Financials

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

FYE Mar 2026 · Revenue¥338bnYoY +6.3%

FYE Mar 2026 · Operating profit¥100bnYoY +71.4%

FYE Mar 2026 · Net profit¥80bnYoY +147.9%

FYE Mar 2026 · Equity ratio44.5%YoY +0.5pp

FYE Mar 2026 · Group employees5,626YoY +128

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥245bn	n/a	-¥70bn	n/a	-28.6%	-¥72bn	Kinoshita Shigeyoshi	—
FYE Mar 2018Consolidated	¥263bn	+7.5%	¥81bn	n/a	30.7%	¥71bn	Kinoshita Shigeyoshi	Philippine joint venture; a final ¥72.2bn provisioning loss
FYE Mar 2019Consolidated	¥277bn	+5.2%	¥58bn	−28.8%	20.8%	¥38bn	Kinoshita Shigeyoshi	—
FYE Mar 2020Consolidated	¥280bn	+0.9%	¥76bn	+31.3%	27.1%	¥60bn	Kinoshita Shigeyoshi	—
FYE Mar 2021Consolidated	¥266bn	−4.7%	¥99bn	+30.8%	37.1%	¥79bn	Kinoshita Shigeyoshi	—
FYE Mar 2022Consolidated	¥262bn	−1.6%	¥35bn	−64.8%	13.3%	¥56bn	Kinoshita Shigeyoshi	<a class="en-history_person" href="/tse/8572/executives/ceo/kinoshita-masataka/" hreflang="ja">Kinoshita Masataka</a> becomes president; Malaysian subsidiary formed
FYE Mar 2023Consolidated	¥274bn	+4.4%	¥87bn	+151.0%	31.9%	¥55bn	Kinoshita Masataka	GeNiE launched for embedded finance
FYE Mar 2024Consolidated	¥295bn	+7.6%	¥86bn	−1.1%	29.3%	¥53bn	Kinoshita Masataka	—
FYE Mar 2025Consolidated	¥318bn	+7.8%	¥59bn	−32.2%	18.4%	¥32bn	Kinoshita Masataka	—
FYE Mar 2026Consolidated	¥338bn	+6.3%	¥100bn	+71.4%	29.7%	¥80bn	Kinoshita Masataka	Operating revenue back above ¥300bn for the first time in 16 years

How it compares

AEON Financial Service¥569bnFY2025Operating margin 10.7%

Credit Saison¥546bnFY2025Operating margin 16.5%

Acom¥338bnFY2025Operating margin 29.7%

Mitsubishi UFJ NICOS Co., Ltd.Delisted 2008

Orientokoporeshon¥245bnFY2024Operating margin 5.0%

Muninova Holdings¥215bnFY2025Operating margin 15.9%Jaccs¥192bnFY2025Operating margin 10.6%

TAKEFUJI CORPORATIONDelisted 2010

Jeitorasuto¥76bnFY2017Operating margin 6.2%

Puremiagurupu¥36bnFY2024Operating margin 18.7%

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 ¥338bn

CAGR · 10 yrs +3.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	245	n/a	Cons. · Japanese GAAP
FYE Mar 2018	263	+7.5%	Cons. · Japanese GAAP
FYE Mar 2019	277	+5.2%	Cons. · Japanese GAAP
FYE Mar 2020	280	+0.9%	Cons. · Japanese GAAP
FYE Mar 2021	266	−4.7%	Cons. · Japanese GAAP
FYE Mar 2022	262	−1.6%	Cons. · Japanese GAAP
FYE Mar 2023	274	+4.4%	Cons. · Japanese GAAP
FYE Mar 2024	295	+7.6%	Cons. · Japanese GAAP
FYE Mar 2025	318	+7.8%	Cons. · Japanese GAAP
FYE Mar 2026	338	+6.3%	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 ¥237bn

