Financials

TKC: FYE Sep 2025 and ten years of results (49 metrics)

FYE Sep 2025 · Revenue¥83bnYoY +11.0%

FYE Sep 2025 · Operating profit¥16bnYoY +4.1%

FYE Sep 2025 · Net profit¥12bnYoY +7.3%

FYE Sep 2025 · Equity ratio83.6%YoY +1.8pp

FYE Sep 2025 · Group employees2,964YoY +42

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Sep 2016Consolidated	¥58bn	n/a	¥7.6bn	n/a	13.2%	¥4.8bn	Sumi Kazuyuki	—
FYE Sep 2017Consolidated	¥60bn	+3.4%	¥8.6bn	+12.1%	14.3%	¥6.1bn	Sumi Kazuyuki	One million founding-family shares to be given to Federation members
FYE Sep 2018Consolidated	¥62bn	+3.2%	¥8.7bn	+1.3%	14.1%	¥6.2bn	Sumi Kazuyuki	—
FYE Sep 2019Consolidated	¥66bn	+7.3%	¥9.3bn	+7.7%	14.1%	¥6.7bn	Sumi Kazuyuki	<a class="en-history_person" href="/tse/9746/executives/ceo/iizuka-masaki/" hreflang="ja">Iizuka Masaki</a>, third generation, becomes president
FYE Sep 2020Consolidated	¥68bn	+2.6%	¥11bn	+21.8%	16.8%	¥7.8bn	Iizuka Masaki	—
FYE Sep 2021Consolidated	¥66bn	−2.3%	¥12bn	+8.2%	18.6%	¥8.7bn	Iizuka Masaki	—
FYE Sep 2022Consolidated	¥68bn	+2.4%	¥13bn	+8.4%	19.7%	¥9.3bn	Iizuka Masaki	Moves to the TSE Prime Market; Peppol service provider
FYE Sep 2023Consolidated	¥72bn	+6.0%	¥14bn	+7.4%	19.9%	¥11bn	Iizuka Masaki	—
FYE Sep 2024Consolidated	¥75bn	+4.6%	¥16bn	+8.1%	20.6%	¥11bn	Iizuka Masaki	—
FYE Sep 2025Consolidated	¥83bn	+11.0%	¥16bn	+4.1%	19.3%	¥12bn	Iizuka Masaki	Record profits; buybacks and an ROE target

How it compares

NTT DATA GroupDelisted 2025

Fujitsu¥3.50tnFY2025Operating margin 9.9%

IBM Japan, Ltd.¥832bnFY2025Operating margin 5.5%

Nomura Research Institute¥815bnFY2025Operating margin 7.2%

SCSK CorporationDelisted 2026

TIS¥596bnFY2025Operating margin 12.8%BIPROGY¥434bnFY2025Operating margin 9.8%NS Solutions¥381bnFY2025Operating margin 11.6%

FujisofutoDelisted 2025

Nihonbijinesushisutemuzu¥173bnFY2025Operating margin 4.4%

TKC¥83bnFY2025Operating margin 19.3%

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 Sep 2025 ¥83bn

CAGR · 10 yrs +4.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Sep 2016	57.8	n/a	Cons. · Japanese GAAP
FYE Sep 2017	59.7	+3.4%	Cons. · Japanese GAAP
FYE Sep 2018	61.6	+3.2%	Cons. · Japanese GAAP
FYE Sep 2019	66.1	+7.3%	Cons. · Japanese GAAP
FYE Sep 2020	67.8	+2.6%	Cons. · Japanese GAAP
FYE Sep 2021	66.2	−2.3%	Cons. · Japanese GAAP
FYE Sep 2022	67.8	+2.4%	Cons. · Japanese GAAP
FYE Sep 2023	71.9	+6.0%	Cons. · Japanese GAAP
FYE Sep 2024	75.2	+4.6%	Cons. · Japanese GAAP
FYE Sep 2025	83.5	+11.0%	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 Sep 2025 ¥27bn

CAGR · 10 yrs +3.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Sep 2016	20.3	n/a	Cons. · Japanese GAAP
FYE Sep 2017	20.4	+0.4%	Cons. · Japanese GAAP
FYE Sep 2018	21.0	+2.9%	Cons. · Japanese GAAP
FYE Sep 2019	22.8	+8.7%	Cons. · Japanese GAAP
FYE Sep 2020	22.7	−0.7%	Cons. · Japanese GAAP
FYE Sep 2021	19.3	−14.8%	Cons. · Japanese GAAP
FYE Sep 2022	19.9	+3.1%	Cons. · Japanese GAAP
FYE Sep 2023	21.5	+7.9%	Cons. · Japanese GAAP
FYE Sep 2024	21.6	+0.5%	Cons. · Japanese GAAP
FYE Sep 2025	26.9	+24.6%	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 Sep 2025 ¥57bn

