Financials

Senko Group Holdings: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥900bnYoY +5.3%

FYE Mar 2026 · Operating profit¥37bnYoY +5.9%

FYE Mar 2026 · Net profit¥19bnYoY +3.8%

FYE Mar 2026 · Equity ratio27.7%YoY −2.6pp

FYE Mar 2026 · Group employees27,835YoY +1,164

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥455bn	n/a	¥17bn	n/a	3.8%	¥8.9bn	Fukuda Yasuhisa	—
FYE Mar 2018Consolidated	¥492bn	+8.1%	¥17bn	+0.0%	3.5%	¥9.5bn	Fukuda Yasuhisa	Holding-company structure: Senko Group Holdings
FYE Mar 2019Consolidated	¥530bn	+7.6%	¥20bn	+14.9%	3.7%	¥12bn	Fukuda Yasuhisa	—
FYE Mar 2020Consolidated	¥570bn	+7.6%	¥21bn	+5.2%	3.6%	¥12bn	Fukuda Yasuhisa	—
FYE Mar 2021Consolidated	¥572bn	+0.4%	¥22bn	+4.2%	3.8%	¥14bn	Fukuda Yasuhisa	—
FYE Mar 2022Consolidated	¥623bn	+8.9%	¥25bn	+15.1%	4.0%	¥15bn	Fukuda Yasuhisa	—
FYE Mar 2023Consolidated	¥696bn	+11.7%	¥26bn	+3.1%	3.7%	¥15bn	Fukuda Yasuhisa	Prime market listing; Chuo Kagaku completes five segments
FYE Mar 2024Consolidated	¥778bn	+11.8%	¥30bn	+17.1%	3.8%	¥16bn	Fukuda Yasuhisa	—
FYE Mar 2025Consolidated	¥855bn	+9.8%	¥35bn	+16.9%	4.1%	¥19bn	Fukuda Yasuhisa	22nd consecutive year of revenue growth; 194 group companies
FYE Mar 2026Consolidated	¥900bn	+5.3%	¥37bn	+5.9%	4.1%	¥19bn	Fukuda Yasuhisa	—

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%

Kounoikeunyu¥345bnFY2024Operating margin 6.2%

Fukuyamatsuuun¥319bnFY2025Operating margin 2.9%

NIKKON Holdings¥270bnFY2025Operating margin 8.8%

AZ-COM Maruwa Holdings¥231bnFY2025Operating margin 5.1%

Kiyusoryuutsuushisutemu¥203bnFY2025Operating margin 2.8%

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 ¥900bn

CAGR · 10 yrs +7.9%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	455	n/a	Cons. · Japanese GAAP
FYE Mar 2018	492	+8.1%	Cons. · Japanese GAAP
FYE Mar 2019	530	+7.6%	Cons. · Japanese GAAP
FYE Mar 2020	570	+7.6%	Cons. · Japanese GAAP
FYE Mar 2021	572	+0.4%	Cons. · Japanese GAAP
FYE Mar 2022	623	+8.9%	Cons. · Japanese GAAP
FYE Mar 2023	696	+11.7%	Cons. · Japanese GAAP
FYE Mar 2024	778	+11.8%	Cons. · Japanese GAAP
FYE Mar 2025	855	+9.8%	Cons. · Japanese GAAP
FYE Mar 2026	900	+5.3%	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 ¥753bn

CAGR · 10 yrs +7.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	406	n/a	Cons. · Japanese GAAP
FYE Mar 2018	441	+8.6%	Cons. · Japanese GAAP
FYE Mar 2019	471	+6.9%	Cons. · Japanese GAAP
FYE Mar 2020	504	+6.9%	Cons. · Japanese GAAP
FYE Mar 2021	501	−0.6%	Cons. · Japanese GAAP
FYE Mar 2022	534	+6.7%	Cons. · Japanese GAAP
FYE Mar 2023	595	+11.4%	Cons. · Japanese GAAP
FYE Mar 2024	659	+10.7%	Cons. · Japanese GAAP
FYE Mar 2025	720	+9.2%	Cons. · Japanese GAAP
FYE Mar 2026	753	+4.7%	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 ¥146bn

