Financials

Chubu Electric Power: FYE Mar 2026 and ten years of results (47 metrics)

FYE Mar 2026 · Revenue¥3.55tnYoY −3.4%

FYE Mar 2026 · Operating profit¥230bnYoY −5.0%

FYE Mar 2026 · Net profit¥228bnYoY +12.7%

FYE Mar 2026 · Equity ratio41.0%YoY +1.9pp

FYE Mar 2026 · Group employees22,700YoY +134

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥2.60tn	n/a	¥136bn	n/a	5.2%	¥115bn	Katsuno Satoru	—
FYE Mar 2018Consolidated	¥2.85tn	+9.6%	¥137bn	+0.0%	4.8%	¥74bn	Katsuno Satoru	—
FYE Mar 2019Consolidated	¥3.04tn	+6.4%	¥126bn	−7.8%	4.1%	¥79bn	Katsuno Satoru	—
FYE Mar 2020Consolidated	¥3.07tn	+1.0%	¥131bn	+3.9%	4.3%	¥163bn	Katsuno Satoru	Entire domestic thermal fleet transferred to JERA
FYE Mar 2021Consolidated	¥2.94tn	−4.3%	¥146bn	+11.4%	5.0%	¥147bn	Katsuno Satoru	Legal unbundling; Power Grid and Miraiz split out, parent becomes a holding company
FYE Mar 2022Consolidated	¥2.71tn	−7.8%	-¥54bn	−136.9%	-2.0%	-¥43bn	Hayashi Kingo	Nippon Escon made a subsidiary at 51.5%
FYE Mar 2023Consolidated	¥3.99tn	+47.4%	¥107bn	n/a	2.7%	¥38bn	Hayashi Kingo	Fuel-price spike pushes the group back into loss
FYE Mar 2024Consolidated	¥3.61tn	−9.4%	¥343bn	+220.6%	9.5%	¥403bn	Hayashi Kingo	—
FYE Mar 2025Consolidated	¥3.67tn	+1.6%	¥242bn	−29.5%	6.6%	¥202bn	Hayashi Kingo	Genex acquired; record profit on fuel-cost timing effects
FYE Mar 2026Consolidated	¥3.55tn	−3.4%	¥230bn	−5.0%	6.5%	¥228bn	Hayashi Kingo	Real-estate division created; Hamaoka restart still unreviewed

How it compares

TEPCO¥6.33tnFY2025Operating margin 5.3%Kansai Electric Power¥4.06tnFY2025Operating margin 10.8%

Chubu Electric Power¥3.55tnFY2025Operating margin 6.5%

Tohoku Electric Power¥2.37tnFY2025Operating margin 6.8%Kyushu Electric Power¥2.25tnFY2025Operating margin 10.0%

The Chugoku Electric Power Company, Incorporated¥1.44tnFY2025Operating margin 6.3%

J-Power¥1.18tnFY2025Operating margin 8.5%Hokkaido Electric Power¥856bnFY2025Operating margin 8.6%

Hokuriku Electric Power¥787bnFY2025Operating margin 11.1%

Shikoku Electric Power¥762bnFY2025Operating margin 8.9%

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 ¥3.55tn

CAGR · 10 yrs +3.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	2,604	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,853	+9.6%	Cons. · Japanese GAAP
FYE Mar 2019	3,035	+6.4%	Cons. · Japanese GAAP
FYE Mar 2020	3,066	+1.0%	Cons. · Japanese GAAP
FYE Mar 2021	2,935	−4.3%	Cons. · Japanese GAAP
FYE Mar 2022	2,705	−7.8%	Cons. · Japanese GAAP
FYE Mar 2023	3,987	+47.4%	Cons. · Japanese GAAP
FYE Mar 2024	3,610	−9.4%	Cons. · Japanese GAAP
FYE Mar 2025	3,669	+1.6%	Cons. · Japanese GAAP
FYE Mar 2026	3,546	−3.4%	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 ¥3.32tn

