Financials

Mori Building Co., Ltd.: FYE Mar 2026 and ten years of results (44 metrics)

FYE Mar 2026 · Revenue¥411bnYoY +6.5%

FYE Mar 2026 · Operating profit¥98bnYoY +16.2%

FYE Mar 2026 · Net profit¥53bnYoY +5.1%

FYE Mar 2026 · Equity ratio29.1%YoY +1.2pp

FYE Mar 2026 · Group employees4,407YoY +348

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	That year
FYE Mar 2017Consolidated	¥259bn	n/a	¥59bn	n/a	22.8%	¥27bn	—
FYE Mar 2018Consolidated	¥250bn	−3.4%	¥63bn	+7.2%	25.3%	¥40bn	—
FYE Mar 2019Consolidated	¥246bn	−1.5%	¥61bn	−3.1%	24.8%	¥32bn	—
FYE Mar 2020Consolidated	¥250bn	+1.7%	¥66bn	+7.6%	26.3%	¥31bn	—
FYE Mar 2021Consolidated	¥230bn	−8.0%	¥51bn	−22.6%	22.1%	¥31bn	—
FYE Mar 2022Consolidated	¥245bn	+6.6%	¥53bn	+3.6%	21.5%	¥42bn	—
FYE Mar 2023Consolidated	¥286bn	+16.4%	¥63bn	+20.2%	22.2%	¥44bn	—
FYE Mar 2024Consolidated	¥360bn	+26.2%	¥78bn	+23.3%	21.7%	¥59bn	Azabudai Hills
FYE Mar 2025Consolidated	¥386bn	+7.0%	¥84bn	+7.8%	21.8%	¥50bn	—
FYE Mar 2026Consolidated	¥411bn	+6.5%	¥98bn	+16.2%	23.8%	¥53bn	—

How it compares

Mitsui Fudosan¥2.71tnFY2025Operating margin 14.7%Mitsubishi Estate¥1.75tnFY2025Operating margin 18.9%Tokyu Fudosan Holdings¥1.25tnFY2025Operating margin 13.4%Sumitomo Realty & Development¥1.06tnFY2025Operating margin 28.3%Nomura Real Estate Holdings¥943bnFY2025Operating margin 14.7%Hulic¥727bnFY2025Operating margin 25.7%Tokyo Tatemono¥475bnFY2025Operating margin 20.2%

Mori Building Co., Ltd.¥411bnFY2025Operating margin 23.8%

DAIKYO INCORPORATEDDelisted 2019

Nihonkuukoubirudengu¥290bnFY2025Operating margin 15.5%

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 ¥411bn

CAGR · 10 yrs +5.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	259	n/a	Cons. · Japanese GAAP
FYE Mar 2018	250	−3.4%	Cons. · Japanese GAAP
FYE Mar 2019	246	−1.5%	Cons. · Japanese GAAP
FYE Mar 2020	250	+1.7%	Cons. · Japanese GAAP
FYE Mar 2021	230	−8.0%	Cons. · Japanese GAAP
FYE Mar 2022	245	+6.6%	Cons. · Japanese GAAP
FYE Mar 2023	286	+16.4%	Cons. · Japanese GAAP
FYE Mar 2024	360	+26.2%	Cons. · Japanese GAAP
FYE Mar 2025	386	+7.0%	Cons. · Japanese GAAP
FYE Mar 2026	411	+6.5%	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 ¥275bn

CAGR · 10 yrs +5.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	176	n/a	Cons. · Japanese GAAP
FYE Mar 2018	163	−7.4%	Cons. · Japanese GAAP
FYE Mar 2019	160	−1.6%	Cons. · Japanese GAAP
FYE Mar 2020	158	−1.1%	Cons. · Japanese GAAP
FYE Mar 2021	157	−0.8%	Cons. · Japanese GAAP
FYE Mar 2022	168	+7.0%	Cons. · Japanese GAAP
FYE Mar 2023	196	+16.6%	Cons. · Japanese GAAP
FYE Mar 2024	248	+26.8%	Cons. · Japanese GAAP
FYE Mar 2025	267	+7.3%	Cons. · Japanese GAAP
FYE Mar 2026	275	+3.2%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Mar 2026 ¥136bn

