Financials

Bookoff Group Holdings: FYE May 2026 and ten years of results (50 metrics)

FYE May 2026 · Revenue¥130bnYoY +9.2%

FYE May 2026 · Operating profit¥4.4bnYoY +27.8%

FYE May 2026 · Net profit¥2.8bnYoY +31.5%

FYE May 2026 · Equity ratio34.7%YoY +2.2pp

FYE May 2026 · Group employees1,964YoY +126

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥81bn	n/a	n/a	n/a	n/a	-¥1.1bn	Matsushita Nobuyuki	Investment in BOK MARKETING SDN. BHD. with Koike makes it a subsidiary
FYE Mar 2018Parent only	¥66bn	−19.3%	¥1.0bn	n/a	1.5%	-¥0.5bn	Matsushita Nobuyuki	<a class="en-history_person" href="/tse/9278/executives/ceo/horiuchi-yasutaka/" hreflang="ja">Horiuchi Yasutaka</a> promoted to president amid consecutive net losses
FYE Mar 2019Consolidated	¥81bn	+23.1%	¥1.6bn	+61.0%	1.9%	¥2.2bn	Matsushita Nobuyuki	Bookoff Group Holdings established by sole share transfer
FYE Mar 2020Consolidated	¥84bn	+4.4%	¥1.4bn	−7.9%	1.7%	¥0.2bn	Horiuchi Yasutaka	Bookoff Corporation absorbs Reuse Connect
FYE May 2021Consolidated	¥94bn	+10.9%	¥1.9bn	+35.6%	2.1%	¥0.2bn	Horiuchi Yasutaka	BO Chance established to run Japan TCG Center stores
FYE May 2022Consolidated	¥92bn	−2.2%	¥1.8bn	−8.8%	1.9%	¥1.4bn	Horiuchi Yasutaka	Market segment changed from the First Section to the Prime Market
FYE May 2023Consolidated	¥102bn	+11.3%	¥2.6bn	+46.0%	2.5%	¥2.8bn	Horiuchi Yasutaka	The e-commerce site rehello opens; first green loan by a reuse chain
FYE May 2024Consolidated	¥112bn	+9.6%	¥3.1bn	+18.3%	2.7%	¥1.7bn	Horiuchi Yasutaka	Joint venture J&K TRADING LLC established in Kazakhstan
FYE May 2025Consolidated	¥119bn	+6.8%	¥3.4bn	+13.0%	2.9%	¥2.1bn	Horiuchi Yasutaka	Overseas openings continue; ¥3,230m of treasury shares acquired
FYE May 2026Consolidated	¥130bn	+9.2%	¥4.4bn	+27.8%	3.4%	¥2.8bn	Horiuchi Yasutaka	—

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 May 2026 ¥130bn

CAGR · 10 yrs +5.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	81.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	65.6	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	80.8	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	84.4	+4.4%	Cons. · Japanese GAAP
FYE May 2021	93.6	+10.9%	Cons. · Japanese GAAP
FYE May 2022	91.5	−2.2%	Cons. · Japanese GAAP
FYE May 2023	102	+11.3%	Cons. · Japanese GAAP
FYE May 2024	112	+9.6%	Cons. · Japanese GAAP
FYE May 2025	119	+6.8%	Cons. · Japanese GAAP
FYE May 2026	130	+9.2%	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 May 2026 ¥56bn

CAGR · 9 yrs +9.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.7	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	32.6	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	33.3	+2.3%	Cons. · Japanese GAAP
FYE May 2021	36.7	+10.2%	Cons. · Japanese GAAP
FYE May 2022	37.3	+1.7%	Cons. · Japanese GAAP
FYE May 2023	43.4	+16.3%	Cons. · Japanese GAAP
FYE May 2024	48.9	+12.6%	Cons. · Japanese GAAP
FYE May 2025	51.5	+5.3%	Cons. · Japanese GAAP
FYE May 2026	56.3	+9.4%	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 May 2026 ¥74bn

