Financials

Orix: FYE Mar 2026 and ten years of results (34 metrics)

FYE Mar 2026 · Revenue¥3.33tnYoY +15.9%

FYE Mar 2026 · Operating profit¥456bnYoY +37.5%

FYE Mar 2026 · Net profit¥447bnYoY +27.2%

FYE Mar 2026 · Equity ratio24.9%YoY +0.7pp

FYE Mar 2026 · Group employees37,286YoY +3,304

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥2.68tn	n/a	¥329bn	n/a	12.3%	¥273bn	Inoue Makoto	—
FYE Mar 2018Consolidated	¥2.86tn	+6.9%	¥336bn	+2.1%	11.7%	¥313bn	Inoue Makoto	—
FYE Mar 2019Consolidated	¥2.43tn	−14.9%	¥329bn	−2.0%	13.5%	¥324bn	Inoue Makoto	30% of Avolon; tender offer for Daikyo
FYE Mar 2020Consolidated	¥2.28tn	−6.3%	¥270bn	−18.1%	11.8%	¥303bn	Inoue Makoto	—
FYE Mar 2021Consolidated	¥2.29tn	+0.5%	¥259bn	−4.0%	11.3%	¥192bn	Inoue Makoto	—
FYE Mar 2022Consolidated	¥2.52tn	+9.9%	¥302bn	+16.7%	12.0%	¥317bn	Inoue Makoto	—
FYE Mar 2023Consolidated	¥2.67tn	+5.8%	¥314bn	+3.9%	11.8%	¥290bn	Inoue Makoto	Sells Yayoi; moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥2.81tn	+5.6%	¥361bn	+14.9%	12.8%	¥346bn	Inoue Makoto	—
FYE Mar 2025Consolidated	¥2.87tn	+2.1%	¥332bn	−8.0%	11.5%	¥352bn	Inoue Makoto	—
FYE Mar 2026Consolidated	¥3.33tn	+15.9%	¥456bn	+37.5%	13.7%	¥447bn	Inoue Makoto	<a class="en-history_person" href="/tse/8591/executives/ceo/takahashi-hidetake/" hreflang="ja">Takahashi Hidetake</a> president; Inoue chairman and Group CEO

How it compares

Orix¥3.33tnFY2025Operating margin 13.7%

Mitsubishi HC Capital¥2.22tnFY2025Operating margin 10.9%Tokyo Century¥1.46tnFY2025Operating margin 10.2%Mizuho Leasing¥922bnFY2025Operating margin 4.8%Fuyo General Lease¥789bnFY2025Operating margin 5.1%FPG¥130bnFY2025Operating margin 19.6%

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 Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥3.33tn

CAGR · 10 yrs +2.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	2,679	n/a	Cons. · US GAAP
FYE Mar 2018	2,863	+6.9%	Cons. · US GAAP
FYE Mar 2019	2,435	−14.9%	Cons. · US GAAP
FYE Mar 2020	2,280	−6.3%	Cons. · US GAAP
FYE Mar 2021	2,293	+0.5%	Cons. · US GAAP
FYE Mar 2022	2,520	+9.9%	Cons. · US GAAP
FYE Mar 2023	2,666	+5.8%	Cons. · US GAAP
FYE Mar 2024	2,814	+5.6%	Cons. · US GAAP
FYE Mar 2025	2,875	+2.1%	Cons. · US GAAP
FYE Mar 2026	3,331	+15.9%	Cons. · US 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 ¥2.87tn

CAGR · 10 yrs +2.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	2,349	n/a	Cons. · US GAAP
FYE Mar 2018	2,527	+7.5%	Cons. · US GAAP
FYE Mar 2019	2,105	−16.7%	Cons. · US GAAP
FYE Mar 2020	2,011	−4.5%	Cons. · US GAAP
FYE Mar 2021	2,034	+1.2%	Cons. · US GAAP
FYE Mar 2022	2,218	+9.1%	Cons. · US GAAP
FYE Mar 2023	2,352	+6.0%	Cons. · US GAAP
FYE Mar 2024	2,454	+4.3%	Cons. · US GAAP
FYE Mar 2025	2,543	+3.6%	Cons. · US GAAP
FYE Mar 2026	2,875	+13.0%	Cons. · US 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 ¥456bn

CAGR · 10 yrs +3.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	329	n/a	Cons. · US GAAP
FYE Mar 2018	336	+2.1%	Cons. · US GAAP
FYE Mar 2019	329	−2.0%	Cons. · US GAAP
FYE Mar 2020	270	−18.1%	Cons. · US GAAP
FYE Mar 2021	259	−4.0%	Cons. · US GAAP
FYE Mar 2022	302	+16.7%	Cons. · US GAAP
FYE Mar 2023	314	+3.9%	Cons. · US GAAP
FYE Mar 2024	361	+14.9%	Cons. · US GAAP
FYE Mar 2025	332	−8.0%	Cons. · US GAAP
FYE Mar 2026	456	+37.5%	Cons. · US GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥447bn

CAGR · 10 yrs +5.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	273	n/a	Cons. · US GAAP
FYE Mar 2018	313	+14.6%	Cons. · US GAAP
FYE Mar 2019	324	+3.4%	Cons. · US GAAP
FYE Mar 2020	303	−6.5%	Cons. · US GAAP
FYE Mar 2021	192	−36.4%	Cons. · US GAAP
FYE Mar 2022	317	+65.0%	Cons. · US GAAP
FYE Mar 2023	290	−8.5%	Cons. · US GAAP
FYE Mar 2024	346	+19.2%	Cons. · US GAAP
FYE Mar 2025	352	+1.6%	Cons. · US GAAP
FYE Mar 2026	447	+27.2%	Cons. · US GAAP

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

Operating margin

FYE Mar 2026 13.7%

Average · 10 yrs 12.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	12.3	n/a	Cons. · US GAAP
FYE Mar 2018	11.7	−0.5pp	Cons. · US GAAP
FYE Mar 2019	13.5	+1.8pp	Cons. · US GAAP
FYE Mar 2020	11.8	−1.7pp	Cons. · US GAAP
FYE Mar 2021	11.3	−0.5pp	Cons. · US GAAP
FYE Mar 2022	12.0	+0.7pp	Cons. · US GAAP
FYE Mar 2023	11.8	−0.2pp	Cons. · US GAAP
FYE Mar 2024	12.8	+1.0pp	Cons. · US GAAP
FYE Mar 2025	11.5	−1.3pp	Cons. · US GAAP
FYE Mar 2026	13.7	+2.2pp	Cons. · US GAAP

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

Net margin

FYE Mar 2026 13.4%

Average · 10 yrs 11.8%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · US GAAP
FYE Mar 2018	10.9	+0.7pp	Cons. · US GAAP
FYE Mar 2019	13.3	+2.4pp	Cons. · US GAAP
FYE Mar 2020	13.3	−0.0pp	Cons. · US GAAP
FYE Mar 2021	8.4	−4.9pp	Cons. · US GAAP
FYE Mar 2022	12.6	+4.2pp	Cons. · US GAAP
FYE Mar 2023	10.9	−1.7pp	Cons. · US GAAP
FYE Mar 2024	12.3	+1.4pp	Cons. · US GAAP
FYE Mar 2025	12.2	−0.1pp	Cons. · US GAAP
FYE Mar 2026	13.4	+1.2pp	Cons. · US GAAP

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

Cost-of-sales ratio

FYE Mar 2026 86.3%

Average · 10 yrs 87.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	87.7	n/a	Cons. · US GAAP
FYE Mar 2018	88.3	+0.5pp	Cons. · US GAAP
FYE Mar 2019	86.5	−1.8pp	Cons. · US GAAP
FYE Mar 2020	88.2	+1.7pp	Cons. · US GAAP
FYE Mar 2021	88.7	+0.5pp	Cons. · US GAAP
FYE Mar 2022	88.0	−0.7pp	Cons. · US GAAP
FYE Mar 2023	88.2	+0.2pp	Cons. · US GAAP
FYE Mar 2024	87.2	−1.0pp	Cons. · US GAAP
FYE Mar 2025	88.5	+1.3pp	Cons. · US GAAP
FYE Mar 2026	86.3	−2.2pp	Cons. · US 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

Total assets

FYE Mar 2026 ¥18.0tn

CAGR · 10 yrs +5.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	11,232	n/a	Cons. · US GAAP
FYE Mar 2018	11,426	+1.7%	Cons. · US GAAP
FYE Mar 2019	12,175	+6.6%	Cons. · US GAAP
FYE Mar 2020	13,068	+7.3%	Cons. · US GAAP
FYE Mar 2021	13,563	+3.8%	Cons. · US GAAP
FYE Mar 2022	14,281	+5.3%	Cons. · US GAAP
FYE Mar 2023	15,289	+7.1%	Cons. · US GAAP
FYE Mar 2024	16,322	+6.8%	Cons. · US GAAP
FYE Mar 2025	16,866	+3.3%	Cons. · US GAAP
FYE Mar 2026	18,003	+6.7%	Cons. · US 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 ¥4.48tn

CAGR · 10 yrs +6.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	2,508	n/a	Cons. · US GAAP
FYE Mar 2018	2,682	+7.0%	Cons. · US GAAP
FYE Mar 2019	2,897	+8.0%	Cons. · US GAAP
FYE Mar 2020	2,994	+3.3%	Cons. · US GAAP
FYE Mar 2021	3,028	+1.2%	Cons. · US GAAP
FYE Mar 2022	3,304	+9.1%	Cons. · US GAAP
FYE Mar 2023	3,544	+7.2%	Cons. · US GAAP
FYE Mar 2024	3,941	+11.2%	Cons. · US GAAP
FYE Mar 2025	4,090	+3.8%	Cons. · US GAAP
FYE Mar 2026	4,483	+9.6%	Cons. · US 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)

Equity ratio

FYE Mar 2026 24.9%

Average · 10 yrs 23.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	22.3	n/a	Cons. · US GAAP
FYE Mar 2018	23.5	+1.1pp	Cons. · US GAAP
FYE Mar 2019	23.8	+0.3pp	Cons. · US GAAP
FYE Mar 2020	22.9	−0.9pp	Cons. · US GAAP
FYE Mar 2021	22.3	−0.6pp	Cons. · US GAAP
FYE Mar 2022	23.1	+0.8pp	Cons. · US GAAP
FYE Mar 2023	23.2	−0.0pp	Cons. · US GAAP
FYE Mar 2024	24.1	+1.0pp	Cons. · US GAAP
FYE Mar 2025	24.2	+0.1pp	Cons. · US GAAP
FYE Mar 2026	24.9	+0.7pp	Cons. · US GAAP

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

ROE return on equity

FYE Mar 2026 10.0%

Average · 10 yrs 9.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	10.9	n/a	Cons. · US GAAP
FYE Mar 2018	11.7	+0.8pp	Cons. · US GAAP
FYE Mar 2019	11.2	−0.5pp	Cons. · US GAAP
FYE Mar 2020	10.1	−1.1pp	Cons. · US GAAP
FYE Mar 2021	6.4	−3.8pp	Cons. · US GAAP
FYE Mar 2022	9.6	+3.3pp	Cons. · US GAAP
FYE Mar 2023	8.2	−1.4pp	Cons. · US GAAP
FYE Mar 2024	8.8	+0.6pp	Cons. · US GAAP
FYE Mar 2025	8.6	−0.2pp	Cons. · US GAAP
FYE Mar 2026	10.0	+1.4pp	Cons. · US GAAP

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

ROA return on assets

FYE Mar 2026 2.5%

Average · 10 yrs 2.2%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · US GAAP
FYE Mar 2018	2.7	+0.3pp	Cons. · US GAAP
FYE Mar 2019	2.7	−0.1pp	Cons. · US GAAP
FYE Mar 2020	2.3	−0.3pp	Cons. · US GAAP
FYE Mar 2021	1.4	−0.9pp	Cons. · US GAAP
FYE Mar 2022	2.2	+0.8pp	Cons. · US GAAP
FYE Mar 2023	1.9	−0.3pp	Cons. · US GAAP
FYE Mar 2024	2.1	+0.2pp	Cons. · US GAAP
FYE Mar 2025	2.1	−0.0pp	Cons. · US GAAP
FYE Mar 2026	2.5	+0.4pp	Cons. · US GAAP

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

Asset turnover

FYE Mar 2026 0.19×

CAGR · 10 yrs −2.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.24	n/a	Cons. · US GAAP
FYE Mar 2018	0.25	+5.1%	Cons. · US GAAP
FYE Mar 2019	0.20	−20.2%	Cons. · US GAAP
FYE Mar 2020	0.17	−12.7%	Cons. · US GAAP
FYE Mar 2021	0.17	−3.1%	Cons. · US GAAP
FYE Mar 2022	0.18	+4.4%	Cons. · US GAAP
FYE Mar 2023	0.17	−1.2%	Cons. · US GAAP
FYE Mar 2024	0.17	−1.1%	Cons. · US GAAP
FYE Mar 2025	0.17	−1.1%	Cons. · US GAAP
FYE Mar 2026	0.19	+8.5%	Cons. · US 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

