Financials

Secom: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥1.26tnYoY +4.7%

FYE Mar 2026 · Operating profit¥160bnYoY +11.1%

FYE Mar 2026 · Net profit¥113bnYoY +4.2%

FYE Mar 2026 · Equity ratio58.9%YoY −0.3pp

FYE Mar 2026 · Group employees65,094YoY +439

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥928bn	n/a	¥131bn	n/a	14.1%	¥84bn	Ito Hiroshi	Board removes the chairman and president
FYE Mar 2018Consolidated	¥971bn	+4.6%	¥135bn	+3.4%	14.0%	¥87bn	Nakayama Yasuo	—
FYE Mar 2019Consolidated	¥1.01tn	+4.5%	¥130bn	−3.9%	12.8%	¥92bn	Nakayama Yasuo	—
FYE Mar 2020Consolidated	¥1.06tn	+4.6%	¥143bn	+9.7%	13.5%	¥89bn	Nakayama Yasuo	Sales pass ¥1 trillion for the first time
FYE Mar 2021Consolidated	¥1.04tn	−2.3%	¥137bn	−4.2%	13.2%	¥75bn	Ozeki Ichiro	—
FYE Mar 2022Consolidated	¥1.05tn	+1.3%	¥143bn	+4.8%	13.7%	¥94bn	Ozeki Ichiro	—
FYE Mar 2023Consolidated	¥1.10tn	+4.9%	¥137bn	−4.7%	12.4%	¥96bn	Ozeki Ichiro	—
FYE Mar 2024Consolidated	¥1.15tn	+4.9%	¥141bn	+2.9%	12.2%	¥102bn	Ozeki Ichiro	—
FYE Mar 2025Consolidated	¥1.20tn	+3.9%	¥144bn	+2.6%	12.0%	¥108bn	Ozeki Ichiro	<a class="en-history_person" href="/tse/9735/executives/ceo/yoshida-yasuyuki/" hreflang="ja">Yoshida Yasuyuki</a> becomes president; stock split
FYE Mar 2026Consolidated	¥1.26tn	+4.7%	¥160bn	+11.1%	12.8%	¥113bn	Yoshida Yasuyuki	Buyback of up to <span class="en-history_money" data-yen="60000000000" data-year="2025">$400.9M (¥60bn)</span>

How it compares

Secom¥1.26tnFY2025Operating margin 12.8%

ALSOK CO.,LTD.¥597bnFY2025Operating margin 7.9%

DUSKIN CO., LTD.¥195bnFY2025Operating margin 4.5%

Japan Elevator Service Holdings¥58bnFY2025Operating margin 19.1%

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 ¥1.26tn

CAGR · 10 yrs +3.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	928	n/a	Cons. · Japanese GAAP
FYE Mar 2018	971	+4.6%	Cons. · Japanese GAAP
FYE Mar 2019	1,014	+4.5%	Cons. · Japanese GAAP
FYE Mar 2020	1,060	+4.6%	Cons. · Japanese GAAP
FYE Mar 2021	1,036	−2.3%	Cons. · Japanese GAAP
FYE Mar 2022	1,050	+1.3%	Cons. · Japanese GAAP
FYE Mar 2023	1,101	+4.9%	Cons. · Japanese GAAP
FYE Mar 2024	1,155	+4.9%	Cons. · Japanese GAAP
FYE Mar 2025	1,200	+3.9%	Cons. · Japanese GAAP
FYE Mar 2026	1,257	+4.7%	Cons. · Japanese GAAP

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

Cost of sales

FYE Mar 2026 ¥858bn

CAGR · 10 yrs +3.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	621	n/a	Cons. · Japanese GAAP
FYE Mar 2018	653	+5.0%	Cons. · Japanese GAAP
FYE Mar 2019	692	+6.1%	Cons. · Japanese GAAP
FYE Mar 2020	723	+4.4%	Cons. · Japanese GAAP
FYE Mar 2021	705	−2.4%	Cons. · Japanese GAAP
FYE Mar 2022	712	+1.0%	Cons. · Japanese GAAP
FYE Mar 2023	759	+6.6%	Cons. · Japanese GAAP
FYE Mar 2024	797	+5.1%	Cons. · Japanese GAAP
FYE Mar 2025	829	+3.9%	Cons. · Japanese GAAP
FYE Mar 2026	858	+3.5%	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 ¥399bn