CAGR · 10 yrs +4.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Sep 2016	37.4	n/a	Cons. · Japanese GAAP
FYE Sep 2017	39.3	+5.0%	Cons. · Japanese GAAP
FYE Sep 2018	40.6	+3.4%	Cons. · Japanese GAAP
FYE Sep 2019	43.3	+6.6%	Cons. · Japanese GAAP
FYE Sep 2020	45.1	+4.3%	Cons. · Japanese GAAP
FYE Sep 2021	46.9	+3.9%	Cons. · Japanese GAAP
FYE Sep 2022	47.9	+2.2%	Cons. · Japanese GAAP
FYE Sep 2023	50.4	+5.2%	Cons. · Japanese GAAP
FYE Sep 2024	53.6	+6.4%	Cons. · Japanese GAAP
FYE Sep 2025	56.6	+5.5%	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 Sep 2025 ¥40bn

CAGR · 10 yrs +3.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Sep 2016	29.8	n/a	Cons. · Japanese GAAP
FYE Sep 2017	30.7	+3.2%	Cons. · Japanese GAAP
FYE Sep 2018	31.9	+4.0%	Cons. · Japanese GAAP
FYE Sep 2019	34.0	+6.3%	Cons. · Japanese GAAP
FYE Sep 2020	33.8	−0.5%	Cons. · Japanese GAAP
FYE Sep 2021	34.6	+2.4%	Cons. · Japanese GAAP
FYE Sep 2022	34.6	−0.0%	Cons. · Japanese GAAP
FYE Sep 2023	36.1	+4.4%	Cons. · Japanese GAAP
FYE Sep 2024	38.1	+5.6%	Cons. · Japanese GAAP
FYE Sep 2025	40.5	+6.1%	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 Sep 2025 ¥16bn

CAGR · 10 yrs +8.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Sep 2016	7.6	n/a	Cons. · Japanese GAAP
FYE Sep 2017	8.6	+12.1%	Cons. · Japanese GAAP
FYE Sep 2018	8.7	+1.3%	Cons. · Japanese GAAP
FYE Sep 2019	9.3	+7.7%	Cons. · Japanese GAAP
FYE Sep 2020	11.4	+21.8%	Cons. · Japanese GAAP
FYE Sep 2021	12.3	+8.2%	Cons. · Japanese GAAP
FYE Sep 2022	13.4	+8.4%	Cons. · Japanese GAAP
FYE Sep 2023	14.3	+7.4%	Cons. · Japanese GAAP
FYE Sep 2024	15.5	+8.1%	Cons. · Japanese GAAP
FYE Sep 2025	16.1	+4.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Sep 2025 ¥521m

CAGR · 10 yrs +9.5%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Sep 2016	230	n/a	Cons. · Japanese GAAP
FYE Sep 2017	229	−0.4%	Cons. · Japanese GAAP
FYE Sep 2018	284	+24.0%	Cons. · Japanese GAAP
FYE Sep 2019	325	+14.4%	Cons. · Japanese GAAP
FYE Sep 2020	306	−5.8%	Cons. · Japanese GAAP
FYE Sep 2021	359	+17.3%	Cons. · Japanese GAAP
FYE Sep 2022	407	+13.4%	Cons. · Japanese GAAP
FYE Sep 2023	436	+7.1%	Cons. · Japanese GAAP
FYE Sep 2024	531	+21.8%	Cons. · Japanese GAAP
FYE Sep 2025	521	−1.9%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Sep 2025 ¥73.0m

CAGR · 10 yrs −13.5%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Sep 2016	268	n/a	Cons. · Japanese GAAP
FYE Sep 2017	4.0	−98.5%	Cons. · Japanese GAAP
FYE Sep 2018	3.0	−25.0%	Cons. · Japanese GAAP
FYE Sep 2019	3.0	−0.0%	Cons. · Japanese GAAP
FYE Sep 2020	1.0	−66.7%	Cons. · Japanese GAAP
FYE Sep 2021	0.0	−100.0%	Cons. · Japanese GAAP
FYE Sep 2022	80.0	n/a	Cons. · Japanese GAAP
FYE Sep 2023	2.0	−97.5%	Cons. · Japanese GAAP
FYE Sep 2024	1.0	−50.0%	Cons. · Japanese GAAP
FYE Sep 2025	73.0	+7200.0%	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 Sep 2025 ¥17bn

CAGR · 10 yrs +9.1%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Sep 2016	7.6	n/a	Cons. · Japanese GAAP
FYE Sep 2017	8.8	+15.6%	Cons. · Japanese GAAP
FYE Sep 2018	9.0	+1.9%	Cons. · Japanese GAAP
FYE Sep 2019	9.7	+7.9%	Cons. · Japanese GAAP
FYE Sep 2020	11.7	+20.9%	Cons. · Japanese GAAP
FYE Sep 2021	12.7	+8.5%	Cons. · Japanese GAAP
FYE Sep 2022	13.7	+7.9%	Cons. · Japanese GAAP
FYE Sep 2023	14.8	+8.0%	Cons. · Japanese GAAP
FYE Sep 2024	16.0	+8.5%	Cons. · Japanese GAAP
FYE Sep 2025	16.6	+3.5%	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 Sep 2025 ¥173m