CAGR · 9 yrs +8.3%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.9	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	48.2	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	51.1	+5.9%	Cons. · Japanese GAAP
FYE May 2021	56.9	+11.4%	Cons. · Japanese GAAP
FYE May 2022	54.2	−4.7%	Cons. · Japanese GAAP
FYE May 2023	58.4	+7.8%	Cons. · Japanese GAAP
FYE May 2024	62.8	+7.5%	Cons. · Japanese GAAP
FYE May 2025	67.8	+7.9%	Cons. · Japanese GAAP
FYE May 2026	73.8	+9.0%	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 May 2026 ¥69bn

CAGR · 9 yrs +7.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.0	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	46.7	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	49.6	+6.3%	Cons. · Japanese GAAP
FYE May 2021	55.0	+10.7%	Cons. · Japanese GAAP
FYE May 2022	52.4	−4.6%	Cons. · Japanese GAAP
FYE May 2023	55.8	+6.5%	Cons. · Japanese GAAP
FYE May 2024	59.7	+7.0%	Cons. · Japanese GAAP
FYE May 2025	64.3	+7.7%	Cons. · Japanese GAAP
FYE May 2026	69.4	+8.0%	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 May 2026 ¥4.4bn

CAGR · 9 yrs +20.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	1.6	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	1.4	−7.9%	Cons. · Japanese GAAP
FYE May 2021	1.9	+35.6%	Cons. · Japanese GAAP
FYE May 2022	1.8	−8.8%	Cons. · Japanese GAAP
FYE May 2023	2.6	+46.0%	Cons. · Japanese GAAP
FYE May 2024	3.1	+18.3%	Cons. · Japanese GAAP
FYE May 2025	3.4	+13.0%	Cons. · Japanese GAAP
FYE May 2026	4.4	+27.8%	Cons. · Japanese GAAP

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

Non-operating income

FYE May 2026 ¥0.8bn

CAGR · 8 yrs −4.6%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	1.1	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	1.0	−8.2%	Cons. · Japanese GAAP
FYE May 2021	1.2	+22.8%	Cons. · Japanese GAAP
FYE May 2022	0.9	−27.1%	Cons. · Japanese GAAP
FYE May 2023	0.7	−22.1%	Cons. · Japanese GAAP
FYE May 2024	0.6	−5.5%	Cons. · Japanese GAAP
FYE May 2025	0.8	+29.1%	Cons. · Japanese GAAP
FYE May 2026	0.8	−7.9%	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 May 2026 ¥445m

CAGR · 8 yrs −1.3%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	486	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	500	+2.9%	Cons. · Japanese GAAP
FYE May 2021	617	+23.4%	Cons. · Japanese GAAP
FYE May 2022	327	−47.0%	Cons. · Japanese GAAP
FYE May 2023	214	−34.6%	Cons. · Japanese GAAP
FYE May 2024	242	+13.1%	Cons. · Japanese GAAP
FYE May 2025	370	+52.9%	Cons. · Japanese GAAP
FYE May 2026	445	+20.3%	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 May 2026 ¥4.7bn

CAGR · 9 yrs +16.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	2.1	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	1.9	−10.5%	Cons. · Japanese GAAP
FYE May 2021	2.5	+32.2%	Cons. · Japanese GAAP
FYE May 2022	2.3	−8.1%	Cons. · Japanese GAAP
FYE May 2023	3.0	+31.8%	Cons. · Japanese GAAP
FYE May 2024	3.4	+13.4%	Cons. · Japanese GAAP
FYE May 2025	3.9	+13.2%	Cons. · Japanese GAAP
FYE May 2026	4.7	+20.9%	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 May 2026 ¥161m

CAGR · 7 yrs +0.1%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	160	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	18.0	−88.7%	Cons. · Japanese GAAP
FYE May 2021	n/a	n/a	Cons. · Japanese GAAP
FYE May 2022	197	n/a	Cons. · Japanese GAAP
FYE May 2023	3.0	−98.5%	Cons. · Japanese GAAP
FYE May 2024	113	+3666.7%	Cons. · Japanese GAAP
FYE May 2025	0.0	−100.0%	Cons. · Japanese GAAP
FYE May 2026	161	n/a	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 May 2026 ¥2.8bn