CAGR · 10 yrs +3.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	307	n/a	Cons. · Japanese GAAP
FYE Mar 2018	318	+3.7%	Cons. · Japanese GAAP
FYE Mar 2019	322	+1.2%	Cons. · Japanese GAAP
FYE Mar 2020	338	+4.9%	Cons. · Japanese GAAP
FYE Mar 2021	331	−2.1%	Cons. · Japanese GAAP
FYE Mar 2022	338	+2.1%	Cons. · Japanese GAAP
FYE Mar 2023	342	+1.4%	Cons. · Japanese GAAP
FYE Mar 2024	357	+4.3%	Cons. · Japanese GAAP
FYE Mar 2025	371	+3.9%	Cons. · Japanese GAAP
FYE Mar 2026	399	+7.4%	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 ¥238bn

CAGR · 10 yrs +3.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	176	n/a	Cons. · Japanese GAAP
FYE Mar 2018	183	+3.9%	Cons. · Japanese GAAP
FYE Mar 2019	191	+4.9%	Cons. · Japanese GAAP
FYE Mar 2020	195	+1.7%	Cons. · Japanese GAAP
FYE Mar 2021	194	−0.5%	Cons. · Japanese GAAP
FYE Mar 2022	194	+0.3%	Cons. · Japanese GAAP
FYE Mar 2023	206	+6.0%	Cons. · Japanese GAAP
FYE Mar 2024	217	+5.3%	Cons. · Japanese GAAP
FYE Mar 2025	227	+4.7%	Cons. · Japanese GAAP
FYE Mar 2026	238	+5.1%	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 ¥160bn

CAGR · 10 yrs +2.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	131	n/a	Cons. · Japanese GAAP
FYE Mar 2018	135	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	130	−3.9%	Cons. · Japanese GAAP
FYE Mar 2020	143	+9.7%	Cons. · Japanese GAAP
FYE Mar 2021	137	−4.2%	Cons. · Japanese GAAP
FYE Mar 2022	143	+4.8%	Cons. · Japanese GAAP
FYE Mar 2023	137	−4.7%	Cons. · Japanese GAAP
FYE Mar 2024	141	+2.9%	Cons. · Japanese GAAP
FYE Mar 2025	144	+2.6%	Cons. · Japanese GAAP
FYE Mar 2026	160	+11.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥27bn

CAGR · 10 yrs +2.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	22.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.2	−41.2%	Cons. · Japanese GAAP
FYE Mar 2019	19.6	+49.4%	Cons. · Japanese GAAP
FYE Mar 2020	13.8	−29.9%	Cons. · Japanese GAAP
FYE Mar 2021	11.6	−16.1%	Cons. · Japanese GAAP
FYE Mar 2022	15.0	+29.6%	Cons. · Japanese GAAP
FYE Mar 2023	23.3	+55.7%	Cons. · Japanese GAAP
FYE Mar 2024	31.6	+35.5%	Cons. · Japanese GAAP
FYE Mar 2025	36.5	+15.3%	Cons. · Japanese GAAP
FYE Mar 2026	26.7	−26.7%	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 ¥4.9bn

CAGR · 10 yrs −2.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.3	−33.0%	Cons. · Japanese GAAP
FYE Mar 2019	5.0	+16.1%	Cons. · Japanese GAAP
FYE Mar 2020	5.3	+6.3%	Cons. · Japanese GAAP
FYE Mar 2021	9.5	+79.7%	Cons. · Japanese GAAP
FYE Mar 2022	5.3	−44.3%	Cons. · Japanese GAAP
FYE Mar 2023	3.9	−26.2%	Cons. · Japanese GAAP
FYE Mar 2024	5.4	+38.7%	Cons. · Japanese GAAP
FYE Mar 2025	5.6	+4.1%	Cons. · Japanese GAAP
FYE Mar 2026	4.9	−12.9%	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 ¥182bn

