Financials

Capcom: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥195bnYoY +15.2%

FYE Mar 2026 · Operating profit¥75bnYoY +14.5%

FYE Mar 2026 · Net profit¥55bnYoY +12.7%

FYE Mar 2026 · Equity ratio78.9%YoY +6.6pp

FYE Mar 2026 · Group employees3,976YoY +210

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥87bn	n/a	¥14bn	n/a	15.7%	¥8.9bn	Tsujimoto Haruhiro	—
FYE Mar 2018Consolidated	¥95bn	+8.4%	¥16bn	+17.5%	17.0%	¥11bn	Tsujimoto Haruhiro	<em>Biohazard 7</em>, the first full RE ENGINE title, released
FYE Mar 2019Consolidated	¥100bn	+5.8%	¥18bn	+13.1%	18.1%	¥13bn	Tsujimoto Haruhiro	<em>Monster Hunter: World</em> launches worldwide on the same day
FYE Mar 2020Consolidated	¥82bn	−18.4%	¥23bn	+25.8%	28.0%	¥16bn	Tsujimoto Haruhiro	—
FYE Mar 2021Consolidated	¥95bn	+16.8%	¥35bn	+51.6%	36.3%	¥25bn	Tsujimoto Haruhiro	CAPCOM SINGAPORE established; digital passes 70% of sales
FYE Mar 2022Consolidated	¥110bn	+15.5%	¥43bn	+24.0%	39.0%	¥33bn	Tsujimoto Haruhiro	Second 1:2 stock split
FYE Mar 2023Consolidated	¥126bn	+14.4%	¥51bn	+18.4%	40.3%	¥37bn	Tsujimoto Haruhiro	CAPCOM PICTURES established
FYE Mar 2024Consolidated	¥152bn	+21.0%	¥57bn	+12.3%	37.5%	¥43bn	Tsujimoto Haruhiro	Swordcanes Studio becomes a subsidiary
FYE Mar 2025Consolidated	¥170bn	+11.3%	¥66bn	+15.2%	38.8%	¥48bn	Tsujimoto Haruhiro	Third 1:2 stock split; 66.7% of Minimum Studios acquired
FYE Mar 2026Consolidated	¥195bn	+15.2%	¥75bn	+14.5%	38.5%	¥55bn	Tsujimoto Haruhiro	Market capitalisation reaches ¥2,291.9bn at the end of May

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 ¥195bn

CAGR · 10 yrs +9.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	87.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	94.5	+8.4%	Cons. · Japanese GAAP
FYE Mar 2019	100	+5.8%	Cons. · Japanese GAAP
FYE Mar 2020	81.6	−18.4%	Cons. · Japanese GAAP
FYE Mar 2021	95.3	+16.8%	Cons. · Japanese GAAP
FYE Mar 2022	110	+15.5%	Cons. · Japanese GAAP
FYE Mar 2023	126	+14.4%	Cons. · Japanese GAAP
FYE Mar 2024	152	+21.0%	Cons. · Japanese GAAP
FYE Mar 2025	170	+11.3%	Cons. · Japanese GAAP
FYE Mar 2026	195	+15.2%	Cons. · Japanese GAAP

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

Cost of sales

FYE Mar 2026 ¥85bn

CAGR · 10 yrs +4.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	56.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.9	+6.1%	Cons. · Japanese GAAP
FYE Mar 2019	62.8	+4.9%	Cons. · Japanese GAAP
FYE Mar 2020	40.6	−35.3%	Cons. · Japanese GAAP
FYE Mar 2021	42.6	+4.7%	Cons. · Japanese GAAP
FYE Mar 2022	48.7	+14.5%	Cons. · Japanese GAAP
FYE Mar 2023	52.1	+6.9%	Cons. · Japanese GAAP
FYE Mar 2024	67.8	+30.0%	Cons. · Japanese GAAP
FYE Mar 2025	70.8	+4.6%	Cons. · Japanese GAAP
FYE Mar 2026	85.1	+20.2%	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 ¥110bn

