Financials

Square Enix Holdings: FYE Mar 2026 and ten years of results (48 metrics)

FYE Mar 2026 · Revenue¥298bnYoY −8.3%

FYE Mar 2026 · Operating profit¥55bnYoY +34.9%

FYE Mar 2026 · Net profit¥30bnYoY +21.3%

FYE Mar 2026 · Equity ratio79.6%YoY −1.1pp

FYE Mar 2026 · Group employees4,290YoY −314

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥257bn	n/a	¥31bn	n/a	12.2%	¥20bn	Matsuda Yosuke	—
FYE Mar 2018Consolidated	¥250bn	−2.5%	¥38bn	+22.0%	15.2%	¥26bn	Matsuda Yosuke	<em>Dragon Quest XI</em>; record post-merger profits
FYE Mar 2019Consolidated	¥271bn	+8.3%	¥25bn	−35.5%	9.1%	¥19bn	Matsuda Yosuke	Shifts to an audit-committee board structure
FYE Mar 2020Consolidated	¥261bn	−4.0%	¥33bn	+33.0%	12.6%	¥21bn	Matsuda Yosuke	—
FYE Mar 2021Consolidated	¥333bn	+27.6%	¥47bn	+44.2%	14.2%	¥27bn	Matsuda Yosuke	—
FYE Mar 2022Consolidated	¥365bn	+9.8%	¥59bn	+25.5%	16.2%	¥51bn	Matsuda Yosuke	<em>Final Fantasy XIV: Endwalker</em>; record COVID-era highs
FYE Mar 2023Consolidated	¥343bn	−6.0%	¥44bn	−25.2%	12.9%	¥49bn	Matsuda Yosuke	Western studios and <em>Tomb Raider</em> sold to Embracer for $300M
FYE Mar 2024Consolidated	¥356bn	+3.8%	¥33bn	−26.6%	9.1%	¥15bn	Matsuda Yosuke	Takashi Kiryu succeeds Matsuda as president
FYE Mar 2025Consolidated	¥325bn	−8.9%	¥41bn	+24.6%	12.5%	¥24bn	Kiryu Takashi	<span class="en-history_money" data-yen="22000000000" data-year="2024">$145.2M (¥22bn)</span> content write-off; <em>Dragon Quest III</em> remake tops 2M units
FYE Mar 2026Consolidated	¥298bn	−8.3%	¥55bn	+34.9%	18.4%	¥30bn	Kiryu Takashi	One-for-three stock split

How it compares

Nexon¥475bnFY2025Operating margin 26.1%

Square Enix Holdings¥298bnFY2025Operating margin 18.4%

Capcom¥195bnFY2025Operating margin 38.5%MIXI¥171bnFY2025Operating margin 13.0%DeNA¥148bnFY2025Operating margin 12.7%GungHo Online Entertainment¥93bnFY2025Operating margin 5.4%Koei Tecmo Holdings¥88bnFY2025Operating margin 42.0%

GREE Holdings, Inc.¥57bnFY2025Operating margin 8.5%

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 ¥298bn

CAGR · 10 yrs +1.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	257	n/a	Cons. · Japanese GAAP
FYE Mar 2018	250	−2.5%	Cons. · Japanese GAAP
FYE Mar 2019	271	+8.3%	Cons. · Japanese GAAP
FYE Mar 2020	261	−4.0%	Cons. · Japanese GAAP
FYE Mar 2021	333	+27.6%	Cons. · Japanese GAAP
FYE Mar 2022	365	+9.8%	Cons. · Japanese GAAP
FYE Mar 2023	343	−6.0%	Cons. · Japanese GAAP
FYE Mar 2024	356	+3.8%	Cons. · Japanese GAAP
FYE Mar 2025	325	−8.9%	Cons. · Japanese GAAP
FYE Mar 2026	298	−8.3%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥139bn

CAGR · 10 yrs −0.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	141	n/a	Cons. · Japanese GAAP
FYE Mar 2018	130	−8.2%	Cons. · Japanese GAAP
FYE Mar 2019	147	+13.4%	Cons. · Japanese GAAP
FYE Mar 2020	139	−5.4%	Cons. · Japanese GAAP
FYE Mar 2021	172	+23.6%	Cons. · Japanese GAAP
FYE Mar 2022	170	−1.1%	Cons. · Japanese GAAP
FYE Mar 2023	167	−1.5%	Cons. · Japanese GAAP
FYE Mar 2024	189	+12.9%	Cons. · Japanese GAAP
FYE Mar 2025	162	−14.4%	Cons. · Japanese GAAP
FYE Mar 2026	139	−14.3%	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 ¥159bn

CAGR · 10 yrs +3.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	116	n/a	Cons. · Japanese GAAP
FYE Mar 2018	121	+4.5%	Cons. · Japanese GAAP
FYE Mar 2019	124	+2.9%	Cons. · Japanese GAAP
FYE Mar 2020	122	−2.3%	Cons. · Japanese GAAP
FYE Mar 2021	161	+32.2%	Cons. · Japanese GAAP
FYE Mar 2022	195	+21.5%	Cons. · Japanese GAAP
FYE Mar 2023	176	−9.9%	Cons. · Japanese GAAP
FYE Mar 2024	167	−4.8%	Cons. · Japanese GAAP
FYE Mar 2025	163	−2.8%	Cons. · Japanese GAAP
FYE Mar 2026	159	−2.3%	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 ¥104bn

CAGR · 10 yrs +2.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	81.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	84.7	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	94.7	+11.8%	Cons. · Japanese GAAP
FYE Mar 2020	93.5	−1.3%	Cons. · Japanese GAAP
FYE Mar 2021	112	+19.7%	Cons. · Japanese GAAP
FYE Mar 2022	136	+21.5%	Cons. · Japanese GAAP
FYE Mar 2023	132	−3.3%	Cons. · Japanese GAAP
FYE Mar 2024	135	+2.5%	Cons. · Japanese GAAP
FYE Mar 2025	122	−9.4%	Cons. · Japanese GAAP
FYE Mar 2026	104	−14.6%	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 ¥55bn

CAGR · 10 yrs +6.4%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	31.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.2	+22.0%	Cons. · Japanese GAAP
FYE Mar 2019	24.6	−35.5%	Cons. · Japanese GAAP
FYE Mar 2020	32.8	+33.0%	Cons. · Japanese GAAP
FYE Mar 2021	47.2	+44.2%	Cons. · Japanese GAAP
FYE Mar 2022	59.3	+25.5%	Cons. · Japanese GAAP
FYE Mar 2023	44.3	−25.2%	Cons. · Japanese GAAP
FYE Mar 2024	32.6	−26.6%	Cons. · Japanese GAAP
FYE Mar 2025	40.6	+24.6%	Cons. · Japanese GAAP
FYE Mar 2026	54.7	+34.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥10bn

CAGR · 10 yrs +48.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.8	+158.4%	Cons. · Japanese GAAP
FYE Mar 2019	4.0	+428.3%	Cons. · Japanese GAAP
FYE Mar 2020	1.0	−75.8%	Cons. · Japanese GAAP
FYE Mar 2021	3.0	+214.0%	Cons. · Japanese GAAP
FYE Mar 2022	14.3	+370.2%	Cons. · Japanese GAAP
FYE Mar 2023	16.9	+18.4%	Cons. · Japanese GAAP
FYE Mar 2024	11.7	−30.7%	Cons. · Japanese GAAP
FYE Mar 2025	4.2	−63.9%	Cons. · Japanese GAAP
FYE Mar 2026	10.4	+146.5%	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 ¥0.7bn

CAGR · 10 yrs +4.8%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.8	+512.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.2	−92.2%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	+645.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.3	−82.5%	Cons. · Japanese GAAP
FYE Mar 2022	2.9	+901.7%	Cons. · Japanese GAAP
FYE Mar 2023	6.6	+129.0%	Cons. · Japanese GAAP
FYE Mar 2024	2.7	−58.1%	Cons. · Japanese GAAP
FYE Mar 2025	3.9	+41.0%	Cons. · Japanese GAAP
FYE Mar 2026	0.7	−81.9%	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 ¥64bn

CAGR · 10 yrs +8.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	31.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.1	+16.0%	Cons. · Japanese GAAP
FYE Mar 2019	28.4	−21.3%	Cons. · Japanese GAAP
FYE Mar 2020	32.1	+13.0%	Cons. · Japanese GAAP
FYE Mar 2021	50.0	+55.7%	Cons. · Japanese GAAP
FYE Mar 2022	70.7	+41.5%	Cons. · Japanese GAAP
FYE Mar 2023	54.7	−22.6%	Cons. · Japanese GAAP
FYE Mar 2024	41.5	−24.1%	Cons. · Japanese GAAP
FYE Mar 2025	40.9	−1.4%	Cons. · Japanese GAAP
FYE Mar 2026	64.5	+57.5%	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 ¥0.0bn

CAGR · 10 yrs −21.5%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.4	+21.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−93.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−60.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.3	+3666.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.7	+115.3%	Cons. · Japanese GAAP
FYE Mar 2023	11.0	+1411.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−99.9%	Cons. · Japanese GAAP
FYE Mar 2025	0.1	+218.8%	Cons. · Japanese GAAP
FYE Mar 2026	0.0	−33.3%	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 ¥30bn

CAGR · 10 yrs +4.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	20.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.8	+28.9%	Cons. · Japanese GAAP
FYE Mar 2019	19.4	−25.0%	Cons. · Japanese GAAP
FYE Mar 2020	21.3	+10.2%	Cons. · Japanese GAAP
FYE Mar 2021	26.9	+26.2%	Cons. · Japanese GAAP
FYE Mar 2022	51.0	+89.3%	Cons. · Japanese GAAP
FYE Mar 2023	49.3	−3.4%	Cons. · Japanese GAAP
FYE Mar 2024	14.9	−69.7%	Cons. · Japanese GAAP
FYE Mar 2025	24.4	+63.7%	Cons. · Japanese GAAP
FYE Mar 2026	29.6	+21.3%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 53.4%

Average · 10 yrs 48.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	45.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	48.3	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2019	45.8	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2020	46.6	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	48.3	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	53.5	+5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	51.2	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	47.0	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	50.1	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2026	53.4	+3.3pp	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 18.4%

Average · 10 yrs 13.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	12.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.2	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	9.1	−6.2pp	Cons. · Japanese GAAP
FYE Mar 2020	12.6	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2021	14.2	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	16.2	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2023	12.9	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2024	9.1	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2025	12.5	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2026	18.4	+5.9pp	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 21.7%

Average · 10 yrs 14.6%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.4	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2019	10.5	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2020	12.3	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	15.0	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2022	19.4	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2023	15.9	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2024	11.7	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	12.6	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	21.7	+9.0pp	Cons. · Japanese GAAP

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

Net margin

FYE Mar 2026 9.9%

Average · 10 yrs 9.2%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	7.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.3	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	7.1	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2020	8.2	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	8.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	14.0	+5.9pp	Cons. · Japanese GAAP
FYE Mar 2023	14.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	4.2	−10.2pp	Cons. · Japanese GAAP
FYE Mar 2025	7.5	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	9.9	+2.4pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Mar 2026 46.6%

Average · 10 yrs 51.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	54.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	51.7	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2019	54.2	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2020	53.4	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	51.7	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	46.5	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2023	48.8	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	53.0	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2025	49.9	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2026	46.6	−3.3pp	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 35.0%

Average · 10 yrs 35.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	31.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	33.8	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2019	34.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	35.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	33.7	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	37.2	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	38.3	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	37.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	37.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	35.0	−2.6pp	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 Mar 2026 ¥438bn

CAGR · 10 yrs +6.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	244	n/a	Cons. · Japanese GAAP
FYE Mar 2018	260	+6.5%	Cons. · Japanese GAAP
FYE Mar 2019	283	+8.8%	Cons. · Japanese GAAP
FYE Mar 2020	303	+7.1%	Cons. · Japanese GAAP
FYE Mar 2021	336	+11.1%	Cons. · Japanese GAAP
FYE Mar 2022	381	+13.3%	Cons. · Japanese GAAP
FYE Mar 2023	400	+4.9%	Cons. · Japanese GAAP
FYE Mar 2024	411	+2.8%	Cons. · Japanese GAAP
FYE Mar 2025	416	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	438	+5.3%	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 ¥349bn

CAGR · 10 yrs +7.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	182	n/a	Cons. · Japanese GAAP
FYE Mar 2018	193	+6.3%	Cons. · Japanese GAAP
FYE Mar 2019	206	+6.8%	Cons. · Japanese GAAP
FYE Mar 2020	222	+7.5%	Cons. · Japanese GAAP
FYE Mar 2021	243	+9.6%	Cons. · Japanese GAAP
FYE Mar 2022	284	+16.9%	Cons. · Japanese GAAP
FYE Mar 2023	317	+11.5%	Cons. · Japanese GAAP
FYE Mar 2024	317	−0.1%	Cons. · Japanese GAAP
FYE Mar 2025	336	+6.1%	Cons. · Japanese GAAP
FYE Mar 2026	349	+3.8%	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 n/a

Average · 4 yrs ¥6.5bn

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.9	+5.9%	Cons. · Japanese GAAP
FYE Mar 2019	8.7	−2.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−100.0%	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	n/a	n/a	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 n/a

CAGR · 3 yrs +1.5%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.9	+5.9%	Cons. · Japanese GAAP
FYE Mar 2019	8.7	−2.8%	Cons. · Japanese GAAP
FYE Mar 2020	n/a	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	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥4.3bn

CAGR · 10 yrs −1.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	−3.7%	Cons. · Japanese GAAP
FYE Mar 2019	5.1	+12.0%	Cons. · Japanese GAAP
FYE Mar 2020	5.4	+5.5%	Cons. · Japanese GAAP
FYE Mar 2021	5.5	+2.8%	Cons. · Japanese GAAP
FYE Mar 2022	7.4	+33.1%	Cons. · Japanese GAAP
FYE Mar 2023	5.9	−20.6%	Cons. · Japanese GAAP
FYE Mar 2024	5.9	+0.4%	Cons. · Japanese GAAP
FYE Mar 2025	4.9	−16.8%	Cons. · Japanese GAAP
FYE Mar 2026	4.3	−13.1%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 79.6%

Average · 10 yrs 75.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	74.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	74.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	73.0	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	73.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	72.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	74.6	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2023	79.3	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2024	77.1	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2025	80.8	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2026	79.6	−1.1pp	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 n/a

Average · 4 yrs 3.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	4.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	4.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−4.2pp	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	n/a	n/a	Cons. · Japanese GAAP

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

ROE return on equity

FYE Mar 2026 8.5%

Average · 10 yrs 10.8%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.4	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2019	9.4	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2020	9.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	11.1	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2022	17.9	+6.9pp	Cons. · Japanese GAAP
FYE Mar 2023	15.5	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	4.7	−10.8pp	Cons. · Japanese GAAP
FYE Mar 2025	7.3	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2026	8.5	+1.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 6.8%

Average · 10 yrs 8.2%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.9	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	6.9	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	8.0	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	13.4	+5.4pp	Cons. · Japanese GAAP
FYE Mar 2023	12.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	3.6	−8.7pp	Cons. · Japanese GAAP
FYE Mar 2025	5.9	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2026	6.8	+0.9pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.68×

CAGR · 10 yrs −4.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.05	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.96	−8.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.96	−0.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.86	−10.3%	Cons. · Japanese GAAP
FYE Mar 2021	0.99	+14.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.96	−3.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.86	−10.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.87	+1.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.78	−10.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.68	−12.8%	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 Mar 2026 ¥52bn

