Financials

Sankyu: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥632bnYoY +4.1%

FYE Mar 2026 · Operating profit¥43bnYoY −1.6%

FYE Mar 2026 · Net profit¥32bnYoY +2.5%

FYE Mar 2026 · Equity ratio54.2%YoY +0.4pp

FYE Mar 2026 · Group employees29,324YoY −290

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥510bn	n/a	¥27bn	n/a	5.3%	¥18bn	Nakamura Koichi	<a class="en-history_person" href="/tse/9065/executives/ceo/nakamura-kimihiro/" hreflang="ja">Nakamura Kimihiro</a> becomes the sixth president
FYE Mar 2018Consolidated	¥532bn	+4.3%	¥32bn	+16.6%	5.9%	¥19bn	Nakamura Kimihiro	—
FYE Mar 2019Consolidated	¥573bn	+7.6%	¥39bn	+24.3%	6.9%	¥27bn	Nakamura Kimihiro	Centenary; record profit for the year to March 2019
FYE Mar 2020Consolidated	¥569bn	−0.5%	¥40bn	+2.9%	7.1%	¥26bn	Nakamura Kimihiro	—
FYE Mar 2021Consolidated	¥534bn	−6.2%	¥34bn	−16.0%	6.4%	¥24bn	Nakamura Kimihiro	—
FYE Mar 2022Consolidated	¥554bn	+3.7%	¥34bn	+1.6%	6.2%	¥23bn	Nakamura Kimihiro	—
FYE Mar 2023Consolidated	¥579bn	+4.6%	¥38bn	+10.7%	6.6%	¥25bn	Nakamura Kimihiro	Moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥564bn	−2.7%	¥35bn	−7.7%	6.2%	¥24bn	Nakamura Kimihiro	MTP2026 and Vision2030 — Middle East and India
FYE Mar 2025Consolidated	¥607bn	+7.7%	¥44bn	+24.8%	7.2%	¥31bn	Nakamura Kimihiro	Acquires Sanyo Kogyo; CEO passes to <a class="en-history_person" href="/tse/9065/executives/ceo/nakamura-kimihiro/" hreflang="ja">Nakamura Kimihiro</a> in 2025
FYE Mar 2026Consolidated	¥632bn	+4.1%	¥43bn	−1.6%	6.8%	¥32bn	Nakamura Kimihiro	—

How it compares

Nippon Express Holdings¥2.62tnFY2021Operating margin 5.9%Senko Group Holdings¥900bnFY2025Operating margin 4.1%

Seino Holdings¥813bnFY2025Operating margin 4.6%

Sankyu¥632bnFY2025Operating margin 6.8%

SBS Holdings¥490bnFY2025Operating margin 4.3%

Fukuyamatsuuun¥319bnFY2025Operating margin 2.9%

NIKKON Holdings¥270bnFY2025Operating margin 8.8%

AZ-COM Maruwa Holdings¥231bnFY2025Operating margin 5.1%

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 ¥632bn

CAGR · 10 yrs +2.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	510	n/a	Cons. · Japanese GAAP
FYE Mar 2018	532	+4.3%	Cons. · Japanese GAAP
FYE Mar 2019	573	+7.6%	Cons. · Japanese GAAP
FYE Mar 2020	569	−0.5%	Cons. · Japanese GAAP
FYE Mar 2021	534	−6.2%	Cons. · Japanese GAAP
FYE Mar 2022	554	+3.7%	Cons. · Japanese GAAP
FYE Mar 2023	579	+4.6%	Cons. · Japanese GAAP
FYE Mar 2024	564	−2.7%	Cons. · Japanese GAAP
FYE Mar 2025	607	+7.7%	Cons. · Japanese GAAP
FYE Mar 2026	632	+4.1%	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 ¥555bn

CAGR · 10 yrs +2.0%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	464	n/a	Cons. · Japanese GAAP
FYE Mar 2018	480	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	512	+6.7%	Cons. · Japanese GAAP
FYE Mar 2020	508	−0.8%	Cons. · Japanese GAAP
FYE Mar 2021	479	−5.7%	Cons. · Japanese GAAP
FYE Mar 2022	496	+3.5%	Cons. · Japanese GAAP
FYE Mar 2023	516	+4.0%	Cons. · Japanese GAAP
FYE Mar 2024	502	−2.7%	Cons. · Japanese GAAP
FYE Mar 2025	533	+6.3%	Cons. · Japanese GAAP
FYE Mar 2026	555	+4.1%	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 ¥76bn

