Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amended by S100Z43Z (2026-09-25).

Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥499.7bn2025-04-01 → 2026-03-31Cons.Revenue IFRS
Revenue¥438.3bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥410.1bn2023-04-01 → 2024-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥426.7bn2022-04-01 → 2023-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥335.1bn2021-04-01 → 2022-03-31vCons.Revenue IFRS (5-year summary)
Operating income¥166.7bn2025-04-01 → 2026-03-31Cons.Operating profit loss IFRS
Operating income¥156.6bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Profit before tax¥238.9bn2025-04-01 → 2026-03-31Cons.Profit loss before tax IFRS
Profit before tax¥200.8bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax¥198.3bn2023-04-01 → 2024-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥220.3bn2022-04-01 → 2023-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥126.3bn2021-04-01 → 2022-03-31vCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥205.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥170.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥162.0bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥185.0bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥114.2bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥205.9bn2025-04-01 → 2026-03-31Cons.Profit loss IFRS
Net income¥169.5bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Total assets¥2.58Tat 2026-03-31Cons.Assets IFRS
Total assets¥1.54Tat 2025-03-31Cons.Assets IFRS
Total assets¥1.42Tat 2024-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥1.31Tat 2023-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥1.15Tat 2022-03-31vCons.Total assets IFRS (5-year summary)
Total liabilities¥890.7bnat 2026-03-31Cons.Liabilities IFRS
Total liabilities¥172.9bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥1.69Tat 2026-03-31Cons.Equity IFRS
Net assets / equity¥1.36Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥1.25Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥1.69Tat 2026-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.36Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.24Tat 2024-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.10Tat 2023-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥975.7bnat 2022-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥711.4bnat 2026-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥374.8bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥358.1bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Cash & equivalents¥309.2bnat 2023-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥254.4bnat 2022-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥213.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥195.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥154.3bn2023-04-01 → 2024-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥177.9bn2022-04-01 → 2023-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥102.1bn2021-04-01 → 2022-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥506.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥116.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥5.9bn2023-04-01 → 2024-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥48.3bn2022-04-01 → 2023-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥96.2bn2021-04-01 → 2022-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥599.3bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥64.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥126.9bn2023-04-01 → 2024-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥84.1bn2022-04-01 → 2023-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥36.6bn2021-04-01 → 2022-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥241.112025-04-01 → 2026-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥200.362024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥186.172023-04-01 → 2024-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥207.12022-04-01 → 2023-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥126.252021-04-01 → 2022-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥241.042025-04-01 → 2026-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥200.292024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥186.112023-04-01 → 2024-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥207.032022-04-01 → 2023-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥126.212021-04-01 → 2022-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,980.14at 2026-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,600.68at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,452.22at 2024-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,245.92at 2023-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,078.74at 2022-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio65.4%at 2026-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio88.7%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio87.2%at 2024-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio83.9%at 2023-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.8%at 2022-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE13.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.9%2023-04-01 → 2024-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE17.8%2022-04-01 → 2023-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE12.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity IFRS (5-year summary)
Employees6,223at 2026-03-31Cons.Number of employees
Employees4,955at 2025-03-31Cons.Number of employees
Employees4,959at 2024-03-31vCons.Number of employees
Employees5,680at 2023-03-31vCons.Number of employees
Employees5,693at 2022-03-31vCons.Number of employees
Revenue¥388.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥363.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥345.8bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥369.5bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥285.9bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥133.3bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥114.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥138.3bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥109.1bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥258.6bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥135.0bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥100.9bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥161.6bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥107.7bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥138.9bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥86.9bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥253.1bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥107.4bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥90.3bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥1.78Tat 2026-03-31StandaloneAssets
Total assets¥941.2bnat 2025-03-31StandaloneAssets
Total assets¥840.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥768.1bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥730.1bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥903.5bnat 2026-03-31StandaloneLiabilities
Total liabilities¥149.4bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥880.5bnat 2026-03-31StandaloneNet assets
Net assets / equity¥791.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥749.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥612.9bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥590.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥174.0bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥295.7bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥161.512025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.122024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥287.792023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥119.512022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.82021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥161.472025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.092024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥287.692023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥119.472022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥99.772021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥712025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1182024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1602023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1352022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1152021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,023.68at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥920.78at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥871.75at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥686.88at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥652.53at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio49.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.8%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE16.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE11.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE37.2%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE17.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE16.0%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued889,632,195at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued889,632,195at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued307,386,165at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued307,386,165at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued311,586,165at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees2,808at 2026-03-31StandaloneNumber of employees
Employees2,129at 2025-03-31StandaloneNumber of employees
Employees2,117at 2024-03-31vStandaloneNumber of employees
Employees2,458at 2023-03-31vStandaloneNumber of employees
Employees2,510at 2022-03-31vStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,785
ItemContextValueUnit
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member
Original text (Japanese)従業員・管理職の教育受講率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row6Member
Original text (Japanese)健康診断受診率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row6Member%
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row7Member
Original text (Japanese)ストレス反応偏差値
Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row8Member
Original text (Japanese)喫煙率
Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row8Member%
Reference to other information metrics and targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsFilingDateInstant
Original text (Japanese)第4 提出会社の状況 5 従業員の状況等 (2)従業員の状況
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数 100株
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区赤坂1丁目8番1号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8番12号
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)住友生命保険相互会社
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区八重洲2丁目2番1号
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社SMBC信託銀行(株式会社三井住友銀行退職給付信託口)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1丁目3番2号
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1丁目6番6号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 385781(常任代理人:株式会社みずほ銀行決済営業部)
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1丁目1番2号
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)1 QUEEN'S ROAD CENTRAL. HONG KONG(東京都中央区日本橋3丁目11番1号)
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 21 of 21 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass