Financials

Sumitomo Realty & Development: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥1.06tnYoY +4.3%

FYE Mar 2026 · Operating profit¥299bnYoY +10.2%

FYE Mar 2026 · Net profit¥213bnYoY +10.9%

FYE Mar 2026 · Equity ratio34.4%YoY +2.1pp

FYE Mar 2026 · Group employees14,116YoY +272

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥925bn	n/a	¥188bn	n/a	20.3%	¥103bn	Nishima Hiroyori	—
FYE Mar 2018Consolidated	¥948bn	+2.5%	¥206bn	+9.3%	21.7%	¥120bn	Nishima Hiroyori	Sumitomo Real Estate Sales made a wholly owned subsidiary
FYE Mar 2019Consolidated	¥1.01tn	+6.7%	¥219bn	+6.7%	21.7%	¥130bn	Nishima Hiroyori	—
FYE Mar 2020Consolidated	¥1.01tn	+0.1%	¥234bn	+6.8%	23.1%	¥141bn	Nishima Hiroyori	Revenue passes ¥1 trillion for the first time
FYE Mar 2021Consolidated	¥917bn	−9.5%	¥219bn	−6.4%	23.9%	¥141bn	Nishima Hiroyori	—
FYE Mar 2022Consolidated	¥939bn	+2.4%	¥234bn	+6.7%	24.9%	¥150bn	Nishima Hiroyori	—
FYE Mar 2023Consolidated	¥940bn	+0.1%	¥241bn	+3.2%	25.7%	¥162bn	Nishima Hiroyori	—
FYE Mar 2024Consolidated	¥968bn	+3.0%	¥255bn	+5.6%	26.3%	¥177bn	Nishima Hiroyori	Worli site acquired — over one million m² of floor area
FYE Mar 2025Consolidated	¥1.01tn	+4.8%	¥272bn	+6.6%	26.8%	¥192bn	Nishima Hiroyori	—
FYE Mar 2026Consolidated	¥1.06tn	+4.3%	¥299bn	+10.2%	28.3%	¥213bn	Nishima Hiroyori	Tenth medium-term plan: growth funded by cash flow, not debt

How it compares

Mitsui Fudosan¥2.71tnFY2025Operating margin 14.7%Mitsubishi Estate¥1.75tnFY2025Operating margin 18.9%Tokyu Fudosan Holdings¥1.25tnFY2025Operating margin 13.4%

Sumitomo Realty & Development¥1.06tnFY2025Operating margin 28.3%

Nomura Real Estate Holdings¥943bnFY2025Operating margin 14.7%Hulic¥727bnFY2025Operating margin 25.7%Tokyo Tatemono¥475bnFY2025Operating margin 20.2%Mori Building Co., Ltd.¥411bnFY2025Operating margin 23.8%

DAIKYO INCORPORATEDDelisted 2019

Nihonkuukoubirudengu¥290bnFY2025Operating margin 15.5%

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 ¥1.06tn

CAGR · 10 yrs +1.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	925	n/a	Cons. · Japanese GAAP
FYE Mar 2018	948	+2.5%	Cons. · Japanese GAAP
FYE Mar 2019	1,012	+6.7%	Cons. · Japanese GAAP
FYE Mar 2020	1,014	+0.1%	Cons. · Japanese GAAP
FYE Mar 2021	917	−9.5%	Cons. · Japanese GAAP
FYE Mar 2022	939	+2.4%	Cons. · Japanese GAAP
FYE Mar 2023	940	+0.1%	Cons. · Japanese GAAP
FYE Mar 2024	968	+3.0%	Cons. · Japanese GAAP
FYE Mar 2025	1,014	+4.8%	Cons. · Japanese GAAP
FYE Mar 2026	1,058	+4.3%	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 ¥674bn

CAGR · 10 yrs +0.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	664	n/a	Cons. · Japanese GAAP
FYE Mar 2018	664	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	711	+7.1%	Cons. · Japanese GAAP
FYE Mar 2020	692	−2.7%	Cons. · Japanese GAAP
FYE Mar 2021	630	−9.0%	Cons. · Japanese GAAP
FYE Mar 2022	637	+1.2%	Cons. · Japanese GAAP
FYE Mar 2023	625	−1.8%	Cons. · Japanese GAAP
FYE Mar 2024	635	+1.6%	Cons. · Japanese GAAP
FYE Mar 2025	663	+4.3%	Cons. · Japanese GAAP
FYE Mar 2026	674	+1.6%	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 ¥384bn