CAGR · 10 yrs −3.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	315	n/a	Cons. · Japanese GAAP
FYE Mar 2018	183	−42.1%	Cons. · Japanese GAAP
FYE Mar 2019	219	+20.2%	Cons. · Japanese GAAP
FYE Mar 2020	204	−7.1%	Cons. · Japanese GAAP
FYE Mar 2021	167	−17.9%	Cons. · Japanese GAAP
FYE Mar 2022	227	+35.8%	Cons. · Japanese GAAP
FYE Mar 2023	187	−18.0%	Cons. · Japanese GAAP
FYE Mar 2024	208	+11.7%	Cons. · Japanese GAAP
FYE Mar 2025	259	+24.4%	Cons. · Japanese GAAP
FYE Mar 2026	237	−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 ¥100bn

Average · 10 yrs ¥61bn

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	-70.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	80.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	57.6	−28.8%	Cons. · Japanese GAAP
FYE Mar 2020	75.6	+31.3%	Cons. · Japanese GAAP
FYE Mar 2021	98.9	+30.8%	Cons. · Japanese GAAP
FYE Mar 2022	34.8	−64.8%	Cons. · Japanese GAAP
FYE Mar 2023	87.3	+151.0%	Cons. · Japanese GAAP
FYE Mar 2024	86.3	−1.1%	Cons. · Japanese GAAP
FYE Mar 2025	58.6	−32.2%	Cons. · Japanese GAAP
FYE Mar 2026	100	+71.4%	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 ¥0.0m

Average · 9 yrs ¥0.3m

Fiscal year	SG&A ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	1.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.0	−100.0%	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	0.0	n/a	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 ¥100bn

Average · 10 yrs ¥61bn

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	-70.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	80.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	57.6	−28.8%	Cons. · Japanese GAAP
FYE Mar 2020	75.6	+31.3%	Cons. · Japanese GAAP
FYE Mar 2021	98.9	+30.8%	Cons. · Japanese GAAP
FYE Mar 2022	34.8	−64.8%	Cons. · Japanese GAAP
FYE Mar 2023	87.3	+151.0%	Cons. · Japanese GAAP
FYE Mar 2024	86.3	−1.1%	Cons. · Japanese GAAP
FYE Mar 2025	58.6	−32.2%	Cons. · Japanese GAAP
FYE Mar 2026	100	+71.4%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥0.4bn

CAGR · 10 yrs −5.1%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	+34.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.7	−25.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−37.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.2	+161.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.7	−40.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.3	−51.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.4	+13.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.4	−0.3%	Cons. · Japanese GAAP
FYE Mar 2026	0.4	+15.5%	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 ¥326m

CAGR · 10 yrs +15.1%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	92.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	213	+131.5%	Cons. · Japanese GAAP
FYE Mar 2019	126	−40.8%	Cons. · Japanese GAAP
FYE Mar 2020	983	+680.2%	Cons. · Japanese GAAP
FYE Mar 2021	60.0	−93.9%	Cons. · Japanese GAAP
FYE Mar 2022	38.0	−36.7%	Cons. · Japanese GAAP
FYE Mar 2023	144	+278.9%	Cons. · Japanese GAAP
FYE Mar 2024	19.0	−86.8%	Cons. · Japanese GAAP
FYE Mar 2025	28.0	+47.4%	Cons. · Japanese GAAP
FYE Mar 2026	326	+1064.3%	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 ¥101bn

Average · 10 yrs ¥61bn

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	-69.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	58.2	−28.8%	Cons. · Japanese GAAP
FYE Mar 2020	75.1	+29.0%	Cons. · Japanese GAAP
FYE Mar 2021	100	+33.2%	Cons. · Japanese GAAP
FYE Mar 2022	35.4	−64.6%	Cons. · Japanese GAAP
FYE Mar 2023	87.5	+146.8%	Cons. · Japanese GAAP
FYE Mar 2024	86.7	−0.9%	Cons. · Japanese GAAP
FYE Mar 2025	58.9	−32.1%	Cons. · Japanese GAAP
FYE Mar 2026	101	+70.6%	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 ¥0.5bn