CAGR · 10 yrs +5.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	83.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	87.2	+4.9%	Cons. · Japanese GAAP
FYE Mar 2019	86.1	−1.3%	Cons. · Japanese GAAP
FYE Mar 2020	92.0	+6.9%	Cons. · Japanese GAAP
FYE Mar 2021	73.1	−20.5%	Cons. · Japanese GAAP
FYE Mar 2022	77.4	+5.9%	Cons. · Japanese GAAP
FYE Mar 2023	89.8	+16.0%	Cons. · Japanese GAAP
FYE Mar 2024	112	+24.9%	Cons. · Japanese GAAP
FYE Mar 2025	119	+6.4%	Cons. · Japanese GAAP
FYE Mar 2026	136	+14.1%	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 ¥38bn

CAGR · 10 yrs +5.1%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	24.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.1	−0.9%	Cons. · Japanese GAAP
FYE Mar 2019	25.0	+3.6%	Cons. · Japanese GAAP
FYE Mar 2020	26.3	+5.2%	Cons. · Japanese GAAP
FYE Mar 2021	22.2	−15.5%	Cons. · Japanese GAAP
FYE Mar 2022	24.7	+11.1%	Cons. · Japanese GAAP
FYE Mar 2023	26.4	+6.9%	Cons. · Japanese GAAP
FYE Mar 2024	33.9	+28.6%	Cons. · Japanese GAAP
FYE Mar 2025	35.0	+3.3%	Cons. · Japanese GAAP
FYE Mar 2026	38.1	+8.8%	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 ¥98bn

CAGR · 10 yrs +5.8%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	58.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	63.1	+7.2%	Cons. · Japanese GAAP
FYE Mar 2019	61.1	−3.1%	Cons. · Japanese GAAP
FYE Mar 2020	65.7	+7.6%	Cons. · Japanese GAAP
FYE Mar 2021	50.9	−22.6%	Cons. · Japanese GAAP
FYE Mar 2022	52.8	+3.6%	Cons. · Japanese GAAP
FYE Mar 2023	63.4	+20.2%	Cons. · Japanese GAAP
FYE Mar 2024	78.2	+23.3%	Cons. · Japanese GAAP
FYE Mar 2025	84.3	+7.8%	Cons. · Japanese GAAP
FYE Mar 2026	98.0	+16.2%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥8.3bn

CAGR · 10 yrs +9.6%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	4.6	+27.1%	Cons. · Japanese GAAP
FYE Mar 2019	6.5	+40.7%	Cons. · Japanese GAAP
FYE Mar 2020	6.2	−4.6%	Cons. · Japanese GAAP
FYE Mar 2021	7.9	+26.5%	Cons. · Japanese GAAP
FYE Mar 2022	10.3	+30.2%	Cons. · Japanese GAAP
FYE Mar 2023	7.1	−31.0%	Cons. · Japanese GAAP
FYE Mar 2024	6.7	−5.5%	Cons. · Japanese GAAP
FYE Mar 2025	7.1	+6.6%	Cons. · Japanese GAAP
FYE Mar 2026	8.3	+17.0%	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 ¥15bn

CAGR · 10 yrs +2.2%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.7	−13.9%	Cons. · Japanese GAAP
FYE Mar 2019	9.7	−8.7%	Cons. · Japanese GAAP
FYE Mar 2020	11.3	+15.8%	Cons. · Japanese GAAP
FYE Mar 2021	10.3	−9.0%	Cons. · Japanese GAAP
FYE Mar 2022	9.3	−9.5%	Cons. · Japanese GAAP
FYE Mar 2023	10.0	+7.4%	Cons. · Japanese GAAP
FYE Mar 2024	13.1	+31.8%	Cons. · Japanese GAAP
FYE Mar 2025	12.8	−2.1%	Cons. · Japanese GAAP
FYE Mar 2026	15.1	+17.6%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Mar 2026 ¥91bn