CAGR · 10 yrs +5.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	46.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.8	+11.4%	Cons. · Japanese GAAP
FYE Mar 2019	60.1	+16.2%	Cons. · Japanese GAAP
FYE Mar 2020	61.3	+1.9%	Cons. · Japanese GAAP
FYE Mar 2021	54.8	−10.7%	Cons. · Japanese GAAP
FYE Mar 2022	58.1	+6.2%	Cons. · Japanese GAAP
FYE Mar 2023	63.7	+9.6%	Cons. · Japanese GAAP
FYE Mar 2024	62.0	−2.7%	Cons. · Japanese GAAP
FYE Mar 2025	73.7	+18.8%	Cons. · Japanese GAAP
FYE Mar 2026	76.4	+3.7%	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 ¥33bn

CAGR · 10 yrs +6.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	19.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.2	+4.2%	Cons. · Japanese GAAP
FYE Mar 2019	20.9	+3.5%	Cons. · Japanese GAAP
FYE Mar 2020	20.9	+0.1%	Cons. · Japanese GAAP
FYE Mar 2021	20.8	−0.4%	Cons. · Japanese GAAP
FYE Mar 2022	23.7	+13.6%	Cons. · Japanese GAAP
FYE Mar 2023	25.5	+8.0%	Cons. · Japanese GAAP
FYE Mar 2024	26.8	+4.8%	Cons. · Japanese GAAP
FYE Mar 2025	29.7	+10.9%	Cons. · Japanese GAAP
FYE Mar 2026	33.1	+11.5%	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 ¥43bn

CAGR · 10 yrs +5.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	27.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.6	+16.6%	Cons. · Japanese GAAP
FYE Mar 2019	39.2	+24.3%	Cons. · Japanese GAAP
FYE Mar 2020	40.4	+2.9%	Cons. · Japanese GAAP
FYE Mar 2021	33.9	−16.0%	Cons. · Japanese GAAP
FYE Mar 2022	34.5	+1.6%	Cons. · Japanese GAAP
FYE Mar 2023	38.2	+10.7%	Cons. · Japanese GAAP
FYE Mar 2024	35.2	−7.7%	Cons. · Japanese GAAP
FYE Mar 2025	43.9	+24.8%	Cons. · Japanese GAAP
FYE Mar 2026	43.2	−1.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥3.3bn

CAGR · 10 yrs +1.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.5	−11.3%	Cons. · Japanese GAAP
FYE Mar 2019	2.6	+3.6%	Cons. · Japanese GAAP
FYE Mar 2020	2.1	−17.7%	Cons. · Japanese GAAP
FYE Mar 2021	3.5	+66.4%	Cons. · Japanese GAAP
FYE Mar 2022	2.8	−19.9%	Cons. · Japanese GAAP
FYE Mar 2023	4.0	+41.8%	Cons. · Japanese GAAP
FYE Mar 2024	3.3	−16.0%	Cons. · Japanese GAAP
FYE Mar 2025	3.6	+8.5%	Cons. · Japanese GAAP
FYE Mar 2026	3.3	−9.9%	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 ¥3.1bn

CAGR · 10 yrs +6.3%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	+62.3%	Cons. · Japanese GAAP
FYE Mar 2019	2.6	−10.4%	Cons. · Japanese GAAP
FYE Mar 2020	2.4	−9.9%	Cons. · Japanese GAAP
FYE Mar 2021	2.4	+3.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.8	−24.5%	Cons. · Japanese GAAP
FYE Mar 2023	2.5	+36.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	−23.4%	Cons. · Japanese GAAP
FYE Mar 2025	2.9	+50.3%	Cons. · Japanese GAAP
FYE Mar 2026	3.1	+8.0%	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 ¥43bn