CAGR · 10 yrs +2.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	147	n/a	Cons. · Japanese GAAP
FYE Mar 2018	144	−1.8%	Cons. · Japanese GAAP
FYE Mar 2019	145	+0.4%	Cons. · Japanese GAAP
FYE Mar 2020	151	+4.5%	Cons. · Japanese GAAP
FYE Mar 2021	139	−8.2%	Cons. · Japanese GAAP
FYE Mar 2022	153	+10.2%	Cons. · Japanese GAAP
FYE Mar 2023	156	+1.9%	Cons. · Japanese GAAP
FYE Mar 2024	167	+6.9%	Cons. · Japanese GAAP
FYE Mar 2025	175	+5.0%	Cons. · Japanese GAAP
FYE Mar 2026	182	+4.0%	Cons. · Japanese GAAP

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

Extraordinary income

FYE Mar 2026 ¥0.8bn

CAGR · 10 yrs +4.9%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.5	+378.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.9	−22.7%	Cons. · Japanese GAAP
FYE Mar 2020	3.5	+81.8%	Cons. · Japanese GAAP
FYE Mar 2021	0.4	−89.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.0	+193.5%	Cons. · Japanese GAAP
FYE Mar 2023	2.5	+139.5%	Cons. · Japanese GAAP
FYE Mar 2024	2.9	+18.1%	Cons. · Japanese GAAP
FYE Mar 2025	4.6	+55.7%	Cons. · Japanese GAAP
FYE Mar 2026	0.8	−82.6%	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 ¥113bn

CAGR · 10 yrs +3.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	84.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	87.0	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	92.0	+5.8%	Cons. · Japanese GAAP
FYE Mar 2020	89.1	−3.2%	Cons. · Japanese GAAP
FYE Mar 2021	74.7	−16.2%	Cons. · Japanese GAAP
FYE Mar 2022	94.3	+26.2%	Cons. · Japanese GAAP
FYE Mar 2023	96.1	+1.9%	Cons. · Japanese GAAP
FYE Mar 2024	102	+6.1%	Cons. · Japanese GAAP
FYE Mar 2025	108	+6.0%	Cons. · Japanese GAAP
FYE Mar 2026	113	+4.2%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 31.7%

Average · 10 yrs 31.8%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	33.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	31.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	31.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	31.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	32.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	31.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	30.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	30.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	31.7	+0.8pp	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 12.8%

Average · 10 yrs 13.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	12.8	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	13.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	13.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	13.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	12.4	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2024	12.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	12.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	12.8	+0.7pp	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 14.5%

Average · 10 yrs 14.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	15.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.9	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	14.3	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	14.3	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	13.4	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	14.6	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	14.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	14.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	14.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	14.5	−0.1pp	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 9.0%

Average · 10 yrs 8.7%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	9.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	8.4	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	7.2	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	9.0	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	8.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	8.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	9.0	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	9.0	−0.0pp	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 68.3%

Average · 10 yrs 68.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	67.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	67.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	68.3	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	68.2	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	68.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	67.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	68.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	69.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	69.1	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	68.3	−0.8pp	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 19.0%

Average · 10 yrs 18.7%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	18.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	18.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	18.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	18.4	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	18.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	18.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	18.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	18.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	18.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	19.0	+0.1pp	Cons. · Japanese GAAP

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

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

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥2.23tn

CAGR · 10 yrs +3.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,650	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,715	+3.9%	Cons. · Japanese GAAP
FYE Mar 2019	1,765	+2.9%	Cons. · Japanese GAAP
FYE Mar 2020	1,815	+2.8%	Cons. · Japanese GAAP
FYE Mar 2021	1,864	+2.7%	Cons. · Japanese GAAP
FYE Mar 2022	1,908	+2.3%	Cons. · Japanese GAAP
FYE Mar 2023	1,989	+4.3%	Cons. · Japanese GAAP
FYE Mar 2024	2,081	+4.6%	Cons. · Japanese GAAP
FYE Mar 2025	2,146	+3.1%	Cons. · Japanese GAAP
FYE Mar 2026	2,230	+3.9%	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 ¥1.31tn

