Financials

Mitsui-Soko Holdings: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥299bnYoY +6.7%

FYE Mar 2026 · Operating profit¥22bnYoY +24.0%

FYE Mar 2026 · Net profit¥11bnYoY +11.1%

FYE Mar 2026 · Equity ratio45.7%YoY +3.9pp

FYE Mar 2026 · Group employees7,654YoY −270

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥226bn	n/a	¥5.8bn	n/a	2.6%	-¥23bn	Fujioka Kei	Ordinary profit falls to ¥0.9bn on revenue of ¥212.9bn
FYE Mar 2018Consolidated	¥233bn	+3.4%	¥7.0bn	+20.1%	3.0%	¥4.4bn	Fujioka Kei	Impairments of ¥25.4bn produce a net loss of ¥23.4bn
FYE Mar 2019Consolidated	¥242bn	+3.7%	¥12bn	+71.3%	5.0%	¥5.2bn	Koga Hirobumi	Ordinary shares consolidated five into one; trading unit set at 100 shares
FYE Mar 2020Consolidated	¥241bn	−0.3%	¥12bn	−1.5%	4.9%	¥6.4bn	Koga Hirobumi	Logistics segment profit recovers to ¥9.8bn
FYE Mar 2021Consolidated	¥254bn	+5.2%	¥18bn	+49.6%	7.0%	¥12bn	Koga Hirobumi	—
FYE Mar 2022Consolidated	¥301bn	+18.7%	¥26bn	+46.9%	8.6%	¥15bn	Koga Hirobumi	—
FYE Mar 2023Consolidated	¥301bn	−0.1%	¥26bn	+0.1%	8.6%	¥16bn	Koga Hirobumi	Soaring sea freight lifts net profit to ¥14.5bn
FYE Mar 2024Consolidated	¥261bn	−13.4%	¥21bn	−20.1%	8.0%	¥12bn	Koga Hirobumi	Record year: revenue ¥300.8bn, net profit ¥15.6bn
FYE Mar 2025Consolidated	¥281bn	+7.7%	¥18bn	−14.1%	6.4%	¥10bn	Koga Hirobumi	—
FYE Mar 2026Consolidated	¥299bn	+6.7%	¥22bn	+24.0%	7.4%	¥11bn	Koga Hirobumi	Ordinary shares split three for one

How it compares

Mitsui-Soko Holdings¥299bnFY2025Operating margin 7.4%

Kamigumi Co.,Ltd.¥295bnFY2025Operating margin 12.4%

Mitsubishi Logistics¥273bnFY2025Operating margin 5.8%

The Sumitomo Warehouse¥196bnFY2025Operating margin 5.8%

Yokohamareitou¥126bnFY2025Operating margin 3.4%

Nihontoransushiti¥125bnFY2024Operating margin 6.3%

Yasudasouko¥75bnFY2024Operating margin 4.7%

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 ¥299bn

CAGR · 10 yrs +3.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	226	n/a	Cons. · Japanese GAAP
FYE Mar 2018	233	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	242	+3.7%	Cons. · Japanese GAAP
FYE Mar 2020	241	−0.3%	Cons. · Japanese GAAP
FYE Mar 2021	254	+5.2%	Cons. · Japanese GAAP
FYE Mar 2022	301	+18.7%	Cons. · Japanese GAAP
FYE Mar 2023	301	−0.1%	Cons. · Japanese GAAP
FYE Mar 2024	261	−13.4%	Cons. · Japanese GAAP
FYE Mar 2025	281	+7.7%	Cons. · Japanese GAAP
FYE Mar 2026	299	+6.7%	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 ¥253bn

CAGR · 10 yrs +2.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	199	n/a	Cons. · Japanese GAAP
FYE Mar 2018	206	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	212	+2.6%	Cons. · Japanese GAAP
FYE Mar 2020	211	−0.2%	Cons. · Japanese GAAP
FYE Mar 2021	218	+3.3%	Cons. · Japanese GAAP
FYE Mar 2022	257	+17.7%	Cons. · Japanese GAAP
FYE Mar 2023	256	−0.2%	Cons. · Japanese GAAP
FYE Mar 2024	220	−14.0%	Cons. · Japanese GAAP
FYE Mar 2025	241	+9.3%	Cons. · Japanese GAAP
FYE Mar 2026	253	+5.3%	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 ¥46bn