Operating cash flow

FYE Mar 2026 ¥1.37tn

CAGR · 10 yrs +9.9%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	584	n/a	Cons. · US GAAP
FYE Mar 2018	569	−2.6%	Cons. · US GAAP
FYE Mar 2019	588	+3.3%	Cons. · US GAAP
FYE Mar 2020	1,042	+77.4%	Cons. · US GAAP
FYE Mar 2021	1,102	+5.8%	Cons. · US GAAP
FYE Mar 2022	1,103	+0.1%	Cons. · US GAAP
FYE Mar 2023	913	−17.2%	Cons. · US GAAP
FYE Mar 2024	1,243	+36.2%	Cons. · US GAAP
FYE Mar 2025	1,300	+4.6%	Cons. · US GAAP
FYE Mar 2026	1,370	+5.3%	Cons. · US GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE Mar 2026 -¥1.11tn

Average · 10 yrs -¥992bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-225	n/a	Cons. · US GAAP
FYE Mar 2018	-439	n/a	Cons. · US GAAP
FYE Mar 2019	-874	n/a	Cons. · US GAAP
FYE Mar 2020	-1,470	n/a	Cons. · US GAAP
FYE Mar 2021	-1,210	n/a	Cons. · US GAAP
FYE Mar 2022	-809	n/a	Cons. · US GAAP
FYE Mar 2023	-1,098	n/a	Cons. · US GAAP
FYE Mar 2024	-1,373	n/a	Cons. · US GAAP
FYE Mar 2025	-1,310	n/a	Cons. · US GAAP
FYE Mar 2026	-1,115	n/a	Cons. · US 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 -¥161bn

Average · 10 yrs ¥64bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-33.7	n/a	Cons. · US GAAP
FYE Mar 2018	141	n/a	Cons. · US GAAP
FYE Mar 2019	167	+18.2%	Cons. · US GAAP
FYE Mar 2020	289	+73.2%	Cons. · US GAAP
FYE Mar 2021	39.9	−86.2%	Cons. · US GAAP
FYE Mar 2022	-307	−868.8%	Cons. · US GAAP
FYE Mar 2023	438	n/a	Cons. · US GAAP
FYE Mar 2024	-85.5	−119.5%	Cons. · US GAAP
FYE Mar 2025	149	n/a	Cons. · US GAAP
FYE Mar 2026	-161	−207.5%	Cons. · US 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 ¥1.45tn

CAGR · 10 yrs +2.8%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	1,133	n/a	Cons. · US GAAP
FYE Mar 2018	1,405	+24.0%	Cons. · US GAAP
FYE Mar 2019	1,284	−8.6%	Cons. · US GAAP
FYE Mar 2020	1,135	−11.6%	Cons. · US GAAP
FYE Mar 2021	1,080	−4.9%	Cons. · US GAAP
FYE Mar 2022	1,092	+1.1%	Cons. · US GAAP
FYE Mar 2023	1,367	+25.2%	Cons. · US GAAP
FYE Mar 2024	1,185	−13.3%	Cons. · US GAAP
FYE Mar 2025	1,322	+11.5%	Cons. · US GAAP
FYE Mar 2026	1,451	+9.8%	Cons. · US 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 ¥255bn

CAGR · 10 yrs −3.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	359	n/a	Cons. · US GAAP
FYE Mar 2018	130	−63.8%	Cons. · US GAAP
FYE Mar 2019	-286	−320.8%	Cons. · US GAAP
FYE Mar 2020	-428	n/a	Cons. · US GAAP
FYE Mar 2021	-108	n/a	Cons. · US GAAP
FYE Mar 2022	295	n/a	Cons. · US GAAP
FYE Mar 2023	-185	−162.9%	Cons. · US GAAP
FYE Mar 2024	-129	n/a	Cons. · US GAAP
FYE Mar 2025	-9.5	n/a	Cons. · US GAAP
FYE Mar 2026	255	n/a	Cons. · US 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 41.1%

Average · 10 yrs 36.8%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	21.8	n/a	Cons. · US GAAP
FYE Mar 2018	19.9	−1.9pp	Cons. · US GAAP
FYE Mar 2019	24.1	+4.3pp	Cons. · US GAAP
FYE Mar 2020	45.7	+21.6pp	Cons. · US GAAP
FYE Mar 2021	48.1	+2.4pp	Cons. · US GAAP
FYE Mar 2022	43.8	−4.3pp	Cons. · US GAAP
FYE Mar 2023	34.2	−9.5pp	Cons. · US GAAP
FYE Mar 2024	44.2	+9.9pp	Cons. · US GAAP
FYE Mar 2025	45.2	+1.0pp	Cons. · US GAAP
FYE Mar 2026	41.1	−4.1pp	Cons. · US GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Mar 2026 ¥5.17tn

