Financials

Jaccs: FYE Mar 2026 and ten years of results (47 metrics)

FYE Mar 2026 · Revenue¥192bnYoY +0.7%

FYE Mar 2026 · Operating profit¥20bnYoY −20.7%

FYE Mar 2026 · Net profit¥15bnYoY −17.8%

FYE Mar 2026 · Equity ratio7.9%YoY +1.4pp

FYE Mar 2026 · Group employees5,532YoY +14

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥120bn	n/a	¥12bn	n/a	9.9%	¥8.7bn	Itagaki Yasuyoshi	—
FYE Mar 2018Consolidated	¥134bn	+12.0%	¥13bn	+7.5%	9.5%	¥7.9bn	Itagaki Yasuyoshi	Four-country ASEAN network completed with Cambodia
FYE Mar 2019Consolidated	¥146bn	+8.8%	¥14bn	+13.3%	9.9%	¥9.0bn	Itagaki Yasuyoshi	—
FYE Mar 2020Consolidated	¥159bn	+8.8%	¥17bn	+14.9%	10.4%	¥11bn	Yamazaki Toru	JCB’s credit-guarantee business absorbed
FYE Mar 2021Consolidated	¥161bn	+1.3%	¥16bn	−1.1%	10.2%	¥12bn	Yamazaki Toru	—
FYE Mar 2022Consolidated	¥164bn	+2.1%	¥27bn	+63.8%	16.3%	¥18bn	Yamazaki Toru	—
FYE Mar 2023Consolidated	¥174bn	+5.8%	¥32bn	+18.5%	18.3%	¥22bn	Yamazaki Toru	<a class="en-history_person" href="/tse/8584/executives/ceo/murakami-ryo/" hreflang="ja">Murakami Ryo</a> becomes president
FYE Mar 2024Consolidated	¥185bn	+6.5%	¥33bn	+4.6%	17.9%	¥24bn	Murakami Ryo	—
FYE Mar 2025Consolidated	¥191bn	+3.4%	¥26bn	−22.3%	13.5%	¥19bn	Murakami Ryo	—
FYE Mar 2026Consolidated	¥192bn	+0.7%	¥20bn	−20.7%	10.6%	¥15bn	Murakami Ryo	MUFG raises its stake to about 40%; <em>Do next!</em> plan

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 Operating profit

Margins

Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥192bn

CAGR · 10 yrs +5.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	120	n/a	Cons. · Japanese GAAP
FYE Mar 2018	134	+12.0%	Cons. · Japanese GAAP
FYE Mar 2019	146	+8.8%	Cons. · Japanese GAAP
FYE Mar 2020	159	+8.8%	Cons. · Japanese GAAP
FYE Mar 2021	161	+1.3%	Cons. · Japanese GAAP
FYE Mar 2022	164	+2.1%	Cons. · Japanese GAAP
FYE Mar 2023	174	+5.8%	Cons. · Japanese GAAP
FYE Mar 2024	185	+6.5%	Cons. · Japanese GAAP
FYE Mar 2025	191	+3.4%	Cons. · Japanese GAAP
FYE Mar 2026	192	+0.7%	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 ¥172bn

CAGR · 10 yrs +5.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	108	n/a	Cons. · Japanese GAAP
FYE Mar 2018	121	+12.5%	Cons. · Japanese GAAP
FYE Mar 2019	131	+8.3%	Cons. · Japanese GAAP
FYE Mar 2020	142	+8.1%	Cons. · Japanese GAAP
FYE Mar 2021	144	+1.6%	Cons. · Japanese GAAP
FYE Mar 2022	137	−4.8%	Cons. · Japanese GAAP
FYE Mar 2023	142	+3.3%	Cons. · Japanese GAAP
FYE Mar 2024	152	+6.9%	Cons. · Japanese GAAP
FYE Mar 2025	165	+9.0%	Cons. · Japanese GAAP
FYE Mar 2026	172	+4.0%	Cons. · Japanese GAAP