CAGR · 10 yrs +4.4%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	261	n/a	Cons. · Japanese GAAP
FYE Mar 2018	284	+9.0%	Cons. · Japanese GAAP
FYE Mar 2019	301	+5.9%	Cons. · Japanese GAAP
FYE Mar 2020	322	+6.8%	Cons. · Japanese GAAP
FYE Mar 2021	288	−10.5%	Cons. · Japanese GAAP
FYE Mar 2022	302	+5.0%	Cons. · Japanese GAAP
FYE Mar 2023	314	+4.0%	Cons. · Japanese GAAP
FYE Mar 2024	332	+5.7%	Cons. · Japanese GAAP
FYE Mar 2025	351	+5.7%	Cons. · Japanese GAAP
FYE Mar 2026	384	+9.3%	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 ¥85bn

CAGR · 10 yrs +1.7%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	72.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	78.7	+8.2%	Cons. · Japanese GAAP
FYE Mar 2019	81.8	+3.8%	Cons. · Japanese GAAP
FYE Mar 2020	87.3	+6.8%	Cons. · Japanese GAAP
FYE Mar 2021	68.7	−21.4%	Cons. · Japanese GAAP
FYE Mar 2022	68.6	−0.2%	Cons. · Japanese GAAP
FYE Mar 2023	73.2	+6.7%	Cons. · Japanese GAAP
FYE Mar 2024	77.7	+6.2%	Cons. · Japanese GAAP
FYE Mar 2025	79.8	+2.7%	Cons. · Japanese GAAP
FYE Mar 2026	84.9	+6.5%	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 ¥299bn

CAGR · 10 yrs +5.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	188	n/a	Cons. · Japanese GAAP
FYE Mar 2018	206	+9.3%	Cons. · Japanese GAAP
FYE Mar 2019	219	+6.7%	Cons. · Japanese GAAP
FYE Mar 2020	234	+6.8%	Cons. · Japanese GAAP
FYE Mar 2021	219	−6.4%	Cons. · Japanese GAAP
FYE Mar 2022	234	+6.7%	Cons. · Japanese GAAP
FYE Mar 2023	241	+3.2%	Cons. · Japanese GAAP
FYE Mar 2024	255	+5.6%	Cons. · Japanese GAAP
FYE Mar 2025	272	+6.6%	Cons. · Japanese GAAP
FYE Mar 2026	299	+10.2%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥20bn

CAGR · 10 yrs +11.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.6	+27.9%	Cons. · Japanese GAAP
FYE Mar 2019	10.7	+11.9%	Cons. · Japanese GAAP
FYE Mar 2020	12.2	+14.5%	Cons. · Japanese GAAP
FYE Mar 2021	13.9	+13.3%	Cons. · Japanese GAAP
FYE Mar 2022	14.3	+2.7%	Cons. · Japanese GAAP
FYE Mar 2023	16.6	+16.8%	Cons. · Japanese GAAP
FYE Mar 2024	20.6	+23.7%	Cons. · Japanese GAAP
FYE Mar 2025	21.1	+2.7%	Cons. · Japanese GAAP
FYE Mar 2026	20.5	−3.1%	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 ¥30bn

CAGR · 10 yrs +0.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	27.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.3	+1.3%	Cons. · Japanese GAAP
FYE Mar 2019	26.9	−5.2%	Cons. · Japanese GAAP
FYE Mar 2020	26.1	−3.0%	Cons. · Japanese GAAP
FYE Mar 2021	23.2	−11.1%	Cons. · Japanese GAAP
FYE Mar 2022	23.0	−0.6%	Cons. · Japanese GAAP
FYE Mar 2023	21.3	−7.6%	Cons. · Japanese GAAP
FYE Mar 2024	22.2	+4.2%	Cons. · Japanese GAAP
FYE Mar 2025	24.3	+9.9%	Cons. · Japanese GAAP
FYE Mar 2026	30.4	+25.0%	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 ¥289bn