CAGR · 10 yrs +15.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	30.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.6	+12.7%	Cons. · Japanese GAAP
FYE Mar 2019	37.2	+7.5%	Cons. · Japanese GAAP
FYE Mar 2020	40.9	+10.0%	Cons. · Japanese GAAP
FYE Mar 2021	52.7	+28.8%	Cons. · Japanese GAAP
FYE Mar 2022	61.3	+16.3%	Cons. · Japanese GAAP
FYE Mar 2023	73.8	+20.4%	Cons. · Japanese GAAP
FYE Mar 2024	84.7	+14.7%	Cons. · Japanese GAAP
FYE Mar 2025	98.8	+16.7%	Cons. · Japanese GAAP
FYE Mar 2026	110	+11.6%	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 ¥35bn

CAGR · 10 yrs +8.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	17.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.6	+8.8%	Cons. · Japanese GAAP
FYE Mar 2019	19.1	+2.7%	Cons. · Japanese GAAP
FYE Mar 2020	18.1	−5.0%	Cons. · Japanese GAAP
FYE Mar 2021	18.1	+0.1%	Cons. · Japanese GAAP
FYE Mar 2022	18.4	+1.4%	Cons. · Japanese GAAP
FYE Mar 2023	23.0	+25.0%	Cons. · Japanese GAAP
FYE Mar 2024	27.6	+19.8%	Cons. · Japanese GAAP
FYE Mar 2025	33.0	+19.6%	Cons. · Japanese GAAP
FYE Mar 2026	34.9	+5.9%	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 ¥75bn

CAGR · 10 yrs +20.9%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	13.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.0	+17.5%	Cons. · Japanese GAAP
FYE Mar 2019	18.1	+13.1%	Cons. · Japanese GAAP
FYE Mar 2020	22.8	+25.8%	Cons. · Japanese GAAP
FYE Mar 2021	34.6	+51.6%	Cons. · Japanese GAAP
FYE Mar 2022	42.9	+24.0%	Cons. · Japanese GAAP
FYE Mar 2023	50.8	+18.4%	Cons. · Japanese GAAP
FYE Mar 2024	57.1	+12.3%	Cons. · Japanese GAAP
FYE Mar 2025	65.8	+15.2%	Cons. · Japanese GAAP
FYE Mar 2026	75.3	+14.5%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥2.5bn

CAGR · 10 yrs +32.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	+14.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.0	+344.7%	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−50.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.0	+115.6%	Cons. · Japanese GAAP
FYE Mar 2022	1.9	+79.6%	Cons. · Japanese GAAP
FYE Mar 2023	0.9	−53.5%	Cons. · Japanese GAAP
FYE Mar 2024	3.6	+317.4%	Cons. · Japanese GAAP
FYE Mar 2025	1.8	−51.2%	Cons. · Japanese GAAP
FYE Mar 2026	2.5	+40.6%	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 ¥3.6bn

CAGR · 10 yrs +12.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	−20.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.9	−7.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−62.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.8	+124.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.4	−44.1%	Cons. · Japanese GAAP
FYE Mar 2023	0.3	−30.1%	Cons. · Japanese GAAP
FYE Mar 2024	1.3	+312.1%	Cons. · Japanese GAAP
FYE Mar 2025	1.9	+50.4%	Cons. · Japanese GAAP
FYE Mar 2026	3.6	+91.2%	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 ¥74bn

CAGR · 10 yrs +21.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	12.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.3	+21.2%	Cons. · Japanese GAAP
FYE Mar 2019	18.2	+19.3%	Cons. · Japanese GAAP
FYE Mar 2020	23.0	+26.2%	Cons. · Japanese GAAP
FYE Mar 2021	34.8	+51.8%	Cons. · Japanese GAAP
FYE Mar 2022	44.3	+27.2%	Cons. · Japanese GAAP
FYE Mar 2023	51.4	+15.9%	Cons. · Japanese GAAP
FYE Mar 2024	59.4	+15.7%	Cons. · Japanese GAAP
FYE Mar 2025	65.6	+10.5%	Cons. · Japanese GAAP
FYE Mar 2026	74.1	+12.9%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Mar 2026 ¥200m

CAGR · 8 yrs +10.6%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	99.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	104	+5.1%	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	67.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	16.0	−76.1%	Cons. · Japanese GAAP
FYE Mar 2022	8.0	−50.0%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	549	n/a	Cons. · Japanese GAAP
FYE Mar 2025	128	−76.7%	Cons. · Japanese GAAP
FYE Mar 2026	200	+56.3%	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 ¥55bn