CAGR · 10 yrs +35.8%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Sep 2016	11.0	n/a	Cons. · Japanese GAAP
FYE Sep 2017	25.0	+127.3%	Cons. · Japanese GAAP
FYE Sep 2018	3.0	−88.0%	Cons. · Japanese GAAP
FYE Sep 2019	373	+12333.3%	Cons. · Japanese GAAP
FYE Sep 2020	2.0	−99.5%	Cons. · Japanese GAAP
FYE Sep 2021	121	+5950.0%	Cons. · Japanese GAAP
FYE Sep 2022	3.0	−97.5%	Cons. · Japanese GAAP
FYE Sep 2023	382	+12633.3%	Cons. · Japanese GAAP
FYE Sep 2024	15.0	−96.1%	Cons. · Japanese GAAP
FYE Sep 2025	173	+1053.3%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Sep 2025 ¥85.0m

CAGR · 5 yrs +22.3%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Sep 2016	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2019	38.0	n/a	Cons. · Japanese GAAP
FYE Sep 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2021	134	n/a	Cons. · Japanese GAAP
FYE Sep 2022	30.0	−77.6%	Cons. · Japanese GAAP
FYE Sep 2023	19.0	−36.7%	Cons. · Japanese GAAP
FYE Sep 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2025	85.0	n/a	Cons. · Japanese GAAP

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Sep 2025 ¥12bn

CAGR · 10 yrs +10.9%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Sep 2016	4.8	n/a	Cons. · Japanese GAAP
FYE Sep 2017	6.1	+27.3%	Cons. · Japanese GAAP
FYE Sep 2018	6.2	+1.4%	Cons. · Japanese GAAP
FYE Sep 2019	6.7	+9.1%	Cons. · Japanese GAAP
FYE Sep 2020	7.8	+16.4%	Cons. · Japanese GAAP
FYE Sep 2021	8.7	+11.1%	Cons. · Japanese GAAP
FYE Sep 2022	9.3	+7.3%	Cons. · Japanese GAAP
FYE Sep 2023	10.8	+16.2%	Cons. · Japanese GAAP
FYE Sep 2024	11.3	+4.1%	Cons. · Japanese GAAP
FYE Sep 2025	12.1	+7.3%	Cons. · Japanese GAAP

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

Gross margin

FYE Sep 2025 67.8%

Average · 10 yrs 67.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Sep 2016	64.8	n/a	Cons. · Japanese GAAP
FYE Sep 2017	65.8	+1.0pp	Cons. · Japanese GAAP
FYE Sep 2018	65.9	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2019	65.5	−0.4pp	Cons. · Japanese GAAP
FYE Sep 2020	66.6	+1.1pp	Cons. · Japanese GAAP
FYE Sep 2021	70.8	+4.3pp	Cons. · Japanese GAAP
FYE Sep 2022	70.7	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2023	70.1	−0.5pp	Cons. · Japanese GAAP
FYE Sep 2024	71.3	+1.2pp	Cons. · Japanese GAAP
FYE Sep 2025	67.8	−3.5pp	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 Sep 2025 19.3%

Average · 10 yrs 17.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Sep 2016	13.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	14.3	+1.1pp	Cons. · Japanese GAAP
FYE Sep 2018	14.1	−0.3pp	Cons. · Japanese GAAP
FYE Sep 2019	14.1	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2020	16.8	+2.6pp	Cons. · Japanese GAAP
FYE Sep 2021	18.6	+1.8pp	Cons. · Japanese GAAP
FYE Sep 2022	19.7	+1.1pp	Cons. · Japanese GAAP
FYE Sep 2023	19.9	+0.3pp	Cons. · Japanese GAAP
FYE Sep 2024	20.6	+0.7pp	Cons. · Japanese GAAP
FYE Sep 2025	19.3	−1.3pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Sep 2025 19.9%

Average · 10 yrs 17.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Sep 2016	13.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	14.7	+1.6pp	Cons. · Japanese GAAP
FYE Sep 2018	14.5	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2019	14.6	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2020	17.2	+2.6pp	Cons. · Japanese GAAP
FYE Sep 2021	19.1	+1.9pp	Cons. · Japanese GAAP
FYE Sep 2022	20.2	+1.0pp	Cons. · Japanese GAAP
FYE Sep 2023	20.5	+0.4pp	Cons. · Japanese GAAP
FYE Sep 2024	21.3	+0.8pp	Cons. · Japanese GAAP
FYE Sep 2025	19.9	−1.4pp	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 Sep 2025 14.5%

Average · 10 yrs 12.2%

Fiscal year	Net margin %	YoY	Basis
FYE Sep 2016	8.3	n/a	Cons. · Japanese GAAP
FYE Sep 2017	10.2	+1.9pp	Cons. · Japanese GAAP
FYE Sep 2018	10.0	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2019	10.2	+0.2pp	Cons. · Japanese GAAP
FYE Sep 2020	11.5	+1.4pp	Cons. · Japanese GAAP
FYE Sep 2021	13.1	+1.6pp	Cons. · Japanese GAAP
FYE Sep 2022	13.7	+0.6pp	Cons. · Japanese GAAP
FYE Sep 2023	15.1	+1.3pp	Cons. · Japanese GAAP
FYE Sep 2024	15.0	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2025	14.5	−0.5pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Sep 2025 32.2%