CAGR · 10 yrs +11.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.1	−66.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	+515.9%	Cons. · Japanese GAAP
FYE Mar 2020	9.9	+2445.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.1	−99.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.0	−63.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.1	+4368.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.3	−76.9%	Cons. · Japanese GAAP
FYE Mar 2025	0.2	−38.4%	Cons. · Japanese GAAP
FYE Mar 2026	0.5	+208.2%	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 ¥257m

CAGR · 4 yrs +21.3%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	144	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	236	n/a	Cons. · Japanese GAAP
FYE Mar 2025	437	+85.2%	Cons. · Japanese GAAP
FYE Mar 2026	257	−41.2%	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 ¥80bn

Average · 10 yrs ¥45bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	-72.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	37.8	−46.5%	Cons. · Japanese GAAP
FYE Mar 2020	59.6	+57.8%	Cons. · Japanese GAAP
FYE Mar 2021	78.9	+32.3%	Cons. · Japanese GAAP
FYE Mar 2022	55.7	−29.4%	Cons. · Japanese GAAP
FYE Mar 2023	54.9	−1.4%	Cons. · Japanese GAAP
FYE Mar 2024	53.1	−3.3%	Cons. · Japanese GAAP
FYE Mar 2025	32.1	−39.5%	Cons. · Japanese GAAP
FYE Mar 2026	79.6	+147.9%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 29.7%

Average · 10 yrs 21.0%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	-28.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.7	+59.3pp	Cons. · Japanese GAAP
FYE Mar 2019	20.8	−9.9pp	Cons. · Japanese GAAP
FYE Mar 2020	27.1	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2021	37.1	+10.1pp	Cons. · Japanese GAAP
FYE Mar 2022	13.3	−23.9pp	Cons. · Japanese GAAP
FYE Mar 2023	31.9	+18.6pp	Cons. · Japanese GAAP
FYE Mar 2024	29.3	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2025	18.4	−10.9pp	Cons. · Japanese GAAP
FYE Mar 2026	29.7	+11.3pp	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 29.7%

Average · 10 yrs 21.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	-28.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.7	+59.3pp	Cons. · Japanese GAAP
FYE Mar 2019	20.8	−9.9pp	Cons. · Japanese GAAP
FYE Mar 2020	27.1	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2021	37.1	+10.1pp	Cons. · Japanese GAAP
FYE Mar 2022	13.3	−23.9pp	Cons. · Japanese GAAP
FYE Mar 2023	31.9	+18.6pp	Cons. · Japanese GAAP
FYE Mar 2024	29.3	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2025	18.4	−10.9pp	Cons. · Japanese GAAP
FYE Mar 2026	29.7	+11.3pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 29.8%

Average · 10 yrs 21.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	-28.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.0	+59.4pp	Cons. · Japanese GAAP
FYE Mar 2019	21.0	−10.0pp	Cons. · Japanese GAAP
FYE Mar 2020	26.9	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2021	37.6	+10.7pp	Cons. · Japanese GAAP
FYE Mar 2022	13.5	−24.0pp	Cons. · Japanese GAAP
FYE Mar 2023	32.0	+18.4pp	Cons. · Japanese GAAP
FYE Mar 2024	29.4	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2025	18.5	−10.9pp	Cons. · Japanese GAAP
FYE Mar 2026	29.8	+11.2pp	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 23.6%

Average · 10 yrs 15.5%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	-29.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.8	+56.2pp	Cons. · Japanese GAAP
FYE Mar 2019	13.6	−13.2pp	Cons. · Japanese GAAP
FYE Mar 2020	21.3	+7.7pp	Cons. · Japanese GAAP
FYE Mar 2021	29.6	+8.3pp	Cons. · Japanese GAAP
FYE Mar 2022	21.2	−8.4pp	Cons. · Japanese GAAP
FYE Mar 2023	20.1	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	18.0	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2025	10.1	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2026	23.6	+13.5pp	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 70.3%