CAGR · 10 yrs +4.4%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	892	n/a	Cons. · Japanese GAAP
FYE Mar 2018	953	+6.8%	Cons. · Japanese GAAP
FYE Mar 2019	996	+4.5%	Cons. · Japanese GAAP
FYE Mar 2020	1,035	+4.0%	Cons. · Japanese GAAP
FYE Mar 2021	1,082	+4.5%	Cons. · Japanese GAAP
FYE Mar 2022	1,123	+3.7%	Cons. · Japanese GAAP
FYE Mar 2023	1,164	+3.7%	Cons. · Japanese GAAP
FYE Mar 2024	1,224	+5.1%	Cons. · Japanese GAAP
FYE Mar 2025	1,270	+3.8%	Cons. · Japanese GAAP
FYE Mar 2026	1,315	+3.5%	Cons. · Japanese GAAP

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

Interest-bearing debt

FYE Mar 2026 ¥38bn

CAGR · 10 yrs −4.7%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	59.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	54.3	−8.1%	Cons. · Japanese GAAP
FYE Mar 2019	49.2	−9.4%	Cons. · Japanese GAAP
FYE Mar 2020	47.0	−4.4%	Cons. · Japanese GAAP
FYE Mar 2021	44.3	−5.9%	Cons. · Japanese GAAP
FYE Mar 2022	43.8	−1.0%	Cons. · Japanese GAAP
FYE Mar 2023	41.4	−5.4%	Cons. · Japanese GAAP
FYE Mar 2024	37.8	−8.7%	Cons. · Japanese GAAP
FYE Mar 2025	41.7	+10.3%	Cons. · Japanese GAAP
FYE Mar 2026	38.4	−8.0%	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 ¥29bn

CAGR · 10 yrs −4.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	45.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.6	−7.6%	Cons. · Japanese GAAP
FYE Mar 2019	39.1	−5.9%	Cons. · Japanese GAAP
FYE Mar 2020	38.4	−1.9%	Cons. · Japanese GAAP
FYE Mar 2021	33.8	−11.9%	Cons. · Japanese GAAP
FYE Mar 2022	32.2	−4.9%	Cons. · Japanese GAAP
FYE Mar 2023	29.1	−9.6%	Cons. · Japanese GAAP
FYE Mar 2024	26.9	−7.5%	Cons. · Japanese GAAP
FYE Mar 2025	31.6	+17.3%	Cons. · Japanese GAAP
FYE Mar 2026	28.7	−9.0%	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 ¥9.6bn

CAGR · 10 yrs −4.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	14.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.7	−9.9%	Cons. · Japanese GAAP
FYE Mar 2019	10.1	−20.9%	Cons. · Japanese GAAP
FYE Mar 2020	8.7	−13.8%	Cons. · Japanese GAAP
FYE Mar 2021	10.4	+20.4%	Cons. · Japanese GAAP
FYE Mar 2022	11.7	+11.5%	Cons. · Japanese GAAP
FYE Mar 2023	12.3	+6.0%	Cons. · Japanese GAAP
FYE Mar 2024	10.9	−11.5%	Cons. · Japanese GAAP
FYE Mar 2025	10.1	−7.2%	Cons. · Japanese GAAP
FYE Mar 2026	9.6	−4.8%	Cons. · Japanese GAAP

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

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs −13.4%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	8.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.1	−27.7%	Cons. · Japanese GAAP
FYE Mar 2019	6.7	+9.7%	Cons. · Japanese GAAP
FYE Mar 2020	7.1	+5.2%	Cons. · Japanese GAAP
FYE Mar 2021	4.3	−38.5%	Cons. · Japanese GAAP
FYE Mar 2022	3.9	−10.1%	Cons. · Japanese GAAP
FYE Mar 2023	3.5	−10.5%	Cons. · Japanese GAAP
FYE Mar 2024	3.1	−11.7%	Cons. · Japanese GAAP
FYE Mar 2025	2.7	−13.0%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥127bn