CAGR · 10 yrs +5.0%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	28.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.1	+10.9%	Cons. · Japanese GAAP
FYE Mar 2019	39.2	+25.9%	Cons. · Japanese GAAP
FYE Mar 2020	40.1	+2.4%	Cons. · Japanese GAAP
FYE Mar 2021	35.0	−12.8%	Cons. · Japanese GAAP
FYE Mar 2022	35.4	+1.2%	Cons. · Japanese GAAP
FYE Mar 2023	39.6	+11.9%	Cons. · Japanese GAAP
FYE Mar 2024	36.6	−7.6%	Cons. · Japanese GAAP
FYE Mar 2025	44.7	+22.0%	Cons. · Japanese GAAP
FYE Mar 2026	43.4	−2.9%	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 ¥2.7bn

CAGR · 7 yrs +23.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.5	−41.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.4	+211.7%	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	1.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.3	−82.2%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	2.7	+187.9%	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 n/a

CAGR · 3 yrs +29.3%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.7	−58.9%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 ¥32bn

CAGR · 10 yrs +6.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	18.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.4	+6.6%	Cons. · Japanese GAAP
FYE Mar 2019	27.5	+41.6%	Cons. · Japanese GAAP
FYE Mar 2020	25.6	−6.7%	Cons. · Japanese GAAP
FYE Mar 2021	23.5	−8.1%	Cons. · Japanese GAAP
FYE Mar 2022	22.6	−3.8%	Cons. · Japanese GAAP
FYE Mar 2023	25.0	+10.3%	Cons. · Japanese GAAP
FYE Mar 2024	24.4	−2.3%	Cons. · Japanese GAAP
FYE Mar 2025	30.7	+26.1%	Cons. · Japanese GAAP
FYE Mar 2026	31.5	+2.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 12.1%

Average · 10 yrs 10.7%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	10.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	10.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	10.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	10.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	11.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	11.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	12.1	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	12.1	−0.0pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Mar 2026 6.8%

Average · 10 yrs 6.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	6.9	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	6.4	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	6.2	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	6.6	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	7.2	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	6.8	−0.4pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Mar 2026 6.9%

Average · 10 yrs 6.6%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	6.8	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	7.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	6.6	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	6.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	6.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	6.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	7.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	6.9	−0.5pp	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 5.0%

Average · 10 yrs 4.4%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	4.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	4.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	4.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	4.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	4.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	4.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	5.1	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2026	5.0	−0.1pp	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 87.9%

Average · 10 yrs 89.3%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	90.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	90.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	89.5	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	89.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	89.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	89.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	89.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	89.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	87.9	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	87.9	−0.0pp	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 5.2%

Average · 10 yrs 4.2%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	3.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	3.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	3.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	4.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	4.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	4.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	4.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	5.2	+0.3pp	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 ¥560bn

CAGR · 10 yrs +4.3%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	383	n/a	Cons. · Japanese GAAP
FYE Mar 2018	402	+4.8%	Cons. · Japanese GAAP
FYE Mar 2019	410	+1.9%	Cons. · Japanese GAAP
FYE Mar 2020	434	+6.0%	Cons. · Japanese GAAP
FYE Mar 2021	457	+5.2%	Cons. · Japanese GAAP
FYE Mar 2022	462	+1.2%	Cons. · Japanese GAAP
FYE Mar 2023	482	+4.2%	Cons. · Japanese GAAP
FYE Mar 2024	505	+4.9%	Cons. · Japanese GAAP
FYE Mar 2025	545	+7.9%	Cons. · Japanese GAAP
FYE Mar 2026	560	+2.7%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥303bn

CAGR · 10 yrs +7.4%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	160	n/a	Cons. · Japanese GAAP
FYE Mar 2018	179	+12.0%	Cons. · Japanese GAAP
FYE Mar 2019	196	+9.7%	Cons. · Japanese GAAP
FYE Mar 2020	211	+7.7%	Cons. · Japanese GAAP
FYE Mar 2021	235	+11.1%	Cons. · Japanese GAAP
FYE Mar 2022	246	+4.7%	Cons. · Japanese GAAP
FYE Mar 2023	269	+9.5%	Cons. · Japanese GAAP
FYE Mar 2024	282	+4.7%	Cons. · Japanese GAAP
FYE Mar 2025	293	+4.0%	Cons. · Japanese GAAP
FYE Mar 2026	303	+3.4%	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 ¥47bn