Average · 10 yrs 79.0%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	128.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	69.3	−59.3pp	Cons. · Japanese GAAP
FYE Mar 2019	79.2	+9.9pp	Cons. · Japanese GAAP
FYE Mar 2020	72.9	−6.3pp	Cons. · Japanese GAAP
FYE Mar 2021	62.9	−10.1pp	Cons. · Japanese GAAP
FYE Mar 2022	86.7	+23.9pp	Cons. · Japanese GAAP
FYE Mar 2023	68.1	−18.6pp	Cons. · Japanese GAAP
FYE Mar 2024	70.7	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2025	81.6	+10.9pp	Cons. · Japanese GAAP
FYE Mar 2026	70.3	−11.3pp	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 0.0%

Average · 9 yrs 0.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	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	0.0	−0.0pp	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 ¥1.62tn

CAGR · 10 yrs +3.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,229	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,276	+3.8%	Cons. · Japanese GAAP
FYE Mar 2019	1,302	+2.0%	Cons. · Japanese GAAP
FYE Mar 2020	1,282	−1.5%	Cons. · Japanese GAAP
FYE Mar 2021	1,219	−4.9%	Cons. · Japanese GAAP
FYE Mar 2022	1,263	+3.6%	Cons. · Japanese GAAP
FYE Mar 2023	1,297	+2.7%	Cons. · Japanese GAAP
FYE Mar 2024	1,417	+9.3%	Cons. · Japanese GAAP
FYE Mar 2025	1,486	+4.9%	Cons. · Japanese GAAP
FYE Mar 2026	1,616	+8.7%	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 ¥719bn

CAGR · 10 yrs +12.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	250	n/a	Cons. · Japanese GAAP
FYE Mar 2018	323	+29.2%	Cons. · Japanese GAAP
FYE Mar 2019	356	+10.3%	Cons. · Japanese GAAP
FYE Mar 2020	415	+16.6%	Cons. · Japanese GAAP
FYE Mar 2021	486	+16.9%	Cons. · Japanese GAAP
FYE Mar 2022	532	+9.5%	Cons. · Japanese GAAP
FYE Mar 2023	581	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	628	+8.1%	Cons. · Japanese GAAP
FYE Mar 2025	654	+4.1%	Cons. · Japanese GAAP
FYE Mar 2026	719	+10.0%	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 ¥275bn

CAGR · 10 yrs −2.0%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	331	n/a	Cons. · Japanese GAAP
FYE Mar 2018	288	−13.1%	Cons. · Japanese GAAP
FYE Mar 2019	294	+2.3%	Cons. · Japanese GAAP
FYE Mar 2020	349	+18.5%	Cons. · Japanese GAAP
FYE Mar 2021	325	−6.7%	Cons. · Japanese GAAP
FYE Mar 2022	273	−16.1%	Cons. · Japanese GAAP
FYE Mar 2023	317	+16.2%	Cons. · Japanese GAAP
FYE Mar 2024	345	+8.6%	Cons. · Japanese GAAP
FYE Mar 2025	294	−14.8%	Cons. · Japanese GAAP
FYE Mar 2026	275	−6.3%	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 ¥13bn

CAGR · 10 yrs −3.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	17.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.9	−38.3%	Cons. · Japanese GAAP
FYE Mar 2019	11.5	+6.2%	Cons. · Japanese GAAP
FYE Mar 2020	15.3	+32.8%	Cons. · Japanese GAAP
FYE Mar 2021	16.0	+4.3%	Cons. · Japanese GAAP
FYE Mar 2022	15.3	−4.4%	Cons. · Japanese GAAP
FYE Mar 2023	18.5	+21.2%	Cons. · Japanese GAAP
FYE Mar 2024	19.2	+3.9%	Cons. · Japanese GAAP
FYE Mar 2025	16.1	−16.6%	Cons. · Japanese GAAP
FYE Mar 2026	13.4	−16.3%	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 ¥262bn