CAGR · 10 yrs +6.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	26.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.2	+1.4%	Cons. · Japanese GAAP
FYE Mar 2019	30.3	+11.7%	Cons. · Japanese GAAP
FYE Mar 2020	30.0	−1.0%	Cons. · Japanese GAAP
FYE Mar 2021	35.5	+18.1%	Cons. · Japanese GAAP
FYE Mar 2022	44.3	+24.9%	Cons. · Japanese GAAP
FYE Mar 2023	44.7	+0.9%	Cons. · Japanese GAAP
FYE Mar 2024	40.3	−9.8%	Cons. · Japanese GAAP
FYE Mar 2025	40.1	−0.7%	Cons. · Japanese GAAP
FYE Mar 2026	46.1	+15.1%	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 ¥24bn

CAGR · 10 yrs +1.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	21.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.2	−3.9%	Cons. · Japanese GAAP
FYE Mar 2019	18.4	−9.0%	Cons. · Japanese GAAP
FYE Mar 2020	18.2	−0.8%	Cons. · Japanese GAAP
FYE Mar 2021	17.8	−2.2%	Cons. · Japanese GAAP
FYE Mar 2022	18.3	+3.0%	Cons. · Japanese GAAP
FYE Mar 2023	18.7	+2.1%	Cons. · Japanese GAAP
FYE Mar 2024	19.6	+4.5%	Cons. · Japanese GAAP
FYE Mar 2025	22.2	+13.6%	Cons. · Japanese GAAP
FYE Mar 2026	24.0	+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 Mar 2026 ¥22bn

CAGR · 10 yrs +16.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.0	+20.1%	Cons. · Japanese GAAP
FYE Mar 2019	12.0	+71.3%	Cons. · Japanese GAAP
FYE Mar 2020	11.8	−1.5%	Cons. · Japanese GAAP
FYE Mar 2021	17.7	+49.6%	Cons. · Japanese GAAP
FYE Mar 2022	25.9	+46.9%	Cons. · Japanese GAAP
FYE Mar 2023	26.0	+0.1%	Cons. · Japanese GAAP
FYE Mar 2024	20.8	−20.1%	Cons. · Japanese GAAP
FYE Mar 2025	17.8	−14.1%	Cons. · Japanese GAAP
FYE Mar 2026	22.1	+24.0%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥1.7bn

CAGR · 10 yrs +1.4%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.8	+19.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.2	−34.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.2	−1.3%	Cons. · Japanese GAAP
FYE Mar 2021	1.6	+35.5%	Cons. · Japanese GAAP
FYE Mar 2022	1.3	−17.7%	Cons. · Japanese GAAP
FYE Mar 2023	2.0	+52.5%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	−5.9%	Cons. · Japanese GAAP
FYE Mar 2025	1.8	−3.4%	Cons. · Japanese GAAP
FYE Mar 2026	1.7	−5.9%	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 ¥2.5bn

CAGR · 10 yrs −4.0%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.3	−37.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.1	−8.4%	Cons. · Japanese GAAP
FYE Mar 2020	2.5	+17.3%	Cons. · Japanese GAAP
FYE Mar 2021	2.0	−17.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.7	−15.7%	Cons. · Japanese GAAP
FYE Mar 2023	1.4	−15.6%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	+13.6%	Cons. · Japanese GAAP
FYE Mar 2025	1.6	−0.9%	Cons. · Japanese GAAP
FYE Mar 2026	2.5	+57.3%	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 ¥21bn

CAGR · 10 yrs +21.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	+77.8%	Cons. · Japanese GAAP
FYE Mar 2019	11.1	+70.0%	Cons. · Japanese GAAP
FYE Mar 2020	10.5	−5.0%	Cons. · Japanese GAAP
FYE Mar 2021	17.2	+63.7%	Cons. · Japanese GAAP
FYE Mar 2022	25.6	+48.2%	Cons. · Japanese GAAP
FYE Mar 2023	26.5	+3.8%	Cons. · Japanese GAAP
FYE Mar 2024	21.0	−20.8%	Cons. · Japanese GAAP
FYE Mar 2025	18.0	−14.2%	Cons. · Japanese GAAP
FYE Mar 2026	21.3	+18.0%	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 ¥0.9bn