CAGR · 10 yrs +12.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	49.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.5	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	58.5	+13.7%	Cons. · Japanese GAAP
FYE Mar 2020	66.3	+13.4%	Cons. · Japanese GAAP
FYE Mar 2021	71.8	+8.2%	Cons. · Japanese GAAP
FYE Mar 2022	88.8	+23.7%	Cons. · Japanese GAAP
FYE Mar 2023	101	+14.1%	Cons. · Japanese GAAP
FYE Mar 2024	119	+17.9%	Cons. · Japanese GAAP
FYE Mar 2025	135	+13.1%	Cons. · Japanese GAAP
FYE Mar 2026	146	+8.4%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥109bn

CAGR · 10 yrs +14.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	32.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.4	+5.4%	Cons. · Japanese GAAP
FYE Mar 2019	38.8	+13.0%	Cons. · Japanese GAAP
FYE Mar 2020	45.7	+17.6%	Cons. · Japanese GAAP
FYE Mar 2021	50.2	+10.0%	Cons. · Japanese GAAP
FYE Mar 2022	64.0	+27.4%	Cons. · Japanese GAAP
FYE Mar 2023	75.7	+18.3%	Cons. · Japanese GAAP
FYE Mar 2024	89.5	+18.2%	Cons. · Japanese GAAP
FYE Mar 2025	100	+11.8%	Cons. · Japanese GAAP
FYE Mar 2026	109	+9.3%	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 ¥37bn

CAGR · 10 yrs +9.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.1	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	19.6	+14.9%	Cons. · Japanese GAAP
FYE Mar 2020	20.7	+5.2%	Cons. · Japanese GAAP
FYE Mar 2021	21.5	+4.2%	Cons. · Japanese GAAP
FYE Mar 2022	24.8	+15.1%	Cons. · Japanese GAAP
FYE Mar 2023	25.5	+3.1%	Cons. · Japanese GAAP
FYE Mar 2024	29.9	+17.1%	Cons. · Japanese GAAP
FYE Mar 2025	34.9	+16.9%	Cons. · Japanese GAAP
FYE Mar 2026	37.0	+5.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥3.5bn

CAGR · 10 yrs +8.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	+10.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.1	+8.4%	Cons. · Japanese GAAP
FYE Mar 2020	2.2	+5.9%	Cons. · Japanese GAAP
FYE Mar 2021	2.9	+32.4%	Cons. · Japanese GAAP
FYE Mar 2022	3.3	+14.1%	Cons. · Japanese GAAP
FYE Mar 2023	3.3	−2.3%	Cons. · Japanese GAAP
FYE Mar 2024	3.8	+15.1%	Cons. · Japanese GAAP
FYE Mar 2025	3.1	−16.8%	Cons. · Japanese GAAP
FYE Mar 2026	3.5	+10.9%	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 ¥5.2bn

CAGR · 10 yrs +14.7%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	+11.8%	Cons. · Japanese GAAP
FYE Mar 2019	1.8	+8.7%	Cons. · Japanese GAAP
FYE Mar 2020	2.1	+15.1%	Cons. · Japanese GAAP
FYE Mar 2021	2.2	+4.5%	Cons. · Japanese GAAP
FYE Mar 2022	2.0	−9.3%	Cons. · Japanese GAAP
FYE Mar 2023	2.7	+31.8%	Cons. · Japanese GAAP
FYE Mar 2024	3.2	+19.3%	Cons. · Japanese GAAP
FYE Mar 2025	4.3	+36.0%	Cons. · Japanese GAAP
FYE Mar 2026	5.2	+21.3%	Cons. · Japanese GAAP

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Mar 2026 ¥35bn

CAGR · 10 yrs +8.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	17.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.3	+0.1%	Cons. · Japanese GAAP
FYE Mar 2019	19.9	+14.8%	Cons. · Japanese GAAP
FYE Mar 2020	20.7	+4.4%	Cons. · Japanese GAAP
FYE Mar 2021	22.2	+7.1%	Cons. · Japanese GAAP
FYE Mar 2022	26.1	+17.4%	Cons. · Japanese GAAP
FYE Mar 2023	26.2	+0.2%	Cons. · Japanese GAAP
FYE Mar 2024	30.5	+16.6%	Cons. · Japanese GAAP
FYE Mar 2025	33.8	+10.7%	Cons. · Japanese GAAP
FYE Mar 2026	35.2	+4.4%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥3.6bn