CAGR · 10 yrs −2.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	314	n/a	Cons. · Japanese GAAP
FYE Mar 2018	277	−11.7%	Cons. · Japanese GAAP
FYE Mar 2019	283	+2.1%	Cons. · Japanese GAAP
FYE Mar 2020	333	+17.9%	Cons. · Japanese GAAP
FYE Mar 2021	309	−7.2%	Cons. · Japanese GAAP
FYE Mar 2022	258	−16.7%	Cons. · Japanese GAAP
FYE Mar 2023	299	+15.9%	Cons. · Japanese GAAP
FYE Mar 2024	326	+8.9%	Cons. · Japanese GAAP
FYE Mar 2025	278	−14.7%	Cons. · Japanese GAAP
FYE Mar 2026	262	−5.8%	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 ¥15bn

CAGR · 10 yrs +3.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.2	+5.8%	Cons. · Japanese GAAP
FYE Mar 2019	8.7	−22.5%	Cons. · Japanese GAAP
FYE Mar 2020	7.5	−13.2%	Cons. · Japanese GAAP
FYE Mar 2021	6.8	−9.8%	Cons. · Japanese GAAP
FYE Mar 2022	7.2	+5.1%	Cons. · Japanese GAAP
FYE Mar 2023	7.6	+6.3%	Cons. · Japanese GAAP
FYE Mar 2024	9.0	+18.1%	Cons. · Japanese GAAP
FYE Mar 2025	11.4	+26.4%	Cons. · Japanese GAAP
FYE Mar 2026	14.8	+30.0%	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

CAGR · 8 yrs −37.0%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.1	−25.8%	Cons. · Japanese GAAP
FYE Mar 2019	3.3	−20.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.4	−25.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.8	−27.3%	Cons. · Japanese GAAP
FYE Mar 2022	1.3	−29.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.7	−41.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.2	−70.7%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	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 44.5%

Average · 10 yrs 36.5%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	20.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.3	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2019	27.4	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	32.4	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2021	39.8	+7.5pp	Cons. · Japanese GAAP
FYE Mar 2022	42.1	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2023	44.8	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	44.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	44.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	44.5	+0.5pp	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 38.3%

Average · 10 yrs 69.9%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	132.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	89.1	−43.4pp	Cons. · Japanese GAAP
FYE Mar 2019	82.6	−6.5pp	Cons. · Japanese GAAP
FYE Mar 2020	84.0	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	67.0	−17.0pp	Cons. · Japanese GAAP
FYE Mar 2022	51.4	−15.6pp	Cons. · Japanese GAAP
FYE Mar 2023	54.6	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2024	54.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	45.0	−9.9pp	Cons. · Japanese GAAP
FYE Mar 2026	38.3	−6.7pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Mar 2026 11.1%

Average · 10 yrs 7.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	-28.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.9	+50.7pp	Cons. · Japanese GAAP
FYE Mar 2019	10.6	−11.2pp	Cons. · Japanese GAAP
FYE Mar 2020	14.4	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2021	16.2	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	10.5	−5.8pp	Cons. · Japanese GAAP
FYE Mar 2023	9.5	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	8.5	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	4.9	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2026	11.1	+6.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 4.9%

Average · 10 yrs 3.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	-5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.5	+11.4pp	Cons. · Japanese GAAP
FYE Mar 2019	2.9	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2020	4.6	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	6.5	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2022	4.4	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	4.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	3.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	2.2	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	4.9	+2.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.21×

CAGR · 10 yrs +0.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.20	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.21	+3.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.21	+3.1%	Cons. · Japanese GAAP
FYE Mar 2020	0.22	+2.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.22	+0.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.21	−5.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.21	+1.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.21	−1.5%	Cons. · Japanese GAAP
FYE Mar 2025	0.21	+2.8%	Cons. · Japanese GAAP
FYE Mar 2026	0.21	−2.3%	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 ¥12bn

