Financials

Mos Food Services: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥103bnYoY +6.8%

FYE Mar 2026 · Operating profit¥6.6bnYoY +25.6%

FYE Mar 2026 · Net profit¥4.6bnYoY +45.6%

FYE Mar 2026 · Equity ratio67.6%YoY +0.6pp

FYE Mar 2026 · Group employees1,323YoY −39

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥71bn	n/a	¥4.7bn	n/a	6.6%	¥3.0bn	Sakurada Atsushi	<a class="en-history_person" href="/tse/8153/executives/ceo/nakamura-eisuke/" hreflang="ja">Nakamura Eisuke</a> — first president from outside the founding family
FYE Mar 2018Consolidated	¥71bn	+0.6%	¥3.7bn	−19.9%	5.2%	¥2.4bn	Nakamura Eisuke	—
FYE Mar 2019Consolidated	¥66bn	−7.2%	¥0.5bn	−86.2%	0.8%	-¥0.9bn	Nakamura Eisuke	O121 food poisoning across 19 stores; first loss in eleven years
FYE Mar 2020Consolidated	¥69bn	+4.1%	¥1.1bn	+105.0%	1.5%	¥0.4bn	Nakamura Eisuke	—
FYE Mar 2021Consolidated	¥72bn	+4.3%	¥1.4bn	+34.2%	2.0%	¥1.0bn	Nakamura Eisuke	—
FYE Mar 2022Consolidated	¥78bn	+9.0%	¥3.5bn	+144.2%	4.4%	¥3.4bn	Nakamura Eisuke	Takeaway-heavy format gains through the pandemic
FYE Mar 2023Consolidated	¥85bn	+8.4%	¥0.0bn	−98.8%	0.0%	-¥0.3bn	Nakamura Eisuke	Moves to the TSE Prime Market; input costs erase operating profit
FYE Mar 2024Consolidated	¥93bn	+9.4%	¥4.2bn	+10107.3%	4.5%	¥2.6bn	Nakamura Eisuke	—
FYE Mar 2025Consolidated	¥96bn	+3.4%	¥5.2bn	+24.8%	5.4%	¥3.1bn	Nakamura Eisuke	—
FYE Mar 2026Consolidated	¥103bn	+6.8%	¥6.6bn	+25.6%	6.4%	¥4.6bn	Nakamura Eisuke	Record revenue of ¥96.2bn — a second straight year

How it compares

Zensho Holdings¥1.26tnFY2025Operating margin 6.4%Skylark Holdings¥458bnFY2025Operating margin 6.5%Food & Life Companies (Sushiro)¥430bnFY2025Operating margin 8.4%McDonald's Japan¥417bnFY2025Operating margin 12.8%Colowide¥300bnFY2025Operating margin 3.1%トリドールホールディングス¥279bnFY2025Operating margin 3.8%Saizeriya¥257bnFY2025Operating margin 6.0%

Kurasushi¥245bnFY2025Operating margin 2.2%

吉野家ホールディングス¥226bnFY2025Operating margin 3.6%ROYAL HOLDINGS¥165bnFY2025Operating margin 4.6%

Mos Food Services¥103bnFY2025Operating margin 6.4%

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 ¥103bn

CAGR · 10 yrs +4.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	70.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	71.4	+0.6%	Cons. · Japanese GAAP
FYE Mar 2019	66.3	−7.2%	Cons. · Japanese GAAP
FYE Mar 2020	69.0	+4.1%	Cons. · Japanese GAAP
FYE Mar 2021	72.0	+4.3%	Cons. · Japanese GAAP
FYE Mar 2022	78.4	+9.0%	Cons. · Japanese GAAP
FYE Mar 2023	85.1	+8.4%	Cons. · Japanese GAAP
FYE Mar 2024	93.1	+9.4%	Cons. · Japanese GAAP
FYE Mar 2025	96.2	+3.4%	Cons. · Japanese GAAP
FYE Mar 2026	103	+6.8%	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 ¥55bn