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

Operating profit

FYE Mar 2026 ¥20bn

CAGR · 10 yrs +6.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.7	+7.5%	Cons. · Japanese GAAP
FYE Mar 2019	14.4	+13.3%	Cons. · Japanese GAAP
FYE Mar 2020	16.5	+14.9%	Cons. · Japanese GAAP
FYE Mar 2021	16.3	−1.1%	Cons. · Japanese GAAP
FYE Mar 2022	26.7	+63.8%	Cons. · Japanese GAAP
FYE Mar 2023	31.7	+18.5%	Cons. · Japanese GAAP
FYE Mar 2024	33.1	+4.6%	Cons. · Japanese GAAP
FYE Mar 2025	25.7	−22.3%	Cons. · Japanese GAAP
FYE Mar 2026	20.4	−20.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥70.0m

CAGR · 10 yrs −13.6%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Mar 2017	262	n/a	Cons. · Japanese GAAP
FYE Mar 2018	80.0	−69.5%	Cons. · Japanese GAAP
FYE Mar 2019	133	+66.3%	Cons. · Japanese GAAP
FYE Mar 2020	217	+63.2%	Cons. · Japanese GAAP
FYE Mar 2021	191	−12.0%	Cons. · Japanese GAAP
FYE Mar 2022	55.0	−71.2%	Cons. · Japanese GAAP
FYE Mar 2023	106	+92.7%	Cons. · Japanese GAAP
FYE Mar 2024	125	+17.9%	Cons. · Japanese GAAP
FYE Mar 2025	45.0	−64.0%	Cons. · Japanese GAAP
FYE Mar 2026	70.0	+55.6%	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 ¥226m

CAGR · 10 yrs −0.9%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	246	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.0	−89.8%	Cons. · Japanese GAAP
FYE Mar 2019	56.0	+124.0%	Cons. · Japanese GAAP
FYE Mar 2020	22.0	−60.7%	Cons. · Japanese GAAP
FYE Mar 2021	11.0	−50.0%	Cons. · Japanese GAAP
FYE Mar 2022	13.0	+18.2%	Cons. · Japanese GAAP
FYE Mar 2023	15.0	+15.4%	Cons. · Japanese GAAP
FYE Mar 2024	191	+1173.3%	Cons. · Japanese GAAP
FYE Mar 2025	12.0	−93.7%	Cons. · Japanese GAAP
FYE Mar 2026	226	+1783.3%	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 ¥20bn

CAGR · 10 yrs +6.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	11.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.7	+7.8%	Cons. · Japanese GAAP
FYE Mar 2019	14.4	+13.5%	Cons. · Japanese GAAP
FYE Mar 2020	16.7	+15.6%	Cons. · Japanese GAAP
FYE Mar 2021	16.5	−1.2%	Cons. · Japanese GAAP
FYE Mar 2022	26.8	+62.3%	Cons. · Japanese GAAP
FYE Mar 2023	31.8	+18.6%	Cons. · Japanese GAAP
FYE Mar 2024	33.1	+4.1%	Cons. · Japanese GAAP
FYE Mar 2025	25.8	−22.1%	Cons. · Japanese GAAP
FYE Mar 2026	20.3	−21.4%	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 ¥2.0bn

CAGR · 10 yrs +4.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.4	−70.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−96.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	+2500.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.2	−33.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	−25.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.4	+96.1%	Cons. · Japanese GAAP
FYE Mar 2024	1.4	+282.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.1	−19.7%	Cons. · Japanese GAAP
FYE Mar 2026	2.0	+85.8%	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 ¥26.0m

CAGR · 5 yrs −53.1%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	538	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	112	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	32.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	399	+1146.9%	Cons. · Japanese GAAP
FYE Mar 2026	26.0	−93.5%	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 ¥15bn