CAGR · 10 yrs +1.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	112	n/a	Cons. · Japanese GAAP
FYE Mar 2018	131	+16.9%	Cons. · Japanese GAAP
FYE Mar 2019	128	−2.1%	Cons. · Japanese GAAP
FYE Mar 2020	125	−2.7%	Cons. · Japanese GAAP
FYE Mar 2021	120	−3.6%	Cons. · Japanese GAAP
FYE Mar 2022	115	−4.2%	Cons. · Japanese GAAP
FYE Mar 2023	133	+15.2%	Cons. · Japanese GAAP
FYE Mar 2024	125	−6.0%	Cons. · Japanese GAAP
FYE Mar 2025	123	−1.9%	Cons. · Japanese GAAP
FYE Mar 2026	127	+3.2%	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 ¥56bn

CAGR · 10 yrs −1.8%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	65.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	78.1	+18.7%	Cons. · Japanese GAAP
FYE Mar 2019	74.2	−5.0%	Cons. · Japanese GAAP
FYE Mar 2020	69.6	−6.2%	Cons. · Japanese GAAP
FYE Mar 2021	65.6	−5.8%	Cons. · Japanese GAAP
FYE Mar 2022	60.0	−8.5%	Cons. · Japanese GAAP
FYE Mar 2023	70.5	+17.5%	Cons. · Japanese GAAP
FYE Mar 2024	63.5	−9.9%	Cons. · Japanese GAAP
FYE Mar 2025	58.8	−7.4%	Cons. · Japanese GAAP
FYE Mar 2026	56.1	−4.6%	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 58.9%

Average · 10 yrs 57.5%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	54.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	55.5	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	56.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	57.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	58.1	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	58.8	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	58.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	58.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	59.2	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	58.9	−0.3pp	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 2.9%

Average · 10 yrs 4.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	6.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	4.9	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	4.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	4.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	3.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	3.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	3.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	3.3	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	2.9	−0.4pp	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 8.6%

Average · 10 yrs 8.5%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	9.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	8.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	6.9	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	8.4	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2023	8.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	8.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	8.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	8.6	+0.1pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 5.1%

Average · 10 yrs 4.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.1	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	5.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	4.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	4.0	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	4.9	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	4.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	4.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	5.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	5.1	−0.0pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.56×

CAGR · 10 yrs +0.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.56	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.57	+0.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.57	+1.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.58	+1.7%	Cons. · Japanese GAAP
FYE Mar 2021	0.56	−4.9%	Cons. · Japanese GAAP
FYE Mar 2022	0.55	−1.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.55	+0.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.55	+0.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.56	+0.8%	Cons. · Japanese GAAP
FYE Mar 2026	0.56	+0.8%	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 ¥204bn

CAGR · 10 yrs +1.9%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	171	n/a	Cons. · Japanese GAAP
FYE Mar 2018	124	−27.8%	Cons. · Japanese GAAP
FYE Mar 2019	149	+20.5%	Cons. · Japanese GAAP
FYE Mar 2020	176	+17.9%	Cons. · Japanese GAAP
FYE Mar 2021	182	+3.6%	Cons. · Japanese GAAP
FYE Mar 2022	165	−9.4%	Cons. · Japanese GAAP
FYE Mar 2023	146	−11.2%	Cons. · Japanese GAAP
FYE Mar 2024	166	+13.2%	Cons. · Japanese GAAP
FYE Mar 2025	168	+1.3%	Cons. · Japanese GAAP
FYE Mar 2026	204	+21.3%	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 -¥89bn

Average · 10 yrs -¥75bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-43.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-58.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-61.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-60.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-48.5	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-55.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-70.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-162	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-101	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-88.6	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 -¥118bn