CAGR · 10 yrs +3.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	2,467	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2,717	+10.1%	Cons. · Japanese GAAP
FYE Mar 2019	2,909	+7.1%	Cons. · Japanese GAAP
FYE Mar 2020	2,935	+0.9%	Cons. · Japanese GAAP
FYE Mar 2021	2,790	−5.0%	Cons. · Japanese GAAP
FYE Mar 2022	2,759	−1.1%	Cons. · Japanese GAAP
FYE Mar 2023	3,880	+40.6%	Cons. · Japanese GAAP
FYE Mar 2024	3,267	−15.8%	Cons. · Japanese GAAP
FYE Mar 2025	3,427	+4.9%	Cons. · Japanese GAAP
FYE Mar 2026	3,316	−3.2%	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 ¥230bn

CAGR · 10 yrs +6.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	136	n/a	Cons. · Japanese GAAP
FYE Mar 2018	137	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	126	−7.8%	Cons. · Japanese GAAP
FYE Mar 2020	131	+3.9%	Cons. · Japanese GAAP
FYE Mar 2021	146	+11.4%	Cons. · Japanese GAAP
FYE Mar 2022	-53.8	−136.9%	Cons. · Japanese GAAP
FYE Mar 2023	107	n/a	Cons. · Japanese GAAP
FYE Mar 2024	343	+220.6%	Cons. · Japanese GAAP
FYE Mar 2025	242	−29.5%	Cons. · Japanese GAAP
FYE Mar 2026	230	−5.0%	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 Mar 2026 ¥1.0m

CAGR · 10 yrs −0.0%

Fiscal year	SG&A ¥ m	YoY	Basis
FYE Mar 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	1.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.0	n/a	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 ¥230bn

CAGR · 10 yrs +6.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	136	n/a	Cons. · Japanese GAAP
FYE Mar 2018	137	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	126	−7.8%	Cons. · Japanese GAAP
FYE Mar 2020	131	+3.9%	Cons. · Japanese GAAP
FYE Mar 2021	146	+11.4%	Cons. · Japanese GAAP
FYE Mar 2022	-53.8	−136.9%	Cons. · Japanese GAAP
FYE Mar 2023	107	n/a	Cons. · Japanese GAAP
FYE Mar 2024	343	+220.6%	Cons. · Japanese GAAP
FYE Mar 2025	242	−29.5%	Cons. · Japanese GAAP
FYE Mar 2026	230	−5.0%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥109bn

CAGR · 10 yrs +21.8%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	18.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	27.9	+51.2%	Cons. · Japanese GAAP
FYE Mar 2019	22.3	−20.2%	Cons. · Japanese GAAP
FYE Mar 2020	87.9	+294.7%	Cons. · Japanese GAAP
FYE Mar 2021	70.6	−19.6%	Cons. · Japanese GAAP
FYE Mar 2022	22.6	−68.0%	Cons. · Japanese GAAP
FYE Mar 2023	10.7	−52.5%	Cons. · Japanese GAAP
FYE Mar 2024	199	+1760.6%	Cons. · Japanese GAAP
FYE Mar 2025	78.3	−60.7%	Cons. · Japanese GAAP
FYE Mar 2026	109	+39.4%	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 ¥48bn

CAGR · 10 yrs +4.1%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	33.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.9	+7.3%	Cons. · Japanese GAAP
FYE Mar 2019	35.3	−1.7%	Cons. · Japanese GAAP
FYE Mar 2020	26.9	−23.7%	Cons. · Japanese GAAP
FYE Mar 2021	24.1	−10.3%	Cons. · Japanese GAAP
FYE Mar 2022	28.1	+16.4%	Cons. · Japanese GAAP
FYE Mar 2023	52.7	+87.6%	Cons. · Japanese GAAP
FYE Mar 2024	33.5	−36.4%	Cons. · Japanese GAAP
FYE Mar 2025	44.0	+31.2%	Cons. · Japanese GAAP
FYE Mar 2026	48.2	+9.6%	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 ¥291bn