CAGR · 10 yrs +6.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	50.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	57.1	+13.9%	Cons. · Japanese GAAP
FYE Mar 2019	57.9	+1.5%	Cons. · Japanese GAAP
FYE Mar 2020	60.7	+4.8%	Cons. · Japanese GAAP
FYE Mar 2021	48.6	−20.0%	Cons. · Japanese GAAP
FYE Mar 2022	53.8	+10.7%	Cons. · Japanese GAAP
FYE Mar 2023	60.5	+12.6%	Cons. · Japanese GAAP
FYE Mar 2024	71.8	+18.6%	Cons. · Japanese GAAP
FYE Mar 2025	78.6	+9.5%	Cons. · Japanese GAAP
FYE Mar 2026	91.2	+16.1%	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 ¥1.6bn

CAGR · 10 yrs −16.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.9	−52.2%	Cons. · Japanese GAAP
FYE Mar 2019	45.3	+1047.1%	Cons. · Japanese GAAP
FYE Mar 2020	2.0	−95.6%	Cons. · Japanese GAAP
FYE Mar 2021	3.6	+84.5%	Cons. · Japanese GAAP
FYE Mar 2022	11.0	+203.4%	Cons. · Japanese GAAP
FYE Mar 2023	4.0	−63.4%	Cons. · Japanese GAAP
FYE Mar 2024	9.0	+121.7%	Cons. · Japanese GAAP
FYE Mar 2025	2.0	−77.7%	Cons. · Japanese GAAP
FYE Mar 2026	1.6	−21.4%	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 Mar 2026 n/a

CAGR · 3 yrs +33.1%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.8	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	2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	3.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	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 Mar 2026 ¥53bn

CAGR · 10 yrs +7.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	27.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.2	+46.3%	Cons. · Japanese GAAP
FYE Mar 2019	32.2	−20.0%	Cons. · Japanese GAAP
FYE Mar 2020	31.4	−2.5%	Cons. · Japanese GAAP
FYE Mar 2021	31.4	+0.2%	Cons. · Japanese GAAP
FYE Mar 2022	42.2	+34.5%	Cons. · Japanese GAAP
FYE Mar 2023	44.2	+4.6%	Cons. · Japanese GAAP
FYE Mar 2024	59.0	+33.5%	Cons. · Japanese GAAP
FYE Mar 2025	50.5	−14.4%	Cons. · Japanese GAAP
FYE Mar 2026	53.1	+5.1%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 33.1%

Average · 10 yrs 32.9%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	32.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.9	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2019	35.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	36.8	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	31.8	−5.0pp	Cons. · Japanese GAAP
FYE Mar 2022	31.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	31.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	31.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	30.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	33.1	+2.2pp	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 23.8%

Average · 10 yrs 23.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	22.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.3	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2019	24.8	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	26.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	22.1	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2022	21.5	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	22.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	21.7	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	21.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	23.8	+2.0pp	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 22.2%

Average · 10 yrs 21.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	19.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.9	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2019	23.5	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	24.3	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	21.1	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	21.9	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	21.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	19.9	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	20.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	22.2	+1.8pp	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 12.9%

Average · 10 yrs 14.1%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.1	+5.5pp	Cons. · Japanese GAAP
FYE Mar 2019	13.1	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2020	12.5	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	13.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	17.2	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	15.5	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	16.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	13.1	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.9	−0.2pp	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 66.9%

Average · 10 yrs 67.1%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	67.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	65.1	−2.8pp	Cons. · Japanese GAAP
FYE Mar 2019	65.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	63.2	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2021	68.2	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2022	68.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	68.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	68.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	69.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	66.9	−2.2pp	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 9.3%

Average · 10 yrs 9.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	10.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	10.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	9.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2022	10.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	9.2	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	9.4	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	9.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	9.3	+0.2pp	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 Mar 2026 ¥2.82tn