CAGR · 10 yrs +6.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	168	n/a	Cons. · Japanese GAAP
FYE Mar 2018	187	+11.4%	Cons. · Japanese GAAP
FYE Mar 2019	203	+8.8%	Cons. · Japanese GAAP
FYE Mar 2020	221	+8.5%	Cons. · Japanese GAAP
FYE Mar 2021	210	−4.8%	Cons. · Japanese GAAP
FYE Mar 2022	225	+7.2%	Cons. · Japanese GAAP
FYE Mar 2023	237	+5.1%	Cons. · Japanese GAAP
FYE Mar 2024	253	+7.0%	Cons. · Japanese GAAP
FYE Mar 2025	268	+6.0%	Cons. · Japanese GAAP
FYE Mar 2026	289	+7.8%	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 ¥33bn

CAGR · 10 yrs +102.5%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.1	+1819.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	−92.3%	Cons. · Japanese GAAP
FYE Mar 2020	6.5	+7480.2%	Cons. · Japanese GAAP
FYE Mar 2021	13.7	+109.4%	Cons. · Japanese GAAP
FYE Mar 2022	2.5	−81.5%	Cons. · Japanese GAAP
FYE Mar 2023	4.7	+87.3%	Cons. · Japanese GAAP
FYE Mar 2024	12.9	+172.8%	Cons. · Japanese GAAP
FYE Mar 2025	38.5	+198.5%	Cons. · Japanese GAAP
FYE Mar 2026	33.2	−13.7%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥213bn

CAGR · 10 yrs +8.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	103	n/a	Cons. · Japanese GAAP
FYE Mar 2018	120	+15.7%	Cons. · Japanese GAAP
FYE Mar 2019	130	+8.7%	Cons. · Japanese GAAP
FYE Mar 2020	141	+8.4%	Cons. · Japanese GAAP
FYE Mar 2021	141	+0.3%	Cons. · Japanese GAAP
FYE Mar 2022	150	+6.4%	Cons. · Japanese GAAP
FYE Mar 2023	162	+7.6%	Cons. · Japanese GAAP
FYE Mar 2024	177	+9.4%	Cons. · Japanese GAAP
FYE Mar 2025	192	+8.2%	Cons. · Japanese GAAP
FYE Mar 2026	213	+10.9%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 36.3%

Average · 10 yrs 32.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	28.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.0	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	29.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	31.7	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	31.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	32.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	33.5	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	34.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	34.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	36.3	+1.7pp	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 28.3%

Average · 10 yrs 24.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	20.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	21.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	23.1	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	23.9	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	24.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	25.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	26.3	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	26.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	28.3	+1.5pp	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 27.3%

Average · 10 yrs 23.2%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	18.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.7	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2019	20.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	21.8	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	22.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	24.0	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	25.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	26.2	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	26.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	27.3	+0.9pp	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 20.1%

Average · 10 yrs 15.7%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	11.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	12.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	13.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	15.4	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	16.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	17.2	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	18.3	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	18.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	20.1	+1.2pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 63.7%

Average · 10 yrs 67.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	71.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.0	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	70.2	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	68.3	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	68.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	67.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	66.5	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	65.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	65.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	63.7	−1.7pp	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 8.0%

Average · 10 yrs 7.9%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	7.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	8.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	8.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	7.5	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	7.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	7.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	8.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	7.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	8.0	+0.2pp	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 ¥7.19tn

CAGR · 10 yrs +4.2%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	4,980	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5,167	+3.8%	Cons. · Japanese GAAP
FYE Mar 2019	5,130	−0.7%	Cons. · Japanese GAAP
FYE Mar 2020	5,318	+3.7%	Cons. · Japanese GAAP
FYE Mar 2021	5,674	+6.7%	Cons. · Japanese GAAP
FYE Mar 2022	5,806	+2.3%	Cons. · Japanese GAAP
FYE Mar 2023	6,365	+9.6%	Cons. · Japanese GAAP
FYE Mar 2024	6,678	+4.9%	Cons. · Japanese GAAP
FYE Mar 2025	6,722	+0.7%	Cons. · Japanese GAAP
FYE Mar 2026	7,186	+6.9%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥2.47tn