CAGR · 10 yrs +10.2%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	121	n/a	Cons. · Japanese GAAP
FYE Mar 2018	129	+5.8%	Cons. · Japanese GAAP
FYE Mar 2019	113	−12.1%	Cons. · Japanese GAAP
FYE Mar 2020	192	+69.8%	Cons. · Japanese GAAP
FYE Mar 2021	192	+0.2%	Cons. · Japanese GAAP
FYE Mar 2022	-59.3	−130.9%	Cons. · Japanese GAAP
FYE Mar 2023	65.1	n/a	Cons. · Japanese GAAP
FYE Mar 2024	509	+681.8%	Cons. · Japanese GAAP
FYE Mar 2025	276	−45.7%	Cons. · Japanese GAAP
FYE Mar 2026	291	+5.3%	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 n/a

CAGR · 4 yrs −32.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	30.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	19.1	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	45.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	9.2	−79.7%	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: One-off 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 ¥228bn

CAGR · 10 yrs +7.9%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	115	n/a	Cons. · Japanese GAAP
FYE Mar 2018	74.4	−35.1%	Cons. · Japanese GAAP
FYE Mar 2019	79.4	+6.8%	Cons. · Japanese GAAP
FYE Mar 2020	163	+105.8%	Cons. · Japanese GAAP
FYE Mar 2021	147	−10.0%	Cons. · Japanese GAAP
FYE Mar 2022	-43.0	−129.2%	Cons. · Japanese GAAP
FYE Mar 2023	38.2	n/a	Cons. · Japanese GAAP
FYE Mar 2024	403	+954.5%	Cons. · Japanese GAAP
FYE Mar 2025	202	−49.9%	Cons. · Japanese GAAP
FYE Mar 2026	228	+12.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 6.5%

Average · 10 yrs 4.7%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	5.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	4.1	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	4.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	5.0	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	-2.0	−7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	2.7	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	9.5	+6.8pp	Cons. · Japanese GAAP
FYE Mar 2025	6.6	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	6.5	−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 Mar 2026 6.5%

Average · 10 yrs 4.7%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	5.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	4.1	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	4.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	5.0	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	-2.0	−7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	2.7	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	9.5	+6.8pp	Cons. · Japanese GAAP
FYE Mar 2025	6.6	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	6.5	−0.1pp	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 8.2%

Average · 10 yrs 5.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	3.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	6.3	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2021	6.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	-2.2	−8.7pp	Cons. · Japanese GAAP
FYE Mar 2023	1.6	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2024	14.1	+12.5pp	Cons. · Japanese GAAP
FYE Mar 2025	7.5	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2026	8.2	+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 6.4%

Average · 10 yrs 4.2%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.6	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	2.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	5.3	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	5.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	-1.6	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2023	1.0	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	11.2	+10.2pp	Cons. · Japanese GAAP
FYE Mar 2025	5.5	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2026	6.4	+0.9pp	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 93.5%

Average · 10 yrs 95.3%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	94.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	95.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	95.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	95.7	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	95.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2022	102.0	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2023	97.3	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	90.5	−6.8pp	Cons. · Japanese GAAP
FYE Mar 2025	93.4	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2026	93.5	+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 Mar 2026 0.0%

Average · 10 yrs 0.0%

Fiscal year	YoY	Basis
FYE Mar 2017	n/a	Cons. · Japanese GAAP
FYE Mar 2018	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	−0.0pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥7.65tn

CAGR · 10 yrs +3.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	5,411	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5,529	+2.2%	Cons. · Japanese GAAP
FYE Mar 2019	5,988	+8.3%	Cons. · Japanese GAAP
FYE Mar 2020	5,501	−8.1%	Cons. · Japanese GAAP
FYE Mar 2021	5,686	+3.4%	Cons. · Japanese GAAP
FYE Mar 2022	6,175	+8.6%	Cons. · Japanese GAAP
FYE Mar 2023	6,455	+4.5%	Cons. · Japanese GAAP
FYE Mar 2024	7,109	+10.1%	Cons. · Japanese GAAP
FYE Mar 2025	7,125	+0.2%	Cons. · Japanese GAAP
FYE Mar 2026	7,653	+7.4%	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 ¥3.14tn