CAGR · 10 yrs +5.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	34.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.8	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	33.6	−6.1%	Cons. · Japanese GAAP
FYE Mar 2020	34.8	+3.4%	Cons. · Japanese GAAP
FYE Mar 2021	37.8	+8.8%	Cons. · Japanese GAAP
FYE Mar 2022	40.8	+7.9%	Cons. · Japanese GAAP
FYE Mar 2023	46.5	+14.0%	Cons. · Japanese GAAP
FYE Mar 2024	49.2	+5.8%	Cons. · Japanese GAAP
FYE Mar 2025	50.7	+3.2%	Cons. · Japanese GAAP
FYE Mar 2026	55.0	+8.4%	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 ¥48bn

CAGR · 10 yrs +3.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	36.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.6	−2.0%	Cons. · Japanese GAAP
FYE Mar 2019	32.7	−8.2%	Cons. · Japanese GAAP
FYE Mar 2020	34.2	+4.8%	Cons. · Japanese GAAP
FYE Mar 2021	34.2	−0.2%	Cons. · Japanese GAAP
FYE Mar 2022	37.7	+10.2%	Cons. · Japanese GAAP
FYE Mar 2023	38.6	+2.4%	Cons. · Japanese GAAP
FYE Mar 2024	43.9	+13.8%	Cons. · Japanese GAAP
FYE Mar 2025	45.4	+3.5%	Cons. · Japanese GAAP
FYE Mar 2026	47.8	+5.1%	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 ¥41bn

CAGR · 10 yrs +3.0%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	31.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.9	+0.6%	Cons. · Japanese GAAP
FYE Mar 2019	32.1	+0.9%	Cons. · Japanese GAAP
FYE Mar 2020	33.2	+3.2%	Cons. · Japanese GAAP
FYE Mar 2021	32.7	−1.3%	Cons. · Japanese GAAP
FYE Mar 2022	34.2	+4.4%	Cons. · Japanese GAAP
FYE Mar 2023	38.5	+12.7%	Cons. · Japanese GAAP
FYE Mar 2024	39.7	+3.1%	Cons. · Japanese GAAP
FYE Mar 2025	40.2	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	41.2	+2.4%	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 ¥6.6bn

CAGR · 10 yrs +3.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.7	−19.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.5	−86.2%	Cons. · Japanese GAAP
FYE Mar 2020	1.1	+105.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.4	+34.2%	Cons. · Japanese GAAP
FYE Mar 2022	3.5	+144.2%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−98.8%	Cons. · Japanese GAAP
FYE Mar 2024	4.2	+10107.3%	Cons. · Japanese GAAP
FYE Mar 2025	5.2	+24.8%	Cons. · Japanese GAAP
FYE Mar 2026	6.6	+25.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥1.0bn

CAGR · 10 yrs +5.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.7	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.6	−9.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.7	+8.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.6	−5.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.7	+6.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.8	+19.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.7	−5.7%	Cons. · Japanese GAAP
FYE Mar 2025	0.8	+7.9%	Cons. · Japanese GAAP
FYE Mar 2026	1.0	+29.4%	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 ¥492m

CAGR · 10 yrs +1.2%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	442	n/a	Cons. · Japanese GAAP
FYE Mar 2018	494	+11.8%	Cons. · Japanese GAAP
FYE Mar 2019	401	−18.8%	Cons. · Japanese GAAP
FYE Mar 2020	489	+21.9%	Cons. · Japanese GAAP
FYE Mar 2021	618	+26.4%	Cons. · Japanese GAAP
FYE Mar 2022	500	−19.1%	Cons. · Japanese GAAP
FYE Mar 2023	474	−5.2%	Cons. · Japanese GAAP
FYE Mar 2024	538	+13.5%	Cons. · Japanese GAAP
FYE Mar 2025	458	−14.9%	Cons. · Japanese GAAP
FYE Mar 2026	492	+7.4%	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 ¥7.1bn

CAGR · 10 yrs +4.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	−20.1%	Cons. · Japanese GAAP
FYE Mar 2019	0.7	−81.5%	Cons. · Japanese GAAP
FYE Mar 2020	1.2	+70.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.4	+15.8%	Cons. · Japanese GAAP
FYE Mar 2022	3.6	+154.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.4	−90.2%	Cons. · Japanese GAAP
FYE Mar 2024	4.4	+1133.7%	Cons. · Japanese GAAP
FYE Mar 2025	5.6	+26.8%	Cons. · Japanese GAAP
FYE Mar 2026	7.1	+27.6%	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 ¥0.2bn