Average · 10 yrs ¥1.2bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	-1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.5	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	2.2	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−89.0%	Cons. · Japanese GAAP
FYE May 2021	0.2	−34.6%	Cons. · Japanese GAAP
FYE May 2022	1.4	+822.9%	Cons. · Japanese GAAP
FYE May 2023	2.8	+91.1%	Cons. · Japanese GAAP
FYE May 2024	1.7	−38.4%	Cons. · Japanese GAAP
FYE May 2025	2.1	+23.2%	Cons. · Japanese GAAP
FYE May 2026	2.8	+31.5%	Cons. · Japanese GAAP

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

Gross margin

FYE May 2026 56.7%

Average · 9 yrs 58.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.3	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	59.7	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	60.5	+0.8pp	Cons. · Japanese GAAP
FYE May 2021	60.8	+0.3pp	Cons. · Japanese GAAP
FYE May 2022	59.2	−1.6pp	Cons. · Japanese GAAP
FYE May 2023	57.4	−1.9pp	Cons. · Japanese GAAP
FYE May 2024	56.2	−1.1pp	Cons. · Japanese GAAP
FYE May 2025	56.8	+0.6pp	Cons. · Japanese GAAP
FYE May 2026	56.7	−0.1pp	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 May 2026 3.4%

Average · 9 yrs 2.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	1.9	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	1.7	−0.2pp	Cons. · Japanese GAAP
FYE May 2021	2.1	+0.4pp	Cons. · Japanese GAAP
FYE May 2022	1.9	−0.1pp	Cons. · Japanese GAAP
FYE May 2023	2.5	+0.6pp	Cons. · Japanese GAAP
FYE May 2024	2.7	+0.2pp	Cons. · Japanese GAAP
FYE May 2025	2.9	+0.2pp	Cons. · Japanese GAAP
FYE May 2026	3.4	+0.5pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE May 2026 3.6%

Average · 9 yrs 2.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.1	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	2.6	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	2.2	−0.4pp	Cons. · Japanese GAAP
FYE May 2021	2.7	+0.4pp	Cons. · Japanese GAAP
FYE May 2022	2.5	−0.2pp	Cons. · Japanese GAAP
FYE May 2023	3.0	+0.5pp	Cons. · Japanese GAAP
FYE May 2024	3.1	+0.1pp	Cons. · Japanese GAAP
FYE May 2025	3.3	+0.2pp	Cons. · Japanese GAAP
FYE May 2026	3.6	+0.4pp	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 May 2026 2.1%

Average · 10 yrs 1.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	-1.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-0.8	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	2.7	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	0.3	−2.4pp	Cons. · Japanese GAAP
FYE May 2021	0.2	−0.1pp	Cons. · Japanese GAAP
FYE May 2022	1.6	+1.4pp	Cons. · Japanese GAAP
FYE May 2023	2.7	+1.1pp	Cons. · Japanese GAAP
FYE May 2024	1.5	−1.2pp	Cons. · Japanese GAAP
FYE May 2025	1.8	+0.2pp	Cons. · Japanese GAAP
FYE May 2026	2.1	+0.4pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE May 2026 43.3%

Average · 9 yrs 41.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.7	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	40.3	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	39.5	−0.8pp	Cons. · Japanese GAAP
FYE May 2021	39.2	−0.3pp	Cons. · Japanese GAAP
FYE May 2022	40.8	+1.6pp	Cons. · Japanese GAAP
FYE May 2023	42.6	+1.9pp	Cons. · Japanese GAAP
FYE May 2024	43.8	+1.1pp	Cons. · Japanese GAAP
FYE May 2025	43.2	−0.6pp	Cons. · Japanese GAAP
FYE May 2026	43.3	+0.1pp	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 May 2026 53.4%