CAGR · 10 yrs +8.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	25.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.6	+20.0%	Cons. · Japanese GAAP
FYE Mar 2019	12.1	−60.4%	Cons. · Japanese GAAP
FYE Mar 2020	18.0	+48.4%	Cons. · Japanese GAAP
FYE Mar 2021	35.0	+94.4%	Cons. · Japanese GAAP
FYE Mar 2022	27.6	−21.2%	Cons. · Japanese GAAP
FYE Mar 2023	12.2	−55.7%	Cons. · Japanese GAAP
FYE Mar 2024	52.2	+327.3%	Cons. · Japanese GAAP
FYE Mar 2025	42.8	−18.1%	Cons. · Japanese GAAP
FYE Mar 2026	51.6	+20.6%	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 -¥6.2bn

Average · 10 yrs -¥6.0bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-7.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-12.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-8.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	27.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-13.2	−147.9%	Cons. · Japanese GAAP
FYE Mar 2025	-15.1	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-6.2	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 -¥18bn

Average · 10 yrs -¥11bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-15.3	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-14.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-14.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-18.4	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 ¥276bn

CAGR · 10 yrs +9.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	127	n/a	Cons. · Japanese GAAP
FYE Mar 2018	134	+5.5%	Cons. · Japanese GAAP
FYE Mar 2019	127	−5.3%	Cons. · Japanese GAAP
FYE Mar 2020	121	−4.6%	Cons. · Japanese GAAP
FYE Mar 2021	144	+18.8%	Cons. · Japanese GAAP
FYE Mar 2022	161	+11.5%	Cons. · Japanese GAAP
FYE Mar 2023	191	+18.9%	Cons. · Japanese GAAP
FYE Mar 2024	223	+16.9%	Cons. · Japanese GAAP
FYE Mar 2025	244	+9.2%	Cons. · Japanese GAAP
FYE Mar 2026	276	+13.2%	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 ¥45bn

CAGR · 10 yrs +10.6%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	18.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.4	+22.2%	Cons. · Japanese GAAP
FYE Mar 2019	-0.7	−103.3%	Cons. · Japanese GAAP
FYE Mar 2020	8.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	28.3	+255.9%	Cons. · Japanese GAAP
FYE Mar 2022	19.4	−31.4%	Cons. · Japanese GAAP
FYE Mar 2023	39.8	+104.8%	Cons. · Japanese GAAP
FYE Mar 2024	39.0	−2.0%	Cons. · Japanese GAAP
FYE Mar 2025	27.7	−29.1%	Cons. · Japanese GAAP
FYE Mar 2026	45.4	+64.0%	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 17.3%

Average · 10 yrs 10.0%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.2	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2019	4.5	−7.8pp	Cons. · Japanese GAAP
FYE Mar 2020	6.9	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	10.5	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2022	7.5	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2023	3.6	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	14.7	+11.1pp	Cons. · Japanese GAAP
FYE Mar 2025	13.2	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	17.3	+4.1pp	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 n/a

CAGR · 4 yrs +0.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	119	n/a	Cons. · Japanese GAAP
FYE Mar 2018	125	+5.4%	Cons. · Japanese GAAP
FYE Mar 2019	118	−5.5%	Cons. · Japanese GAAP
FYE Mar 2020	121	+2.4%	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	n/a	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 ¥921bn

Change · 10 yrs +¥535bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	386	n/a
FYE Mar 2018	596	n/a
FYE Mar 2019	476	n/a
FYE Mar 2020	592	n/a
FYE Mar 2021	752	n/a
FYE Mar 2022	664	n/a
FYE Mar 2023	782	n/a
FYE Mar 2024	721	n/a
FYE Mar 2025	852	n/a
FYE Mar 2026	921	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 2,506¥