CAGR · 10 yrs −3.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	−13.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	−69.9%	Cons. · Japanese GAAP
FYE Mar 2020	0.1	+101.5%	Cons. · Japanese GAAP
FYE Mar 2021	1.3	+859.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.3	−1.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.7	−48.6%	Cons. · Japanese GAAP
FYE Mar 2024	1.1	+68.8%	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−69.2%	Cons. · Japanese GAAP
FYE Mar 2026	0.2	−45.5%	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 ¥4.6bn

CAGR · 10 yrs +4.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.4	−21.8%	Cons. · Japanese GAAP
FYE Mar 2019	-0.9	−138.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	1.0	+173.2%	Cons. · Japanese GAAP
FYE Mar 2022	3.4	+242.9%	Cons. · Japanese GAAP
FYE Mar 2023	-0.3	−109.3%	Cons. · Japanese GAAP
FYE Mar 2024	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	3.2	+22.4%	Cons. · Japanese GAAP
FYE Mar 2026	4.6	+45.6%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 46.5%

Average · 10 yrs 48.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	51.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.9	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	49.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	49.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	47.5	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	48.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	45.4	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	47.2	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	47.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	46.5	−0.8pp	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 6.4%

Average · 10 yrs 3.7%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.2	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	0.8	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2020	1.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	2.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	4.4	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2024	4.5	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2025	5.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	6.4	+1.0pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Mar 2026 6.9%

Average · 10 yrs 4.0%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	6.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.5	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	1.1	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2020	1.8	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	2.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	4.6	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2023	0.4	−4.2pp	Cons. · Japanese GAAP
FYE Mar 2024	4.7	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	5.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	6.9	+1.1pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 4.5%

Average · 10 yrs 2.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	-1.4	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2020	0.5	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	1.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	4.4	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2023	-0.4	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	2.8	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2025	3.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	4.5	+1.2pp	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 53.5%

Average · 10 yrs 51.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	48.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	50.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	50.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	50.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	52.5	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	52.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	54.6	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	52.8	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	52.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	53.5	+0.8pp	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 40.1%

Average · 10 yrs 44.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	44.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	44.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	48.5	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2020	48.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	45.5	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2022	43.6	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	45.3	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	42.7	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2025	41.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	40.1	−1.7pp	Cons. · Japanese GAAP

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

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

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥87bn

CAGR · 10 yrs +4.0%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	61.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	61.8	+0.4%	Cons. · Japanese GAAP
FYE Mar 2019	60.6	−2.0%	Cons. · Japanese GAAP
FYE Mar 2020	64.3	+6.2%	Cons. · Japanese GAAP
FYE Mar 2021	64.8	+0.7%	Cons. · Japanese GAAP
FYE Mar 2022	69.6	+7.4%	Cons. · Japanese GAAP
FYE Mar 2023	74.5	+7.0%	Cons. · Japanese GAAP
FYE Mar 2024	79.7	+7.0%	Cons. · Japanese GAAP
FYE Mar 2025	80.6	+1.1%	Cons. · Japanese GAAP
FYE Mar 2026	87.3	+8.4%	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 ¥59bn

CAGR · 10 yrs +2.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	46.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	47.8	+3.9%	Cons. · Japanese GAAP
FYE Mar 2019	45.3	−5.2%	Cons. · Japanese GAAP
FYE Mar 2020	44.9	−0.9%	Cons. · Japanese GAAP
FYE Mar 2021	45.1	+0.5%	Cons. · Japanese GAAP
FYE Mar 2022	48.3	+7.1%	Cons. · Japanese GAAP
FYE Mar 2023	47.9	−1.0%	Cons. · Japanese GAAP
FYE Mar 2024	51.8	+8.3%	Cons. · Japanese GAAP
FYE Mar 2025	54.0	+4.3%	Cons. · Japanese GAAP
FYE Mar 2026	59.1	+9.3%	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 ¥1.4bn