Average · 10 yrs 32.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Sep 2016	35.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	34.2	−1.0pp	Cons. · Japanese GAAP
FYE Sep 2018	34.1	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2019	34.5	+0.4pp	Cons. · Japanese GAAP
FYE Sep 2020	33.4	−1.1pp	Cons. · Japanese GAAP
FYE Sep 2021	29.2	−4.3pp	Cons. · Japanese GAAP
FYE Sep 2022	29.3	+0.2pp	Cons. · Japanese GAAP
FYE Sep 2023	29.9	+0.5pp	Cons. · Japanese GAAP
FYE Sep 2024	28.7	−1.2pp	Cons. · Japanese GAAP
FYE Sep 2025	32.2	+3.5pp	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 Sep 2025 48.5%

Average · 10 yrs 50.9%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Sep 2016	51.5	n/a	Cons. · Japanese GAAP
FYE Sep 2017	51.4	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2018	51.8	+0.4pp	Cons. · Japanese GAAP
FYE Sep 2019	51.3	−0.5pp	Cons. · Japanese GAAP
FYE Sep 2020	49.8	−1.6pp	Cons. · Japanese GAAP
FYE Sep 2021	52.2	+2.4pp	Cons. · Japanese GAAP
FYE Sep 2022	51.0	−1.3pp	Cons. · Japanese GAAP
FYE Sep 2023	50.2	−0.8pp	Cons. · Japanese GAAP
FYE Sep 2024	50.7	+0.5pp	Cons. · Japanese GAAP
FYE Sep 2025	48.5	−2.2pp	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 Sep 2025 ¥130bn

CAGR · 10 yrs +5.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Sep 2016	81.1	n/a	Cons. · Japanese GAAP
FYE Sep 2017	85.4	+5.3%	Cons. · Japanese GAAP
FYE Sep 2018	90.2	+5.6%	Cons. · Japanese GAAP
FYE Sep 2019	97.0	+7.5%	Cons. · Japanese GAAP
FYE Sep 2020	97.7	+0.7%	Cons. · Japanese GAAP
FYE Sep 2021	103	+5.9%	Cons. · Japanese GAAP
FYE Sep 2022	109	+5.6%	Cons. · Japanese GAAP
FYE Sep 2023	116	+6.5%	Cons. · Japanese GAAP
FYE Sep 2024	125	+7.3%	Cons. · Japanese GAAP
FYE Sep 2025	130	+4.0%	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 Sep 2025 ¥108bn

CAGR · 10 yrs +6.2%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Sep 2016	63.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	67.5	+6.8%	Cons. · Japanese GAAP
FYE Sep 2018	71.1	+5.3%	Cons. · Japanese GAAP
FYE Sep 2019	71.6	+0.7%	Cons. · Japanese GAAP
FYE Sep 2020	77.1	+7.6%	Cons. · Japanese GAAP
FYE Sep 2021	83.4	+8.2%	Cons. · Japanese GAAP
FYE Sep 2022	87.3	+4.7%	Cons. · Japanese GAAP
FYE Sep 2023	95.3	+9.1%	Cons. · Japanese GAAP
FYE Sep 2024	102	+7.2%	Cons. · Japanese GAAP
FYE Sep 2025	108	+6.2%	Cons. · Japanese GAAP

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

Interest-bearing debt

FYE Sep 2025 ¥0.0m

Average · 10 yrs ¥309m

Fiscal year	Interest-bearing debt ¥ m	YoY	Basis
FYE Sep 2016	335	n/a	Cons. · Japanese GAAP
FYE Sep 2017	294	−12.2%	Cons. · Japanese GAAP
FYE Sep 2018	722	+145.6%	Cons. · Japanese GAAP
FYE Sep 2019	580	−19.7%	Cons. · Japanese GAAP
FYE Sep 2020	437	−24.7%	Cons. · Japanese GAAP
FYE Sep 2021	294	−32.7%	Cons. · Japanese GAAP
FYE Sep 2022	213	−27.6%	Cons. · Japanese GAAP
FYE Sep 2023	142	−33.3%	Cons. · Japanese GAAP
FYE Sep 2024	71.0	−50.0%	Cons. · Japanese GAAP
FYE Sep 2025	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 Sep 2025 n/a

CAGR · 9 yrs +7.4%

Fiscal year	Short-term borrowings ¥ m	YoY	Basis
FYE Sep 2016	40.0	n/a	Cons. · Japanese GAAP
FYE Sep 2017	71.0	+77.5%	Cons. · Japanese GAAP
FYE Sep 2018	142	+100.0%	Cons. · Japanese GAAP
FYE Sep 2019	142	−0.0%	Cons. · Japanese GAAP
FYE Sep 2020	142	−0.0%	Cons. · Japanese GAAP
FYE Sep 2021	80.0	−43.7%	Cons. · Japanese GAAP
FYE Sep 2022	71.0	−11.2%	Cons. · Japanese GAAP
FYE Sep 2023	71.0	−0.0%	Cons. · Japanese GAAP
FYE Sep 2024	71.0	−0.0%	Cons. · Japanese GAAP
FYE Sep 2025	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 Sep 2025 n/a