Average · 10 yrs -¥72bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-55.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-51.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-55.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-48.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-49.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-87.4	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-77.8	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-95.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-85.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-118	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 ¥407bn

CAGR · 10 yrs +3.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	293	n/a	Cons. · Japanese GAAP
FYE Mar 2018	308	+5.1%	Cons. · Japanese GAAP
FYE Mar 2019	340	+10.4%	Cons. · Japanese GAAP
FYE Mar 2020	406	+19.6%	Cons. · Japanese GAAP
FYE Mar 2021	490	+20.6%	Cons. · Japanese GAAP
FYE Mar 2022	514	+4.9%	Cons. · Japanese GAAP
FYE Mar 2023	514	−0.1%	Cons. · Japanese GAAP
FYE Mar 2024	424	−17.4%	Cons. · Japanese GAAP
FYE Mar 2025	408	−3.7%	Cons. · Japanese GAAP
FYE Mar 2026	407	−0.4%	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 ¥115bn

CAGR · 10 yrs −1.2%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	128	n/a	Cons. · Japanese GAAP
FYE Mar 2018	65.4	−49.0%	Cons. · Japanese GAAP
FYE Mar 2019	87.5	+33.8%	Cons. · Japanese GAAP
FYE Mar 2020	115	+31.1%	Cons. · Japanese GAAP
FYE Mar 2021	133	+16.2%	Cons. · Japanese GAAP
FYE Mar 2022	110	−17.9%	Cons. · Japanese GAAP
FYE Mar 2023	76.0	−30.6%	Cons. · Japanese GAAP
FYE Mar 2024	3.5	−95.4%	Cons. · Japanese GAAP
FYE Mar 2025	67.0	+1820.5%	Cons. · Japanese GAAP
FYE Mar 2026	115	+71.5%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 16.2%

Average · 10 yrs 15.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	18.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.7	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2019	14.7	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2020	16.6	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2021	17.6	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	15.7	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	13.3	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2024	14.4	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	14.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	16.2	+2.2pp	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 ¥368bn

CAGR · 10 yrs +5.2%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	234	n/a	Cons. · Japanese GAAP
FYE Mar 2018	254	+8.4%	Cons. · Japanese GAAP
FYE Mar 2019	291	+14.6%	Cons. · Japanese GAAP
FYE Mar 2020	359	+23.7%	Cons. · Japanese GAAP
FYE Mar 2021	446	+24.0%	Cons. · Japanese GAAP
FYE Mar 2022	470	+5.5%	Cons. · Japanese GAAP
FYE Mar 2023	472	+0.4%	Cons. · Japanese GAAP
FYE Mar 2024	386	−18.2%	Cons. · Japanese GAAP
FYE Mar 2025	367	−5.1%	Cons. · Japanese GAAP
FYE Mar 2026	368	+0.4%	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 ¥2.82tn

Change · 10 yrs +¥960bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	1,862	n/a
FYE Mar 2018	1,850	n/a
FYE Mar 2019	2,213	n/a
FYE Mar 2020	2,095	n/a
FYE Mar 2021	2,171	n/a
FYE Mar 2022	2,073	n/a
FYE Mar 2023	1,900	n/a
FYE Mar 2024	2,553	n/a
FYE Mar 2025	2,378	n/a
FYE Mar 2026	2,822	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 6,048¥

Change · 10 yrs −1,935¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	7,983	n/a
FYE Mar 2018	7,932	n/a
FYE Mar 2019	9,485	n/a
FYE Mar 2020	8,979	n/a
FYE Mar 2021	9,307	n/a
FYE Mar 2022	8,884	n/a
FYE Mar 2023	8,144	n/a
FYE Mar 2024	10,942	n/a
FYE Mar 2025	5,095	n/a
FYE Mar 2026	6,048	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 466,599,796shares