CAGR · 10 yrs +22.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.9	+23.2%	Cons. · Japanese GAAP
FYE Mar 2019	12.6	+14.8%	Cons. · Japanese GAAP
FYE Mar 2020	15.9	+27.1%	Cons. · Japanese GAAP
FYE Mar 2021	24.9	+56.3%	Cons. · Japanese GAAP
FYE Mar 2022	32.6	+30.6%	Cons. · Japanese GAAP
FYE Mar 2023	36.7	+12.9%	Cons. · Japanese GAAP
FYE Mar 2024	43.4	+18.1%	Cons. · Japanese GAAP
FYE Mar 2025	48.5	+11.7%	Cons. · Japanese GAAP
FYE Mar 2026	54.6	+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 56.4%

Average · 10 yrs 49.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	35.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	37.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	50.2	+13.0pp	Cons. · Japanese GAAP
FYE Mar 2021	55.3	+5.2pp	Cons. · Japanese GAAP
FYE Mar 2022	55.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	58.6	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2024	55.5	−3.1pp	Cons. · Japanese GAAP
FYE Mar 2025	58.2	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2026	56.4	−1.8pp	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 38.5%

Average · 10 yrs 30.9%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	15.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.0	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	18.1	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2020	28.0	+9.8pp	Cons. · Japanese GAAP
FYE Mar 2021	36.3	+8.3pp	Cons. · Japanese GAAP
FYE Mar 2022	39.0	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2023	40.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2024	37.5	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2025	38.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2026	38.5	−0.2pp	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 37.9%

Average · 10 yrs 31.0%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	14.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.1	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	18.2	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	28.1	+9.9pp	Cons. · Japanese GAAP
FYE Mar 2021	36.6	+8.4pp	Cons. · Japanese GAAP
FYE Mar 2022	40.3	+3.7pp	Cons. · Japanese GAAP
FYE Mar 2023	40.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	39.0	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	38.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	37.9	−0.8pp	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 27.9%

Average · 10 yrs 22.4%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.6	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	12.5	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	19.5	+7.0pp	Cons. · Japanese GAAP
FYE Mar 2021	26.1	+6.6pp	Cons. · Japanese GAAP
FYE Mar 2022	29.6	+3.4pp	Cons. · Japanese GAAP
FYE Mar 2023	29.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	28.5	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	28.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	27.9	−0.6pp	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 43.6%

Average · 10 yrs 50.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	64.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	63.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	62.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	49.8	−13.0pp	Cons. · Japanese GAAP
FYE Mar 2021	44.7	−5.2pp	Cons. · Japanese GAAP
FYE Mar 2022	44.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	41.4	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2024	44.5	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2025	41.8	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2026	43.6	+1.8pp	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 17.9%

Average · 10 yrs 19.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	19.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	19.1	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	22.2	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2021	19.0	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	16.7	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2023	18.3	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	18.1	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	19.4	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2026	17.9	−1.6pp	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 ¥339bn

CAGR · 10 yrs +12.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	119	n/a	Cons. · Japanese GAAP
FYE Mar 2018	125	+5.0%	Cons. · Japanese GAAP
FYE Mar 2019	123	−1.1%	Cons. · Japanese GAAP
FYE Mar 2020	143	+16.3%	Cons. · Japanese GAAP
FYE Mar 2021	164	+14.1%	Cons. · Japanese GAAP
FYE Mar 2022	187	+14.4%	Cons. · Japanese GAAP
FYE Mar 2023	217	+16.0%	Cons. · Japanese GAAP
FYE Mar 2024	243	+12.0%	Cons. · Japanese GAAP
FYE Mar 2025	313	+28.5%	Cons. · Japanese GAAP
FYE Mar 2026	339	+8.4%	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 ¥268bn

CAGR · 10 yrs +14.7%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	77.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	85.4	+9.8%	Cons. · Japanese GAAP
FYE Mar 2019	88.7	+3.9%	Cons. · Japanese GAAP
FYE Mar 2020	99.7	+12.4%	Cons. · Japanese GAAP
FYE Mar 2021	121	+21.1%	Cons. · Japanese GAAP
FYE Mar 2022	146	+21.3%	Cons. · Japanese GAAP
FYE Mar 2023	161	+10.0%	Cons. · Japanese GAAP
FYE Mar 2024	195	+21.1%	Cons. · Japanese GAAP
FYE Mar 2025	226	+16.0%	Cons. · Japanese GAAP
FYE Mar 2026	268	+18.3%	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 ¥0.0bn