CAGR · 10 yrs +6.3%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−36.9%	Cons. · Japanese GAAP
FYE Mar 2019	2.3	+78.3%	Cons. · Japanese GAAP
FYE Mar 2020	1.1	−52.1%	Cons. · Japanese GAAP
FYE Mar 2021	5.7	+407.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.4	−93.7%	Cons. · Japanese GAAP
FYE Mar 2023	2.0	+469.1%	Cons. · Japanese GAAP
FYE Mar 2024	1.5	−25.6%	Cons. · Japanese GAAP
FYE Mar 2025	3.8	+149.1%	Cons. · Japanese GAAP
FYE Mar 2026	3.6	−5.1%	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 ¥19bn

CAGR · 10 yrs +8.9%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	+6.2%	Cons. · Japanese GAAP
FYE Mar 2019	11.7	+22.9%	Cons. · Japanese GAAP
FYE Mar 2020	12.1	+3.4%	Cons. · Japanese GAAP
FYE Mar 2021	14.2	+17.9%	Cons. · Japanese GAAP
FYE Mar 2022	15.2	+6.9%	Cons. · Japanese GAAP
FYE Mar 2023	15.3	+0.7%	Cons. · Japanese GAAP
FYE Mar 2024	15.9	+3.9%	Cons. · Japanese GAAP
FYE Mar 2025	18.6	+16.7%	Cons. · Japanese GAAP
FYE Mar 2026	19.3	+3.8%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 16.3%

Average · 10 yrs 13.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	10.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.5	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	11.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	11.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	12.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	14.2	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	14.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	15.3	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	15.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	16.3	+0.5pp	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 4.1%

Average · 10 yrs 3.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	3.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	3.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	3.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	4.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	3.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	3.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	4.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	4.1	−0.0pp	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 3.9%

Average · 10 yrs 3.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	3.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	3.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	3.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	4.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	3.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	3.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	4.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	3.9	−0.0pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Mar 2026 2.1%

Average · 10 yrs 2.2%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	2.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	2.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	2.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	2.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	2.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	2.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	2.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	2.1	−0.0pp	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 83.7%

Average · 10 yrs 86.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	89.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	89.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	89.0	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	88.4	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	87.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	85.8	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	85.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	84.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	84.2	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	83.7	−0.5pp	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 12.2%

Average · 10 yrs 9.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	7.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	7.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	8.0	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	8.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	10.3	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2023	10.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	11.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	11.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	12.2	+0.4pp	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 ¥822bn

CAGR · 10 yrs +12.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	286	n/a	Cons. · Japanese GAAP
FYE Mar 2018	334	+16.8%	Cons. · Japanese GAAP
FYE Mar 2019	340	+2.0%	Cons. · Japanese GAAP
FYE Mar 2020	356	+4.6%	Cons. · Japanese GAAP
FYE Mar 2021	436	+22.4%	Cons. · Japanese GAAP
FYE Mar 2022	481	+10.3%	Cons. · Japanese GAAP
FYE Mar 2023	582	+21.0%	Cons. · Japanese GAAP
FYE Mar 2024	686	+17.9%	Cons. · Japanese GAAP
FYE Mar 2025	719	+4.8%	Cons. · Japanese GAAP
FYE Mar 2026	822	+14.4%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Mar 2026 ¥228bn

CAGR · 10 yrs +9.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	101	n/a	Cons. · Japanese GAAP
FYE Mar 2018	113	+12.2%	Cons. · Japanese GAAP
FYE Mar 2019	120	+5.9%	Cons. · Japanese GAAP
FYE Mar 2020	126	+5.0%	Cons. · Japanese GAAP
FYE Mar 2021	135	+7.6%	Cons. · Japanese GAAP
FYE Mar 2022	147	+8.9%	Cons. · Japanese GAAP
FYE Mar 2023	161	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	180	+11.6%	Cons. · Japanese GAAP
FYE Mar 2025	217	+21.1%	Cons. · Japanese GAAP
FYE Mar 2026	228	+4.7%	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 ¥248bn