CAGR · 9 yrs +19.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.8	+745.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	−80.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.8	+121.1%	Cons. · Japanese GAAP
FYE Mar 2021	5.7	+604.2%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.1	−72.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.8	+1198.6%	Cons. · Japanese GAAP
FYE Mar 2026	0.9	−50.7%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Mar 2026 ¥1.2bn

CAGR · 3 yrs +133.1%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	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	1.2	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 ¥11bn

Average · 10 yrs ¥6.8bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	-23.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.2	+17.8%	Cons. · Japanese GAAP
FYE Mar 2020	6.4	+23.2%	Cons. · Japanese GAAP
FYE Mar 2021	11.5	+80.6%	Cons. · Japanese GAAP
FYE Mar 2022	14.5	+25.6%	Cons. · Japanese GAAP
FYE Mar 2023	15.6	+7.7%	Cons. · Japanese GAAP
FYE Mar 2024	12.1	−22.5%	Cons. · Japanese GAAP
FYE Mar 2025	10.0	−17.1%	Cons. · Japanese GAAP
FYE Mar 2026	11.2	+11.1%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 15.4%

Average · 10 yrs 13.7%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	11.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	12.5	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	12.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	14.0	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	14.7	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	14.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	15.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	14.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	15.4	+1.1pp	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 Mar 2026 7.4%

Average · 10 yrs 6.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	5.0	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	4.9	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	7.0	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	8.6	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	8.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	8.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	6.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	7.4	+1.0pp	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 7.1%

Average · 10 yrs 5.9%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	4.6	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2020	4.4	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	6.8	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2022	8.5	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2023	8.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	8.1	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	6.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	7.1	+0.7pp	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 3.7%

Average · 10 yrs 2.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	-10.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.9	+12.3pp	Cons. · Japanese GAAP
FYE Mar 2019	2.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	2.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	4.6	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2022	4.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	5.2	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	4.6	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	3.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	3.7	+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 84.6%

Average · 10 yrs 86.3%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	88.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	88.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	87.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	87.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	86.0	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	85.3	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	85.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	84.5	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	85.7	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	84.6	−1.1pp	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 Mar 2026 8.0%

Average · 10 yrs 7.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.6	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	7.6	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	7.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	7.0	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	6.1	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	6.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	7.5	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	7.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	8.0	+0.1pp	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 ¥311bn

CAGR · 10 yrs +1.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	267	n/a	Cons. · Japanese GAAP
FYE Mar 2018	263	−1.7%	Cons. · Japanese GAAP
FYE Mar 2019	252	−4.1%	Cons. · Japanese GAAP
FYE Mar 2020	239	−5.1%	Cons. · Japanese GAAP
FYE Mar 2021	238	−0.4%	Cons. · Japanese GAAP
FYE Mar 2022	258	+8.4%	Cons. · Japanese GAAP
FYE Mar 2023	259	+0.1%	Cons. · Japanese GAAP
FYE Mar 2024	264	+1.9%	Cons. · Japanese GAAP
FYE Mar 2025	280	+6.4%	Cons. · Japanese GAAP
FYE Mar 2026	311	+10.8%	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 ¥142bn

CAGR · 10 yrs +15.9%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	37.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	44.0	+16.7%	Cons. · Japanese GAAP
FYE Mar 2019	47.4	+7.7%	Cons. · Japanese GAAP
FYE Mar 2020	49.7	+4.9%	Cons. · Japanese GAAP
FYE Mar 2021	62.7	+26.1%	Cons. · Japanese GAAP
FYE Mar 2022	79.5	+26.7%	Cons. · Japanese GAAP
FYE Mar 2023	93.3	+17.4%	Cons. · Japanese GAAP
FYE Mar 2024	110	+17.8%	Cons. · Japanese GAAP
FYE Mar 2025	117	+6.6%	Cons. · Japanese GAAP
FYE Mar 2026	142	+21.2%	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 ¥52bn

CAGR · 10 yrs −7.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	107	n/a	Cons. · Japanese GAAP
FYE Mar 2018	90.1	−15.7%	Cons. · Japanese GAAP
FYE Mar 2019	89.8	−0.3%	Cons. · Japanese GAAP
FYE Mar 2020	76.6	−14.7%	Cons. · Japanese GAAP
FYE Mar 2021	70.7	−7.7%	Cons. · Japanese GAAP
FYE Mar 2022	59.4	−16.0%	Cons. · Japanese GAAP
FYE Mar 2023	51.6	−13.1%	Cons. · Japanese GAAP
FYE Mar 2024	46.6	−9.6%	Cons. · Japanese GAAP
FYE Mar 2025	58.5	+25.4%	Cons. · Japanese GAAP
FYE Mar 2026	51.6	−11.8%	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 ¥0.6bn