CAGR · 10 yrs +6.5%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.9	−9.9%	Cons. · Japanese GAAP
FYE Mar 2019	9.0	+13.9%	Cons. · Japanese GAAP
FYE Mar 2020	10.7	+19.8%	Cons. · Japanese GAAP
FYE Mar 2021	11.8	+9.7%	Cons. · Japanese GAAP
FYE Mar 2022	18.3	+55.5%	Cons. · Japanese GAAP
FYE Mar 2023	21.7	+18.2%	Cons. · Japanese GAAP
FYE Mar 2024	23.8	+9.8%	Cons. · Japanese GAAP
FYE Mar 2025	18.6	−21.7%	Cons. · Japanese GAAP
FYE Mar 2026	15.3	−17.8%	Cons. · Japanese GAAP

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

Operating margin

FYE Mar 2026 10.6%

Average · 10 yrs 12.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	9.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	10.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	10.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	16.3	+6.1pp	Cons. · Japanese GAAP
FYE Mar 2023	18.3	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	17.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	13.5	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2026	10.6	−2.9pp	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 10.5%

Average · 10 yrs 12.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	9.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	10.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	10.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	16.3	+6.1pp	Cons. · Japanese GAAP
FYE Mar 2023	18.3	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	17.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	13.5	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2026	10.5	−3.0pp	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 8.0%

Average · 10 yrs 8.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	6.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	6.8	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	7.3	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	11.2	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2023	12.5	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	12.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	9.7	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2026	8.0	−1.8pp	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 89.4%

Average · 10 yrs 87.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	90.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	90.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	90.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	89.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	89.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	83.7	−6.1pp	Cons. · Japanese GAAP
FYE Mar 2023	81.7	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	82.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	86.5	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2026	89.4	+2.9pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ 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 ¥3.75tn

CAGR · 10 yrs +2.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	2,982	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3,318	+11.3%	Cons. · Japanese GAAP
FYE Mar 2019	2,344	−29.4%	Cons. · Japanese GAAP
FYE Mar 2020	2,744	+17.1%	Cons. · Japanese GAAP
FYE Mar 2021	2,958	+7.8%	Cons. · Japanese GAAP
FYE Mar 2022	3,215	+8.7%	Cons. · Japanese GAAP
FYE Mar 2023	3,576	+11.2%	Cons. · Japanese GAAP
FYE Mar 2024	3,778	+5.6%	Cons. · Japanese GAAP
FYE Mar 2025	3,807	+0.8%	Cons. · Japanese GAAP
FYE Mar 2026	3,752	−1.4%	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 ¥297bn

CAGR · 10 yrs +8.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	140	n/a	Cons. · Japanese GAAP
FYE Mar 2018	147	+4.9%	Cons. · Japanese GAAP
FYE Mar 2019	151	+2.7%	Cons. · Japanese GAAP
FYE Mar 2020	157	+3.9%	Cons. · Japanese GAAP
FYE Mar 2021	170	+8.3%	Cons. · Japanese GAAP
FYE Mar 2022	187	+9.8%	Cons. · Japanese GAAP
FYE Mar 2023	204	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	231	+12.9%	Cons. · Japanese GAAP
FYE Mar 2025	248	+7.7%	Cons. · Japanese GAAP
FYE Mar 2026	297	+19.5%	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 ¥1.11tn

CAGR · 10 yrs +5.4%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	693	n/a	Cons. · Japanese GAAP
FYE Mar 2018	845	+22.0%	Cons. · Japanese GAAP
FYE Mar 2019	884	+4.6%	Cons. · Japanese GAAP
FYE Mar 2020	1,067	+20.8%	Cons. · Japanese GAAP
FYE Mar 2021	1,041	−2.5%	Cons. · Japanese GAAP
FYE Mar 2022	1,021	−2.0%	Cons. · Japanese GAAP
FYE Mar 2023	1,090	+6.8%	Cons. · Japanese GAAP
FYE Mar 2024	1,151	+5.6%	Cons. · Japanese GAAP
FYE Mar 2025	1,149	−0.1%	Cons. · Japanese GAAP
FYE Mar 2026	1,113	−3.1%	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 ¥338bn