CAGR · 8 yrs −18.4%

Fiscal year	Long-term borrowings ¥ m	YoY	Basis
FYE Sep 2016	295	n/a	Cons. · Japanese GAAP
FYE Sep 2017	223	−24.4%	Cons. · Japanese GAAP
FYE Sep 2018	580	+160.1%	Cons. · Japanese GAAP
FYE Sep 2019	438	−24.5%	Cons. · Japanese GAAP
FYE Sep 2020	295	−32.6%	Cons. · Japanese GAAP
FYE Sep 2021	214	−27.5%	Cons. · Japanese GAAP
FYE Sep 2022	142	−33.6%	Cons. · Japanese GAAP
FYE Sep 2023	71.0	−50.0%	Cons. · Japanese GAAP
FYE Sep 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Sep 2025	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 Sep 2025 ¥7.4bn

CAGR · 10 yrs +7.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Sep 2016	3.7	n/a	Cons. · Japanese GAAP
FYE Sep 2017	3.8	+2.7%	Cons. · Japanese GAAP
FYE Sep 2018	3.7	−2.8%	Cons. · Japanese GAAP
FYE Sep 2019	3.3	−11.2%	Cons. · Japanese GAAP
FYE Sep 2020	3.1	−5.2%	Cons. · Japanese GAAP
FYE Sep 2021	3.6	+15.5%	Cons. · Japanese GAAP
FYE Sep 2022	4.7	+29.4%	Cons. · Japanese GAAP
FYE Sep 2023	5.8	+24.6%	Cons. · Japanese GAAP
FYE Sep 2024	8.1	+38.7%	Cons. · Japanese GAAP
FYE Sep 2025	7.4	−8.4%	Cons. · Japanese GAAP

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

Equity ratio

FYE Sep 2025 83.6%

Average · 10 yrs 79.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Sep 2016	77.9	n/a	Cons. · Japanese GAAP
FYE Sep 2017	79.0	+1.1pp	Cons. · Japanese GAAP
FYE Sep 2018	78.8	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2019	73.8	−5.0pp	Cons. · Japanese GAAP
FYE Sep 2020	78.9	+5.1pp	Cons. · Japanese GAAP
FYE Sep 2021	80.7	+1.8pp	Cons. · Japanese GAAP
FYE Sep 2022	79.9	−0.7pp	Cons. · Japanese GAAP
FYE Sep 2023	81.9	+2.0pp	Cons. · Japanese GAAP
FYE Sep 2024	81.8	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2025	83.6	+1.8pp	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 Sep 2025 0.0%

Average · 10 yrs 0.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Sep 2016	0.5	n/a	Cons. · Japanese GAAP
FYE Sep 2017	0.4	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2018	1.0	+0.6pp	Cons. · Japanese GAAP
FYE Sep 2019	0.8	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2020	0.6	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2021	0.4	−0.2pp	Cons. · Japanese GAAP
FYE Sep 2022	0.2	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2023	0.1	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2024	0.1	−0.1pp	Cons. · Japanese GAAP
FYE Sep 2025	0.0	−0.1pp	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 Sep 2025 11.1%

Average · 10 yrs 9.9%

Fiscal year	ROE %	YoY	Basis
FYE Sep 2016	7.5	n/a	Cons. · Japanese GAAP
FYE Sep 2017	9.0	+1.4pp	Cons. · Japanese GAAP
FYE Sep 2018	8.7	−0.3pp	Cons. · Japanese GAAP
FYE Sep 2019	9.4	+0.7pp	Cons. · Japanese GAAP
FYE Sep 2020	10.1	+0.8pp	Cons. · Japanese GAAP
FYE Sep 2021	10.4	+0.3pp	Cons. · Japanese GAAP
FYE Sep 2022	10.7	+0.3pp	Cons. · Japanese GAAP
FYE Sep 2023	11.4	+0.7pp	Cons. · Japanese GAAP
FYE Sep 2024	11.0	−0.3pp	Cons. · Japanese GAAP
FYE Sep 2025	11.1	+0.1pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Sep 2025 9.3%

Average · 10 yrs 7.9%

Fiscal year	ROA %	YoY	Basis
FYE Sep 2016	5.9	n/a	Cons. · Japanese GAAP
FYE Sep 2017	7.1	+1.2pp	Cons. · Japanese GAAP
FYE Sep 2018	6.8	−0.3pp	Cons. · Japanese GAAP
FYE Sep 2019	6.9	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2020	8.0	+1.1pp	Cons. · Japanese GAAP
FYE Sep 2021	8.4	+0.4pp	Cons. · Japanese GAAP
FYE Sep 2022	8.5	+0.1pp	Cons. · Japanese GAAP
FYE Sep 2023	9.3	+0.8pp	Cons. · Japanese GAAP
FYE Sep 2024	9.0	−0.3pp	Cons. · Japanese GAAP
FYE Sep 2025	9.3	+0.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Sep 2025 0.64×

CAGR · 10 yrs −1.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Sep 2016	0.71	n/a	Cons. · Japanese GAAP
FYE Sep 2017	0.70	−1.8%	Cons. · Japanese GAAP
FYE Sep 2018	0.68	−2.3%	Cons. · Japanese GAAP
FYE Sep 2019	0.68	−0.2%	Cons. · Japanese GAAP
FYE Sep 2020	0.69	+1.8%	Cons. · Japanese GAAP
FYE Sep 2021	0.64	−7.8%	Cons. · Japanese GAAP
FYE Sep 2022	0.62	−3.0%	Cons. · Japanese GAAP
FYE Sep 2023	0.62	−0.5%	Cons. · Japanese GAAP
FYE Sep 2024	0.60	−2.5%	Cons. · Japanese GAAP
FYE Sep 2025	0.64	+6.8%	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 Sep 2025 ¥12bn