Change · 10 yrs +233,311,079 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	233,288,717	Parent
FYE Mar 2018	233,290,441	Parent
FYE Mar 2019	233,292,219	Parent
FYE Mar 2020	233,293,998	Parent
FYE Mar 2021	233,295,926	Parent
FYE Mar 2022	233,298,049	Parent
FYE Mar 2023	233,299,898	Parent
FYE Mar 2024	233,299,898	Parent
FYE Mar 2025	466,599,796	Parent
FYE Mar 2026	466,599,796	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 276.17¥

Change · 10 yrs −109.47¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	385.64	Cons.
FYE Mar 2018	398.58	Cons.
FYE Mar 2019	421.56	Cons.
FYE Mar 2020	408.14	Cons.
FYE Mar 2021	171.08	Cons.
FYE Mar 2022	215.63	Cons.
FYE Mar 2023	222.51	Cons.
FYE Mar 2024	241.02	Cons.
FYE Mar 2025	259.97	Cons.
FYE Mar 2026	276.17	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 2,817.32¥

Change · 10 yrs −1,006.27¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	3,823.59	Cons. · Japanese GAAP
FYE Mar 2018	4,083.42	Cons. · Japanese GAAP
FYE Mar 2019	4,268.12	Cons. · Japanese GAAP
FYE Mar 2020	4,436.96	Cons. · Japanese GAAP
FYE Mar 2021	4,638.65	Cons. · Japanese GAAP
FYE Mar 2022	4,811.60	Cons. · Japanese GAAP
FYE Mar 2023	4,991.11	Cons. · Japanese GAAP
FYE Mar 2024	5,248.07	Cons. · Japanese GAAP
FYE Mar 2025	2,722.56	Cons. · Japanese GAAP
FYE Mar 2026	2,817.32	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 21.90×

Average · 10 yrs 21.54×

Fiscal year	PER ×	Basis
FYE Mar 2017	20.70	Cons.
FYE Mar 2018	19.90	Cons.
FYE Mar 2019	22.50	Cons.
FYE Mar 2020	22.00	Cons.
FYE Mar 2021	27.20	Cons.
FYE Mar 2022	20.60	Cons.
FYE Mar 2023	18.30	Cons.
FYE Mar 2024	22.70	Cons.
FYE Mar 2025	19.60	Cons.
FYE Mar 2026	21.90	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 1.86×

Average · 10 yrs 1.83×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.95	Cons.
FYE Mar 2018	1.82	Cons.
FYE Mar 2019	2.08	Cons.
FYE Mar 2020	1.89	Cons.
FYE Mar 2021	1.88	Cons.
FYE Mar 2022	1.73	Cons.
FYE Mar 2023	1.50	Cons.
FYE Mar 2024	1.88	Cons.
FYE Mar 2025	1.67	Cons.
FYE Mar 2026	1.86	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 65,094people

Change · 10 yrs +22,023 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	43,071	n/a	Cons.
FYE Mar 2018	54,648	+26.9%	Cons.
FYE Mar 2019	56,923	+4.2%	Cons.
FYE Mar 2020	58,404	+2.6%	Cons.
FYE Mar 2021	59,436	+1.8%	Cons.
FYE Mar 2022	59,745	+0.5%	Cons.
FYE Mar 2023	65,087	+8.9%	Cons.
FYE Mar 2024	64,744	−0.5%	Cons.
FYE Mar 2025	64,655	−0.1%	Cons.
FYE Mar 2026	65,094	+0.7%	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 15,991people

Change · 10 yrs +588 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	15,403	n/a	Parent
FYE Mar 2018	15,677	+1.8%	Parent
FYE Mar 2019	15,986	+2.0%	Parent
FYE Mar 2020	16,153	+1.0%	Parent
FYE Mar 2021	16,290	+0.8%	Parent
FYE Mar 2022	16,279	−0.1%	Parent
FYE Mar 2023	15,923	−2.2%	Parent
FYE Mar 2024	15,672	−1.6%	Parent
FYE Mar 2025	15,674	−0.0%	Parent
FYE Mar 2026	15,991	+2.0%	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 ¥6.7m