CAGR · 10 yrs +4.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	1,889	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,987	+5.2%	Cons. · Japanese GAAP
FYE Mar 2019	2,090	+5.2%	Cons. · Japanese GAAP
FYE Mar 2020	2,200	+5.3%	Cons. · Japanese GAAP
FYE Mar 2021	2,281	+3.7%	Cons. · Japanese GAAP
FYE Mar 2022	2,367	+3.8%	Cons. · Japanese GAAP
FYE Mar 2023	2,608	+10.2%	Cons. · Japanese GAAP
FYE Mar 2024	2,805	+7.5%	Cons. · Japanese GAAP
FYE Mar 2025	2,743	−2.2%	Cons. · Japanese GAAP
FYE Mar 2026	2,818	+2.8%	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 ¥819bn

CAGR · 10 yrs +7.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	445	n/a	Cons. · Japanese GAAP
FYE Mar 2018	483	+8.6%	Cons. · Japanese GAAP
FYE Mar 2019	491	+1.7%	Cons. · Japanese GAAP
FYE Mar 2020	526	+7.0%	Cons. · Japanese GAAP
FYE Mar 2021	560	+6.5%	Cons. · Japanese GAAP
FYE Mar 2022	617	+10.2%	Cons. · Japanese GAAP
FYE Mar 2023	675	+9.4%	Cons. · Japanese GAAP
FYE Mar 2024	754	+11.7%	Cons. · Japanese GAAP
FYE Mar 2025	764	+1.4%	Cons. · Japanese GAAP
FYE Mar 2026	819	+7.2%	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 Mar 2026 ¥1.42tn

CAGR · 10 yrs +3.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	1,046	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,097	+4.9%	Cons. · Japanese GAAP
FYE Mar 2019	1,137	+3.6%	Cons. · Japanese GAAP
FYE Mar 2020	1,192	+4.8%	Cons. · Japanese GAAP
FYE Mar 2021	1,192	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	1,217	+2.1%	Cons. · Japanese GAAP
FYE Mar 2023	1,348	+10.8%	Cons. · Japanese GAAP
FYE Mar 2024	1,383	+2.6%	Cons. · Japanese GAAP
FYE Mar 2025	1,345	−2.8%	Cons. · Japanese GAAP
FYE Mar 2026	1,421	+5.7%	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 ¥175bn

CAGR · 10 yrs +11.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	67.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	91.3	+35.2%	Cons. · Japanese GAAP
FYE Mar 2019	67.4	−26.2%	Cons. · Japanese GAAP
FYE Mar 2020	45.5	−32.5%	Cons. · Japanese GAAP
FYE Mar 2021	47.1	+3.4%	Cons. · Japanese GAAP
FYE Mar 2022	45.6	−3.1%	Cons. · Japanese GAAP
FYE Mar 2023	91.0	+99.5%	Cons. · Japanese GAAP
FYE Mar 2024	148	+63.2%	Cons. · Japanese GAAP
FYE Mar 2025	115	−22.3%	Cons. · Japanese GAAP
FYE Mar 2026	175	+51.8%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Mar 2026 ¥1.25tn

CAGR · 10 yrs +2.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	979	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1,006	+2.8%	Cons. · Japanese GAAP
FYE Mar 2019	1,069	+6.3%	Cons. · Japanese GAAP
FYE Mar 2020	1,146	+7.2%	Cons. · Japanese GAAP
FYE Mar 2021	1,145	−0.2%	Cons. · Japanese GAAP
FYE Mar 2022	1,171	+2.3%	Cons. · Japanese GAAP
FYE Mar 2023	1,257	+7.3%	Cons. · Japanese GAAP
FYE Mar 2024	1,235	−1.8%	Cons. · Japanese GAAP
FYE Mar 2025	1,230	−0.4%	Cons. · Japanese GAAP
FYE Mar 2026	1,246	+1.3%	Cons. · Japanese GAAP