CAGR · 10 yrs +4.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	30.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.3	−7.1%	Cons. · Japanese GAAP
FYE Mar 2019	20.0	−29.4%	Cons. · Japanese GAAP
FYE Mar 2020	21.9	+9.6%	Cons. · Japanese GAAP
FYE Mar 2021	22.1	+0.8%	Cons. · Japanese GAAP
FYE Mar 2022	20.7	−6.3%	Cons. · Japanese GAAP
FYE Mar 2023	34.2	+65.5%	Cons. · Japanese GAAP
FYE Mar 2024	47.6	+39.1%	Cons. · Japanese GAAP
FYE Mar 2025	56.2	+18.1%	Cons. · Japanese GAAP
FYE Mar 2026	47.0	−16.4%	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 ¥24bn

CAGR · 10 yrs +5.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.5	−13.4%	Cons. · Japanese GAAP
FYE Mar 2019	11.0	−12.1%	Cons. · Japanese GAAP
FYE Mar 2020	7.9	−28.6%	Cons. · Japanese GAAP
FYE Mar 2021	11.8	+50.1%	Cons. · Japanese GAAP
FYE Mar 2022	13.2	+11.8%	Cons. · Japanese GAAP
FYE Mar 2023	8.6	−35.2%	Cons. · Japanese GAAP
FYE Mar 2024	13.6	+59.0%	Cons. · Japanese GAAP
FYE Mar 2025	18.8	+38.4%	Cons. · Japanese GAAP
FYE Mar 2026	23.6	+25.3%	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 ¥23bn

CAGR · 10 yrs +4.3%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	16.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.8	−1.5%	Cons. · Japanese GAAP
FYE Mar 2019	9.0	−43.2%	Cons. · Japanese GAAP
FYE Mar 2020	14.0	+56.3%	Cons. · Japanese GAAP
FYE Mar 2021	10.3	−26.9%	Cons. · Japanese GAAP
FYE Mar 2022	7.5	−27.0%	Cons. · Japanese GAAP
FYE Mar 2023	25.7	+242.7%	Cons. · Japanese GAAP
FYE Mar 2024	34.0	+32.4%	Cons. · Japanese GAAP
FYE Mar 2025	37.4	+10.0%	Cons. · Japanese GAAP
FYE Mar 2026	23.4	−37.4%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥15bn

CAGR · 10 yrs +3.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	11.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.2	−26.4%	Cons. · Japanese GAAP
FYE Mar 2019	8.0	−3.2%	Cons. · Japanese GAAP
FYE Mar 2020	8.4	+5.4%	Cons. · Japanese GAAP
FYE Mar 2021	9.4	+11.5%	Cons. · Japanese GAAP
FYE Mar 2022	8.2	−12.6%	Cons. · Japanese GAAP
FYE Mar 2023	7.3	−11.1%	Cons. · Japanese GAAP
FYE Mar 2024	6.9	−5.7%	Cons. · Japanese GAAP
FYE Mar 2025	9.5	+39.0%	Cons. · Japanese GAAP
FYE Mar 2026	15.4	+61.4%	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 ¥7.6bn

CAGR · 10 yrs +2.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.6	−40.7%	Cons. · Japanese GAAP
FYE Mar 2019	2.5	−31.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.8	−25.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.3	−29.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.8	−41.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.2	−73.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−77.5%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	+3360.9%	Cons. · Japanese GAAP
FYE Mar 2026	7.6	+379.6%	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 54.2%

Average · 10 yrs 50.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	41.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	44.5	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2019	47.9	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2020	48.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	51.4	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2022	53.2	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	55.9	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2024	55.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	53.8	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	54.2	+0.4pp	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 15.5%

Average · 10 yrs 13.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	19.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.8	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2019	10.2	−5.6pp	Cons. · Japanese GAAP
FYE Mar 2020	10.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	9.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	8.4	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2023	12.7	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2024	16.9	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2025	19.2	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	15.5	−3.7pp	Cons. · Japanese GAAP