Change · 10 yrs −647¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	3,153	n/a
FYE Mar 2018	4,866	n/a
FYE Mar 2019	3,885	n/a
FYE Mar 2020	4,834	n/a
FYE Mar 2021	6,140	n/a
FYE Mar 2022	5,420	n/a
FYE Mar 2023	6,380	n/a
FYE Mar 2024	5,883	n/a
FYE Mar 2025	6,955	n/a
FYE Mar 2026	2,506	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 367,594,000shares

Change · 10 yrs +245,221,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	122,373,000	Parent
FYE Mar 2018	122,398,000	Parent
FYE Mar 2019	122,531,000	Parent
FYE Mar 2020	122,531,000	Parent
FYE Mar 2021	122,531,000	Parent
FYE Mar 2022	122,531,000	Parent
FYE Mar 2023	122,531,000	Parent
FYE Mar 2024	122,531,000	Parent
FYE Mar 2025	122,531,000	Parent
FYE Mar 2026	367,594,000	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 82.15¥

Change · 10 yrs −82.05¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	164.20	Cons.
FYE Mar 2018	215.33	Cons.
FYE Mar 2019	162.57	Cons.
FYE Mar 2020	179.02	Cons.
FYE Mar 2021	225.75	Cons.
FYE Mar 2022	142.27	Cons.
FYE Mar 2023	137.21	Cons.
FYE Mar 2024	41.46	Cons.
FYE Mar 2025	67.79	Cons.
FYE Mar 2026	82.15	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 949.09¥

Change · 10 yrs −536.34¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,485.43	Cons. · Japanese GAAP
FYE Mar 2018	1,578.58	Cons. · Japanese GAAP
FYE Mar 2019	1,683.70	Cons. · Japanese GAAP
FYE Mar 2020	1,810.08	Cons. · Japanese GAAP
FYE Mar 2021	1,984.21	Cons. · Japanese GAAP
FYE Mar 2022	2,319.72	Cons. · Japanese GAAP
FYE Mar 2023	2,587.46	Cons. · Japanese GAAP
FYE Mar 2024	2,586.07	Cons. · Japanese GAAP
FYE Mar 2025	2,742.69	Cons. · Japanese GAAP
FYE Mar 2026	949.09	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 30.50×

Average · 10 yrs 26.01×

Fiscal year	PER ×	Basis
FYE Mar 2017	19.20	Cons.
FYE Mar 2018	22.60	Cons.
FYE Mar 2019	23.90	Cons.
FYE Mar 2020	27.00	Cons.
FYE Mar 2021	27.20	Cons.
FYE Mar 2022	12.70	Cons.
FYE Mar 2023	15.50	Cons.
FYE Mar 2024	47.30	Cons.
FYE Mar 2025	34.20	Cons.
FYE Mar 2026	30.50	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 2.59×

Average · 10 yrs 2.50×

Fiscal year	PBR ×	Basis
FYE Mar 2017	2.12	Cons.
FYE Mar 2018	3.01	Cons.
FYE Mar 2019	2.25	Cons.
FYE Mar 2020	2.61	Cons.
FYE Mar 2021	3.03	Cons.
FYE Mar 2022	2.29	Cons.
FYE Mar 2023	2.42	Cons.
FYE Mar 2024	2.23	Cons.
FYE Mar 2025	2.49	Cons.
FYE Mar 2026	2.59	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 4,290people

Change · 10 yrs +212 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	4,078	n/a	Cons.
FYE Mar 2018	4,335	+6.3%	Cons.
FYE Mar 2019	4,601	+6.1%	Cons.
FYE Mar 2020	5,077	+10.3%	Cons.
FYE Mar 2021	5,550	+9.3%	Cons.
FYE Mar 2022	5,637	+1.6%	Cons.
FYE Mar 2023	4,712	−16.4%	Cons.
FYE Mar 2024	4,770	+1.2%	Cons.
FYE Mar 2025	4,604	−3.5%	Cons.
FYE Mar 2026	4,290	−6.8%	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 26people