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

Intangible assets

FYE Mar 2026 ¥76bn

CAGR · 10 yrs +0.1%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	75.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	73.6	−2.1%	Cons. · Japanese GAAP
FYE Mar 2019	72.8	−1.1%	Cons. · Japanese GAAP
FYE Mar 2020	69.6	−4.5%	Cons. · Japanese GAAP
FYE Mar 2021	73.0	+4.9%	Cons. · Japanese GAAP
FYE Mar 2022	75.3	+3.2%	Cons. · Japanese GAAP
FYE Mar 2023	72.1	−4.3%	Cons. · Japanese GAAP
FYE Mar 2024	77.6	+7.6%	Cons. · Japanese GAAP
FYE Mar 2025	75.4	−2.8%	Cons. · Japanese GAAP
FYE Mar 2026	76.0	+0.8%	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 ¥9.2bn

CAGR · 10 yrs −5.3%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.6	−3.3%	Cons. · Japanese GAAP
FYE Mar 2019	13.5	−7.5%	Cons. · Japanese GAAP
FYE Mar 2020	12.1	−10.2%	Cons. · Japanese GAAP
FYE Mar 2021	11.9	−1.6%	Cons. · Japanese GAAP
FYE Mar 2022	12.0	+0.6%	Cons. · Japanese GAAP
FYE Mar 2023	11.1	−7.6%	Cons. · Japanese GAAP
FYE Mar 2024	10.7	−3.1%	Cons. · Japanese GAAP
FYE Mar 2025	9.6	−10.7%	Cons. · Japanese GAAP
FYE Mar 2026	9.2	−3.6%	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 29.1%

Average · 10 yrs 25.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	23.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.3	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	23.5	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	23.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	24.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	26.1	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2023	25.9	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	26.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	27.8	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	29.1	+1.2pp	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 173.6%

Average · 10 yrs 206.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	235.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	227.1	−7.9pp	Cons. · Japanese GAAP
FYE Mar 2019	231.4	+4.3pp	Cons. · Japanese GAAP
FYE Mar 2020	226.7	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2021	212.9	−13.8pp	Cons. · Japanese GAAP
FYE Mar 2022	197.3	−15.5pp	Cons. · Japanese GAAP
FYE Mar 2023	199.8	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	183.6	−16.3pp	Cons. · Japanese GAAP
FYE Mar 2025	176.1	−7.5pp	Cons. · Japanese GAAP
FYE Mar 2026	173.6	−2.5pp	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 6.5%

Average · 10 yrs 6.7%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.3	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2019	6.6	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2020	6.0	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	5.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	6.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2023	6.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	7.8	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	6.6	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2026	6.5	−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 1.9%

Average · 10 yrs 1.7%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	1.5	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	1.4	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	1.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	1.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	1.7	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	2.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	1.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	1.9	−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 0.15×

CAGR · 10 yrs +0.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.14	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.13	−8.2%	Cons. · Japanese GAAP
FYE Mar 2019	0.12	−6.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.11	−3.4%	Cons. · Japanese GAAP
FYE Mar 2021	0.10	−11.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.10	+2.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.11	+5.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.13	+17.4%	Cons. · Japanese GAAP
FYE Mar 2025	0.14	+9.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.15	+3.7%	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 ¥125bn

CAGR · 10 yrs +4.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	87.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	88.2	+1.1%	Cons. · Japanese GAAP
FYE Mar 2019	95.6	+8.3%	Cons. · Japanese GAAP
FYE Mar 2020	108	+13.3%	Cons. · Japanese GAAP
FYE Mar 2021	87.3	−19.4%	Cons. · Japanese GAAP
FYE Mar 2022	104	+18.9%	Cons. · Japanese GAAP
FYE Mar 2023	99.7	−3.9%	Cons. · Japanese GAAP
FYE Mar 2024	167	+67.5%	Cons. · Japanese GAAP
FYE Mar 2025	169	+1.1%	Cons. · Japanese GAAP
FYE Mar 2026	125	−26.3%	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 -¥80bn