CAGR · 10 yrs +10.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	1,007	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,115	+10.7%	Cons. · Japanese GAAP
FYE Mar 2019	1,202	+7.8%	Cons. · Japanese GAAP
FYE Mar 2020	1,295	+7.7%	Cons. · Japanese GAAP
FYE Mar 2021	1,503	+16.1%	Cons. · Japanese GAAP
FYE Mar 2022	1,634	+8.7%	Cons. · Japanese GAAP
FYE Mar 2023	1,799	+10.1%	Cons. · Japanese GAAP
FYE Mar 2024	2,051	+14.0%	Cons. · Japanese GAAP
FYE Mar 2025	2,168	+5.7%	Cons. · Japanese GAAP
FYE Mar 2026	2,471	+14.0%	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 ¥3.02tn

CAGR · 10 yrs −1.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	3,370	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3,474	+3.1%	Cons. · Japanese GAAP
FYE Mar 2019	3,343	−3.8%	Cons. · Japanese GAAP
FYE Mar 2020	3,441	+2.9%	Cons. · Japanese GAAP
FYE Mar 2021	3,561	+3.5%	Cons. · Japanese GAAP
FYE Mar 2022	3,560	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	3,938	+10.6%	Cons. · Japanese GAAP
FYE Mar 2024	3,962	+0.6%	Cons. · Japanese GAAP
FYE Mar 2025	3,892	−1.8%	Cons. · Japanese GAAP
FYE Mar 2026	3,021	−22.4%	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 ¥23bn

CAGR · 10 yrs −11.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	66.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	61.4	−7.1%	Cons. · Japanese GAAP
FYE Mar 2019	25.6	−58.2%	Cons. · Japanese GAAP
FYE Mar 2020	147	+472.2%	Cons. · Japanese GAAP
FYE Mar 2021	147	−0.1%	Cons. · Japanese GAAP
FYE Mar 2022	68.6	−53.2%	Cons. · Japanese GAAP
FYE Mar 2023	209	+204.1%	Cons. · Japanese GAAP
FYE Mar 2024	138	−34.0%	Cons. · Japanese GAAP
FYE Mar 2025	115	−16.7%	Cons. · Japanese GAAP
FYE Mar 2026	22.8	−80.1%	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 ¥3.00tn

CAGR · 10 yrs +0.6%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	2,845	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3,003	+5.5%	Cons. · Japanese GAAP
FYE Mar 2019	2,968	−1.2%	Cons. · Japanese GAAP
FYE Mar 2020	2,985	+0.6%	Cons. · Japanese GAAP
FYE Mar 2021	3,108	+4.1%	Cons. · Japanese GAAP
FYE Mar 2022	3,166	+1.9%	Cons. · Japanese GAAP
FYE Mar 2023	3,374	+6.6%	Cons. · Japanese GAAP
FYE Mar 2024	3,428	+1.6%	Cons. · Japanese GAAP
FYE Mar 2025	3,472	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	2,998	−13.6%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs −5.0%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	459	n/a	Cons. · Japanese GAAP
FYE Mar 2018	409	−10.9%	Cons. · Japanese GAAP
FYE Mar 2019	349	−14.7%	Cons. · Japanese GAAP
FYE Mar 2020	309	−11.5%	Cons. · Japanese GAAP
FYE Mar 2021	307	−0.6%	Cons. · Japanese GAAP
FYE Mar 2022	326	+6.0%	Cons. · Japanese GAAP
FYE Mar 2023	356	+9.2%	Cons. · Japanese GAAP
FYE Mar 2024	396	+11.2%	Cons. · Japanese GAAP
FYE Mar 2025	306	−22.8%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥73bn

CAGR · 10 yrs +3.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	53.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.8	+1.8%	Cons. · Japanese GAAP
FYE Mar 2019	56.8	+3.7%	Cons. · Japanese GAAP
FYE Mar 2020	57.6	+1.4%	Cons. · Japanese GAAP
FYE Mar 2021	62.4	+8.4%	Cons. · Japanese GAAP
FYE Mar 2022	64.0	+2.5%	Cons. · Japanese GAAP
FYE Mar 2023	63.3	−1.1%	Cons. · Japanese GAAP
FYE Mar 2024	68.8	+8.7%	Cons. · Japanese GAAP
FYE Mar 2025	72.3	+5.0%	Cons. · Japanese GAAP
FYE Mar 2026	72.9	+0.8%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 34.4%

Average · 10 yrs 27.0%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	20.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	23.4	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	24.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	26.5	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	28.1	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	28.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	30.7	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	32.3	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	34.4	+2.1pp	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 122.3%