Change · 10 yrs +¥0.7m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	6.0	n/a	Parent
FYE Mar 2018	6.0	−0.1%	Parent
FYE Mar 2019	5.9	−0.6%	Parent
FYE Mar 2020	6.0	+0.1%	Parent
FYE Mar 2021	5.9	−0.7%	Parent
FYE Mar 2022	5.9	+0.5%	Parent
FYE Mar 2023	6.0	+1.1%	Parent
FYE Mar 2024	6.2	+3.4%	Parent
FYE Mar 2025	6.6	+5.5%	Parent
FYE Mar 2026	6.7	+2.7%	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 44.5years

Change · 8 yrs +1.7 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	43.0	+0.5%	Parent
FYE Mar 2021	43.2	+0.5%	Parent
FYE Mar 2022	43.5	+0.7%	Parent
FYE Mar 2023	44.0	+1.1%	Parent
FYE Mar 2024	44.4	+0.9%	Parent
FYE Mar 2025	44.7	+0.7%	Parent
FYE Mar 2026	44.5	−0.4%	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 18.0years

Change · 10 yrs +2.1 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	15.9	n/a	Parent
FYE Mar 2018	16.1	+1.3%	Parent
FYE Mar 2019	16.3	+1.2%	Parent
FYE Mar 2020	16.5	+1.2%	Parent
FYE Mar 2021	16.8	+1.8%	Parent
FYE Mar 2022	17.1	+1.8%	Parent
FYE Mar 2023	17.6	+2.9%	Parent
FYE Mar 2024	18.0	+2.3%	Parent
FYE Mar 2025	18.2	+1.1%	Parent
FYE Mar 2026	18.0	−1.1%	Parent

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

Temporary employees

FYE Mar 2026 9,421people

Change · 9 yrs +1,127 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	n/a	n/a	n/a
FYE Mar 2018	8,294	n/a	n/a
FYE Mar 2019	8,166	−1.5%	n/a
FYE Mar 2020	8,295	+1.6%	n/a
FYE Mar 2021	8,060	−2.8%	n/a
FYE Mar 2022	7,492	−7.0%	n/a
FYE Mar 2023	10,485	+39.9%	n/a
FYE Mar 2024	10,460	−0.2%	n/a
FYE Mar 2025	9,910	−5.3%	n/a
FYE Mar 2026	9,421	−4.9%	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 ¥19.3m

Change · 10 yrs −¥2.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	21.5	n/a	Cons.
FYE Mar 2018	17.8	−17.6%	Cons.
FYE Mar 2019	17.8	+0.3%	Cons.
FYE Mar 2020	18.2	+1.9%	Cons.
FYE Mar 2021	17.4	−4.0%	Cons.
FYE Mar 2022	17.6	+0.8%	Cons.
FYE Mar 2023	16.9	−3.7%	Cons.
FYE Mar 2024	17.8	+5.4%	Cons.
FYE Mar 2025	18.6	+4.1%	Cons.
FYE Mar 2026	19.3	+4.0%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.5m

Change · 10 yrs −¥0.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.0	n/a	Cons.
FYE Mar 2018	2.5	−18.5%	Cons.
FYE Mar 2019	2.3	−7.7%	Cons.
FYE Mar 2020	2.4	+6.9%	Cons.
FYE Mar 2021	2.3	−5.8%	Cons.
FYE Mar 2022	2.4	+4.3%	Cons.
FYE Mar 2023	2.1	−12.6%	Cons.
FYE Mar 2024	2.2	+3.4%	Cons.
FYE Mar 2025	2.2	+2.7%	Cons.
FYE Mar 2026	2.5	+10.4%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

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Secom’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/9735/company.json ·/api/9735/history.json ·/api/9735/ceo.json ·/api/9735/financials.json ·/api/9735/financials/segment.json ·/api/9735/financials/pl.json ·/api/9735/financials/cf.json ·/api/9735/financials/bs.json ·/api/9735/financials/employee.json ·/api/9735/financials/stock.json ·/api/9735/financials.csv ·/api/9735/financials_history.csv

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