CAGR · 10 yrs +15.4%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	68.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	92.6	+35.9%	Cons. · Japanese GAAP
FYE Mar 2019	86.3	−6.8%	Cons. · Japanese GAAP
FYE Mar 2020	85.1	−1.4%	Cons. · Japanese GAAP
FYE Mar 2021	96.9	+13.9%	Cons. · Japanese GAAP
FYE Mar 2022	123	+27.0%	Cons. · Japanese GAAP
FYE Mar 2023	165	+33.9%	Cons. · Japanese GAAP
FYE Mar 2024	215	+30.5%	Cons. · Japanese GAAP
FYE Mar 2025	217	+0.7%	Cons. · Japanese GAAP
FYE Mar 2026	248	+14.3%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Mar 2026 ¥41bn

CAGR · 10 yrs +5.5%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	25.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	29.4	+14.5%	Cons. · Japanese GAAP
FYE Mar 2019	21.6	−26.5%	Cons. · Japanese GAAP
FYE Mar 2020	29.3	+35.6%	Cons. · Japanese GAAP
FYE Mar 2021	22.0	−24.7%	Cons. · Japanese GAAP
FYE Mar 2022	36.3	+64.9%	Cons. · Japanese GAAP
FYE Mar 2023	40.5	+11.6%	Cons. · Japanese GAAP
FYE Mar 2024	53.4	+31.8%	Cons. · Japanese GAAP
FYE Mar 2025	42.3	−20.9%	Cons. · Japanese GAAP
FYE Mar 2026	41.4	−2.1%	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 ¥206bn

CAGR · 10 yrs +19.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	42.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	63.2	+48.8%	Cons. · Japanese GAAP
FYE Mar 2019	64.7	+2.3%	Cons. · Japanese GAAP
FYE Mar 2020	55.8	−13.7%	Cons. · Japanese GAAP
FYE Mar 2021	74.9	+34.1%	Cons. · Japanese GAAP
FYE Mar 2022	86.7	+15.8%	Cons. · Japanese GAAP
FYE Mar 2023	124	+43.3%	Cons. · Japanese GAAP
FYE Mar 2024	162	+30.1%	Cons. · Japanese GAAP
FYE Mar 2025	174	+7.9%	Cons. · Japanese GAAP
FYE Mar 2026	206	+18.3%	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 ¥41bn

CAGR · 10 yrs +17.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	9.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.7	+10.7%	Cons. · Japanese GAAP
FYE Mar 2019	12.0	+11.9%	Cons. · Japanese GAAP
FYE Mar 2020	13.2	+9.4%	Cons. · Japanese GAAP
FYE Mar 2021	18.0	+36.9%	Cons. · Japanese GAAP
FYE Mar 2022	24.1	+33.5%	Cons. · Japanese GAAP
FYE Mar 2023	25.3	+5.1%	Cons. · Japanese GAAP
FYE Mar 2024	39.4	+56.0%	Cons. · Japanese GAAP
FYE Mar 2025	38.3	−2.8%	Cons. · Japanese GAAP
FYE Mar 2026	40.8	+6.5%	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 ¥22bn

CAGR · 10 yrs +16.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	+16.1%	Cons. · Japanese GAAP
FYE Mar 2019	7.4	+14.2%	Cons. · Japanese GAAP
FYE Mar 2020	7.8	+4.2%	Cons. · Japanese GAAP
FYE Mar 2021	10.0	+28.6%	Cons. · Japanese GAAP
FYE Mar 2022	12.1	+21.3%	Cons. · Japanese GAAP
FYE Mar 2023	11.7	−3.1%	Cons. · Japanese GAAP
FYE Mar 2024	23.0	+95.8%	Cons. · Japanese GAAP
FYE Mar 2025	22.1	−3.9%	Cons. · Japanese GAAP
FYE Mar 2026	22.4	+1.4%	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 27.7%

Average · 10 yrs 31.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	35.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	33.8	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	35.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	35.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	31.0	−4.2pp	Cons. · Japanese GAAP
FYE Mar 2022	30.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	27.6	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2024	26.2	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	30.2	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2026	27.7	−2.6pp	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 108.9%

Average · 10 yrs 87.6%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	67.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	81.9	+14.3pp	Cons. · Japanese GAAP
FYE Mar 2019	72.1	−9.8pp	Cons. · Japanese GAAP
FYE Mar 2020	67.8	−4.4pp	Cons. · Japanese GAAP
FYE Mar 2021	71.7	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2022	83.6	+11.9pp	Cons. · Japanese GAAP
FYE Mar 2023	102.5	+18.8pp	Cons. · Japanese GAAP
FYE Mar 2024	119.8	+17.4pp	Cons. · Japanese GAAP
FYE Mar 2025	99.7	−20.1pp	Cons. · Japanese GAAP
FYE Mar 2026	108.9	+9.2pp	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 8.5%