Average · 10 yrs ¥6.9bn

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	16.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.8	−39.2%	Cons. · Japanese GAAP
FYE Mar 2019	8.3	−15.1%	Cons. · Japanese GAAP
FYE Mar 2020	6.7	−19.0%	Cons. · Japanese GAAP
FYE Mar 2021	5.6	−16.8%	Cons. · Japanese GAAP
FYE Mar 2022	4.9	−13.0%	Cons. · Japanese GAAP
FYE Mar 2023	4.2	−13.6%	Cons. · Japanese GAAP
FYE Mar 2024	6.6	+56.3%	Cons. · Japanese GAAP
FYE Mar 2025	6.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	0.0	−100.0%	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 · 9 yrs −11.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	−84.2%	Cons. · Japanese GAAP
FYE Mar 2019	1.6	+7.2%	Cons. · Japanese GAAP
FYE Mar 2020	4.1	+161.5%	Cons. · Japanese GAAP
FYE Mar 2021	0.7	−82.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−13.9%	Cons. · Japanese GAAP
FYE Mar 2023	3.6	+473.6%	Cons. · Japanese GAAP
FYE Mar 2024	3.6	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	3.6	−0.0%	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)

Long-term borrowings

FYE Mar 2026 n/a

CAGR · 9 yrs −9.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	6.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.3	+22.5%	Cons. · Japanese GAAP
FYE Mar 2019	6.7	−19.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.6	−61.3%	Cons. · Japanese GAAP
FYE Mar 2021	4.9	+87.2%	Cons. · Japanese GAAP
FYE Mar 2022	4.3	−12.8%	Cons. · Japanese GAAP
FYE Mar 2023	0.6	−85.3%	Cons. · Japanese GAAP
FYE Mar 2024	3.0	+379.2%	Cons. · Japanese GAAP
FYE Mar 2025	3.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	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 ¥1.6bn

CAGR · 10 yrs −6.2%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.7	−74.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.4	−40.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	−18.7%	Cons. · Japanese GAAP
FYE Mar 2021	1.2	+250.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.7	+42.1%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−6.7%	Cons. · Japanese GAAP
FYE Mar 2024	1.4	−11.4%	Cons. · Japanese GAAP
FYE Mar 2025	1.4	−0.6%	Cons. · Japanese GAAP
FYE Mar 2026	1.6	+11.4%	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 ¥280m

CAGR · 3 yrs +37.5%

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Mar 2017	n/a	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	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	148	n/a	Cons. · Japanese GAAP
FYE Mar 2025	343	+131.8%	Cons. · Japanese GAAP
FYE Mar 2026	280	−18.4%	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 78.9%

Average · 10 yrs 73.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	65.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	68.4	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2019	71.9	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2020	69.5	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	73.8	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2022	78.2	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2023	74.1	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2024	80.1	+6.0pp	Cons. · Japanese GAAP
FYE Mar 2025	72.3	−7.8pp	Cons. · Japanese GAAP
FYE Mar 2026	78.9	+6.6pp	Cons. · Japanese GAAP

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Mar 2026 0.0%

Average · 10 yrs 6.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	20.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.5	−9.3pp	Cons. · Japanese GAAP
FYE Mar 2019	9.4	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2020	6.8	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2021	4.6	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2022	3.3	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	2.6	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	3.4	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	2.9	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	0.0	−2.9pp	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 20.4%

Average · 10 yrs 18.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	11.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.8	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2019	14.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	16.0	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	20.6	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2022	22.2	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2023	22.8	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	22.2	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	21.4	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	20.4	−1.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 16.1%

Average · 10 yrs 13.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	10.2	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2020	11.1	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	15.2	+4.1pp	Cons. · Japanese GAAP
FYE Mar 2022	17.4	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2023	16.9	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	17.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	15.5	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2026	16.1	+0.6pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.58×