Average · 10 yrs -¥150bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-137	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-187	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-188	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-122	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-217	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-249	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-180	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-140	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-80.2	n/a	Cons. · Japanese GAAP

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

Financing cash flow

FYE Mar 2026 ¥27bn

CAGR · 10 yrs −8.2%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	59.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.3	−35.3%	Cons. · Japanese GAAP
FYE Mar 2019	77.6	+102.7%	Cons. · Japanese GAAP
FYE Mar 2020	74.0	−4.6%	Cons. · Japanese GAAP
FYE Mar 2021	8.0	−89.2%	Cons. · Japanese GAAP
FYE Mar 2022	-6.7	−183.5%	Cons. · Japanese GAAP
FYE Mar 2023	172	n/a	Cons. · Japanese GAAP
FYE Mar 2024	17.6	−89.8%	Cons. · Japanese GAAP
FYE Mar 2025	-78.9	−547.6%	Cons. · Japanese GAAP
FYE Mar 2026	27.4	n/a	Cons. · Japanese GAAP

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

Cash and equivalents

FYE Mar 2026 ¥278bn

CAGR · 10 yrs +0.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	265	n/a	Cons. · Japanese GAAP
FYE Mar 2018	387	+46.0%	Cons. · Japanese GAAP
FYE Mar 2019	372	−3.7%	Cons. · Japanese GAAP
FYE Mar 2020	366	−1.8%	Cons. · Japanese GAAP
FYE Mar 2021	342	−6.4%	Cons. · Japanese GAAP
FYE Mar 2022	225	−34.2%	Cons. · Japanese GAAP
FYE Mar 2023	248	+10.3%	Cons. · Japanese GAAP
FYE Mar 2024	255	+2.7%	Cons. · Japanese GAAP
FYE Mar 2025	205	−19.6%	Cons. · Japanese GAAP
FYE Mar 2026	278	+35.8%	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 ¥44bn

Average · 10 yrs -¥37bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-49.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	82.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-91.3	−210.2%	Cons. · Japanese GAAP
FYE Mar 2020	-80.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-34.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-113	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-149	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-12.9	n/a	Cons. · Japanese GAAP
FYE Mar 2025	29.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	44.3	+50.9%	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 30.3%

Average · 10 yrs 38.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	33.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.3	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2019	38.8	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2020	43.3	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2021	37.9	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2022	42.3	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2023	34.9	−7.4pp	Cons. · Japanese GAAP
FYE Mar 2024	46.3	+11.4pp	Cons. · Japanese GAAP
FYE Mar 2025	43.8	−2.6pp	Cons. · Japanese GAAP
FYE Mar 2026	30.3	−13.5pp	Cons. · Japanese GAAP

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

Net cash

FYE Mar 2026 -¥1.14tn

Average · 10 yrs -¥944bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-781	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-711	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-764	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-826	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-849	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-992	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-1,100	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-1,128	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-1,140	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-1,143	n/a	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Shares outstanding

FYE Mar 2026 262,789shares

Change · 10 yrs +31,133 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	231,656	Parent
FYE Mar 2018	231,656	Parent
FYE Mar 2019	231,656	Parent
FYE Mar 2020	243,150	Parent
FYE Mar 2021	243,150	Parent
FYE Mar 2022	243,150	Parent
FYE Mar 2023	254,893	Parent
FYE Mar 2024	254,893	Parent
FYE Mar 2025	254,893	Parent
FYE Mar 2026	262,789	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 209,933.63¥

Change · 10 yrs +87,119.32¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	122,814.31	Cons.
FYE Mar 2018	177,314.20	Cons.
FYE Mar 2019	141,885.38	Cons.
FYE Mar 2020	133,754.79	Cons.
FYE Mar 2021	131,828.31	Cons.
FYE Mar 2022	177,246.21	Cons.
FYE Mar 2023	184,955.39	Cons.
FYE Mar 2024	235,823.17	Cons.
FYE Mar 2025	201,867.62	Cons.
FYE Mar 2026	209,933.63	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 3,115,708.80¥