CAGR · 10 yrs +3.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Sep 2016	9.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	8.1	−11.5%	Cons. · Japanese GAAP
FYE Sep 2018	8.8	+8.5%	Cons. · Japanese GAAP
FYE Sep 2019	10.6	+19.8%	Cons. · Japanese GAAP
FYE Sep 2020	10.6	+0.2%	Cons. · Japanese GAAP
FYE Sep 2021	10.6	−0.2%	Cons. · Japanese GAAP
FYE Sep 2022	13.1	+23.7%	Cons. · Japanese GAAP
FYE Sep 2023	13.1	+0.1%	Cons. · Japanese GAAP
FYE Sep 2024	12.8	−2.1%	Cons. · Japanese GAAP
FYE Sep 2025	12.5	−2.4%	Cons. · Japanese GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE Sep 2025 -¥0.4bn

Average · 10 yrs -¥4.9bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Sep 2016	-7.0	n/a	Cons. · Japanese GAAP
FYE Sep 2017	-4.6	n/a	Cons. · Japanese GAAP
FYE Sep 2018	-4.0	n/a	Cons. · Japanese GAAP
FYE Sep 2019	0.4	n/a	Cons. · Japanese GAAP
FYE Sep 2020	-10.1	−2563.3%	Cons. · Japanese GAAP
FYE Sep 2021	-7.2	n/a	Cons. · Japanese GAAP
FYE Sep 2022	-4.3	n/a	Cons. · Japanese GAAP
FYE Sep 2023	-5.9	n/a	Cons. · Japanese GAAP
FYE Sep 2024	-6.0	n/a	Cons. · Japanese GAAP
FYE Sep 2025	-0.4	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 Sep 2025 -¥8.9bn

Average · 10 yrs -¥4.4bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Sep 2016	-2.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	-3.0	n/a	Cons. · Japanese GAAP
FYE Sep 2018	-2.6	n/a	Cons. · Japanese GAAP
FYE Sep 2019	-3.8	n/a	Cons. · Japanese GAAP
FYE Sep 2020	-3.8	n/a	Cons. · Japanese GAAP
FYE Sep 2021	-3.7	n/a	Cons. · Japanese GAAP
FYE Sep 2022	-5.2	n/a	Cons. · Japanese GAAP
FYE Sep 2023	-5.6	n/a	Cons. · Japanese GAAP
FYE Sep 2024	-5.2	n/a	Cons. · Japanese GAAP
FYE Sep 2025	-8.9	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 Sep 2025 ¥34bn

CAGR · 10 yrs +8.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Sep 2016	16.6	n/a	Cons. · Japanese GAAP
FYE Sep 2017	17.0	+2.9%	Cons. · Japanese GAAP
FYE Sep 2018	19.3	+13.1%	Cons. · Japanese GAAP
FYE Sep 2019	26.8	+39.1%	Cons. · Japanese GAAP
FYE Sep 2020	23.5	−12.5%	Cons. · Japanese GAAP
FYE Sep 2021	23.1	−1.5%	Cons. · Japanese GAAP
FYE Sep 2022	26.6	+15.1%	Cons. · Japanese GAAP
FYE Sep 2023	28.8	+8.2%	Cons. · Japanese GAAP
FYE Sep 2024	30.4	+5.6%	Cons. · Japanese GAAP
FYE Sep 2025	33.6	+10.5%	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 Sep 2025 ¥12bn

CAGR · 10 yrs +21.1%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Sep 2016	2.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	3.5	+62.4%	Cons. · Japanese GAAP
FYE Sep 2018	4.8	+36.8%	Cons. · Japanese GAAP
FYE Sep 2019	11.0	+128.5%	Cons. · Japanese GAAP
FYE Sep 2020	0.4	−95.9%	Cons. · Japanese GAAP
FYE Sep 2021	3.3	+652.6%	Cons. · Japanese GAAP
FYE Sep 2022	8.7	+160.0%	Cons. · Japanese GAAP
FYE Sep 2023	7.2	−17.2%	Cons. · Japanese GAAP
FYE Sep 2024	6.8	−5.2%	Cons. · Japanese GAAP
FYE Sep 2025	12.1	+77.5%	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 Sep 2025 15.0%

Average · 10 yrs 16.1%

Fiscal year	OCF margin %	YoY	Basis
FYE Sep 2016	15.9	n/a	Cons. · Japanese GAAP
FYE Sep 2017	13.6	−2.3pp	Cons. · Japanese GAAP
FYE Sep 2018	14.3	+0.7pp	Cons. · Japanese GAAP
FYE Sep 2019	16.0	+1.7pp	Cons. · Japanese GAAP
FYE Sep 2020	15.6	−0.4pp	Cons. · Japanese GAAP
FYE Sep 2021	15.9	+0.3pp	Cons. · Japanese GAAP
FYE Sep 2022	19.2	+3.3pp	Cons. · Japanese GAAP
FYE Sep 2023	18.2	−1.1pp	Cons. · Japanese GAAP
FYE Sep 2024	17.0	−1.2pp	Cons. · Japanese GAAP
FYE Sep 2025	15.0	−2.1pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE Sep 2025 ¥34bn