CAGR · 10 yrs +3.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	247	n/a	Cons. · Japanese GAAP
FYE Mar 2018	287	+16.2%	Cons. · Japanese GAAP
FYE Mar 2019	296	+3.1%	Cons. · Japanese GAAP
FYE Mar 2020	320	+8.3%	Cons. · Japanese GAAP
FYE Mar 2021	323	+0.7%	Cons. · Japanese GAAP
FYE Mar 2022	313	−3.2%	Cons. · Japanese GAAP
FYE Mar 2023	323	+3.3%	Cons. · Japanese GAAP
FYE Mar 2024	338	+4.7%	Cons. · Japanese GAAP
FYE Mar 2025	342	+1.0%	Cons. · Japanese GAAP
FYE Mar 2026	338	−1.0%	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 ¥775bn

CAGR · 10 yrs +6.3%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	446	n/a	Cons. · Japanese GAAP
FYE Mar 2018	558	+25.2%	Cons. · Japanese GAAP
FYE Mar 2019	675	+20.9%	Cons. · Japanese GAAP
FYE Mar 2020	747	+10.7%	Cons. · Japanese GAAP
FYE Mar 2021	718	−3.8%	Cons. · Japanese GAAP
FYE Mar 2022	708	−1.4%	Cons. · Japanese GAAP
FYE Mar 2023	767	+8.3%	Cons. · Japanese GAAP
FYE Mar 2024	813	+6.0%	Cons. · Japanese GAAP
FYE Mar 2025	808	−0.6%	Cons. · Japanese GAAP
FYE Mar 2026	775	−4.0%	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 ¥26bn

CAGR · 10 yrs +0.1%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	25.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.7	−2.9%	Cons. · Japanese GAAP
FYE Mar 2019	23.5	−4.8%	Cons. · Japanese GAAP
FYE Mar 2020	27.2	+15.7%	Cons. · Japanese GAAP
FYE Mar 2021	27.3	+0.6%	Cons. · Japanese GAAP
FYE Mar 2022	26.5	−3.2%	Cons. · Japanese GAAP
FYE Mar 2023	27.0	+2.0%	Cons. · Japanese GAAP
FYE Mar 2024	25.7	−4.6%	Cons. · Japanese GAAP
FYE Mar 2025	25.0	−2.9%	Cons. · Japanese GAAP
FYE Mar 2026	25.7	+2.9%	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 · 7 yrs −31.5%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.8	−30.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	+103.3%	Cons. · Japanese GAAP
FYE Mar 2021	0.8	−49.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−28.3%	Cons. · Japanese GAAP
FYE Mar 2023	0.3	−39.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.1	−66.5%	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 7.9%

Average · 10 yrs 5.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	6.4	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	5.7	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	5.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	5.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	5.7	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	6.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	6.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	7.9	+1.4pp	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 375.2%

Average · 10 yrs 536.1%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	493.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	574.4	+80.6pp	Cons. · Japanese GAAP
FYE Mar 2019	584.8	+10.4pp	Cons. · Japanese GAAP
FYE Mar 2020	679.6	+94.7pp	Cons. · Japanese GAAP
FYE Mar 2021	611.9	−67.7pp	Cons. · Japanese GAAP
FYE Mar 2022	546.2	−65.7pp	Cons. · Japanese GAAP
FYE Mar 2023	533.6	−12.6pp	Cons. · Japanese GAAP
FYE Mar 2024	499.0	−34.6pp	Cons. · Japanese GAAP
FYE Mar 2025	462.7	−36.3pp	Cons. · Japanese GAAP
FYE Mar 2026	375.2	−87.5pp	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 5.2%

Average · 10 yrs 7.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.3	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	5.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	6.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	6.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	9.8	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2023	10.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	10.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	7.5	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2026	5.2	−2.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 0.4%

Average · 10 yrs 0.4%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	0.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	0.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	0.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	0.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	0.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	0.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	0.4	−0.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.05×