CAGR · 10 yrs −23.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.7	+76.7%	Cons. · Japanese GAAP
FYE Mar 2019	1.9	−82.6%	Cons. · Japanese GAAP
FYE Mar 2020	2.5	+31.8%	Cons. · Japanese GAAP
FYE Mar 2021	6.4	+162.2%	Cons. · Japanese GAAP
FYE Mar 2022	2.0	−68.2%	Cons. · Japanese GAAP
FYE Mar 2023	0.7	−65.5%	Cons. · Japanese GAAP
FYE Mar 2024	0.7	+1.4%	Cons. · Japanese GAAP
FYE Mar 2025	6.5	+803.6%	Cons. · Japanese GAAP
FYE Mar 2026	0.6	−91.5%	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 ¥51bn

CAGR · 10 yrs −7.3%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	101	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.4	−21.3%	Cons. · Japanese GAAP
FYE Mar 2019	87.9	+10.7%	Cons. · Japanese GAAP
FYE Mar 2020	74.2	−15.7%	Cons. · Japanese GAAP
FYE Mar 2021	64.3	−13.3%	Cons. · Japanese GAAP
FYE Mar 2022	57.3	−10.8%	Cons. · Japanese GAAP
FYE Mar 2023	50.9	−11.2%	Cons. · Japanese GAAP
FYE Mar 2024	45.9	−9.8%	Cons. · Japanese GAAP
FYE Mar 2025	52.0	+13.3%	Cons. · Japanese GAAP
FYE Mar 2026	51.1	−1.9%	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 ¥13bn

CAGR · 10 yrs −2.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.7	−8.6%	Cons. · Japanese GAAP
FYE Mar 2019	12.9	−17.6%	Cons. · Japanese GAAP
FYE Mar 2020	11.5	−10.8%	Cons. · Japanese GAAP
FYE Mar 2021	8.3	−28.0%	Cons. · Japanese GAAP
FYE Mar 2022	8.7	+5.0%	Cons. · Japanese GAAP
FYE Mar 2023	10.5	+20.9%	Cons. · Japanese GAAP
FYE Mar 2024	12.4	+18.0%	Cons. · Japanese GAAP
FYE Mar 2025	13.3	+7.5%	Cons. · Japanese GAAP
FYE Mar 2026	13.1	−1.7%	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 ¥2.3bn

CAGR · 10 yrs −15.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.8	−6.8%	Cons. · Japanese GAAP
FYE Mar 2019	7.3	−25.6%	Cons. · Japanese GAAP
FYE Mar 2020	5.9	−19.1%	Cons. · Japanese GAAP
FYE Mar 2021	2.5	−56.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.9	−24.8%	Cons. · Japanese GAAP
FYE Mar 2023	1.7	−12.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	−5.0%	Cons. · Japanese GAAP
FYE Mar 2025	2.3	+47.1%	Cons. · Japanese GAAP
FYE Mar 2026	2.3	−0.4%	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 45.7%

Average · 10 yrs 29.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.8	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2019	18.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	20.8	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	26.3	+5.5pp	Cons. · Japanese GAAP
FYE Mar 2022	30.8	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2023	36.1	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2024	41.7	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2025	41.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	45.7	+3.9pp	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 36.3%

Average · 10 yrs 120.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	283.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	204.7	−78.8pp	Cons. · Japanese GAAP
FYE Mar 2019	189.4	−15.3pp	Cons. · Japanese GAAP
FYE Mar 2020	154.1	−35.3pp	Cons. · Japanese GAAP
FYE Mar 2021	112.8	−41.3pp	Cons. · Japanese GAAP
FYE Mar 2022	74.7	−38.1pp	Cons. · Japanese GAAP
FYE Mar 2023	55.3	−19.4pp	Cons. · Japanese GAAP
FYE Mar 2024	42.4	−12.9pp	Cons. · Japanese GAAP
FYE Mar 2025	49.9	+7.5pp	Cons. · Japanese GAAP
FYE Mar 2026	36.3	−13.6pp	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 7.8%