CAGR · 10 yrs +8.4%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Sep 2016	16.2	n/a	Cons. · Japanese GAAP
FYE Sep 2017	16.7	+3.3%	Cons. · Japanese GAAP
FYE Sep 2018	18.5	+10.8%	Cons. · Japanese GAAP
FYE Sep 2019	26.2	+41.4%	Cons. · Japanese GAAP
FYE Sep 2020	23.0	−12.2%	Cons. · Japanese GAAP
FYE Sep 2021	22.8	−0.9%	Cons. · Japanese GAAP
FYE Sep 2022	26.4	+15.7%	Cons. · Japanese GAAP
FYE Sep 2023	28.7	+8.5%	Cons. · Japanese GAAP
FYE Sep 2024	30.3	+5.8%	Cons. · Japanese GAAP
FYE Sep 2025	33.6	+10.7%	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 Sep 2025 ¥222bn

Change · 10 yrs +¥138bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Sep 2016	84.0	n/a
FYE Sep 2017	92.5	n/a
FYE Sep 2018	127	n/a
FYE Sep 2019	125	n/a
FYE Sep 2020	182	n/a
FYE Sep 2021	188	n/a
FYE Sep 2022	183	n/a
FYE Sep 2023	193	n/a
FYE Sep 2024	203	n/a
FYE Sep 2025	222	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 Sep 2025 4,241¥

Change · 10 yrs +1,097¥

Fiscal year	Share price ¥	Basis
FYE Sep 2016	3,144	n/a
FYE Sep 2017	3,460	n/a
FYE Sep 2018	4,763	n/a
FYE Sep 2019	4,676	n/a
FYE Sep 2020	6,816	n/a
FYE Sep 2021	3,513	n/a
FYE Sep 2022	3,428	n/a
FYE Sep 2023	3,635	n/a
FYE Sep 2024	3,827	n/a
FYE Sep 2025	4,241	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 Sep 2025 52,301,400shares

Change · 10 yrs +25,570,400 shares

Fiscal year	Shares outstanding shares	Basis
FYE Sep 2016	26,731,000	Parent
FYE Sep 2017	26,731,000	Parent
FYE Sep 2018	26,731,000	Parent
FYE Sep 2019	26,731,000	Parent
FYE Sep 2020	26,731,000	Parent
FYE Sep 2021	53,462,000	Parent
FYE Sep 2022	53,462,000	Parent
FYE Sep 2023	53,166,400	Parent
FYE Sep 2024	53,166,400	Parent
FYE Sep 2025	52,301,400	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 Sep 2025 234.31¥

Change · 10 yrs +54.66¥

Fiscal year	EPS ¥	Basis
FYE Sep 2016	179.65	Cons.
FYE Sep 2017	114.56	Cons.
FYE Sep 2018	116.73	Cons.
FYE Sep 2019	127.76	Cons.
FYE Sep 2020	148.81	Cons.
FYE Sep 2021	164.93	Cons.
FYE Sep 2022	177.62	Cons.
FYE Sep 2023	206.54	Cons.
FYE Sep 2024	216.21	Cons.
FYE Sep 2025	234.31	Cons.

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

BPS book value per share

FYE Sep 2025 2,074.46¥

Change · 10 yrs −290.25¥

Fiscal year	BPS ¥	Basis
FYE Sep 2016	2,364.71	Cons. · Japanese GAAP
FYE Sep 2017	2,524.82	Cons. · Japanese GAAP
FYE Sep 2018	2,659.72	Cons. · Japanese GAAP
FYE Sep 2019	2,679.17	Cons. · Japanese GAAP
FYE Sep 2020	2,883.36	Cons. · Japanese GAAP
FYE Sep 2021	1,560.29	Cons. · Japanese GAAP
FYE Sep 2022	1,633.40	Cons. · Japanese GAAP
FYE Sep 2023	1,792.64	Cons. · Japanese GAAP
FYE Sep 2024	1,921.82	Cons. · Japanese GAAP
FYE Sep 2025	2,074.46	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Sep 2025 18.10×

Average · 10 yrs 18.82×

Fiscal year	PER ×	Basis
FYE Sep 2016	17.50	Cons.
FYE Sep 2017	15.10	Cons.
FYE Sep 2018	20.40	Cons.
FYE Sep 2019	18.30	Cons.
FYE Sep 2020	22.90	Cons.
FYE Sep 2021	21.30	Cons.
FYE Sep 2022	19.30	Cons.
FYE Sep 2023	17.60	Cons.
FYE Sep 2024	17.70	Cons.
FYE Sep 2025	18.10	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 Sep 2025 2.00×