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

ROE return on equity

FYE Mar 2026 10.4%

Average · 10 yrs 10.6%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	11.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	14.0	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2020	12.1	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	10.0	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	9.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	9.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	8.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	10.5	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2026	10.4	−0.1pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 5.6%

Average · 10 yrs 5.4%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	6.7	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	5.9	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	5.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	4.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	5.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	4.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	5.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	5.6	−0.0pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.13×

CAGR · 10 yrs −1.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.33	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.32	−0.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.40	+5.7%	Cons. · Japanese GAAP
FYE Mar 2020	1.31	−6.2%	Cons. · Japanese GAAP
FYE Mar 2021	1.17	−10.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.20	+2.5%	Cons. · Japanese GAAP
FYE Mar 2023	1.20	+0.4%	Cons. · Japanese GAAP
FYE Mar 2024	1.12	−7.2%	Cons. · Japanese GAAP
FYE Mar 2025	1.11	−0.3%	Cons. · Japanese GAAP
FYE Mar 2026	1.13	+1.4%	Cons. · Japanese GAAP

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

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥52bn

CAGR · 10 yrs +3.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	38.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.8	−40.1%	Cons. · Japanese GAAP
FYE Mar 2019	49.6	+117.9%	Cons. · Japanese GAAP
FYE Mar 2020	22.3	−55.0%	Cons. · Japanese GAAP
FYE Mar 2021	25.0	+12.2%	Cons. · Japanese GAAP
FYE Mar 2022	43.7	+74.5%	Cons. · Japanese GAAP
FYE Mar 2023	33.3	−23.8%	Cons. · Japanese GAAP
FYE Mar 2024	21.7	−34.7%	Cons. · Japanese GAAP
FYE Mar 2025	43.5	+100.3%	Cons. · Japanese GAAP
FYE Mar 2026	52.0	+19.4%	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 -¥19bn

Average · 10 yrs -¥15bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-10.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-10.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-9.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-12.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-15.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-14.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-16.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-18.4	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-26.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-19.2	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 -¥32bn

Average · 10 yrs -¥18bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-22.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-31.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-10.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-7.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-24.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-11.1	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-25.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-32.4	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 ¥43bn

CAGR · 10 yrs +5.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	25.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.3	+9.2%	Cons. · Japanese GAAP
FYE Mar 2019	35.7	+26.0%	Cons. · Japanese GAAP
FYE Mar 2020	34.6	−3.1%	Cons. · Japanese GAAP
FYE Mar 2021	36.3	+4.9%	Cons. · Japanese GAAP
FYE Mar 2022	42.5	+17.2%	Cons. · Japanese GAAP
FYE Mar 2023	50.8	+19.6%	Cons. · Japanese GAAP
FYE Mar 2024	46.8	−7.8%	Cons. · Japanese GAAP
FYE Mar 2025	41.4	−11.7%	Cons. · Japanese GAAP
FYE Mar 2026	42.5	+2.8%	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 ¥33bn

CAGR · 10 yrs +2.1%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	27.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.0	−55.9%	Cons. · Japanese GAAP
FYE Mar 2019	39.8	+230.8%	Cons. · Japanese GAAP
FYE Mar 2020	9.5	−76.0%	Cons. · Japanese GAAP
FYE Mar 2021	9.7	+2.1%	Cons. · Japanese GAAP
FYE Mar 2022	28.8	+195.0%	Cons. · Japanese GAAP
FYE Mar 2023	16.7	−41.8%	Cons. · Japanese GAAP
FYE Mar 2024	3.3	−80.3%	Cons. · Japanese GAAP
FYE Mar 2025	17.1	+417.4%	Cons. · Japanese GAAP
FYE Mar 2026	32.8	+92.3%	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 8.2%

Average · 10 yrs 6.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.3	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2019	8.7	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2020	3.9	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2021	4.7	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	7.9	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	5.7	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2024	3.9	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	7.2	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	8.2	+1.1pp	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 -¥4.5bn