CAGR · 10 yrs +2.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.04	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.04	+0.7%	Cons. · Japanese GAAP
FYE Mar 2019	0.06	+54.0%	Cons. · Japanese GAAP
FYE Mar 2020	0.06	−7.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.05	−6.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.05	−6.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.05	−4.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.05	+0.8%	Cons. · Japanese GAAP
FYE Mar 2025	0.05	+2.6%	Cons. · Japanese GAAP
FYE Mar 2026	0.05	+2.2%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥23bn

Average · 10 yrs -¥157bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-153	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-168	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-310	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-308	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-141	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-152	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-214	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-98.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-45.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	23.1	n/a	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 -¥12bn

Average · 10 yrs -¥8.7bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-11.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-6.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-12.2	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 -¥41bn

Average · 10 yrs ¥171bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	124	n/a	Cons. · Japanese GAAP
FYE Mar 2018	210	+69.0%	Cons. · Japanese GAAP
FYE Mar 2019	329	+56.6%	Cons. · Japanese GAAP
FYE Mar 2020	326	−0.8%	Cons. · Japanese GAAP
FYE Mar 2021	165	−49.5%	Cons. · Japanese GAAP
FYE Mar 2022	186	+12.9%	Cons. · Japanese GAAP
FYE Mar 2023	246	+32.2%	Cons. · Japanese GAAP
FYE Mar 2024	129	−47.6%	Cons. · Japanese GAAP
FYE Mar 2025	39.7	−69.2%	Cons. · Japanese GAAP
FYE Mar 2026	-41.2	−203.6%	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 ¥145bn

CAGR · 10 yrs +12.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	49.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.4	+64.4%	Cons. · Japanese GAAP
FYE Mar 2019	91.1	+11.8%	Cons. · Japanese GAAP
FYE Mar 2020	97.4	+7.0%	Cons. · Japanese GAAP
FYE Mar 2021	112	+15.1%	Cons. · Japanese GAAP
FYE Mar 2022	139	+23.6%	Cons. · Japanese GAAP
FYE Mar 2023	162	+17.1%	Cons. · Japanese GAAP
FYE Mar 2024	187	+15.6%	Cons. · Japanese GAAP
FYE Mar 2025	174	−6.9%	Cons. · Japanese GAAP
FYE Mar 2026	145	−17.1%	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 ¥11bn

Average · 10 yrs -¥165bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-159	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-178	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-319	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-320	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-150	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-159	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-222	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-104	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-52.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	10.9	n/a	Cons. · Japanese GAAP

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

Operating cash flow margin

FYE Mar 2026 12.0%

Average · 10 yrs -102.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	-127.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-125.2	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2019	-212.5	−87.3pp	Cons. · Japanese GAAP
FYE Mar 2020	-194.5	+18.0pp	Cons. · Japanese GAAP
FYE Mar 2021	-87.8	+106.6pp	Cons. · Japanese GAAP
FYE Mar 2022	-92.7	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2023	-123.3	−30.7pp	Cons. · Japanese GAAP
FYE Mar 2024	-53.0	+70.3pp	Cons. · Japanese GAAP
FYE Mar 2025	-23.7	+29.4pp	Cons. · Japanese GAAP
FYE Mar 2026	12.0	+35.7pp	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 -¥969bn

Average · 10 yrs -¥882bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-643	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-764	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-793	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-970	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-929	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-882	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-928	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-963	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-975	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-969	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 ¥180bn

Change · 10 yrs +¥96bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	84.9	n/a
FYE Mar 2018	81.9	n/a
FYE Mar 2019	62.5	n/a
FYE Mar 2020	64.3	n/a
FYE Mar 2021	79.6	n/a
FYE Mar 2022	108	n/a
FYE Mar 2023	154	n/a
FYE Mar 2024	196	n/a
FYE Mar 2025	137	n/a
FYE Mar 2026	180	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 4,004¥