Change · 10 yrs +1,194,467.82¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,921,240.98	Cons. · Japanese GAAP
FYE Mar 2018	2,085,523.36	Cons. · Japanese GAAP
FYE Mar 2019	2,120,605.55	Cons. · Japanese GAAP
FYE Mar 2020	2,162,134.48	Cons. · Japanese GAAP
FYE Mar 2021	2,302,085.13	Cons. · Japanese GAAP
FYE Mar 2022	2,536,261.57	Cons. · Japanese GAAP
FYE Mar 2023	2,646,690.96	Cons. · Japanese GAAP
FYE Mar 2024	2,956,475.85	Cons. · Japanese GAAP
FYE Mar 2025	2,996,810.43	Cons. · Japanese GAAP
FYE Mar 2026	3,115,708.80	Cons. · Japanese GAAP

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

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Mar 2026 4,407people

Change · 10 yrs +1,098 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	3,309	n/a	Cons.
FYE Mar 2018	3,348	+1.2%	Cons.
FYE Mar 2019	3,415	+2.0%	Cons.
FYE Mar 2020	3,522	+3.1%	Cons.
FYE Mar 2021	3,527	+0.1%	Cons.
FYE Mar 2022	3,537	+0.3%	Cons.
FYE Mar 2023	3,383	−4.4%	Cons.
FYE Mar 2024	3,947	+16.7%	Cons.
FYE Mar 2025	4,059	+2.8%	Cons.
FYE Mar 2026	4,407	+8.6%	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 1,579people

Change · 10 yrs +368 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	1,211	n/a	Parent
FYE Mar 2018	1,230	+1.6%	Parent
FYE Mar 2019	1,357	+10.3%	Parent
FYE Mar 2020	1,401	+3.2%	Parent
FYE Mar 2021	1,437	+2.6%	Parent
FYE Mar 2022	1,480	+3.0%	Parent
FYE Mar 2023	1,539	+4.0%	Parent
FYE Mar 2024	1,568	+1.9%	Parent
FYE Mar 2025	1,548	−1.3%	Parent
FYE Mar 2026	1,579	+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)

Temporary employees

FYE Mar 2026 589people

Change · 10 yrs +16 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	573	n/a	n/a
FYE Mar 2018	673	+17.5%	n/a
FYE Mar 2019	684	+1.6%	n/a
FYE Mar 2020	589	−13.9%	n/a
FYE Mar 2021	296	−49.7%	n/a
FYE Mar 2022	266	−10.1%	n/a
FYE Mar 2023	471	+77.1%	n/a
FYE Mar 2024	581	+23.4%	n/a
FYE Mar 2025	614	+5.7%	n/a
FYE Mar 2026	589	−4.1%	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 ¥93.3m

Change · 10 yrs +¥15.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	78.2	n/a	Cons.
FYE Mar 2018	74.6	−4.6%	Cons.
FYE Mar 2019	72.1	−3.4%	Cons.
FYE Mar 2020	71.0	−1.4%	Cons.
FYE Mar 2021	65.2	−8.2%	Cons.
FYE Mar 2022	69.4	+6.3%	Cons.
FYE Mar 2023	84.4	+21.7%	Cons.
FYE Mar 2024	91.3	+8.2%	Cons.
FYE Mar 2025	95.1	+4.1%	Cons.
FYE Mar 2026	93.3	−1.9%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥22.2m

Change · 10 yrs +¥4.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	17.8	n/a	Cons.
FYE Mar 2018	18.8	+6.0%	Cons.
FYE Mar 2019	17.9	−5.0%	Cons.
FYE Mar 2020	18.7	+4.3%	Cons.
FYE Mar 2021	14.4	−22.7%	Cons.
FYE Mar 2022	14.9	+3.3%	Cons.
FYE Mar 2023	18.7	+25.7%	Cons.
FYE Mar 2024	19.8	+5.7%	Cons.
FYE Mar 2025	20.8	+4.8%	Cons.
FYE Mar 2026	22.2	+7.1%	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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