Average · 10 yrs 9.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	9.8	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	9.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	10.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	10.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	9.5	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	8.9	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	8.5	−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 2.4%

Average · 10 yrs 2.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	3.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	3.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	3.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	3.2	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	2.6	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	2.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	2.6	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	2.4	−0.2pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.09×

CAGR · 10 yrs −4.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.59	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.47	−7.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.56	+5.6%	Cons. · Japanese GAAP
FYE Mar 2020	1.60	+2.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.31	−17.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.30	−1.3%	Cons. · Japanese GAAP
FYE Mar 2023	1.20	−7.7%	Cons. · Japanese GAAP
FYE Mar 2024	1.13	−5.2%	Cons. · Japanese GAAP
FYE Mar 2025	1.19	+4.8%	Cons. · Japanese GAAP
FYE Mar 2026	1.09	−8.0%	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 ¥61bn

CAGR · 10 yrs +12.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	20.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.6	+17.8%	Cons. · Japanese GAAP
FYE Mar 2019	27.0	+10.0%	Cons. · Japanese GAAP
FYE Mar 2020	31.1	+15.1%	Cons. · Japanese GAAP
FYE Mar 2021	31.9	+2.4%	Cons. · Japanese GAAP
FYE Mar 2022	31.9	+0.1%	Cons. · Japanese GAAP
FYE Mar 2023	47.7	+49.6%	Cons. · Japanese GAAP
FYE Mar 2024	51.2	+7.4%	Cons. · Japanese GAAP
FYE Mar 2025	44.7	−12.7%	Cons. · Japanese GAAP
FYE Mar 2026	61.1	+36.7%	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 -¥62bn

Average · 10 yrs -¥40bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-37.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-15.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-18.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-46.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-46.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-52.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-62.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-58.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-61.9	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 ¥21bn

Average · 10 yrs ¥9.4bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-13.2	−233.0%	Cons. · Japanese GAAP
FYE Mar 2020	-9.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	36.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	5.8	−84.3%	Cons. · Japanese GAAP
FYE Mar 2023	17.7	+207.1%	Cons. · Japanese GAAP
FYE Mar 2024	33.2	+87.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.5	−98.6%	Cons. · Japanese GAAP
FYE Mar 2026	21.2	+4573.8%	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 ¥89bn

CAGR · 10 yrs +14.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	26.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.8	−9.2%	Cons. · Japanese GAAP
FYE Mar 2019	22.8	−4.2%	Cons. · Japanese GAAP
FYE Mar 2020	27.1	+19.0%	Cons. · Japanese GAAP
FYE Mar 2021	50.4	+85.6%	Cons. · Japanese GAAP
FYE Mar 2022	42.2	−16.2%	Cons. · Japanese GAAP
FYE Mar 2023	56.1	+33.1%	Cons. · Japanese GAAP
FYE Mar 2024	79.3	+41.2%	Cons. · Japanese GAAP
FYE Mar 2025	67.3	−15.1%	Cons. · Japanese GAAP
FYE Mar 2026	89.4	+32.8%	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 -¥0.7bn

Average · 10 yrs -¥3.0bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	17.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-12.5	−172.5%	Cons. · Japanese GAAP
FYE Mar 2019	11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	13.1	+16.1%	Cons. · Japanese GAAP
FYE Mar 2021	-14.5	−210.6%	Cons. · Japanese GAAP
FYE Mar 2022	-14.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-13.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-0.7	n/a	Cons. · Japanese GAAP

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

Operating cash flow margin

FYE Mar 2026 6.8%

Average · 10 yrs 5.6%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	5.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	5.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	5.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	5.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	6.8	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	6.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	5.2	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	6.8	+1.6pp	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 -¥158bn

Average · 10 yrs -¥91bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-41.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-68.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-63.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-57.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-46.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-80.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-109	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-136	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-149	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-158	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 ¥315bn