Change · 10 yrs +¥2.99tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	2,185	n/a
FYE Mar 2018	2,493	n/a
FYE Mar 2019	2,111	n/a
FYE Mar 2020	1,729	n/a
FYE Mar 2021	2,400	n/a
FYE Mar 2022	3,086	n/a
FYE Mar 2023	2,673	n/a
FYE Mar 2024	4,026	n/a
FYE Mar 2025	3,579	n/a
FYE Mar 2026	5,174	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 4,603¥

Change · 10 yrs +2,953¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,650	n/a
FYE Mar 2018	1,882	n/a
FYE Mar 2019	1,593	n/a
FYE Mar 2020	1,306	n/a
FYE Mar 2021	1,866	n/a
FYE Mar 2022	2,453	n/a
FYE Mar 2023	2,165	n/a
FYE Mar 2024	3,314	n/a
FYE Mar 2025	3,077	n/a
FYE Mar 2026	4,603	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 1,124,106,624shares

Change · 10 yrs −200,000,704 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	1,324,107,328	Parent
FYE Mar 2018	1,324,495,728	Parent
FYE Mar 2019	1,324,629,128	Parent
FYE Mar 2020	1,324,629,128	Parent
FYE Mar 2021	1,285,724,480	Parent
FYE Mar 2022	1,258,277,087	Parent
FYE Mar 2023	1,234,849,342	Parent
FYE Mar 2024	1,214,961,054	Parent
FYE Mar 2025	1,162,962,244	Parent
FYE Mar 2026	1,124,106,624	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 400.27¥

Change · 10 yrs +191.39¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	208.88	Cons.
FYE Mar 2018	244.40	Cons.
FYE Mar 2019	252.92	Cons.
FYE Mar 2020	237.38	Cons.
FYE Mar 2021	155.54	Cons.
FYE Mar 2022	263.72	Cons.
FYE Mar 2023	245.98	Cons.
FYE Mar 2024	298.55	Cons.
FYE Mar 2025	307.74	Cons.
FYE Mar 2026	400.27	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 3,987.61¥

Change · 10 yrs +2,093.73¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,893.88	Cons. · US GAAP
FYE Mar 2018	2,025.24	Cons. · US GAAP
FYE Mar 2019	2,187.08	Cons. · US GAAP
FYE Mar 2020	2,259.96	Cons. · US GAAP
FYE Mar 2021	2,355.45	Cons. · US GAAP
FYE Mar 2022	2,625.97	Cons. · US GAAP
FYE Mar 2023	2,869.67	Cons. · US GAAP
FYE Mar 2024	3,244.11	Cons. · US GAAP
FYE Mar 2025	3,516.69	Cons. · US GAAP
FYE Mar 2026	3,987.61	Cons. · US GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 11.50×

Average · 10 yrs 9.01×

Fiscal year	PER ×	Basis
FYE Mar 2017	7.90	Cons.
FYE Mar 2018	7.70	Cons.
FYE Mar 2019	6.30	Cons.
FYE Mar 2020	5.50	Cons.
FYE Mar 2021	12.00	Cons.
FYE Mar 2022	9.30	Cons.
FYE Mar 2023	8.80	Cons.
FYE Mar 2024	11.10	Cons.
FYE Mar 2025	10.00	Cons.
FYE Mar 2026	11.50	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 1.13×

Average · 10 yrs 0.83×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.86	Cons.
FYE Mar 2018	0.90	Cons.
FYE Mar 2019	0.70	Cons.
FYE Mar 2020	0.55	Cons.
FYE Mar 2021	0.75	Cons.
FYE Mar 2022	0.89	Cons.
FYE Mar 2023	0.71	Cons.
FYE Mar 2024	0.97	Cons.
FYE Mar 2025	0.86	Cons.
FYE Mar 2026	1.13	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 37,286people

Change · 10 yrs +2,451 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	34,835	n/a	Cons.
FYE Mar 2018	31,890	−8.5%	Cons.
FYE Mar 2019	32,411	+1.6%	Cons.
FYE Mar 2020	31,233	−3.6%	Cons.
FYE Mar 2021	33,153	+6.1%	Cons.
FYE Mar 2022	32,235	−2.8%	Cons.
FYE Mar 2023	34,737	+7.8%	Cons.
FYE Mar 2024	33,807	−2.7%	Cons.
FYE Mar 2025	33,982	+0.5%	Cons.
FYE Mar 2026	37,286	+9.7%	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 3,016people