Change · 10 yrs +3,520¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	484	n/a
FYE Mar 2018	2,335	n/a
FYE Mar 2019	1,782	n/a
FYE Mar 2020	1,833	n/a
FYE Mar 2021	2,269	n/a
FYE Mar 2022	3,079	n/a
FYE Mar 2023	4,391	n/a
FYE Mar 2024	5,577	n/a
FYE Mar 2025	3,903	n/a
FYE Mar 2026	4,004	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 45,059,000shares

Change · 10 yrs −130,336,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	175,395,000	Parent
FYE Mar 2018	35,079,000	Parent
FYE Mar 2019	35,079,000	Parent
FYE Mar 2020	35,079,000	Parent
FYE Mar 2021	35,079,000	Parent
FYE Mar 2022	35,079,000	Parent
FYE Mar 2023	35,079,000	Parent
FYE Mar 2024	35,079,000	Parent
FYE Mar 2025	35,079,000	Parent
FYE Mar 2026	45,059,000	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 380.28¥

Change · 10 yrs +127.33¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	252.95	Cons.
FYE Mar 2018	227.32	Cons.
FYE Mar 2019	260.13	Cons.
FYE Mar 2020	311.65	Cons.
FYE Mar 2021	340.69	Cons.
FYE Mar 2022	528.97	Cons.
FYE Mar 2023	624.60	Cons.
FYE Mar 2024	685.13	Cons.
FYE Mar 2025	536.11	Cons.
FYE Mar 2026	380.28	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 6,585.65¥

Change · 10 yrs +5,785.82¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	799.83	Cons. · Japanese GAAP
FYE Mar 2018	4,195.10	Cons. · Japanese GAAP
FYE Mar 2019	4,307.73	Cons. · Japanese GAAP
FYE Mar 2020	4,477.52	Cons. · Japanese GAAP
FYE Mar 2021	4,850.34	Cons. · Japanese GAAP
FYE Mar 2022	5,326.32	Cons. · Japanese GAAP
FYE Mar 2023	5,822.63	Cons. · Japanese GAAP
FYE Mar 2024	6,573.82	Cons. · Japanese GAAP
FYE Mar 2025	7,081.16	Cons. · Japanese GAAP
FYE Mar 2026	6,585.65	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 10.53×

Average · 10 yrs 7.80×

Fiscal year	PER ×	Basis
FYE Mar 2017	9.57	Cons.
FYE Mar 2018	10.27	Cons.
FYE Mar 2019	6.85	Cons.
FYE Mar 2020	5.88	Cons.
FYE Mar 2021	6.66	Cons.
FYE Mar 2022	5.82	Cons.
FYE Mar 2023	7.03	Cons.
FYE Mar 2024	8.14	Cons.
FYE Mar 2025	7.28	Cons.
FYE Mar 2026	10.53	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 0.60×

Average · 10 yrs 0.57×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.60	Cons.
FYE Mar 2018	0.55	Cons.
FYE Mar 2019	0.41	Cons.
FYE Mar 2020	0.40	Cons.
FYE Mar 2021	0.46	Cons.
FYE Mar 2022	0.57	Cons.
FYE Mar 2023	0.75	Cons.
FYE Mar 2024	0.84	Cons.
FYE Mar 2025	0.55	Cons.
FYE Mar 2026	0.60	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 5,532people

Change · 10 yrs +1,517 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	4,015	n/a	Cons.
FYE Mar 2018	5,492	+36.8%	Cons.
FYE Mar 2019	5,721	+4.2%	Cons.
FYE Mar 2020	6,188	+8.2%	Cons.
FYE Mar 2021	6,285	+1.6%	Cons.
FYE Mar 2022	6,145	−2.2%	Cons.
FYE Mar 2023	6,065	−1.3%	Cons.
FYE Mar 2024	6,097	+0.5%	Cons.
FYE Mar 2025	5,518	−9.5%	Cons.
FYE Mar 2026	5,532	+0.3%	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 2,676people