Change · 10 yrs +¥206bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	110	n/a
FYE Mar 2018	127	n/a
FYE Mar 2019	140	n/a
FYE Mar 2020	128	n/a
FYE Mar 2021	160	n/a
FYE Mar 2022	141	n/a
FYE Mar 2023	148	n/a
FYE Mar 2024	180	n/a
FYE Mar 2025	265	n/a
FYE Mar 2026	315	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 1,795¥

Change · 10 yrs +1,078¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	717	n/a
FYE Mar 2018	828	n/a
FYE Mar 2019	919	n/a
FYE Mar 2020	838	n/a
FYE Mar 2021	1,048	n/a
FYE Mar 2022	898	n/a
FYE Mar 2023	945	n/a
FYE Mar 2024	1,148	n/a
FYE Mar 2025	1,508	n/a
FYE Mar 2026	1,795	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 175,692,000shares

Change · 10 yrs +22,831,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	152,861,000	Parent
FYE Mar 2018	152,861,000	Parent
FYE Mar 2019	152,861,000	Parent
FYE Mar 2020	152,861,000	Parent
FYE Mar 2021	152,952,000	Parent
FYE Mar 2022	157,070,000	Parent
FYE Mar 2023	157,070,000	Parent
FYE Mar 2024	157,070,000	Parent
FYE Mar 2025	175,692,000	Parent
FYE Mar 2026	175,692,000	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 113.68¥

Change · 10 yrs +52.01¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	61.67	Cons.
FYE Mar 2018	62.64	Cons.
FYE Mar 2019	76.90	Cons.
FYE Mar 2020	79.51	Cons.
FYE Mar 2021	93.87	Cons.
FYE Mar 2022	104.09	Cons.
FYE Mar 2023	102.90	Cons.
FYE Mar 2024	106.25	Cons.
FYE Mar 2025	118.90	Cons.
FYE Mar 2026	113.68	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 1,295.08¥

Change · 10 yrs +636.42¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	658.66	Cons. · Japanese GAAP
FYE Mar 2018	739.34	Cons. · Japanese GAAP
FYE Mar 2019	782.61	Cons. · Japanese GAAP
FYE Mar 2020	821.60	Cons. · Japanese GAAP
FYE Mar 2021	883.90	Cons. · Japanese GAAP
FYE Mar 2022	937.20	Cons. · Japanese GAAP
FYE Mar 2023	1,024.24	Cons. · Japanese GAAP
FYE Mar 2024	1,143.18	Cons. · Japanese GAAP
FYE Mar 2025	1,237.29	Cons. · Japanese GAAP
FYE Mar 2026	1,295.08	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 15.79×

Average · 10 yrs 11.56×

Fiscal year	PER ×	Basis
FYE Mar 2017	11.63	Cons.
FYE Mar 2018	13.22	Cons.
FYE Mar 2019	11.95	Cons.
FYE Mar 2020	10.54	Cons.
FYE Mar 2021	11.16	Cons.
FYE Mar 2022	8.63	Cons.
FYE Mar 2023	9.18	Cons.
FYE Mar 2024	10.80	Cons.
FYE Mar 2025	12.68	Cons.
FYE Mar 2026	15.79	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 1.32×

Average · 10 yrs 1.08×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.08	Cons.
FYE Mar 2018	1.12	Cons.
FYE Mar 2019	1.17	Cons.
FYE Mar 2020	1.02	Cons.
FYE Mar 2021	1.15	Cons.
FYE Mar 2022	0.91	Cons.
FYE Mar 2023	0.88	Cons.
FYE Mar 2024	0.96	Cons.
FYE Mar 2025	1.19	Cons.
FYE Mar 2026	1.32	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 27,835people

Change · 10 yrs +14,946 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	12,889	n/a	Cons.
FYE Mar 2018	14,496	+12.5%	Cons.
FYE Mar 2019	16,004	+10.4%	Cons.
FYE Mar 2020	16,693	+4.3%	Cons.
FYE Mar 2021	19,194	+15.0%	Cons.
FYE Mar 2022	20,135	+4.9%	Cons.
FYE Mar 2023	23,095	+14.7%	Cons.
FYE Mar 2024	25,459	+10.2%	Cons.
FYE Mar 2025	26,671	+4.8%	Cons.
FYE Mar 2026	27,835	+4.4%	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 203people