Average · 10 yrs ¥5.6bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	15.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	12.7	−19.2%	Cons. · Japanese GAAP
FYE Mar 2021	14.2	+12.1%	Cons. · Japanese GAAP
FYE Mar 2022	21.8	+53.7%	Cons. · Japanese GAAP
FYE Mar 2023	16.6	−23.9%	Cons. · Japanese GAAP
FYE Mar 2024	-0.7	−104.5%	Cons. · Japanese GAAP
FYE Mar 2025	-14.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-4.5	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 ¥462bn

Change · 10 yrs +¥241bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	220	n/a
FYE Mar 2018	344	n/a
FYE Mar 2019	352	n/a
FYE Mar 2020	263	n/a
FYE Mar 2021	317	n/a
FYE Mar 2022	246	n/a
FYE Mar 2023	303	n/a
FYE Mar 2024	322	n/a
FYE Mar 2025	340	n/a
FYE Mar 2026	462	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 8,726¥

Change · 10 yrs +8,051¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	675	n/a
FYE Mar 2018	5,271	n/a
FYE Mar 2019	5,398	n/a
FYE Mar 2020	4,035	n/a
FYE Mar 2021	4,860	n/a
FYE Mar 2022	3,989	n/a
FYE Mar 2023	4,907	n/a
FYE Mar 2024	5,220	n/a
FYE Mar 2025	6,132	n/a
FYE Mar 2026	8,726	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 52,901,000shares

Change · 10 yrs −273,177,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	326,078,000	Parent
FYE Mar 2018	65,215,000	Parent
FYE Mar 2019	65,215,000	Parent
FYE Mar 2020	65,215,000	Parent
FYE Mar 2021	65,215,000	Parent
FYE Mar 2022	61,757,000	Parent
FYE Mar 2023	61,757,000	Parent
FYE Mar 2024	61,757,000	Parent
FYE Mar 2025	55,470,000	Parent
FYE Mar 2026	52,901,000	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 614.05¥

Change · 10 yrs +313.19¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	300.86	Cons.
FYE Mar 2018	320.63	Cons.
FYE Mar 2019	454.02	Cons.
FYE Mar 2020	423.44	Cons.
FYE Mar 2021	389.09	Cons.
FYE Mar 2022	382.50	Cons.
FYE Mar 2023	426.68	Cons.
FYE Mar 2024	428.60	Cons.
FYE Mar 2025	570.99	Cons.
FYE Mar 2026	614.05	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 5,730.89¥

Change · 10 yrs +5,241.02¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	489.87	Cons. · Japanese GAAP
FYE Mar 2018	2,742.65	Cons. · Japanese GAAP
FYE Mar 2019	3,008.36	Cons. · Japanese GAAP
FYE Mar 2020	3,241.09	Cons. · Japanese GAAP
FYE Mar 2021	3,602.28	Cons. · Japanese GAAP
FYE Mar 2022	3,982.63	Cons. · Japanese GAAP
FYE Mar 2023	4,360.40	Cons. · Japanese GAAP
FYE Mar 2024	4,567.06	Cons. · Japanese GAAP
FYE Mar 2025	5,285.96	Cons. · Japanese GAAP
FYE Mar 2026	5,730.89	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 14.21×

Average · 10 yrs 12.06×

Fiscal year	PER ×	Basis
FYE Mar 2017	11.22	Cons.
FYE Mar 2018	16.44	Cons.
FYE Mar 2019	11.89	Cons.
FYE Mar 2020	9.53	Cons.
FYE Mar 2021	12.49	Cons.
FYE Mar 2022	10.43	Cons.
FYE Mar 2023	11.50	Cons.
FYE Mar 2024	12.18	Cons.
FYE Mar 2025	10.74	Cons.
FYE Mar 2026	14.21	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 1.44×

Average · 10 yrs 1.27×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.28	Cons.
FYE Mar 2018	1.78	Cons.
FYE Mar 2019	1.66	Cons.
FYE Mar 2020	1.16	Cons.
FYE Mar 2021	1.25	Cons.
FYE Mar 2022	0.95	Cons.
FYE Mar 2023	1.07	Cons.
FYE Mar 2024	1.03	Cons.
FYE Mar 2025	1.10	Cons.
FYE Mar 2026	1.44	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 29,324people