Average · 9 yrs 56.2%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	57.9	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	57.8	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	58.8	+1.1pp	Cons. · Japanese GAAP
FYE May 2021	58.7	−0.1pp	Cons. · Japanese GAAP
FYE May 2022	57.3	−1.4pp	Cons. · Japanese GAAP
FYE May 2023	54.8	−2.5pp	Cons. · Japanese GAAP
FYE May 2024	53.5	−1.3pp	Cons. · Japanese GAAP
FYE May 2025	53.9	+0.5pp	Cons. · Japanese GAAP
FYE May 2026	53.4	−0.6pp	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 May 2026 ¥61bn

CAGR · 8 yrs +6.0%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	40.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	41.5	+2.2%	Cons. · Japanese GAAP
FYE May 2021	40.3	−2.9%	Cons. · Japanese GAAP
FYE May 2022	45.1	+11.8%	Cons. · Japanese GAAP
FYE May 2023	50.2	+11.3%	Cons. · Japanese GAAP
FYE May 2024	54.5	+8.6%	Cons. · Japanese GAAP
FYE May 2025	57.4	+5.2%	Cons. · Japanese GAAP
FYE May 2026	60.9	+6.2%	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 May 2026 ¥21bn

CAGR · 9 yrs +6.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	13.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	12.8	−3.5%	Cons. · Japanese GAAP
FYE Mar 2020	12.8	−0.6%	Cons. · Japanese GAAP
FYE May 2021	12.9	+0.7%	Cons. · Japanese GAAP
FYE May 2022	16.4	+27.3%	Cons. · Japanese GAAP
FYE May 2023	18.9	+15.3%	Cons. · Japanese GAAP
FYE May 2024	20.2	+7.3%	Cons. · Japanese GAAP
FYE May 2025	18.6	−8.0%	Cons. · Japanese GAAP
FYE May 2026	21.1	+13.5%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE May 2026 ¥13bn

CAGR · 8 yrs −0.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	13.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	14.0	+2.3%	Cons. · Japanese GAAP
FYE May 2021	13.4	−4.7%	Cons. · Japanese GAAP
FYE May 2022	12.6	−5.9%	Cons. · Japanese GAAP
FYE May 2023	13.7	+9.1%	Cons. · Japanese GAAP
FYE May 2024	13.6	−0.8%	Cons. · Japanese GAAP
FYE May 2025	14.3	+5.2%	Cons. · Japanese GAAP
FYE May 2026	13.5	−6.0%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE May 2026 ¥3.8bn

CAGR · 8 yrs −6.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	6.0	+0.6%	Cons. · Japanese GAAP
FYE May 2021	7.2	+21.3%	Cons. · Japanese GAAP
FYE May 2022	4.9	−32.5%	Cons. · Japanese GAAP
FYE May 2023	6.4	+30.7%	Cons. · Japanese GAAP
FYE May 2024	6.3	−0.8%	Cons. · Japanese GAAP
FYE May 2025	6.4	+1.6%	Cons. · Japanese GAAP
FYE May 2026	3.8	−41.3%	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 May 2026 ¥9.7bn

CAGR · 8 yrs +3.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	7.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	8.1	+3.6%	Cons. · Japanese GAAP
FYE May 2021	6.1	−23.9%	Cons. · Japanese GAAP
FYE May 2022	7.7	+25.4%	Cons. · Japanese GAAP
FYE May 2023	7.3	−4.6%	Cons. · Japanese GAAP
FYE May 2024	7.3	−0.7%	Cons. · Japanese GAAP
FYE May 2025	7.9	+8.4%	Cons. · Japanese GAAP
FYE May 2026	9.7	+22.8%	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 May 2026 ¥1.9bn