CAGR · 10 yrs −5.1%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.6	−29.6%	Cons. · Japanese GAAP
FYE Mar 2019	2.9	+74.8%	Cons. · Japanese GAAP
FYE Mar 2020	2.0	−29.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.5	−27.5%	Cons. · Japanese GAAP
FYE Mar 2022	0.0	−97.4%	Cons. · Japanese GAAP
FYE Mar 2023	3.7	+9681.6%	Cons. · Japanese GAAP
FYE Mar 2024	3.0	−19.5%	Cons. · Japanese GAAP
FYE Mar 2025	2.5	−17.9%	Cons. · Japanese GAAP
FYE Mar 2026	1.4	−41.3%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Mar 2026 n/a

CAGR · 8 yrs −4.8%

Fiscal year	Short-term borrowings ¥ m	YoY	Basis
FYE Mar 2017	417	n/a	Cons. · Japanese GAAP
FYE Mar 2018	110	−73.6%	Cons. · Japanese GAAP
FYE Mar 2019	110	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	182	+65.5%	Cons. · Japanese GAAP
FYE Mar 2021	510	+180.2%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	86.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	92.0	+7.0%	Cons. · Japanese GAAP
FYE Mar 2025	295	+220.7%	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 ¥1.4bn

CAGR · 10 yrs −3.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	−20.0%	Cons. · Japanese GAAP
FYE Mar 2019	2.7	+80.3%	Cons. · Japanese GAAP
FYE Mar 2020	1.8	−33.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	−48.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.0	−96.0%	Cons. · Japanese GAAP
FYE Mar 2023	3.6	+9455.3%	Cons. · Japanese GAAP
FYE Mar 2024	2.9	−20.2%	Cons. · Japanese GAAP
FYE Mar 2025	2.2	−25.5%	Cons. · Japanese GAAP
FYE Mar 2026	1.4	−33.3%	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 ¥3.1bn

CAGR · 10 yrs +4.0%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	−10.6%	Cons. · Japanese GAAP
FYE Mar 2019	2.0	+3.3%	Cons. · Japanese GAAP
FYE Mar 2020	2.1	+5.1%	Cons. · Japanese GAAP
FYE Mar 2021	1.8	−13.6%	Cons. · Japanese GAAP
FYE Mar 2022	2.2	+19.5%	Cons. · Japanese GAAP
FYE Mar 2023	2.6	+18.1%	Cons. · Japanese GAAP
FYE Mar 2024	2.4	−8.0%	Cons. · Japanese GAAP
FYE Mar 2025	2.2	−5.9%	Cons. · Japanese GAAP
FYE Mar 2026	3.1	+38.9%	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 67.6%

Average · 10 yrs 69.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	74.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	77.3	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2019	74.8	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2020	69.8	−5.0pp	Cons. · Japanese GAAP
FYE Mar 2021	69.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	69.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	64.3	−5.2pp	Cons. · Japanese GAAP
FYE Mar 2024	65.0	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	67.1	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	67.6	+0.6pp	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 2.4%

Average · 10 yrs 4.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2019	6.3	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	4.5	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	3.2	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	0.1	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	7.8	+7.7pp	Cons. · Japanese GAAP
FYE Mar 2024	5.8	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2025	4.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	2.4	−2.1pp	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 7.8%

Average · 10 yrs 3.8%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2019	-2.0	−7.0pp	Cons. · Japanese GAAP
FYE Mar 2020	0.8	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2021	2.2	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	7.1	+4.9pp	Cons. · Japanese GAAP
FYE Mar 2023	-0.7	−7.7pp	Cons. · Japanese GAAP
FYE Mar 2024	5.0	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2025	5.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	7.8	+1.9pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 5.3%

Average · 10 yrs 2.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2019	-1.5	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2020	0.6	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	1.5	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	4.9	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2023	-0.4	−5.3pp	Cons. · Japanese GAAP
FYE Mar 2024	3.2	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2025	3.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	5.3	+1.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.18×

CAGR · 10 yrs +0.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.15	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.15	+0.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.09	−5.3%	Cons. · Japanese GAAP
FYE Mar 2020	1.07	−2.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.11	+3.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.13	+1.5%	Cons. · Japanese GAAP
FYE Mar 2023	1.14	+1.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.17	+2.2%	Cons. · Japanese GAAP
FYE Mar 2025	1.19	+2.3%	Cons. · Japanese GAAP
FYE Mar 2026	1.18	−1.4%	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 ¥9.2bn