Average · 10 yrs 5.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	-62.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	+72.1pp	Cons. · Japanese GAAP
FYE Mar 2019	10.9	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	12.9	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	18.4	+5.6pp	Cons. · Japanese GAAP
FYE Mar 2022	18.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	16.7	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	11.0	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2026	7.8	−0.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.6%

Average · 10 yrs 2.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	-8.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	+10.4pp	Cons. · Japanese GAAP
FYE Mar 2019	2.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	2.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	4.8	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	5.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	6.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	4.6	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	3.6	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	3.6	−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 0.96×

CAGR · 10 yrs +1.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.84	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.89	+5.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.96	+8.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.01	+5.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.06	+5.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.17	+9.6%	Cons. · Japanese GAAP
FYE Mar 2023	1.16	−0.2%	Cons. · Japanese GAAP
FYE Mar 2024	0.99	−15.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.00	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	0.96	−3.7%	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 ¥24bn

CAGR · 10 yrs +7.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.2	−2.5%	Cons. · Japanese GAAP
FYE Mar 2019	18.5	+51.5%	Cons. · Japanese GAAP
FYE Mar 2020	21.1	+14.1%	Cons. · Japanese GAAP
FYE Mar 2021	21.3	+0.7%	Cons. · Japanese GAAP
FYE Mar 2022	23.1	+8.8%	Cons. · Japanese GAAP
FYE Mar 2023	32.3	+39.9%	Cons. · Japanese GAAP
FYE Mar 2024	23.2	−28.3%	Cons. · Japanese GAAP
FYE Mar 2025	21.9	−5.5%	Cons. · Japanese GAAP
FYE Mar 2026	23.7	+8.2%	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 -¥9.6bn

Average · 10 yrs -¥7.6bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-12.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-5.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-7.0	−977.8%	Cons. · Japanese GAAP
FYE Mar 2023	-6.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-10.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-15.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-9.6	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 -¥3.4bn

Average · 10 yrs -¥12bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	6.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-12.2	−301.6%	Cons. · Japanese GAAP
FYE Mar 2019	-16.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-16.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-21.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-17.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-16.1	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-3.4	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 ¥48bn

CAGR · 10 yrs +4.9%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	30.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.3	−18.1%	Cons. · Japanese GAAP
FYE Mar 2019	23.0	−9.1%	Cons. · Japanese GAAP
FYE Mar 2020	21.4	−7.1%	Cons. · Japanese GAAP
FYE Mar 2021	22.7	+6.3%	Cons. · Japanese GAAP
FYE Mar 2022	22.8	+0.5%	Cons. · Japanese GAAP
FYE Mar 2023	33.4	+46.4%	Cons. · Japanese GAAP
FYE Mar 2024	30.9	−7.6%	Cons. · Japanese GAAP
FYE Mar 2025	34.7	+12.2%	Cons. · Japanese GAAP
FYE Mar 2026	47.7	+37.6%	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 ¥14bn

Average · 10 yrs ¥13bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	14.5	+125.8%	Cons. · Japanese GAAP
FYE Mar 2020	15.6	+8.1%	Cons. · Japanese GAAP
FYE Mar 2021	22.1	+41.2%	Cons. · Japanese GAAP
FYE Mar 2022	16.1	−27.1%	Cons. · Japanese GAAP
FYE Mar 2023	26.0	+61.8%	Cons. · Japanese GAAP
FYE Mar 2024	12.7	−51.2%	Cons. · Japanese GAAP
FYE Mar 2025	6.3	−50.4%	Cons. · Japanese GAAP
FYE Mar 2026	14.1	+123.0%	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 7.9%

Average · 10 yrs 7.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	7.6	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2020	8.8	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	8.4	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	7.7	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2023	10.8	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2024	8.9	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	7.8	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	7.9	+0.1pp	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 -¥3.9bn

Average · 10 yrs -¥41bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-76.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-64.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-66.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-55.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-48.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-36.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-18.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-15.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-23.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-3.9	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 ¥311bn

