%	Cons.
FYE Mar 2021	-2.7	−264.5%	Cons.
FYE Mar 2022	2.1	n/a	Cons.
FYE Mar 2023	10.9	+406.7%	Cons.
FYE Mar 2024	20.7	+90.5%	Cons.
FYE Mar 2025	35.9	+72.9%	Cons.
FYE Mar 2026	36.1	+0.7%	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.

Accuracy, liability, reuse and privacy — the full disclaimer →

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