CAGR · 10 yrs +6.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	−5.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.8	−83.6%	Cons. · Japanese GAAP
FYE Mar 2020	5.7	+576.3%	Cons. · Japanese GAAP
FYE Mar 2021	4.4	−22.3%	Cons. · Japanese GAAP
FYE Mar 2022	10.4	+137.5%	Cons. · Japanese GAAP
FYE Mar 2023	1.4	−86.4%	Cons. · Japanese GAAP
FYE Mar 2024	10.2	+614.5%	Cons. · Japanese GAAP
FYE Mar 2025	7.3	−27.7%	Cons. · Japanese GAAP
FYE Mar 2026	9.2	+25.5%	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 -¥3.2bn

Average · 10 yrs -¥2.1bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-0.8	−1873.3%	Cons. · Japanese GAAP
FYE Mar 2023	-3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-3.2	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 -¥3.5bn

Average · 10 yrs -¥2.0bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.7	−327.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-2.5	−1439.7%	Cons. · Japanese GAAP
FYE Mar 2021	-2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-3.9	−745.5%	Cons. · Japanese GAAP
FYE Mar 2025	-3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-3.5	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 ¥28bn

CAGR · 10 yrs +10.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.0	+0.8%	Cons. · Japanese GAAP
FYE Mar 2019	9.8	−11.3%	Cons. · Japanese GAAP
FYE Mar 2020	12.1	+23.1%	Cons. · Japanese GAAP
FYE Mar 2021	13.7	+14.0%	Cons. · Japanese GAAP
FYE Mar 2022	19.7	+43.7%	Cons. · Japanese GAAP
FYE Mar 2023	19.0	−3.6%	Cons. · Japanese GAAP
FYE Mar 2024	23.2	+21.7%	Cons. · Japanese GAAP
FYE Mar 2025	25.3	+9.2%	Cons. · Japanese GAAP
FYE Mar 2026	27.7	+9.5%	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 ¥6.0bn

CAGR · 10 yrs +25.1%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	+113.6%	Cons. · Japanese GAAP
FYE Mar 2019	-1.4	−180.7%	Cons. · Japanese GAAP
FYE Mar 2020	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	4.4	−15.5%	Cons. · Japanese GAAP
FYE Mar 2022	9.7	+117.2%	Cons. · Japanese GAAP
FYE Mar 2023	-1.6	−116.1%	Cons. · Japanese GAAP
FYE Mar 2024	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	5.7	−28.9%	Cons. · Japanese GAAP
FYE Mar 2026	6.0	+5.5%	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 9.0%

Average · 10 yrs 7.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	1.3	−5.9pp	Cons. · Japanese GAAP
FYE Mar 2020	8.2	+6.9pp	Cons. · Japanese GAAP
FYE Mar 2021	6.1	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	13.3	+7.2pp	Cons. · Japanese GAAP
FYE Mar 2023	1.7	−11.6pp	Cons. · Japanese GAAP
FYE Mar 2024	10.9	+9.2pp	Cons. · Japanese GAAP
FYE Mar 2025	7.6	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	9.0	+1.3pp	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 ¥26bn

CAGR · 10 yrs +13.1%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.4	+9.0%	Cons. · Japanese GAAP
FYE Mar 2019	6.9	−26.3%	Cons. · Japanese GAAP
FYE Mar 2020	10.0	+44.5%	Cons. · Japanese GAAP
FYE Mar 2021	12.3	+22.3%	Cons. · Japanese GAAP
FYE Mar 2022	19.7	+60.5%	Cons. · Japanese GAAP
FYE Mar 2023	15.3	−22.3%	Cons. · Japanese GAAP
FYE Mar 2024	20.2	+31.7%	Cons. · Japanese GAAP
FYE Mar 2025	22.8	+13.2%	Cons. · Japanese GAAP
FYE Mar 2026	26.2	+14.9%	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 ¥136bn

Change · 8 yrs +¥32bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	104	n/a
FYE Mar 2018	101	n/a
FYE Mar 2019	n/a	n/a
FYE Mar 2020	80.2	n/a
FYE Mar 2021	104	n/a
FYE Mar 2022	92.5	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	110	n/a
FYE Mar 2025	117	n/a
FYE Mar 2026	136	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 4,240¥