CAGR · 8 yrs +6.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2020	2.0	+66.4%	Cons. · Japanese GAAP
FYE May 2021	1.2	−39.1%	Cons. · Japanese GAAP
FYE May 2022	1.6	+31.7%	Cons. · Japanese GAAP
FYE May 2023	2.4	+52.0%	Cons. · Japanese GAAP
FYE May 2024	2.4	−0.6%	Cons. · Japanese GAAP
FYE May 2025	2.1	−12.8%	Cons. · Japanese GAAP
FYE May 2026	1.9	−12.0%	Cons. · Japanese GAAP

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

Goodwill

FYE May 2026 n/a

CAGR · 4 yrs +1.2%

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	84.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	793	+844.0%	Cons. · Japanese GAAP
FYE May 2021	136	−82.8%	Cons. · Japanese GAAP
FYE May 2022	87.0	−36.0%	Cons. · Japanese GAAP
FYE May 2023	n/a	n/a	Cons. · Japanese GAAP
FYE May 2024	n/a	n/a	Cons. · Japanese GAAP
FYE May 2025	n/a	n/a	Cons. · Japanese GAAP
FYE May 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE May 2026 34.7%

Average · 8 yrs 34.0%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	31.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	30.7	−0.9pp	Cons. · Japanese GAAP
FYE May 2021	31.9	+1.1pp	Cons. · Japanese GAAP
FYE May 2022	36.3	+4.4pp	Cons. · Japanese GAAP
FYE May 2023	37.6	+1.3pp	Cons. · Japanese GAAP
FYE May 2024	37.1	−0.5pp	Cons. · Japanese GAAP
FYE May 2025	32.5	−4.6pp	Cons. · Japanese GAAP
FYE May 2026	34.7	+2.2pp	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 May 2026 63.7%

Average · 8 yrs 84.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	106.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	109.8	+3.1pp	Cons. · Japanese GAAP
FYE May 2021	104.0	−5.8pp	Cons. · Japanese GAAP
FYE May 2022	76.9	−27.1pp	Cons. · Japanese GAAP
FYE May 2023	72.8	−4.1pp	Cons. · Japanese GAAP
FYE May 2024	67.3	−5.5pp	Cons. · Japanese GAAP
FYE May 2025	77.0	+9.6pp	Cons. · Japanese GAAP
FYE May 2026	63.7	−13.2pp	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 May 2026 13.1%

Average · 9 yrs 8.0%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-4.0	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	16.9	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	1.9	−15.0pp	Cons. · Japanese GAAP
FYE May 2021	1.2	−0.7pp	Cons. · Japanese GAAP
FYE May 2022	8.9	+7.6pp	Cons. · Japanese GAAP
FYE May 2023	14.7	+5.8pp	Cons. · Japanese GAAP
FYE May 2024	8.4	−6.3pp	Cons. · Japanese GAAP
FYE May 2025	11.3	+2.9pp	Cons. · Japanese GAAP
FYE May 2026	13.1	+1.8pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE May 2026 4.5%

Average · 8 yrs 3.3%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	5.3	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	0.6	−4.8pp	Cons. · Japanese GAAP
FYE May 2021	0.4	−0.2pp	Cons. · Japanese GAAP
FYE May 2022	3.2	+2.8pp	Cons. · Japanese GAAP
FYE May 2023	5.5	+2.3pp	Cons. · Japanese GAAP
FYE May 2024	3.1	−2.4pp	Cons. · Japanese GAAP
FYE May 2025	3.7	+0.5pp	Cons. · Japanese GAAP
FYE May 2026	4.5	+0.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE May 2026 2.14×

CAGR · 8 yrs +1.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	moved to parent only	Parent · Japanese GAAP
FYE Mar 2019	1.99	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	2.03	+2.2%	Cons. · Japanese GAAP
FYE May 2021	2.32	+14.3%	Cons. · Japanese GAAP
FYE May 2022	2.03	−12.6%	Cons. · Japanese GAAP
FYE May 2023	2.03	−0.1%	Cons. · Japanese GAAP
FYE May 2024	2.05	+0.9%	Cons. · Japanese GAAP
FYE May 2025	2.08	+1.5%	Cons. · Japanese GAAP
FYE May 2026	2.14	+2.8%	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 May 2026 ¥4.9bn