Average · 10 yrs ¥9.1bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-37.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-32.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	19.7	+168.8%	Cons. · Japanese GAAP
FYE Mar 2021	113	+474.6%	Cons. · Japanese GAAP
FYE Mar 2022	46.1	−59.3%	Cons. · Japanese GAAP
FYE Mar 2023	-1.3	−102.9%	Cons. · Japanese GAAP
FYE Mar 2024	-36.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	12.1	+1280.8%	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 -¥4.9bn

Average · 10 yrs -¥2.8bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-2.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-4.6	−173.5%	Cons. · Japanese GAAP
FYE Mar 2022	-4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-4.9	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 ¥13bn

CAGR · 10 yrs −15.4%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	58.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.3	−63.9%	Cons. · Japanese GAAP
FYE Mar 2019	-12.6	−159.1%	Cons. · Japanese GAAP
FYE Mar 2020	-24.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-109	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-50.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-12.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	57.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-6.4	−111.2%	Cons. · Japanese GAAP
FYE Mar 2026	13.1	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 ¥80bn

CAGR · 10 yrs −2.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	102	n/a	Cons. · Japanese GAAP
FYE Mar 2018	88.6	−12.9%	Cons. · Japanese GAAP
FYE Mar 2019	82.3	−7.0%	Cons. · Japanese GAAP
FYE Mar 2020	82.5	+0.2%	Cons. · Japanese GAAP
FYE Mar 2021	82.2	−0.4%	Cons. · Japanese GAAP
FYE Mar 2022	74.2	−9.7%	Cons. · Japanese GAAP
FYE Mar 2023	57.7	−22.3%	Cons. · Japanese GAAP
FYE Mar 2024	71.9	+24.7%	Cons. · Japanese GAAP
FYE Mar 2025	60.2	−16.3%	Cons. · Japanese GAAP
FYE Mar 2026	80.4	+33.6%	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 ¥7.2bn

Average · 10 yrs ¥6.3bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-40.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-34.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	25.9	+320.4%	Cons. · Japanese GAAP
FYE Mar 2021	109	+319.2%	Cons. · Japanese GAAP
FYE Mar 2022	42.1	−61.3%	Cons. · Japanese GAAP
FYE Mar 2023	-4.0	−109.5%	Cons. · Japanese GAAP
FYE Mar 2024	-42.9	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	7.2	n/a	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 3.6%

Average · 10 yrs 3.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	-15.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-12.4	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	2.6	+15.0pp	Cons. · Japanese GAAP
FYE Mar 2020	7.0	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2021	42.5	+35.5pp	Cons. · Japanese GAAP
FYE Mar 2022	17.6	−24.9pp	Cons. · Japanese GAAP
FYE Mar 2023	-0.5	−18.1pp	Cons. · Japanese GAAP
FYE Mar 2024	-12.5	−12.0pp	Cons. · Japanese GAAP
FYE Mar 2025	0.3	+12.7pp	Cons. · Japanese GAAP
FYE Mar 2026	3.6	+3.3pp	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 -¥195bn

Average · 10 yrs -¥231bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-229	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-199	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-212	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-266	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-243	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-199	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-260	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-273	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-234	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-195	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 ¥721bn

Change · 10 yrs +¥10bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	711	n/a
FYE Mar 2018	757	n/a
FYE Mar 2019	631	n/a
FYE Mar 2020	701	n/a
FYE Mar 2021	822	n/a
FYE Mar 2022	500	n/a
FYE Mar 2023	500	n/a
FYE Mar 2024	631	n/a
FYE Mar 2025	598	n/a
FYE Mar 2026	721	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 460¥