CAGR · 10 yrs −2.6%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.73	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.76	+3.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.81	+7.1%	Cons. · Japanese GAAP
FYE Mar 2020	0.57	−29.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.58	+2.4%	Cons. · Japanese GAAP
FYE Mar 2022	0.59	+0.9%	Cons. · Japanese GAAP
FYE Mar 2023	0.58	−1.4%	Cons. · Japanese GAAP
FYE Mar 2024	0.63	+8.0%	Cons. · Japanese GAAP
FYE Mar 2025	0.54	−13.4%	Cons. · Japanese GAAP
FYE Mar 2026	0.58	+6.3%	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 ¥31bn

CAGR · 10 yrs +28.9%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	3.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.7	+985.0%	Cons. · Japanese GAAP
FYE Mar 2019	19.8	−42.8%	Cons. · Japanese GAAP
FYE Mar 2020	22.3	+12.3%	Cons. · Japanese GAAP
FYE Mar 2021	14.6	−34.4%	Cons. · Japanese GAAP
FYE Mar 2022	46.9	+221.0%	Cons. · Japanese GAAP
FYE Mar 2023	21.8	−53.6%	Cons. · Japanese GAAP
FYE Mar 2024	36.9	+69.4%	Cons. · Japanese GAAP
FYE Mar 2025	67.6	+83.1%	Cons. · Japanese GAAP
FYE Mar 2026	31.4	−53.6%	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 -¥56bn

Average · 10 yrs -¥11bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-6.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-55.9	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 -¥26bn

Average · 10 yrs -¥13bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-9.6	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-11.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-7.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-22.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-16.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-18.7	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-26.1	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥103bn

CAGR · 10 yrs +17.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	24.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	46.5	+91.2%	Cons. · Japanese GAAP
FYE Mar 2019	53.0	+13.9%	Cons. · Japanese GAAP
FYE Mar 2020	59.7	+12.6%	Cons. · Japanese GAAP
FYE Mar 2021	64.0	+7.3%	Cons. · Japanese GAAP
FYE Mar 2022	95.6	+49.3%	Cons. · Japanese GAAP
FYE Mar 2023	89.5	−6.4%	Cons. · Japanese GAAP
FYE Mar 2024	109	+21.9%	Cons. · Japanese GAAP
FYE Mar 2025	150	+37.9%	Cons. · Japanese GAAP
FYE Mar 2026	103	−31.6%	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 -¥24bn

Average · 10 yrs ¥19bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	17.6	−44.8%	Cons. · Japanese GAAP
FYE Mar 2020	13.8	−21.3%	Cons. · Japanese GAAP
FYE Mar 2021	10.4	−24.9%	Cons. · Japanese GAAP
FYE Mar 2022	39.5	+280.3%	Cons. · Japanese GAAP
FYE Mar 2023	14.1	−64.3%	Cons. · Japanese GAAP
FYE Mar 2024	31.0	+119.4%	Cons. · Japanese GAAP
FYE Mar 2025	60.3	+94.9%	Cons. · Japanese GAAP
FYE Mar 2026	-24.5	−140.6%	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 16.1%

Average · 10 yrs 24.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.7	+33.1pp	Cons. · Japanese GAAP
FYE Mar 2019	19.8	−16.9pp	Cons. · Japanese GAAP
FYE Mar 2020	27.3	+7.5pp	Cons. · Japanese GAAP
FYE Mar 2021	15.3	−12.0pp	Cons. · Japanese GAAP
FYE Mar 2022	42.7	+27.3pp	Cons. · Japanese GAAP
FYE Mar 2023	17.3	−25.4pp	Cons. · Japanese GAAP
FYE Mar 2024	24.2	+6.9pp	Cons. · Japanese GAAP
FYE Mar 2025	39.9	+15.6pp	Cons. · Japanese GAAP
FYE Mar 2026	16.1	−23.8pp	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 ¥103bn

CAGR · 10 yrs +32.4%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.8	+346.8%	Cons. · Japanese GAAP
FYE Mar 2019	44.7	+21.6%	Cons. · Japanese GAAP
FYE Mar 2020	52.9	+18.5%	Cons. · Japanese GAAP
FYE Mar 2021	58.4	+10.4%	Cons. · Japanese GAAP
FYE Mar 2022	90.8	+55.3%	Cons. · Japanese GAAP
FYE Mar 2023	85.3	−6.1%	Cons. · Japanese GAAP
FYE Mar 2024	103	+20.2%	Cons. · Japanese GAAP
FYE Mar 2025	144	+40.3%	Cons. · Japanese GAAP
FYE Mar 2026	103	−28.5%	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 ¥1.79tn