CAGR · 8 yrs +8.6%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	2.8	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	3.5	+28.8%	Cons. · Japanese GAAP
FYE May 2021	2.2	−36.9%	Cons. · Japanese GAAP
FYE May 2022	2.8	+24.5%	Cons. · Japanese GAAP
FYE May 2023	0.2	−91.3%	Cons. · Japanese GAAP
FYE May 2024	4.1	+1580.7%	Cons. · Japanese GAAP
FYE May 2025	3.1	−25.0%	Cons. · Japanese GAAP
FYE May 2026	4.9	+59.8%	Cons. · Japanese GAAP

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

Investing cash flow

FYE May 2026 -¥3.0bn

Average · 8 yrs -¥2.2bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	-0.6	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	-2.7	n/a	Cons. · Japanese GAAP
FYE May 2021	-1.3	n/a	Cons. · Japanese GAAP
FYE May 2022	-1.9	n/a	Cons. · Japanese GAAP
FYE May 2023	-3.5	n/a	Cons. · Japanese GAAP
FYE May 2024	-2.4	n/a	Cons. · Japanese GAAP
FYE May 2025	-2.5	n/a	Cons. · Japanese GAAP
FYE May 2026	-3.0	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 May 2026 -¥2.1bn

Average · 8 yrs -¥1.7bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	-9.9	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	-0.8	n/a	Cons. · Japanese GAAP
FYE May 2021	-1.2	n/a	Cons. · Japanese GAAP
FYE May 2022	1.4	n/a	Cons. · Japanese GAAP
FYE May 2023	0.5	−65.2%	Cons. · Japanese GAAP
FYE May 2024	-0.1	−120.4%	Cons. · Japanese GAAP
FYE May 2025	-1.1	n/a	Cons. · Japanese GAAP
FYE May 2026	-2.1	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 May 2026 ¥6.5bn

CAGR · 8 yrs +0.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	6.1	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	6.1	−0.8%	Cons. · Japanese GAAP
FYE May 2021	5.8	−4.2%	Cons. · Japanese GAAP
FYE May 2022	8.2	+40.5%	Cons. · Japanese GAAP
FYE May 2023	5.5	−32.4%	Cons. · Japanese GAAP
FYE May 2024	7.2	+29.5%	Cons. · Japanese GAAP
FYE May 2025	6.6	−7.7%	Cons. · Japanese GAAP
FYE May 2026	6.5	−2.5%	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 May 2026 ¥1.9bn

CAGR · 8 yrs −2.4%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	2.2	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	0.8	−63.5%	Cons. · Japanese GAAP
FYE May 2021	0.9	+13.1%	Cons. · Japanese GAAP
FYE May 2022	0.9	+1.7%	Cons. · Japanese GAAP
FYE May 2023	-3.2	−449.3%	Cons. · Japanese GAAP
FYE May 2024	1.7	n/a	Cons. · Japanese GAAP
FYE May 2025	0.6	−67.0%	Cons. · Japanese GAAP
FYE May 2026	1.9	+235.5%	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 May 2026 3.8%

Average · 8 yrs 2.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	3.4	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	4.2	+0.8pp	Cons. · Japanese GAAP
FYE May 2021	2.4	−1.8pp	Cons. · Japanese GAAP
FYE May 2022	3.0	+0.7pp	Cons. · Japanese GAAP
FYE May 2023	0.2	−2.8pp	Cons. · Japanese GAAP
FYE May 2024	3.7	+3.4pp	Cons. · Japanese GAAP
FYE May 2025	2.6	−1.1pp	Cons. · Japanese GAAP
FYE May 2026	3.8	+1.2pp	Cons. · Japanese GAAP