CAGR · 10 yrs +7.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	1,685	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,730	+2.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,778	+2.8%	Cons. · Japanese GAAP
FYE Mar 2020	1,894	+6.5%	Cons. · Japanese GAAP
FYE Mar 2021	2,031	+7.2%	Cons. · Japanese GAAP
FYE Mar 2022	2,017	−0.7%	Cons. · Japanese GAAP
FYE Mar 2023	2,061	+2.2%	Cons. · Japanese GAAP
FYE Mar 2024	2,585	+25.5%	Cons. · Japanese GAAP
FYE Mar 2025	2,787	+7.8%	Cons. · Japanese GAAP
FYE Mar 2026	3,138	+12.6%	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 ¥2.24tn

CAGR · 10 yrs +2.4%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	1,811	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,733	−4.3%	Cons. · Japanese GAAP
FYE Mar 2019	2,153	+24.3%	Cons. · Japanese GAAP
FYE Mar 2020	1,371	−36.3%	Cons. · Japanese GAAP
FYE Mar 2021	1,388	+1.3%	Cons. · Japanese GAAP
FYE Mar 2022	1,666	+20.1%	Cons. · Japanese GAAP
FYE Mar 2023	1,828	+9.7%	Cons. · Japanese GAAP
FYE Mar 2024	2,070	+13.2%	Cons. · Japanese GAAP
FYE Mar 2025	2,081	+0.5%	Cons. · Japanese GAAP
FYE Mar 2026	2,238	+7.5%	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 ¥267bn

CAGR · 10 yrs −3.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	356	n/a	Cons. · Japanese GAAP
FYE Mar 2018	371	+4.1%	Cons. · Japanese GAAP
FYE Mar 2019	926	+149.5%	Cons. · Japanese GAAP
FYE Mar 2020	275	−70.3%	Cons. · Japanese GAAP
FYE Mar 2021	262	−4.6%	Cons. · Japanese GAAP
FYE Mar 2022	269	+2.5%	Cons. · Japanese GAAP
FYE Mar 2023	280	+4.2%	Cons. · Japanese GAAP
FYE Mar 2024	320	+14.0%	Cons. · Japanese GAAP
FYE Mar 2025	262	−18.1%	Cons. · Japanese GAAP
FYE Mar 2026	267	+2.0%	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 ¥1.97tn

CAGR · 10 yrs +3.4%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	1,454	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,362	−6.4%	Cons. · Japanese GAAP
FYE Mar 2019	1,228	−9.8%	Cons. · Japanese GAAP
FYE Mar 2020	1,096	−10.8%	Cons. · Japanese GAAP
FYE Mar 2021	1,125	+2.7%	Cons. · Japanese GAAP
FYE Mar 2022	1,397	+24.2%	Cons. · Japanese GAAP
FYE Mar 2023	1,548	+10.8%	Cons. · Japanese GAAP
FYE Mar 2024	1,751	+13.1%	Cons. · Japanese GAAP
FYE Mar 2025	1,820	+3.9%	Cons. · Japanese GAAP
FYE Mar 2026	1,971	+8.3%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 41.0%

Average · 10 yrs 34.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	31.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	29.7	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	34.4	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2021	35.7	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2022	32.7	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2023	31.9	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	36.4	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2025	39.1	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2026	41.0	+1.9pp	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 71.3%

Average · 10 yrs 86.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	107.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	100.2	−7.3pp	Cons. · Japanese GAAP
FYE Mar 2019	121.1	+20.9pp	Cons. · Japanese GAAP
FYE Mar 2020	72.4	−48.7pp	Cons. · Japanese GAAP
FYE Mar 2021	68.3	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2022	82.6	+14.3pp	Cons. · Japanese GAAP
FYE Mar 2023	88.7	+6.1pp	Cons. · Japanese GAAP
FYE Mar 2024	80.1	−8.7pp	Cons. · Japanese GAAP
FYE Mar 2025	74.7	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2026	71.3	−3.4pp	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 7.3%

Average · 10 yrs 6.1%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	6.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.3	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	4.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	8.6	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2021	7.2	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2022	-2.1	−9.4pp	Cons. · Japanese GAAP
FYE Mar 2023	1.9	+4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	15.6	+13.7pp	Cons. · Japanese GAAP
FYE Mar 2025	7.3	−8.3pp	Cons. · Japanese GAAP
FYE Mar 2026	7.3	−0.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.0%