Average · 10 yrs 235.9%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	334.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	311.5	−23.1pp	Cons. · Japanese GAAP
FYE Mar 2019	278.1	−33.5pp	Cons. · Japanese GAAP
FYE Mar 2020	265.7	−12.4pp	Cons. · Japanese GAAP
FYE Mar 2021	236.9	−28.8pp	Cons. · Japanese GAAP
FYE Mar 2022	217.9	−19.1pp	Cons. · Japanese GAAP
FYE Mar 2023	218.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	193.2	−25.7pp	Cons. · Japanese GAAP
FYE Mar 2025	179.5	−13.7pp	Cons. · Japanese GAAP
FYE Mar 2026	122.3	−57.2pp	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 8.6%

Average · 10 yrs 9.6%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	10.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	10.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	10.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	9.4	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	9.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	9.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	8.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	8.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	8.6	−0.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.0%

Average · 10 yrs 2.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	2.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	2.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	2.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	2.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	2.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	2.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	2.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	3.0	+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 0.15×

CAGR · 10 yrs −2.6%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.19	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.18	−1.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.20	+7.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.19	−3.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.16	−15.2%	Cons. · Japanese GAAP
FYE Mar 2022	0.16	+0.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.15	−8.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.14	−1.9%	Cons. · Japanese GAAP
FYE Mar 2025	0.15	+4.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.15	−2.4%	Cons. · Japanese GAAP

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

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥127bn

CAGR · 10 yrs −2.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	159	n/a	Cons. · Japanese GAAP
FYE Mar 2018	190	+19.8%	Cons. · Japanese GAAP
FYE Mar 2019	260	+36.9%	Cons. · Japanese GAAP
FYE Mar 2020	230	−11.4%	Cons. · Japanese GAAP
FYE Mar 2021	226	−2.0%	Cons. · Japanese GAAP
FYE Mar 2022	193	−14.6%	Cons. · Japanese GAAP
FYE Mar 2023	165	−14.4%	Cons. · Japanese GAAP
FYE Mar 2024	232	+40.5%	Cons. · Japanese GAAP
FYE Mar 2025	253	+9.1%	Cons. · Japanese GAAP
FYE Mar 2026	127	−49.7%	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 -¥154bn

Average · 10 yrs -¥264bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-274	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-221	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-209	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-290	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-337	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-210	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-490	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-311	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-144	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-154	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

Average · 10 yrs ¥46bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	198	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.5	−86.6%	Cons. · Japanese GAAP
FYE Mar 2019	-146	−652.0%	Cons. · Japanese GAAP
FYE Mar 2020	82.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	102	+23.5%	Cons. · Japanese GAAP
FYE Mar 2022	-21.9	−121.5%	Cons. · Japanese GAAP
FYE Mar 2023	356	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-3.7	−101.0%	Cons. · Japanese GAAP
FYE Mar 2025	-117	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-12.8	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 ¥58bn

CAGR · 10 yrs −15.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	268	n/a	Cons. · Japanese GAAP
FYE Mar 2018	262	−2.2%	Cons. · Japanese GAAP
FYE Mar 2019	171	−34.9%	Cons. · Japanese GAAP
FYE Mar 2020	193	+13.3%	Cons. · Japanese GAAP
FYE Mar 2021	187	−3.2%	Cons. · Japanese GAAP
FYE Mar 2022	150	−19.7%	Cons. · Japanese GAAP
FYE Mar 2023	184	+22.4%	Cons. · Japanese GAAP
FYE Mar 2024	103	−44.0%	Cons. · Japanese GAAP
FYE Mar 2025	98.2	−4.7%	Cons. · Japanese GAAP
FYE Mar 2026	58.3	−40.7%	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 -¥27bn

Average · 10 yrs -¥60bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-116	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-30.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	50.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-59.7	−217.3%	Cons. · Japanese GAAP
FYE Mar 2021	-111	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-17.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-325	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-78.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	110	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-27.1	−124.7%	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 20.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.0	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2019	25.7	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2020	22.7	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	24.6	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	20.5	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2023	17.6	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2024	24.0	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2025	25.0	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	12.0	−12.9pp	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 -¥2.96tn

Average · 10 yrs -¥3.39tn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-3,103	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3,211	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-3,172	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-3,247	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-3,374	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-3,410	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-3,754	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-3,858	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-3,794	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-2,963	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 ¥4.11tn