Change · 8 yrs +995¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	3,245	n/a
FYE Mar 2018	3,170	n/a
FYE Mar 2019	n/a	n/a
FYE Mar 2020	2,506	n/a
FYE Mar 2021	3,250	n/a
FYE Mar 2022	2,890	n/a
FYE Mar 2023	n/a	n/a
FYE Mar 2024	3,425	n/a
FYE Mar 2025	3,660	n/a
FYE Mar 2026	4,240	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 32,009,910shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	32,009,910	Parent
FYE Mar 2018	32,009,910	Parent
FYE Mar 2019	32,009,910	Parent
FYE Mar 2020	32,009,910	Parent
FYE Mar 2021	32,009,910	Parent
FYE Mar 2022	32,009,910	Parent
FYE Mar 2023	32,009,910	Parent
FYE Mar 2024	32,009,910	Parent
FYE Mar 2025	32,009,910	Parent
FYE Mar 2026	32,009,910	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 148.66¥

Change · 10 yrs +49.72¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	98.94	Cons.
FYE Mar 2018	77.39	Cons.
FYE Mar 2019	-29.43	Cons.
FYE Mar 2020	11.84	Cons.
FYE Mar 2021	32.34	Cons.
FYE Mar 2022	110.91	Cons.
FYE Mar 2023	-10.31	Cons.
FYE Mar 2024	83.45	Cons.
FYE Mar 2025	102.10	Cons.
FYE Mar 2026	148.66	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Mar 2026 1,845.52¥

Change · 10 yrs +409.44¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,436.09	Cons. · Japanese GAAP
FYE Mar 2018	1,492.29	Cons. · Japanese GAAP
FYE Mar 2019	1,415.00	Cons. · Japanese GAAP
FYE Mar 2020	1,402.94	Cons. · Japanese GAAP
FYE Mar 2021	1,409.84	Cons. · Japanese GAAP
FYE Mar 2022	1,509.66	Cons. · Japanese GAAP
FYE Mar 2023	1,495.04	Cons. · Japanese GAAP
FYE Mar 2024	1,619.19	Cons. · Japanese GAAP
FYE Mar 2025	1,688.45	Cons. · Japanese GAAP
FYE Mar 2026	1,845.52	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 28.52×

Average · 8 yrs 64.67×

Fiscal year	PER ×	Basis
FYE Mar 2017	32.80	Cons.
FYE Mar 2018	40.96	Cons.
FYE Mar 2019	n/a	Cons.
FYE Mar 2020	211.66	Cons.
FYE Mar 2021	100.49	Cons.
FYE Mar 2022	26.06	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	41.04	Cons.
FYE Mar 2025	35.85	Cons.
FYE Mar 2026	28.52	Cons.

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

PBR price-to-book ratio

FYE Mar 2026 2.21×

Average · 8 yrs 2.04×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.18	Cons.
FYE Mar 2018	2.05	Cons.
FYE Mar 2019	n/a	Cons.
FYE Mar 2020	1.72	Cons.
FYE Mar 2021	2.22	Cons.
FYE Mar 2022	1.84	Cons.
FYE Mar 2023	n/a	Cons.
FYE Mar 2024	2.04	Cons.
FYE Mar 2025	2.09	Cons.
FYE Mar 2026	2.21	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 1,323people

Change · 10 yrs −12 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	1,335	n/a	Cons.
FYE Mar 2018	1,372	+2.8%	Cons.
FYE Mar 2019	1,384	+0.9%	Cons.
FYE Mar 2020	1,351	−2.4%	Cons.
FYE Mar 2021	1,377	+1.9%	Cons.
FYE Mar 2022	1,370	−0.5%	Cons.
FYE Mar 2023	1,399	+2.1%	Cons.
FYE Mar 2024	1,410	+0.8%	Cons.
FYE Mar 2025	1,362	−3.4%	Cons.
FYE Mar 2026	1,323	−2.9%	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 505people