Change · 10 yrs +9 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	17	n/a	Parent
FYE Mar 2018	20	+17.6%	Parent
FYE Mar 2019	20	−0.0%	Parent
FYE Mar 2020	20	−0.0%	Parent
FYE Mar 2021	24	+20.0%	Parent
FYE Mar 2022	27	+12.5%	Parent
FYE Mar 2023	22	−18.5%	Parent
FYE Mar 2024	26	+18.2%	Parent
FYE Mar 2025	25	−3.8%	Parent
FYE Mar 2026	26	+4.0%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 ¥13.2m

Change · 8 yrs −¥1.1m

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	14.3	n/a	Parent
FYE Mar 2020	14.9	+4.1%	Parent
FYE Mar 2021	14.7	−1.2%	Parent
FYE Mar 2022	14.3	−2.8%	Parent
FYE Mar 2023	12.6	−11.8%	Parent
FYE Mar 2024	13.1	+4.4%	Parent
FYE Mar 2025	14.4	+9.3%	Parent
FYE Mar 2026	13.2	−8.5%	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 Mar 2026 48.0years

Change · 8 yrs +1.1 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	46.9	n/a	Parent
FYE Mar 2020	47.6	+1.5%	Parent
FYE Mar 2021	47.3	−0.6%	Parent
FYE Mar 2022	47.1	−0.4%	Parent
FYE Mar 2023	46.5	−1.3%	Parent
FYE Mar 2024	47.1	+1.3%	Parent
FYE Mar 2025	48.6	+3.2%	Parent
FYE Mar 2026	48.0	−1.2%	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 5.9years

Change · 8 yrs +0.8 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	5.1	n/a	Parent
FYE Mar 2020	5.7	+11.8%	Parent
FYE Mar 2021	4.6	−19.3%	Parent
FYE Mar 2022	4.8	+4.3%	Parent
FYE Mar 2023	5.1	+6.2%	Parent
FYE Mar 2024	5.8	+13.7%	Parent
FYE Mar 2025	5.9	+1.7%	Parent
FYE Mar 2026	5.9	−0.0%	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 1,833people

Change · 10 yrs +402 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	1,431	n/a	n/a
FYE Mar 2018	1,537	+7.4%	n/a
FYE Mar 2019	1,609	+4.7%	n/a
FYE Mar 2020	1,669	+3.7%	n/a
FYE Mar 2021	1,402	−16.0%	n/a
FYE Mar 2022	1,559	+11.2%	n/a
FYE Mar 2023	1,658	+6.4%	n/a
FYE Mar 2024	1,750	+5.5%	n/a
FYE Mar 2025	1,791	+2.3%	n/a
FYE Mar 2026	1,833	+2.3%	n/a

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

Revenue per employee

FYE Mar 2026 ¥69.4m

Change · 10 yrs +¥6.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	63.0	n/a	Cons.
FYE Mar 2018	57.8	−8.3%	Cons.
FYE Mar 2019	59.0	+2.1%	Cons.
FYE Mar 2020	51.3	−13.0%	Cons.
FYE Mar 2021	59.9	+16.8%	Cons.
FYE Mar 2022	64.8	+8.2%	Cons.
FYE Mar 2023	72.8	+12.4%	Cons.
FYE Mar 2024	74.7	+2.5%	Cons.
FYE Mar 2025	70.5	−5.7%	Cons.
FYE Mar 2026	69.4	−1.6%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥12.8m

Change · 10 yrs +¥5.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	7.7	n/a	Cons.
FYE Mar 2018	8.8	+14.8%	Cons.
FYE Mar 2019	5.4	−39.2%	Cons.
FYE Mar 2020	6.5	+20.5%	Cons.
FYE Mar 2021	8.5	+31.9%	Cons.
FYE Mar 2022	10.5	+23.5%	Cons.
FYE Mar 2023	9.4	−10.5%	Cons.
FYE Mar 2024	6.8	−27.5%	Cons.
FYE Mar 2025	8.8	+29.1%	Cons.
FYE Mar 2026	12.8	+44.8%	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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