Average · 10 yrs 1.87×

Fiscal year	PBR ×	Basis
FYE Sep 2016	1.32	Cons.
FYE Sep 2017	1.36	Cons.
FYE Sep 2018	1.77	Cons.
FYE Sep 2019	1.72	Cons.
FYE Sep 2020	2.32	Cons.
FYE Sep 2021	2.22	Cons.
FYE Sep 2022	2.06	Cons.
FYE Sep 2023	1.99	Cons.
FYE Sep 2024	1.95	Cons.
FYE Sep 2025	2.00	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 Sep 2025 2,964people

Change · 10 yrs +417 people

Fiscal year	Group employees people	YoY	Basis
FYE Sep 2016	2,547	n/a	Cons.
FYE Sep 2017	2,588	+1.6%	Cons.
FYE Sep 2018	2,625	+1.4%	Cons.
FYE Sep 2019	2,701	+2.9%	Cons.
FYE Sep 2020	2,770	+2.6%	Cons.
FYE Sep 2021	2,851	+2.9%	Cons.
FYE Sep 2022	2,880	+1.0%	Cons.
FYE Sep 2023	2,895	+0.5%	Cons.
FYE Sep 2024	2,922	+0.9%	Cons.
FYE Sep 2025	2,964	+1.4%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Sep 2025 2,458people

Change · 10 yrs +224 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Sep 2016	2,234	n/a	Parent
FYE Sep 2017	2,269	+1.6%	Parent
FYE Sep 2018	2,225	−1.9%	Parent
FYE Sep 2019	2,288	+2.8%	Parent
FYE Sep 2020	2,312	+1.0%	Parent
FYE Sep 2021	2,398	+3.7%	Parent
FYE Sep 2022	2,408	+0.4%	Parent
FYE Sep 2023	2,409	−0.0%	Parent
FYE Sep 2024	2,428	+0.8%	Parent
FYE Sep 2025	2,458	+1.2%	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 Sep 2025 921万円

Change · 7 yrs +192万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Sep 2016	n/a	n/a	Parent
FYE Sep 2017	n/a	n/a	Parent
FYE Sep 2018	n/a	n/a	Parent
FYE Sep 2019	729	n/a	Parent
FYE Sep 2020	746	+2.3%	Parent
FYE Sep 2021	759	+1.7%	Parent
FYE Sep 2022	769	+1.4%	Parent
FYE Sep 2023	816	+6.1%	Parent
FYE Sep 2024	858	+5.1%	Parent
FYE Sep 2025	921	+7.4%	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 Sep 2025 40.3years

Change · 7 yrs +0.8 years

Fiscal year	Average age years	YoY	Basis
FYE Sep 2016	n/a	n/a	Parent
FYE Sep 2017	n/a	n/a	Parent
FYE Sep 2018	n/a	n/a	Parent
FYE Sep 2019	39.5	n/a	Parent
FYE Sep 2020	39.7	+0.5%	Parent
FYE Sep 2021	39.5	−0.5%	Parent
FYE Sep 2022	40.0	+1.3%	Parent
FYE Sep 2023	40.2	+0.5%	Parent
FYE Sep 2024	40.4	+0.5%	Parent
FYE Sep 2025	40.3	−0.2%	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 Sep 2025 17.1years

Change · 7 yrs +1.0 years

Fiscal year	Average length of service years	YoY	Basis
FYE Sep 2016	n/a	n/a	Parent
FYE Sep 2017	n/a	n/a	Parent
FYE Sep 2018	n/a	n/a	Parent
FYE Sep 2019	16.1	n/a	Parent
FYE Sep 2020	16.4	+1.9%	Parent
FYE Sep 2021	16.2	−1.2%	Parent
FYE Sep 2022	16.8	+3.7%	Parent
FYE Sep 2023	17.0	+1.2%	Parent
FYE Sep 2024	17.2	+1.2%	Parent
FYE Sep 2025	17.1	−0.6%	Parent

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

Revenue per employee

FYE Sep 2025 ¥28.2m

Change · 10 yrs +¥5.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Sep 2016	22.7	n/a	Cons.
FYE Sep 2017	23.1	+1.7%	Cons.
FYE Sep 2018	23.5	+1.8%	Cons.
FYE Sep 2019	24.5	+4.3%	Cons.
FYE Sep 2020	24.5	−0.0%	Cons.
FYE Sep 2021	23.2	−5.1%	Cons.
FYE Sep 2022	23.6	+1.4%	Cons.
FYE Sep 2023	24.8	+5.5%	Cons.
FYE Sep 2024	25.7	+3.6%	Cons.
FYE Sep 2025	28.2	+9.4%	Cons.

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

Operating profit per employee

FYE Sep 2025 ¥5.4m

Change · 10 yrs +¥2.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Sep 2016	3.0	n/a	Cons.
FYE Sep 2017	3.3	+10.3%	Cons.
FYE Sep 2018	3.3	−0.1%	Cons.
FYE Sep 2019	3.5	+4.7%	Cons.
FYE Sep 2020	4.1	+18.7%	Cons.
FYE Sep 2021	4.3	+5.1%	Cons.
FYE Sep 2022	4.6	+7.3%	Cons.
FYE Sep 2023	5.0	+6.8%	Cons.
FYE Sep 2024	5.3	+7.1%	Cons.
FYE Sep 2025	5.4	+2.6%	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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