Change · 9 yrs +¥269bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	41.9	n/a
FYE Mar 2019	45.2	n/a
FYE Mar 2020	34.6	n/a
FYE Mar 2021	54.4	n/a
FYE Mar 2022	62.5	n/a
FYE Mar 2023	97.0	n/a
FYE Mar 2024	118	n/a
FYE Mar 2025	199	n/a
FYE Mar 2026	311	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 3,988¥

Change · 9 yrs +3,651¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	n/a	n/a
FYE Mar 2018	337	n/a
FYE Mar 2019	1,818	n/a
FYE Mar 2020	1,391	n/a
FYE Mar 2021	2,186	n/a
FYE Mar 2022	2,511	n/a
FYE Mar 2023	3,894	n/a
FYE Mar 2024	4,716	n/a
FYE Mar 2025	7,974	n/a
FYE Mar 2026	3,988	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 77,991,106shares

Change · 10 yrs −46,423,907 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	124,415,013	Parent
FYE Mar 2018	124,415,013	Parent
FYE Mar 2019	24,883,002	Parent
FYE Mar 2020	24,883,002	Parent
FYE Mar 2021	24,883,002	Parent
FYE Mar 2022	24,883,002	Parent
FYE Mar 2023	24,921,802	Parent
FYE Mar 2024	24,957,602	Parent
FYE Mar 2025	24,984,402	Parent
FYE Mar 2026	77,991,106	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 148.27¥

Change · 10 yrs +1,091.53¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	-943.26	Cons.
FYE Mar 2018	177.42	Cons.
FYE Mar 2019	208.99	Cons.
FYE Mar 2020	257.50	Cons.
FYE Mar 2021	155.00	Cons.
FYE Mar 2022	194.66	Cons.
FYE Mar 2023	209.36	Cons.
FYE Mar 2024	162.07	Cons.
FYE Mar 2025	134.25	Cons.
FYE Mar 2026	148.27	Cons.

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

BPS book value per share

FYE Mar 2026 1,821.63¥

Change · 10 yrs +1,518.53¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	303.10	Cons. · Japanese GAAP
FYE Mar 2018	353.79	Cons. · Japanese GAAP
FYE Mar 2019	1,905.12	Cons. · Japanese GAAP
FYE Mar 2020	1,997.59	Cons. · Japanese GAAP
FYE Mar 2021	2,519.71	Cons. · Japanese GAAP
FYE Mar 2022	3,193.30	Cons. · Japanese GAAP
FYE Mar 2023	3,743.15	Cons. · Japanese GAAP
FYE Mar 2024	4,403.79	Cons. · Japanese GAAP
FYE Mar 2025	4,690.09	Cons. · Japanese GAAP
FYE Mar 2026	1,821.63	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 26.90×

Average · 9 yrs 10.58×

Fiscal year	PER ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	9.50	Cons.
FYE Mar 2019	8.70	Cons.
FYE Mar 2020	5.40	Cons.
FYE Mar 2021	4.70	Cons.
FYE Mar 2022	4.30	Cons.
FYE Mar 2023	6.20	Cons.
FYE Mar 2024	9.70	Cons.
FYE Mar 2025	19.80	Cons.
FYE Mar 2026	26.90	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 2.16×

Average · 9 yrs 1.13×

Fiscal year	PBR ×	Basis
FYE Mar 2017	n/a	Cons.
FYE Mar 2018	0.95	Cons.
FYE Mar 2019	0.95	Cons.
FYE Mar 2020	0.69	Cons.
FYE Mar 2021	0.87	Cons.
FYE Mar 2022	0.78	Cons.
FYE Mar 2023	1.04	Cons.
FYE Mar 2024	1.07	Cons.
FYE Mar 2025	1.70	Cons.
FYE Mar 2026	2.16	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 7,654people

Change · 10 yrs −1,093 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	8,747	n/a	Cons.
FYE Mar 2018	8,763	+0.2%	Cons.
FYE Mar 2019	8,813	+0.6%	Cons.
FYE Mar 2020	8,967	+1.7%	Cons.
FYE Mar 2021	8,502	−5.2%	Cons.
FYE Mar 2022	8,172	−3.9%	Cons.
FYE Mar 2023	8,057	−1.4%	Cons.
FYE Mar 2024	7,882	−2.2%	Cons.
FYE Mar 2025	7,924	+0.5%	Cons.
FYE Mar 2026	7,654	−3.4%	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 291people