Change · 10 yrs +¥2.74tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	1,374	n/a
FYE Mar 2018	1,874	n/a
FYE Mar 2019	2,184	n/a
FYE Mar 2020	1,255	n/a
FYE Mar 2021	1,859	n/a
FYE Mar 2022	1,614	n/a
FYE Mar 2023	1,420	n/a
FYE Mar 2024	2,760	n/a
FYE Mar 2025	2,664	n/a
FYE Mar 2026	4,111	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 4,393¥

Change · 10 yrs +1,506¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,886	n/a
FYE Mar 2018	3,936	n/a
FYE Mar 2019	4,587	n/a
FYE Mar 2020	2,636	n/a
FYE Mar 2021	3,905	n/a
FYE Mar 2022	3,390	n/a
FYE Mar 2023	2,983	n/a
FYE Mar 2024	5,798	n/a
FYE Mar 2025	5,595	n/a
FYE Mar 2026	4,393	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 936,000,000shares

Change · 10 yrs +459,914,022 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	476,085,978	Parent
FYE Mar 2018	476,085,978	Parent
FYE Mar 2019	476,085,978	Parent
FYE Mar 2020	476,085,978	Parent
FYE Mar 2021	476,085,978	Parent
FYE Mar 2022	476,085,978	Parent
FYE Mar 2023	476,085,978	Parent
FYE Mar 2024	476,085,978	Parent
FYE Mar 2025	476,085,978	Parent
FYE Mar 2026	936,000,000	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 228.42¥

Change · 10 yrs +10.08¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	218.34	Cons.
FYE Mar 2018	252.62	Cons.
FYE Mar 2019	274.51	Cons.
FYE Mar 2020	297.50	Cons.
FYE Mar 2021	298.33	Cons.
FYE Mar 2022	158.73	Cons.
FYE Mar 2023	170.83	Cons.
FYE Mar 2024	186.91	Cons.
FYE Mar 2025	202.56	Cons.
FYE Mar 2026	228.42	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 2,639.65¥

Change · 10 yrs +523.76¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,115.89	Cons. · Japanese GAAP
FYE Mar 2018	2,341.96	Cons. · Japanese GAAP
FYE Mar 2019	2,524.97	Cons. · Japanese GAAP
FYE Mar 2020	2,720.09	Cons. · Japanese GAAP
FYE Mar 2021	3,157.04	Cons. · Japanese GAAP
FYE Mar 2022	3,432.26	Cons. · Japanese GAAP
FYE Mar 2023	3,779.51	Cons. · Japanese GAAP
FYE Mar 2024	4,307.17	Cons. · Japanese GAAP
FYE Mar 2025	4,554.02	Cons. · Japanese GAAP
FYE Mar 2026	2,639.65	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 19.23×

Average · 10 yrs 13.54×

Fiscal year	PER ×	Basis
FYE Mar 2017	13.22	Cons.
FYE Mar 2018	15.58	Cons.
FYE Mar 2019	16.71	Cons.
FYE Mar 2020	8.86	Cons.
FYE Mar 2021	13.09	Cons.
FYE Mar 2022	10.68	Cons.
FYE Mar 2023	8.73	Cons.
FYE Mar 2024	15.51	Cons.
FYE Mar 2025	13.81	Cons.
FYE Mar 2026	19.23	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 1.64×

Average · 10 yrs 1.30×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.36	Cons.
FYE Mar 2018	1.67	Cons.
FYE Mar 2019	1.81	Cons.
FYE Mar 2020	0.96	Cons.
FYE Mar 2021	1.23	Cons.
FYE Mar 2022	0.98	Cons.
FYE Mar 2023	0.79	Cons.
FYE Mar 2024	1.34	Cons.
FYE Mar 2025	1.21	Cons.
FYE Mar 2026	1.64	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 14,116people

Change · 10 yrs +1,542 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	12,574	n/a	Cons.
FYE Mar 2018	12,934	+2.9%	Cons.
FYE Mar 2019	13,238	+2.4%	Cons.
FYE Mar 2020	13,676	+3.3%	Cons.
FYE Mar 2021	13,530	−1.1%	Cons.
FYE Mar 2022	13,040	−3.6%	Cons.
FYE Mar 2023	12,957	−0.6%	Cons.
FYE Mar 2024	12,898	−0.5%	Cons.
FYE Mar 2025	13,844	+7.3%	Cons.
FYE Mar 2026	14,116	+2.0%	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 2,021people