Average · 10 yrs 2.2%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.3	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	1.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	3.0	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2021	2.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	-0.7	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2023	0.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	5.7	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2025	2.8	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2026	3.0	+0.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.46×

CAGR · 10 yrs −0.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.48	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.52	+7.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.51	−1.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.56	+10.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.52	−7.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.44	−15.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.62	+41.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.51	−17.8%	Cons. · Japanese GAAP
FYE Mar 2025	0.51	+1.4%	Cons. · Japanese GAAP
FYE Mar 2026	0.46	−10.0%	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 ¥334bn

CAGR · 10 yrs −0.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	335	n/a	Cons. · Japanese GAAP
FYE Mar 2018	424	+26.6%	Cons. · Japanese GAAP
FYE Mar 2019	296	−30.1%	Cons. · Japanese GAAP
FYE Mar 2020	256	−13.7%	Cons. · Japanese GAAP
FYE Mar 2021	384	+50.1%	Cons. · Japanese GAAP
FYE Mar 2022	21.7	−94.4%	Cons. · Japanese GAAP
FYE Mar 2023	296	+1263.9%	Cons. · Japanese GAAP
FYE Mar 2024	344	+16.3%	Cons. · Japanese GAAP
FYE Mar 2025	301	−12.4%	Cons. · Japanese GAAP
FYE Mar 2026	334	+11.0%	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 -¥351bn

Average · 10 yrs -¥353bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-360	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-344	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-368	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-648	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-216	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-262	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-197	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-388	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-392	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-351	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 ¥87bn

CAGR · 10 yrs +17.1%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	21.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-88.7	−520.9%	Cons. · Japanese GAAP
FYE Mar 2019	337	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-5.9	−101.7%	Cons. · Japanese GAAP
FYE Mar 2021	-141	n/a	Cons. · Japanese GAAP
FYE Mar 2022	266	n/a	Cons. · Japanese GAAP
FYE Mar 2023	73.2	−72.5%	Cons. · Japanese GAAP
FYE Mar 2024	87.1	+18.9%	Cons. · Japanese GAAP
FYE Mar 2025	-27.6	−131.7%	Cons. · Japanese GAAP
FYE Mar 2026	87.4	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 ¥365bn

CAGR · 10 yrs +2.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	294	n/a	Cons. · Japanese GAAP
FYE Mar 2018	285	−3.1%	Cons. · Japanese GAAP
FYE Mar 2019	550	+93.1%	Cons. · Japanese GAAP
FYE Mar 2020	148	−73.2%	Cons. · Japanese GAAP
FYE Mar 2021	175	+18.5%	Cons. · Japanese GAAP
FYE Mar 2022	201	+15.0%	Cons. · Japanese GAAP
FYE Mar 2023	373	+85.7%	Cons. · Japanese GAAP
FYE Mar 2024	419	+12.1%	Cons. · Japanese GAAP
FYE Mar 2025	292	−30.1%	Cons. · Japanese GAAP
FYE Mar 2026	365	+24.7%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Mar 2026 -¥16bn

Average · 10 yrs -¥53bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-25.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	79.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-72.0	−190.3%	Cons. · Japanese GAAP
FYE Mar 2020	-392	n/a	Cons. · Japanese GAAP
FYE Mar 2021	168	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-240	−242.8%	Cons. · Japanese GAAP
FYE Mar 2023	98.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-44.3	−144.8%	Cons. · Japanese GAAP
FYE Mar 2025	-90.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-16.3	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 9.4%

Average · 10 yrs 9.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	12.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.9	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2019	9.8	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2020	8.3	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	13.1	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2022	0.8	−12.3pp	Cons. · Japanese GAAP
FYE Mar 2023	7.4	+6.6pp	Cons. · Japanese GAAP
FYE Mar 2024	9.5	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	8.2	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	9.4	+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 Mar 2026 -¥1.87tn