Change · 10 yrs +15¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	445	n/a
FYE Mar 2018	474	n/a
FYE Mar 2019	395	n/a
FYE Mar 2020	439	n/a
FYE Mar 2021	515	n/a
FYE Mar 2022	319	n/a
FYE Mar 2023	319	n/a
FYE Mar 2024	403	n/a
FYE Mar 2025	382	n/a
FYE Mar 2026	460	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 1,566,614,000shares

Change · 10 yrs −29,668,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	1,596,282,000	Parent
FYE Mar 2018	1,596,282,000	Parent
FYE Mar 2019	1,596,282,000	Parent
FYE Mar 2020	1,596,282,000	Parent
FYE Mar 2021	1,596,282,000	Parent
FYE Mar 2022	1,566,614,000	Parent
FYE Mar 2023	1,566,614,000	Parent
FYE Mar 2024	1,566,614,000	Parent
FYE Mar 2025	1,566,614,000	Parent
FYE Mar 2026	1,566,614,000	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 50.83¥

Change · 10 yrs +96.91¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	-46.08	Cons.
FYE Mar 2018	45.05	Cons.
FYE Mar 2019	24.12	Cons.
FYE Mar 2020	38.04	Cons.
FYE Mar 2021	50.34	Cons.
FYE Mar 2022	35.54	Cons.
FYE Mar 2023	35.06	Cons.
FYE Mar 2024	33.89	Cons.
FYE Mar 2025	20.51	Cons.
FYE Mar 2026	50.83	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 458.96¥

Change · 10 yrs +302.35¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	156.62	Cons. · Japanese GAAP
FYE Mar 2018	202.29	Cons. · Japanese GAAP
FYE Mar 2019	223.13	Cons. · Japanese GAAP
FYE Mar 2020	260.18	Cons. · Japanese GAAP
FYE Mar 2021	304.26	Cons. · Japanese GAAP
FYE Mar 2022	339.51	Cons. · Japanese GAAP
FYE Mar 2023	370.92	Cons. · Japanese GAAP
FYE Mar 2024	400.87	Cons. · Japanese GAAP
FYE Mar 2025	417.18	Cons. · Japanese GAAP
FYE Mar 2026	458.96	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 9.05×

Average · 10 yrs 9.67×

Fiscal year	PER ×	Basis
FYE Mar 2017	-9.66	Cons.
FYE Mar 2018	10.52	Cons.
FYE Mar 2019	16.38	Cons.
FYE Mar 2020	11.54	Cons.
FYE Mar 2021	10.23	Cons.
FYE Mar 2022	8.98	Cons.
FYE Mar 2023	9.10	Cons.
FYE Mar 2024	11.89	Cons.
FYE Mar 2025	18.62	Cons.
FYE Mar 2026	9.05	Cons.

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

PBR price-to-book ratio

FYE Mar 2026 1.00×

Average · 10 yrs 1.49×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.79	Cons.
FYE Mar 2018	2.30	Cons.
FYE Mar 2019	1.74	Cons.
FYE Mar 2020	1.66	Cons.
FYE Mar 2021	1.66	Cons.
FYE Mar 2022	0.94	Cons.
FYE Mar 2023	0.86	Cons.
FYE Mar 2024	1.01	Cons.
FYE Mar 2025	0.92	Cons.
FYE Mar 2026	1.00	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 5,626people

Change · 10 yrs −431 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	6,057	n/a	Cons.
FYE Mar 2018	6,202	+2.4%	Cons.
FYE Mar 2019	6,623	+6.8%	Cons.
FYE Mar 2020	5,335	−19.4%	Cons.
FYE Mar 2021	5,424	+1.7%	Cons.
FYE Mar 2022	5,317	−2.0%	Cons.
FYE Mar 2023	5,333	+0.3%	Cons.
FYE Mar 2024	5,404	+1.3%	Cons.
FYE Mar 2025	5,498	+1.7%	Cons.
FYE Mar 2026	5,626	+2.3%	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 2,125people