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

Net cash

FYE May 2026 -¥7.0bn

Average · 8 yrs -¥7.1bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	Parent · Japanese GAAP
FYE Mar 2019	-7.6	moved to consolidated	Cons. · Japanese GAAP
FYE Mar 2020	-7.9	n/a	Cons. · Japanese GAAP
FYE May 2021	-7.5	n/a	Cons. · Japanese GAAP
FYE May 2022	-4.4	n/a	Cons. · Japanese GAAP
FYE May 2023	-8.2	n/a	Cons. · Japanese GAAP
FYE May 2024	-6.4	n/a	Cons. · Japanese GAAP
FYE May 2025	-7.7	n/a	Cons. · Japanese GAAP
FYE May 2026	-7.0	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 May 2026 ¥41bn

Change · 8 yrs +¥24bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	n/a	n/a
FYE Mar 2019	17.1	n/a
FYE Mar 2020	16.5	n/a
FYE May 2021	19.2	n/a
FYE May 2022	20.3	n/a
FYE May 2023	25.3	n/a
FYE May 2024	31.7	n/a
FYE May 2025	29.6	n/a
FYE May 2026	41.1	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 May 2026 2,001¥

Change · 8 yrs +1,170¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	n/a	n/a
FYE Mar 2019	831	n/a
FYE Mar 2020	803	n/a
FYE May 2021	935	n/a
FYE May 2022	988	n/a
FYE May 2023	1,233	n/a
FYE May 2024	1,544	n/a
FYE May 2025	1,443	n/a
FYE May 2026	2,001	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 May 2026 20,547,000shares

Change · 8 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	n/a	Parent
FYE Mar 2018	n/a	Parent
FYE Mar 2019	20,547,000	Parent
FYE Mar 2020	20,547,000	Parent
FYE May 2021	20,547,000	Parent
FYE May 2022	20,547,000	Parent
FYE May 2023	20,547,000	Parent
FYE May 2024	20,547,000	Parent
FYE May 2025	20,547,000	Parent
FYE May 2026	20,547,000	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 May 2026 157.45¥

Change · 8 yrs +45.26¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	112.19	Cons.
FYE Mar 2020	13.77	Cons.
FYE May 2021	9.03	Cons.
FYE May 2022	82.07	Cons.
FYE May 2023	140.15	Cons.
FYE May 2024	86.26	Cons.
FYE May 2025	108.54	Cons.
FYE May 2026	157.45	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE May 2026 1,029.25¥

Change · 8 yrs +404.10¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	n/a	Cons. · Japanese GAAP
FYE Mar 2019	625.15	Cons. · Japanese GAAP
FYE Mar 2020	621.45	Cons. · Japanese GAAP
FYE May 2021	625.59	Cons. · Japanese GAAP
FYE May 2022	796.17	Cons. · Japanese GAAP
FYE May 2023	917.85	Cons. · Japanese GAAP
FYE May 2024	984.86	Cons. · Japanese GAAP
FYE May 2025	906.56	Cons. · Japanese GAAP
FYE May 2026	1,029.25	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE May 2026 12.71×

Average · 8 yrs 29.25×

Fiscal year	PER ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	7.41	Cons.
FYE Mar 2020	58.32	Cons.
FYE May 2021	103.54	Cons.
FYE May 2022	12.04	Cons.
FYE May 2023	8.80	Cons.
FYE May 2024	17.90	Cons.
FYE May 2025	13.29	Cons.
FYE May 2026	12.71	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 May 2026 1.66×

Average · 8 yrs 1.31×

Fiscal year	PBR ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	n/a	Cons.
FYE Mar 2019	1.13	Cons.
FYE Mar 2020	1.10	Cons.
FYE May 2021	1.27	Cons.
FYE May 2022	1.19	Cons.
FYE May 2023	1.29	Cons.
FYE May 2024	1.51	Cons.
FYE May 2025	1.36	Cons.
FYE May 2026	1.66	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 May 2026 1,964people

Change · 8 yrs +716 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons.
FYE Mar 2018	n/a	n/a	Cons.
FYE Mar 2019	1,248	n/a	Cons.
FYE Mar 2020	1,403	+12.4%	Cons.
FYE May 2021	1,460	+4.1%	Cons.
FYE May 2022	1,488	+1.9%	Cons.
FYE May 2023	1,572	+5.6%	Cons.
FYE May 2024	1,689	+7.4%	Cons.
FYE May 2025	1,838	+8.8%	Cons.
FYE May 2026	1,964	+6.9%	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 May 2026 49people