Average · 10 yrs -¥1.52tn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-1,517	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-1,448	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-1,603	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-1,223	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-1,213	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-1,465	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-1,455	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-1,652	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-1,789	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-1,873	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 ¥1.96tn

Change · 9 yrs +¥826bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	1,131	n/a
FYE Mar 2018	1,139	n/a
FYE Mar 2019	1,310	n/a
FYE Mar 2020	1,155	n/a
FYE Mar 2021	1,080	n/a
FYE Mar 2022	n/a	n/a
FYE Mar 2023	1,060	n/a
FYE Mar 2024	1,507	n/a
FYE Mar 2025	1,230	n/a
FYE Mar 2026	1,957	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 2,581¥

Change · 9 yrs +1,090¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,492	n/a
FYE Mar 2018	1,503	n/a
FYE Mar 2019	1,729	n/a
FYE Mar 2020	1,524	n/a
FYE Mar 2021	1,425	n/a
FYE Mar 2022	n/a	n/a
FYE Mar 2023	1,399	n/a
FYE Mar 2024	1,989	n/a
FYE Mar 2025	1,623	n/a
FYE Mar 2026	2,581	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 758,000,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	758,000,000	Parent
FYE Mar 2018	758,000,000	Parent
FYE Mar 2019	758,000,000	Parent
FYE Mar 2020	758,000,000	Parent
FYE Mar 2021	758,000,000	Parent
FYE Mar 2022	758,000,000	Parent
FYE Mar 2023	758,000,000	Parent
FYE Mar 2024	758,000,000	Parent
FYE Mar 2025	758,000,000	Parent
FYE Mar 2026	758,000,000	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 301.57¥

Change · 10 yrs +150.14¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	151.43	Cons.
FYE Mar 2018	98.24	Cons.
FYE Mar 2019	104.96	Cons.
FYE Mar 2020	216.11	Cons.
FYE Mar 2021	194.65	Cons.
FYE Mar 2022	-56.90	Cons.
FYE Mar 2023	50.56	Cons.
FYE Mar 2024	533.17	Cons.
FYE Mar 2025	267.41	Cons.
FYE Mar 2026	301.57	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 4,140.18¥

Change · 10 yrs +1,916.87¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	2,223.31	Cons. · Japanese GAAP
FYE Mar 2018	2,281.98	Cons. · Japanese GAAP
FYE Mar 2019	2,346.30	Cons. · Japanese GAAP
FYE Mar 2020	2,499.20	Cons. · Japanese GAAP
FYE Mar 2021	2,679.64	Cons. · Japanese GAAP
FYE Mar 2022	2,661.12	Cons. · Japanese GAAP
FYE Mar 2023	2,718.75	Cons. · Japanese GAAP
FYE Mar 2024	3,410.89	Cons. · Japanese GAAP
FYE Mar 2025	3,676.15	Cons. · Japanese GAAP
FYE Mar 2026	4,140.18	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 8.56×

Average · 9 yrs 11.34×

Fiscal year	PER ×	Basis
FYE Mar 2017	9.85	Cons.
FYE Mar 2018	15.30	Cons.
FYE Mar 2019	16.47	Cons.
FYE Mar 2020	7.05	Cons.
FYE Mar 2021	7.32	Cons.
FYE Mar 2022	n/a	Cons.
FYE Mar 2023	27.67	Cons.
FYE Mar 2024	3.73	Cons.
FYE Mar 2025	6.07	Cons.
FYE Mar 2026	8.56	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 0.62×

Average · 9 yrs 0.60×

Fiscal year	PBR ×	Basis
FYE Mar 2017	0.67	Cons.
FYE Mar 2018	0.66	Cons.
FYE Mar 2019	0.74	Cons.
FYE Mar 2020	0.61	Cons.
FYE Mar 2021	0.53	Cons.
FYE Mar 2022	n/a	Cons.
FYE Mar 2023	0.51	Cons.
FYE Mar 2024	0.58	Cons.
FYE Mar 2025	0.44	Cons.
FYE Mar 2026	0.62	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 22,700people