Change · 10 yrs −2,677 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,880	n/a	Parent
FYE Mar 2018	79	−97.3%	Parent
FYE Mar 2019	82	+3.8%	Parent
FYE Mar 2020	104	+26.8%	Parent
FYE Mar 2021	128	+23.1%	Parent
FYE Mar 2022	139	+8.6%	Parent
FYE Mar 2023	147	+5.8%	Parent
FYE Mar 2024	232	+57.8%	Parent
FYE Mar 2025	257	+10.8%	Parent
FYE Mar 2026	203	−21.0%	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 816万円

Change · 8 yrs +119万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	697	n/a	Parent
FYE Mar 2020	725	+4.0%	Parent
FYE Mar 2021	692	−4.5%	Parent
FYE Mar 2022	706	+2.0%	Parent
FYE Mar 2023	698	−1.1%	Parent
FYE Mar 2024	672	−3.8%	Parent
FYE Mar 2025	688	+2.5%	Parent
FYE Mar 2026	816	+18.6%	Parent

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

Average age

FYE Mar 2026 43.9years

Change · 8 yrs −2.3 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	46.2	n/a	Parent
FYE Mar 2020	45.7	−1.1%	Parent
FYE Mar 2021	45.9	+0.4%	Parent
FYE Mar 2022	45.3	−1.3%	Parent
FYE Mar 2023	44.4	−2.0%	Parent
FYE Mar 2024	45.4	+2.3%	Parent
FYE Mar 2025	45.3	−0.2%	Parent
FYE Mar 2026	43.9	−3.1%	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 11.0years

Change · 8 yrs −6.2 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	17.2	n/a	Parent
FYE Mar 2020	15.8	−8.1%	Parent
FYE Mar 2021	14.8	−6.3%	Parent
FYE Mar 2022	14.6	−1.4%	Parent
FYE Mar 2023	14.1	−3.4%	Parent
FYE Mar 2024	13.2	−6.4%	Parent
FYE Mar 2025	10.2	−22.7%	Parent
FYE Mar 2026	11.0	+7.8%	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 25,768people

Change · 10 yrs +17,295 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	8,473	n/a	n/a
FYE Mar 2018	9,363	+10.5%	n/a
FYE Mar 2019	11,492	+22.7%	n/a
FYE Mar 2020	12,196	+6.1%	n/a
FYE Mar 2021	14,414	+18.2%	n/a
FYE Mar 2022	15,002	+4.1%	n/a
FYE Mar 2023	16,879	+12.5%	n/a
FYE Mar 2024	20,381	+20.7%	n/a
FYE Mar 2025	21,975	+7.8%	n/a
FYE Mar 2026	25,768	+17.3%	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 ¥32.3m

Change · 10 yrs −¥3.0m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	35.3	n/a	Cons.
FYE Mar 2018	33.9	−3.9%	Cons.
FYE Mar 2019	33.1	−2.5%	Cons.
FYE Mar 2020	34.1	+3.2%	Cons.
FYE Mar 2021	29.8	−12.7%	Cons.
FYE Mar 2022	30.9	+3.8%	Cons.
FYE Mar 2023	30.1	−2.6%	Cons.
FYE Mar 2024	30.6	+1.4%	Cons.
FYE Mar 2025	32.0	+4.8%	Cons.
FYE Mar 2026	32.3	+0.9%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥1.3m

Change · 10 yrs +¥0.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons.
FYE Mar 2018	1.2	−11.1%	Cons.
FYE Mar 2019	1.2	+4.1%	Cons.
FYE Mar 2020	1.2	+0.9%	Cons.
FYE Mar 2021	1.1	−9.4%	Cons.
FYE Mar 2022	1.2	+9.7%	Cons.
FYE Mar 2023	1.1	−10.1%	Cons.
FYE Mar 2024	1.2	+6.2%	Cons.
FYE Mar 2025	1.3	+11.5%	Cons.
FYE Mar 2026	1.3	+1.4%	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 →

Data API

Senko Group Holdings’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/9069/company.json ·/api/9069/history.json ·/api/9069/ceo.json ·/api/9069/financials.json ·/api/9069/financials/segment.json ·/api/9069/financials/pl.json ·/api/9069/financials/cf.json ·/api/9069/financials/bs.json ·/api/9069/financials/employee.json ·/api/9069/financials/stock.json ·/api/9069/financials.csv ·/api/9069/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json