Change · 10 yrs −3 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,679	n/a	Parent
FYE Mar 2018	2,658	−0.8%	Parent
FYE Mar 2019	2,707	+1.8%	Parent
FYE Mar 2020	2,692	−0.6%	Parent
FYE Mar 2021	2,770	+2.9%	Parent
FYE Mar 2022	2,747	−0.8%	Parent
FYE Mar 2023	2,694	−1.9%	Parent
FYE Mar 2024	2,695	−0.0%	Parent
FYE Mar 2025	2,673	−0.8%	Parent
FYE Mar 2026	2,676	+0.1%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 677万円

Change · 8 yrs +70万円

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	606	n/a	Parent
FYE Mar 2020	603	−0.5%	Parent
FYE Mar 2021	588	−2.5%	Parent
FYE Mar 2022	607	+3.1%	Parent
FYE Mar 2023	606	−0.2%	Parent
FYE Mar 2024	618	+2.0%	Parent
FYE Mar 2025	651	+5.4%	Parent
FYE Mar 2026	677	+3.9%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Mar 2026 40.4years

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	40.1	n/a	Parent
FYE Mar 2020	40.5	+1.0%	Parent
FYE Mar 2021	40.3	−0.5%	Parent
FYE Mar 2022	40.0	−0.7%	Parent
FYE Mar 2023	40.9	+2.2%	Parent
FYE Mar 2024	40.3	−1.5%	Parent
FYE Mar 2025	40.3	−0.0%	Parent
FYE Mar 2026	40.4	+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 15.5years

Change · 8 yrs +0.2 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	15.3	n/a	Parent
FYE Mar 2020	15.0	−2.0%	Parent
FYE Mar 2021	14.8	−1.3%	Parent
FYE Mar 2022	14.7	−0.7%	Parent
FYE Mar 2023	15.4	+4.8%	Parent
FYE Mar 2024	15.5	+0.6%	Parent
FYE Mar 2025	15.4	−0.6%	Parent
FYE Mar 2026	15.5	+0.6%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Mar 2026 1,681people

Change · 10 yrs +799 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	882	n/a	n/a
FYE Mar 2018	2,176	+146.7%	n/a
FYE Mar 2019	2,660	+22.2%	n/a
FYE Mar 2020	2,592	−2.6%	n/a
FYE Mar 2021	2,154	−16.9%	n/a
FYE Mar 2022	1,961	−9.0%	n/a
FYE Mar 2023	2,100	+7.1%	n/a
FYE Mar 2024	2,183	+4.0%	n/a
FYE Mar 2025	1,916	−12.2%	n/a
FYE Mar 2026	1,681	−12.3%	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 ¥34.8m

Change · 10 yrs +¥5.0m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	29.8	n/a	Cons.
FYE Mar 2018	24.4	−18.1%	Cons.
FYE Mar 2019	25.5	+4.4%	Cons.
FYE Mar 2020	25.6	+0.6%	Cons.
FYE Mar 2021	25.6	−0.3%	Cons.
FYE Mar 2022	26.7	+4.5%	Cons.
FYE Mar 2023	28.6	+7.1%	Cons.
FYE Mar 2024	30.3	+5.9%	Cons.
FYE Mar 2025	34.6	+14.2%	Cons.
FYE Mar 2026	34.8	+0.4%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥3.7m

Change · 10 yrs +¥0.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.9	n/a	Cons.
FYE Mar 2018	2.3	−21.4%	Cons.
FYE Mar 2019	2.5	+8.8%	Cons.
FYE Mar 2020	2.7	+6.2%	Cons.
FYE Mar 2021	2.6	−2.6%	Cons.
FYE Mar 2022	4.4	+67.5%	Cons.
FYE Mar 2023	5.2	+20.0%	Cons.
FYE Mar 2024	5.4	+4.0%	Cons.
FYE Mar 2025	4.7	−14.2%	Cons.
FYE Mar 2026	3.7	−20.9%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

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