Change · 10 yrs −2,271 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	31,595	n/a	Cons.
FYE Mar 2018	30,575	−3.2%	Cons.
FYE Mar 2019	31,137	+1.8%	Cons.
FYE Mar 2020	31,496	+1.2%	Cons.
FYE Mar 2021	31,121	−1.2%	Cons.
FYE Mar 2022	31,054	−0.2%	Cons.
FYE Mar 2023	31,141	+0.3%	Cons.
FYE Mar 2024	30,672	−1.5%	Cons.
FYE Mar 2025	29,614	−3.4%	Cons.
FYE Mar 2026	29,324	−1.0%	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 12,452people

Change · 10 yrs +1,035 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	11,417	n/a	Parent
FYE Mar 2018	11,663	+2.2%	Parent
FYE Mar 2019	12,059	+3.4%	Parent
FYE Mar 2020	12,249	+1.6%	Parent
FYE Mar 2021	12,453	+1.7%	Parent
FYE Mar 2022	12,467	+0.1%	Parent
FYE Mar 2023	12,233	−1.9%	Parent
FYE Mar 2024	12,235	−0.0%	Parent
FYE Mar 2025	12,292	+0.5%	Parent
FYE Mar 2026	12,452	+1.3%	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 ¥7.3m

Change · 8 yrs +¥1.4m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	5.9	n/a	Parent
FYE Mar 2020	6.0	+2.2%	Parent
FYE Mar 2021	6.1	+0.1%	Parent
FYE Mar 2022	6.0	−0.5%	Parent
FYE Mar 2023	6.0	−0.5%	Parent
FYE Mar 2024	6.2	+2.9%	Parent
FYE Mar 2025	6.4	+4.0%	Parent
FYE Mar 2026	7.3	+14.0%	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 41.3years

Change · 8 yrs +1.3 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	40.0	n/a	Parent
FYE Mar 2020	40.0	−0.0%	Parent
FYE Mar 2021	40.1	+0.3%	Parent
FYE Mar 2022	40.4	+0.7%	Parent
FYE Mar 2023	40.9	+1.2%	Parent
FYE Mar 2024	41.0	+0.2%	Parent
FYE Mar 2025	41.3	+0.7%	Parent
FYE Mar 2026	41.3	−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 15.2years

Change · 8 yrs +1.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	13.9	n/a	Parent
FYE Mar 2020	13.9	−0.0%	Parent
FYE Mar 2021	14.0	+0.7%	Parent
FYE Mar 2022	14.4	+2.9%	Parent
FYE Mar 2023	15.0	+4.2%	Parent
FYE Mar 2024	14.8	−1.3%	Parent
FYE Mar 2025	15.1	+2.0%	Parent
FYE Mar 2026	15.2	+0.7%	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)

Revenue per employee

FYE Mar 2026 ¥21.5m

Change · 10 yrs +¥5.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	16.1	n/a	Cons.
FYE Mar 2018	17.4	+7.8%	Cons.
FYE Mar 2019	18.4	+5.7%	Cons.
FYE Mar 2020	18.1	−1.7%	Cons.
FYE Mar 2021	17.2	−5.1%	Cons.
FYE Mar 2022	17.8	+4.0%	Cons.
FYE Mar 2023	18.6	+4.3%	Cons.
FYE Mar 2024	18.4	−1.2%	Cons.
FYE Mar 2025	20.5	+11.5%	Cons.
FYE Mar 2026	21.5	+5.1%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥1.5m

Change · 10 yrs +¥0.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	0.9	n/a	Cons.
FYE Mar 2018	1.0	+20.5%	Cons.
FYE Mar 2019	1.3	+22.0%	Cons.
FYE Mar 2020	1.3	+1.7%	Cons.
FYE Mar 2021	1.1	−15.0%	Cons.
FYE Mar 2022	1.1	+1.8%	Cons.
FYE Mar 2023	1.2	+10.4%	Cons.
FYE Mar 2024	1.1	−6.3%	Cons.
FYE Mar 2025	1.5	+29.2%	Cons.
FYE Mar 2026	1.5	−0.6%	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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