Change · 10 yrs +¥1.64tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	147	n/a
FYE Mar 2018	311	n/a
FYE Mar 2019	336	n/a
FYE Mar 2020	115	n/a
FYE Mar 2021	244	n/a
FYE Mar 2022	403	n/a
FYE Mar 2023	631	n/a
FYE Mar 2024	746	n/a
FYE Mar 2025	1,951	n/a
FYE Mar 2026	1,788	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 3,354¥

Change · 10 yrs +1,189¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,165	n/a
FYE Mar 2018	4,595	n/a
FYE Mar 2019	2,482	n/a
FYE Mar 2020	848	n/a
FYE Mar 2021	1,798	n/a
FYE Mar 2022	1,487	n/a
FYE Mar 2023	2,367	n/a
FYE Mar 2024	2,800	n/a
FYE Mar 2025	3,661	n/a
FYE Mar 2026	3,354	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 533,011,000shares

Change · 10 yrs +465,288,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	67,723,000	Parent
FYE Mar 2018	67,723,000	Parent
FYE Mar 2019	135,446,000	Parent
FYE Mar 2020	135,446,000	Parent
FYE Mar 2021	135,446,000	Parent
FYE Mar 2022	270,892,000	Parent
FYE Mar 2023	266,505,000	Parent
FYE Mar 2024	266,505,000	Parent
FYE Mar 2025	533,011,000	Parent
FYE Mar 2026	533,011,000	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 130.50¥

Change · 10 yrs +90.41¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	40.09	Cons.
FYE Mar 2018	49.95	Cons.
FYE Mar 2019	57.73	Cons.
FYE Mar 2020	37.35	Cons.
FYE Mar 2021	58.37	Cons.
FYE Mar 2022	76.24	Cons.
FYE Mar 2023	87.36	Cons.
FYE Mar 2024	103.71	Cons.
FYE Mar 2025	115.85	Cons.
FYE Mar 2026	130.50	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 502.24¥

Change · 10 yrs −646.17¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,148.41	Cons. · Japanese GAAP
FYE Mar 2018	1,261.33	Cons. · Japanese GAAP
FYE Mar 2019	655.24	Cons. · Japanese GAAP
FYE Mar 2020	736.35	Cons. · Japanese GAAP
FYE Mar 2021	891.82	Cons. · Japanese GAAP
FYE Mar 2022	540.71	Cons. · Japanese GAAP
FYE Mar 2023	604.60	Cons. · Japanese GAAP
FYE Mar 2024	732.00	Cons. · Japanese GAAP
FYE Mar 2025	424.57	Cons. · Japanese GAAP
FYE Mar 2026	502.24	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 25.70×

Average · 10 yrs 24.24×

Fiscal year	PER ×	Basis
FYE Mar 2017	13.50	Cons.
FYE Mar 2018	23.00	Cons.
FYE Mar 2019	21.50	Cons.
FYE Mar 2020	22.70	Cons.
FYE Mar 2021	30.80	Cons.
FYE Mar 2022	19.50	Cons.
FYE Mar 2023	27.10	Cons.
FYE Mar 2024	27.00	Cons.
FYE Mar 2025	31.60	Cons.
FYE Mar 2026	25.70	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 5.25×

Average · 10 yrs 4.59×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.52	Cons.
FYE Mar 2018	2.95	Cons.
FYE Mar 2019	2.99	Cons.
FYE Mar 2020	3.63	Cons.
FYE Mar 2021	6.36	Cons.
FYE Mar 2022	4.33	Cons.
FYE Mar 2023	6.14	Cons.
FYE Mar 2024	6.00	Cons.
FYE Mar 2025	6.77	Cons.
FYE Mar 2026	5.25	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 3,976people

Change · 10 yrs +1,165 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	2,811	n/a	Cons.
FYE Mar 2018	2,952	+5.0%	Cons.
FYE Mar 2019	2,832	−4.1%	Cons.
FYE Mar 2020	2,988	+5.5%	Cons.
FYE Mar 2021	3,152	+5.5%	Cons.
FYE Mar 2022	3,206	+1.7%	Cons.
FYE Mar 2023	3,332	+3.9%	Cons.
FYE Mar 2024	3,531	+6.0%	Cons.
FYE Mar 2025	3,766	+6.7%	Cons.
FYE Mar 2026	3,976	+5.6%	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 3,593people