Change · 10 yrs −7,935 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	30,635	n/a	Cons.
FYE Mar 2018	30,554	−0.3%	Cons.
FYE Mar 2019	30,321	−0.8%	Cons.
FYE Mar 2020	28,448	−6.2%	Cons.
FYE Mar 2021	28,238	−0.7%	Cons.
FYE Mar 2022	28,365	+0.4%	Cons.
FYE Mar 2023	28,367	−0.0%	Cons.
FYE Mar 2024	28,374	−0.0%	Cons.
FYE Mar 2025	22,566	−20.5%	Cons.
FYE Mar 2026	22,700	+0.6%	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 3,367people

Change · 10 yrs −13,265 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	16,632	n/a	Parent
FYE Mar 2018	16,461	−1.0%	Parent
FYE Mar 2019	16,086	−2.3%	Parent
FYE Mar 2020	14,363	−10.7%	Parent
FYE Mar 2021	3,092	−78.5%	Parent
FYE Mar 2022	3,127	+1.1%	Parent
FYE Mar 2023	3,153	+0.8%	Parent
FYE Mar 2024	3,180	+0.9%	Parent
FYE Mar 2025	3,289	+3.4%	Parent
FYE Mar 2026	3,367	+2.4%	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 945万円

Change · 10 yrs +180万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	765	n/a	Parent
FYE Mar 2018	767	+0.2%	Parent
FYE Mar 2019	770	+0.4%	Parent
FYE Mar 2020	780	+1.2%	Parent
FYE Mar 2021	849	+8.9%	Parent
FYE Mar 2022	858	+1.0%	Parent
FYE Mar 2023	851	−0.8%	Parent
FYE Mar 2024	854	+0.4%	Parent
FYE Mar 2025	899	+5.2%	Parent
FYE Mar 2026	945	+5.2%	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 42.5years

Change · 8 yrs −0.3 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	42.8	n/a	Parent
FYE Mar 2020	42.4	−0.9%	Parent
FYE Mar 2021	43.6	+2.8%	Parent
FYE Mar 2022	43.7	+0.2%	Parent
FYE Mar 2023	43.8	+0.2%	Parent
FYE Mar 2024	43.4	−0.9%	Parent
FYE Mar 2025	42.8	−1.4%	Parent
FYE Mar 2026	42.5	−0.7%	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 19.0years

Change · 10 yrs −2.9 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	21.9	n/a	Parent
FYE Mar 2018	22.1	+0.9%	Parent
FYE Mar 2019	22.3	+0.9%	Parent
FYE Mar 2020	21.4	−4.0%	Parent
FYE Mar 2021	21.7	+1.4%	Parent
FYE Mar 2022	21.7	−0.0%	Parent
FYE Mar 2023	21.5	−0.9%	Parent
FYE Mar 2024	20.6	−4.2%	Parent
FYE Mar 2025	19.5	−5.3%	Parent
FYE Mar 2026	19.0	−2.6%	Parent

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

Revenue per employee

FYE Mar 2026 ¥156m

Change · 10 yrs +¥71.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	85.0	n/a	Cons.
FYE Mar 2018	93.4	+9.9%	Cons.
FYE Mar 2019	100	+7.2%	Cons.
FYE Mar 2020	108	+7.7%	Cons.
FYE Mar 2021	104	−3.5%	Cons.
FYE Mar 2022	95.4	−8.3%	Cons.
FYE Mar 2023	141	+47.4%	Cons.
FYE Mar 2024	127	−9.5%	Cons.
FYE Mar 2025	163	+27.8%	Cons.
FYE Mar 2026	156	−3.9%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥10.1m

Change · 10 yrs +¥5.7m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	4.5	n/a	Cons.
FYE Mar 2018	4.5	+0.3%	Cons.
FYE Mar 2019	4.2	−7.0%	Cons.
FYE Mar 2020	4.6	+10.7%	Cons.
FYE Mar 2021	5.2	+12.2%	Cons.
FYE Mar 2022	-1.9	−136.8%	Cons.
FYE Mar 2023	3.8	n/a	Cons.
FYE Mar 2024	12.1	+220.5%	Cons.
FYE Mar 2025	10.7	−11.4%	Cons.
FYE Mar 2026	10.1	−5.5%	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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