Change · 8 yrs +6 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	43	n/a	Parent
FYE Mar 2020	51	+18.6%	Parent
FYE May 2021	47	−7.8%	Parent
FYE May 2022	46	−2.1%	Parent
FYE May 2023	49	+6.5%	Parent
FYE May 2024	50	+2.0%	Parent
FYE May 2025	51	+2.0%	Parent
FYE May 2026	49	−3.9%	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 May 2026 ¥7.5m

Change · 8 yrs +¥4.4m

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	3.2	n/a	Parent
FYE Mar 2020	6.8	+113.0%	Parent
FYE May 2021	7.1	+5.1%	Parent
FYE May 2022	7.1	−0.1%	Parent
FYE May 2023	7.1	+0.5%	Parent
FYE May 2024	7.3	+2.5%	Parent
FYE May 2025	7.1	−2.2%	Parent
FYE May 2026	7.5	+5.5%	Parent

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

Average age

FYE May 2026 49.3years

Change · 8 yrs +5.6 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	43.7	n/a	Parent
FYE Mar 2020	43.7	−0.0%	Parent
FYE May 2021	45.0	+3.0%	Parent
FYE May 2022	46.2	+2.7%	Parent
FYE May 2023	46.8	+1.3%	Parent
FYE May 2024	47.1	+0.6%	Parent
FYE May 2025	47.9	+1.7%	Parent
FYE May 2026	49.3	+2.9%	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 May 2026 17.4years

Change · 8 yrs +5.5 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	11.9	n/a	Parent
FYE Mar 2020	10.9	−8.4%	Parent
FYE May 2021	12.7	+16.5%	Parent
FYE May 2022	14.4	+13.4%	Parent
FYE May 2023	15.7	+9.0%	Parent
FYE May 2024	16.4	+4.5%	Parent
FYE May 2025	16.1	−1.8%	Parent
FYE May 2026	17.4	+8.1%	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 May 2026 5,535people

Change · 8 yrs +1,127 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	n/a	n/a	n/a
FYE Mar 2019	4,408	n/a	n/a
FYE Mar 2020	4,557	+3.4%	n/a
FYE May 2021	4,235	−7.1%	n/a
FYE May 2022	4,555	+7.6%	n/a
FYE May 2023	4,702	+3.2%	n/a
FYE May 2024	4,965	+5.6%	n/a
FYE May 2025	5,347	+7.7%	n/a
FYE May 2026	5,535	+3.5%	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 May 2026 ¥66.3m

Change · 8 yrs +¥1.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons.
FYE Mar 2018	n/a	moved to parent only	Parent
FYE Mar 2019	64.7	moved to consolidated	Cons.
FYE Mar 2020	60.1	−7.1%	Cons.
FYE May 2021	64.1	+6.6%	Cons.
FYE May 2022	61.5	−4.0%	Cons.
FYE May 2023	64.8	+5.3%	Cons.
FYE May 2024	66.1	+2.0%	Cons.
FYE May 2025	64.9	−1.9%	Cons.
FYE May 2026	66.3	+2.2%	Cons.

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

Operating profit per employee

FYE May 2026 ¥2.2m

Change · 8 yrs +¥1.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons.
FYE Mar 2018	n/a	moved to parent only	Parent
FYE Mar 2019	1.2	moved to consolidated	Cons.
FYE Mar 2020	1.0	−18.0%	Cons.
FYE May 2021	1.3	+30.3%	Cons.
FYE May 2022	1.2	−10.5%	Cons.
FYE May 2023	1.6	+38.2%	Cons.
FYE May 2024	1.8	+10.1%	Cons.
FYE May 2025	1.9	+3.9%	Cons.
FYE May 2026	2.2	+19.6%	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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