Change · 10 yrs −3,539 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	5,560	n/a	Parent
FYE Mar 2018	5,732	+3.1%	Parent
FYE Mar 2019	5,841	+1.9%	Parent
FYE Mar 2020	5,960	+2.0%	Parent
FYE Mar 2021	5,877	−1.4%	Parent
FYE Mar 2022	5,732	−2.5%	Parent
FYE Mar 2023	5,757	+0.4%	Parent
FYE Mar 2024	5,793	+0.6%	Parent
FYE Mar 2025	5,773	−0.3%	Parent
FYE Mar 2026	2,021	−65.0%	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 824万円

Change · 10 yrs +181万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	644	n/a	Parent
FYE Mar 2018	649	+0.9%	Parent
FYE Mar 2019	662	+1.9%	Parent
FYE Mar 2020	679	+2.7%	Parent
FYE Mar 2021	669	−1.5%	Parent
FYE Mar 2022	667	−0.2%	Parent
FYE Mar 2023	713	+6.9%	Parent
FYE Mar 2024	731	+2.4%	Parent
FYE Mar 2025	749	+2.5%	Parent
FYE Mar 2026	824	+10.0%	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 42.7years

Change · 8 yrs −0.5 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	43.1	n/a	Parent
FYE Mar 2020	43.1	−0.0%	Parent
FYE Mar 2021	43.2	+0.1%	Parent
FYE Mar 2022	43.2	−0.0%	Parent
FYE Mar 2023	42.9	−0.7%	Parent
FYE Mar 2024	42.8	−0.2%	Parent
FYE Mar 2025	42.6	−0.5%	Parent
FYE Mar 2026	42.7	−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 10.3years

Change · 10 yrs +3.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	7.0	n/a	Parent
FYE Mar 2018	7.2	+3.1%	Parent
FYE Mar 2019	7.5	+3.9%	Parent
FYE Mar 2020	7.6	+1.3%	Parent
FYE Mar 2021	8.0	+5.4%	Parent
FYE Mar 2022	8.4	+4.7%	Parent
FYE Mar 2023	8.4	+0.6%	Parent
FYE Mar 2024	8.6	+1.4%	Parent
FYE Mar 2025	8.8	+3.2%	Parent
FYE Mar 2026	10.3	+16.4%	Parent

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

Temporary employees

FYE Mar 2026 2,624people

Change · 10 yrs −551 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	3,175	n/a	n/a
FYE Mar 2018	3,216	+1.3%	n/a
FYE Mar 2019	3,165	−1.6%	n/a
FYE Mar 2020	3,144	−0.7%	n/a
FYE Mar 2021	3,426	+9.0%	n/a
FYE Mar 2022	3,319	−3.1%	n/a
FYE Mar 2023	3,555	+7.1%	n/a
FYE Mar 2024	3,886	+9.3%	n/a
FYE Mar 2025	3,783	−2.7%	n/a
FYE Mar 2026	2,624	−30.6%	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 ¥74.9m

Change · 10 yrs +¥1.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	73.6	n/a	Cons.
FYE Mar 2018	73.3	−0.3%	Cons.
FYE Mar 2019	76.5	+4.3%	Cons.
FYE Mar 2020	74.1	−3.1%	Cons.
FYE Mar 2021	67.8	−8.5%	Cons.
FYE Mar 2022	72.0	+6.2%	Cons.
FYE Mar 2023	72.5	+0.7%	Cons.
FYE Mar 2024	75.0	+3.4%	Cons.
FYE Mar 2025	73.3	−2.4%	Cons.
FYE Mar 2026	74.9	+2.3%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥21.2m

Change · 10 yrs +¥6.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	15.0	n/a	Cons.
FYE Mar 2018	15.9	+6.2%	Cons.
FYE Mar 2019	16.6	+4.2%	Cons.
FYE Mar 2020	17.1	+3.4%	Cons.
FYE Mar 2021	16.2	−5.4%	Cons.
FYE Mar 2022	17.9	+10.7%	Cons.
FYE Mar 2023	18.6	+3.8%	Cons.
FYE Mar 2024	19.7	+6.0%	Cons.
FYE Mar 2025	19.6	−0.7%	Cons.
FYE Mar 2026	21.2	+8.1%	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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