Change · 10 yrs −1 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,017	n/a	Parent
FYE Mar 2018	3,011	−0.2%	Parent
FYE Mar 2019	2,981	−1.0%	Parent
FYE Mar 2020	2,842	−4.7%	Parent
FYE Mar 2021	2,883	+1.4%	Parent
FYE Mar 2022	2,968	+2.9%	Parent
FYE Mar 2023	2,937	−1.0%	Parent
FYE Mar 2024	2,929	−0.3%	Parent
FYE Mar 2025	2,927	−0.1%	Parent
FYE Mar 2026	3,016	+3.0%	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 ¥10.4m

Change · 10 yrs +¥1.8m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	8.6	n/a	Parent
FYE Mar 2018	8.6	−0.4%	Parent
FYE Mar 2019	8.8	+2.8%	Parent
FYE Mar 2020	8.7	−1.0%	Parent
FYE Mar 2021	8.6	−1.5%	Parent
FYE Mar 2022	8.9	+3.1%	Parent
FYE Mar 2023	9.1	+2.8%	Parent
FYE Mar 2024	9.2	+1.1%	Parent
FYE Mar 2025	9.8	+6.1%	Parent
FYE Mar 2026	10.4	+6.5%	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 44.2years

Change · 8 yrs +1.8 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	42.4	n/a	Parent
FYE Mar 2020	42.7	+0.7%	Parent
FYE Mar 2021	43.2	+1.2%	Parent
FYE Mar 2022	43.7	+1.2%	Parent
FYE Mar 2023	44.0	+0.7%	Parent
FYE Mar 2024	44.1	+0.2%	Parent
FYE Mar 2025	44.2	+0.2%	Parent
FYE Mar 2026	44.2	−0.0%	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 15.8years

Change · 10 yrs +2.7 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	13.1	n/a	Parent
FYE Mar 2018	13.7	+4.6%	Parent
FYE Mar 2019	14.1	+2.9%	Parent
FYE Mar 2020	14.6	+3.5%	Parent
FYE Mar 2021	15.0	+2.7%	Parent
FYE Mar 2022	15.6	+4.0%	Parent
FYE Mar 2023	16.0	+2.6%	Parent
FYE Mar 2024	16.1	+0.6%	Parent
FYE Mar 2025	16.2	+0.6%	Parent
FYE Mar 2026	15.8	−2.5%	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 18,443people

Change · 10 yrs −2,587 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	21,030	n/a	n/a
FYE Mar 2018	21,507	+2.3%	n/a
FYE Mar 2019	20,768	−3.4%	n/a
FYE Mar 2020	19,816	−4.6%	n/a
FYE Mar 2021	19,194	−3.1%	n/a
FYE Mar 2022	19,024	−0.9%	n/a
FYE Mar 2023	19,623	+3.1%	n/a
FYE Mar 2024	19,678	+0.3%	n/a
FYE Mar 2025	17,853	−9.3%	n/a
FYE Mar 2026	18,443	+3.3%	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 ¥89.3m

Change · 10 yrs +¥12.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	76.9	n/a	Cons.
FYE Mar 2018	89.8	+16.7%	Cons.
FYE Mar 2019	75.1	−16.3%	Cons.
FYE Mar 2020	73.0	−2.8%	Cons.
FYE Mar 2021	69.2	−5.3%	Cons.
FYE Mar 2022	78.2	+13.1%	Cons.
FYE Mar 2023	76.8	−1.8%	Cons.
FYE Mar 2024	83.2	+8.5%	Cons.
FYE Mar 2025	84.6	+1.6%	Cons.
FYE Mar 2026	89.3	+5.6%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥12.2m

Change · 10 yrs +¥2.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	9.5	n/a	Cons.
FYE Mar 2018	10.5	+11.5%	Cons.
FYE Mar 2019	10.2	−3.6%	Cons.
FYE Mar 2020	8.6	−15.1%	Cons.
FYE Mar 2021	7.8	−9.6%	Cons.
FYE Mar 2022	9.4	+20.0%	Cons.
FYE Mar 2023	9.0	−3.5%	Cons.
FYE Mar 2024	10.7	+18.0%	Cons.
FYE Mar 2025	9.8	−8.5%	Cons.
FYE Mar 2026	12.2	+25.3%	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.

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