Change · 10 yrs +147 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	144	n/a	Parent
FYE Mar 2018	147	+2.1%	Parent
FYE Mar 2019	157	+6.8%	Parent
FYE Mar 2020	148	−5.7%	Parent
FYE Mar 2021	157	+6.1%	Parent
FYE Mar 2022	173	+10.2%	Parent
FYE Mar 2023	201	+16.2%	Parent
FYE Mar 2024	245	+21.9%	Parent
FYE Mar 2025	265	+8.2%	Parent
FYE Mar 2026	291	+9.8%	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 847万円

Change · 8 yrs +97万円

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	751	n/a	Parent
FYE Mar 2020	774	+3.2%	Parent
FYE Mar 2021	790	+2.0%	Parent
FYE Mar 2022	768	−2.8%	Parent
FYE Mar 2023	807	+5.1%	Parent
FYE Mar 2024	791	−2.0%	Parent
FYE Mar 2025	793	+0.3%	Parent
FYE Mar 2026	847	+6.9%	Parent

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

Average age

FYE Mar 2026 42.3years

Change · 8 yrs +0.5 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.8	n/a	Parent
FYE Mar 2020	42.1	+0.7%	Parent
FYE Mar 2021	42.3	+0.5%	Parent
FYE Mar 2022	42.3	−0.0%	Parent
FYE Mar 2023	42.4	+0.2%	Parent
FYE Mar 2024	42.3	−0.2%	Parent
FYE Mar 2025	42.1	−0.5%	Parent
FYE Mar 2026	42.3	+0.5%	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 12.9years

Change · 8 yrs −0.6 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	13.5	n/a	Parent
FYE Mar 2020	13.9	+3.0%	Parent
FYE Mar 2021	14.1	+1.4%	Parent
FYE Mar 2022	14.2	+0.7%	Parent
FYE Mar 2023	13.2	−7.0%	Parent
FYE Mar 2024	11.9	−9.8%	Parent
FYE Mar 2025	12.4	+4.2%	Parent
FYE Mar 2026	12.9	+4.0%	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 3,070people

Change · 10 yrs −138 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	3,208	n/a	n/a
FYE Mar 2018	3,242	+1.1%	n/a
FYE Mar 2019	3,190	−1.6%	n/a
FYE Mar 2020	3,129	−1.9%	n/a
FYE Mar 2021	3,210	+2.6%	n/a
FYE Mar 2022	3,305	+3.0%	n/a
FYE Mar 2023	3,233	−2.2%	n/a
FYE Mar 2024	3,210	−0.7%	n/a
FYE Mar 2025	3,152	−1.8%	n/a
FYE Mar 2026	3,070	−2.6%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥39.1m

Change · 10 yrs +¥13.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	25.8	n/a	Cons.
FYE Mar 2018	26.6	+3.2%	Cons.
FYE Mar 2019	27.4	+3.1%	Cons.
FYE Mar 2020	26.9	−2.0%	Cons.
FYE Mar 2021	29.8	+10.9%	Cons.
FYE Mar 2022	36.8	+23.5%	Cons.
FYE Mar 2023	37.3	+1.4%	Cons.
FYE Mar 2024	33.1	−11.5%	Cons.
FYE Mar 2025	35.4	+7.2%	Cons.
FYE Mar 2026	39.1	+10.4%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.9m

Change · 10 yrs +¥2.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons.
FYE Mar 2018	0.8	+19.9%	Cons.
FYE Mar 2019	1.4	+70.4%	Cons.
FYE Mar 2020	1.3	−3.2%	Cons.
FYE Mar 2021	2.1	+57.7%	Cons.
FYE Mar 2022	3.2	+52.8%	Cons.
FYE Mar 2023	3.2	+1.5%	Cons.
FYE Mar 2024	2.6	−18.3%	Cons.
FYE Mar 2025	2.3	−14.5%	Cons.
FYE Mar 2026	2.9	+28.4%	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

Mitsui-Soko 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/9302/company.json ·/api/9302/history.json ·/api/9302/ceo.json ·/api/9302/financials.json ·/api/9302/financials/segment.json ·/api/9302/financials/pl.json ·/api/9302/financials/cf.json ·/api/9302/financials/bs.json ·/api/9302/financials/employee.json ·/api/9302/financials/stock.json ·/api/9302/financials.csv ·/api/9302/financials_history.csv

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