Change · 10 yrs +1,399 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,194	n/a	Parent
FYE Mar 2018	2,426	+10.6%	Parent
FYE Mar 2019	2,530	+4.3%	Parent
FYE Mar 2020	2,688	+6.2%	Parent
FYE Mar 2021	2,841	+5.7%	Parent
FYE Mar 2022	2,904	+2.2%	Parent
FYE Mar 2023	3,027	+4.2%	Parent
FYE Mar 2024	3,186	+5.3%	Parent
FYE Mar 2025	3,379	+6.1%	Parent
FYE Mar 2026	3,593	+6.3%	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 ¥9.9m

Change · 8 yrs +¥4.0m

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	5.9	n/a	Parent
FYE Mar 2020	6.0	+1.9%	Parent
FYE Mar 2021	6.0	+0.6%	Parent
FYE Mar 2022	7.1	+18.1%	Parent
FYE Mar 2023	7.7	+7.5%	Parent
FYE Mar 2024	8.3	+8.7%	Parent
FYE Mar 2025	9.2	+10.3%	Parent
FYE Mar 2026	9.9	+7.3%	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 38.1years

Change · 8 yrs +1.3 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	36.8	n/a	Parent
FYE Mar 2020	37.1	+0.8%	Parent
FYE Mar 2021	37.1	−0.0%	Parent
FYE Mar 2022	37.3	+0.5%	Parent
FYE Mar 2023	37.6	+0.8%	Parent
FYE Mar 2024	37.8	+0.5%	Parent
FYE Mar 2025	38.0	+0.5%	Parent
FYE Mar 2026	38.1	+0.3%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 11.2years

Change · 8 yrs +1.2 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	10.0	n/a	Parent
FYE Mar 2020	10.2	+2.0%	Parent
FYE Mar 2021	10.3	+1.0%	Parent
FYE Mar 2022	10.7	+3.9%	Parent
FYE Mar 2023	11.0	+2.8%	Parent
FYE Mar 2024	11.1	+0.9%	Parent
FYE Mar 2025	11.2	+0.9%	Parent
FYE Mar 2026	11.2	−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 861people

Change · 10 yrs +268 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	593	n/a	n/a
FYE Mar 2018	591	−0.3%	n/a
FYE Mar 2019	597	+1.0%	n/a
FYE Mar 2020	612	+2.5%	n/a
FYE Mar 2021	605	−1.1%	n/a
FYE Mar 2022	648	+7.1%	n/a
FYE Mar 2023	685	+5.7%	n/a
FYE Mar 2024	729	+6.4%	n/a
FYE Mar 2025	779	+6.9%	n/a
FYE Mar 2026	861	+10.5%	n/a

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

Revenue per employee

FYE Mar 2026 ¥49.1m

Change · 10 yrs +¥18.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	31.0	n/a	Cons.
FYE Mar 2018	32.0	+3.2%	Cons.
FYE Mar 2019	35.3	+10.3%	Cons.
FYE Mar 2020	27.3	−22.7%	Cons.
FYE Mar 2021	30.2	+10.7%	Cons.
FYE Mar 2022	34.3	+13.5%	Cons.
FYE Mar 2023	37.8	+10.1%	Cons.
FYE Mar 2024	43.2	+14.2%	Cons.
FYE Mar 2025	45.0	+4.3%	Cons.
FYE Mar 2026	49.1	+9.1%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥18.9m

Change · 10 yrs +¥14.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	4.9	n/a	Cons.
FYE Mar 2018	5.4	+11.9%	Cons.
FYE Mar 2019	6.4	+17.9%	Cons.
FYE Mar 2020	7.6	+19.2%	Cons.
FYE Mar 2021	11.0	+43.7%	Cons.
FYE Mar 2022	13.4	+21.9%	Cons.
FYE Mar 2023	15.2	+13.9%	Cons.
FYE Mar 2024	16.2	+6.0%	Cons.
FYE Mar 2025	17.5	+8.0%	Cons.
FYE Mar 2026	18.9	+8.4%	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.

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