Change · 10 yrs +271 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,854	n/a	Parent
FYE Mar 2018	1,936	+4.4%	Parent
FYE Mar 2019	2,020	+4.3%	Parent
FYE Mar 2020	2,063	+2.1%	Parent
FYE Mar 2021	2,112	+2.4%	Parent
FYE Mar 2022	2,111	−0.0%	Parent
FYE Mar 2023	2,071	−1.9%	Parent
FYE Mar 2024	2,042	−1.4%	Parent
FYE Mar 2025	2,088	+2.3%	Parent
FYE Mar 2026	2,125	+1.8%	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 722万円

Change · 8 yrs +119万円

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	602	n/a	Parent
FYE Mar 2020	623	+3.4%	Parent
FYE Mar 2021	625	+0.4%	Parent
FYE Mar 2022	630	+0.8%	Parent
FYE Mar 2023	646	+2.5%	Parent
FYE Mar 2024	668	+3.5%	Parent
FYE Mar 2025	690	+3.2%	Parent
FYE Mar 2026	722	+4.6%	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 40.7years

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	40.4	n/a	Parent
FYE Mar 2020	40.7	+0.7%	Parent
FYE Mar 2021	40.5	−0.5%	Parent
FYE Mar 2022	40.8	+0.7%	Parent
FYE Mar 2023	41.1	+0.7%	Parent
FYE Mar 2024	41.3	+0.5%	Parent
FYE Mar 2025	41.2	−0.2%	Parent
FYE Mar 2026	40.7	−1.2%	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 14.7years

Change · 8 yrs +0.3 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	14.4	n/a	Parent
FYE Mar 2020	14.8	+2.8%	Parent
FYE Mar 2021	14.8	−0.0%	Parent
FYE Mar 2022	15.0	+1.4%	Parent
FYE Mar 2023	15.3	+2.0%	Parent
FYE Mar 2024	15.5	+1.3%	Parent
FYE Mar 2025	15.2	−1.9%	Parent
FYE Mar 2026	14.7	−3.3%	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 122people

Change · 10 yrs −395 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	517	n/a	n/a
FYE Mar 2018	592	+14.5%	n/a
FYE Mar 2019	284	−52.0%	n/a
FYE Mar 2020	104	−63.4%	n/a
FYE Mar 2021	103	−1.0%	n/a
FYE Mar 2022	113	+9.7%	n/a
FYE Mar 2023	122	+8.0%	n/a
FYE Mar 2024	131	+7.4%	n/a
FYE Mar 2025	127	−3.1%	n/a
FYE Mar 2026	122	−3.9%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥60.0m

Change · 10 yrs +¥19.6m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	40.5	n/a	Cons.
FYE Mar 2018	42.5	+5.0%	Cons.
FYE Mar 2019	41.8	−1.5%	Cons.
FYE Mar 2020	52.4	+25.2%	Cons.
FYE Mar 2021	49.1	−6.3%	Cons.
FYE Mar 2022	49.3	+0.4%	Cons.
FYE Mar 2023	51.3	+4.1%	Cons.
FYE Mar 2024	54.5	+6.2%	Cons.
FYE Mar 2025	57.8	+6.0%	Cons.
FYE Mar 2026	60.0	+3.9%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥17.8m

Change · 10 yrs +¥29.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	-11.6	n/a	Cons.
FYE Mar 2018	13.1	n/a	Cons.
FYE Mar 2019	8.7	−33.4%	Cons.
FYE Mar 2020	14.2	+63.0%	Cons.
FYE Mar 2021	18.2	+28.6%	Cons.
FYE Mar 2022	6.5	−64.1%	Cons.
FYE Mar 2023	16.4	+150.2%	Cons.
FYE Mar 2024	16.0	−2.4%	Cons.
FYE Mar 2025	10.7	−33.3%	Cons.
FYE Mar 2026	17.8	+67.5%	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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