Change · 10 yrs +11 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	494	n/a	Parent
FYE Mar 2018	504	+2.0%	Parent
FYE Mar 2019	504	−0.0%	Parent
FYE Mar 2020	500	−0.8%	Parent
FYE Mar 2021	518	+3.6%	Parent
FYE Mar 2022	537	+3.7%	Parent
FYE Mar 2023	526	−2.0%	Parent
FYE Mar 2024	529	+0.6%	Parent
FYE Mar 2025	503	−4.9%	Parent
FYE Mar 2026	505	+0.4%	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 688万円

Change · 8 yrs +43万円

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	645	n/a	Parent
FYE Mar 2020	642	−0.4%	Parent
FYE Mar 2021	631	−1.8%	Parent
FYE Mar 2022	660	+4.6%	Parent
FYE Mar 2023	637	−3.4%	Parent
FYE Mar 2024	635	−0.3%	Parent
FYE Mar 2025	665	+4.7%	Parent
FYE Mar 2026	688	+3.5%	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 41.6years

Change · 8 yrs −0.3 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.9	n/a	Parent
FYE Mar 2020	42.0	+0.2%	Parent
FYE Mar 2021	42.3	+0.7%	Parent
FYE Mar 2022	42.2	−0.2%	Parent
FYE Mar 2023	42.5	+0.7%	Parent
FYE Mar 2024	41.9	−1.4%	Parent
FYE Mar 2025	41.7	−0.5%	Parent
FYE Mar 2026	41.6	−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 14.3years

Change · 8 yrs −1.9 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	16.2	n/a	Parent
FYE Mar 2020	16.3	+0.6%	Parent
FYE Mar 2021	16.7	+2.5%	Parent
FYE Mar 2022	16.0	−4.2%	Parent
FYE Mar 2023	16.1	+0.6%	Parent
FYE Mar 2024	15.0	−6.8%	Parent
FYE Mar 2025	14.6	−2.7%	Parent
FYE Mar 2026	14.3	−2.1%	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 2,468people

Change · 10 yrs +9 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,459	n/a	n/a
FYE Mar 2018	2,372	−3.5%	n/a
FYE Mar 2019	2,341	−1.3%	n/a
FYE Mar 2020	2,495	+6.6%	n/a
FYE Mar 2021	2,588	+3.7%	n/a
FYE Mar 2022	2,519	−2.7%	n/a
FYE Mar 2023	2,528	+0.4%	n/a
FYE Mar 2024	2,744	+8.5%	n/a
FYE Mar 2025	2,540	−7.4%	n/a
FYE Mar 2026	2,468	−2.8%	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 ¥77.7m

Change · 10 yrs +¥24.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	53.1	n/a	Cons.
FYE Mar 2018	52.0	−2.1%	Cons.
FYE Mar 2019	47.9	−8.0%	Cons.
FYE Mar 2020	51.1	+6.6%	Cons.
FYE Mar 2021	52.3	+2.4%	Cons.
FYE Mar 2022	57.3	+9.6%	Cons.
FYE Mar 2023	60.8	+6.2%	Cons.
FYE Mar 2024	66.0	+8.6%	Cons.
FYE Mar 2025	70.6	+7.0%	Cons.
FYE Mar 2026	77.7	+10.0%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥5.0m

Change · 10 yrs +¥1.5m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.5	n/a	Cons.
FYE Mar 2018	2.7	−22.1%	Cons.
FYE Mar 2019	0.4	−86.3%	Cons.
FYE Mar 2020	0.8	+110.0%	Cons.
FYE Mar 2021	1.0	+31.6%	Cons.
FYE Mar 2022	2.5	+145.5%	Cons.
FYE Mar 2023	0.0	−98.8%	Cons.
FYE Mar 2024	3.0	+10027.7%	Cons.
FYE Mar 2025	3.8	+29.2%	Cons.
FYE Mar 2026	5.0	+29.3%	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 →

Data API

Mos Food Services’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/8153/company.json ·/api/8153/history.json ·/api/8153/ceo.json ·/api/8153/financials.json ·/api/8153/financials/segment.json ·/api/8153/financials/pl.json ·/api/8153/financials/cf.json ·/api/8153/financials/bs.json ·/api/8153/financials/employee.json ·/api/8153/financials/stock.json ·/api/8153/financials.csv ·/api/8153/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json