Annual report

Period2024-04-01 → 2025-03-31
Filed2026-03-31
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed

Amends S100VXGZ. Amended by S100XW0H (2026-03-31).

Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥5.84T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥5.70T2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥5.63T2022-04-01 → 2023-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥5.45T2021-04-01 → 2022-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥5.31T2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥1.09T2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Operating income¥912.0bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Profit before tax¥1.07T2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax¥943.2bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥1.05T2022-04-01 → 2023-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.06T2021-04-01 → 2022-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.04T2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥655.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥600.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥651.4bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥672.5bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥651.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥735.8bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Net income¥618.5bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Total assets¥16.71Tat 2025-03-31Cons.Assets IFRS
Total assets¥14.05Tat 2024-03-31Cons.Assets IFRS
Total assets¥11.86Tat 2023-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥11.08Tat 2022-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥10.54Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥11.16Tat 2025-03-31Cons.Liabilities IFRS
Total liabilities¥8.32Tat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥5.55Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥5.73Tat 2024-03-31Cons.Equity IFRS
Net assets / equity¥5.61Tat 2023-03-31vCons.Equity IFRS
Equity (owners)¥5.03Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.19Tat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.06Tat 2023-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥4.98Tat 2022-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥4.76Tat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥921.2bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥887.2bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥480.3bnat 2023-03-31vCons.Cash and cash equivalents IFRS
Cash & equivalents¥796.6bnat 2022-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥809.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥1.25T2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.71T2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.08T2022-04-01 → 2023-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.47T2021-04-01 → 2022-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.68T2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥1.18T2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥832.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥732.5bn2022-04-01 → 2023-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥761.6bn2021-04-01 → 2022-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥658.9bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥33.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥476.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥669.8bn2022-04-01 → 2023-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥727.3bn2021-04-01 → 2022-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥585.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥161.862024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥141.752023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥149.152022-04-01 → 2023-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥150.012021-04-01 → 2022-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥142.082020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥161.812024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥141.722023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥149.092022-04-01 → 2023-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥149.862021-04-01 → 2022-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥141.962020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,264.94at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,245.78at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,173.76at 2023-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,124.64at 2022-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,045.91at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio30.1%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio36.9%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio42.7%at 2023-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.0%at 2022-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.2%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE12.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE11.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.0%2022-04-01 → 2023-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE13.8%2021-04-01 → 2022-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE14.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees64,636at 2025-03-31Cons.Number of employees
Employees61,288at 2024-03-31Cons.Number of employees
Employees49,659at 2023-03-31vCons.Number of employees
Employees48,829at 2022-03-31vCons.Number of employees
Employees47,320at 2021-03-31dCons.Number of employees
Revenue¥3.80T2024-04-01 → 2025-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥3.68T2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥3.78T2022-04-01 → 2023-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥4.04T2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥4.06T2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥640.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥649.4bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥722.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥781.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥756.9bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥790.5bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥814.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥699.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥719.6bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥508.5bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥531.5bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥544.6bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥561.0bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥578.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥7.25Tat 2025-03-31StandaloneAssets
Total assets¥6.43Tat 2024-03-31StandaloneAssets
Total assets¥6.00Tat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.97Tat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.96Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.45Tat 2025-03-31StandaloneLiabilities
Total liabilities¥2.40Tat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.80Tat 2025-03-31StandaloneNet assets
Net assets / equity¥4.03Tat 2024-03-31StandaloneNet assets
Net assets / equity¥4.03Tat 2023-03-31vStandaloneNet assets
Net assets / equity¥4.11Tat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥4.06Tat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥115.0bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥82.3bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥125.562024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.512023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.712022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.152021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.192020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1452024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1402023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1352022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1252021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥956.36at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥967.14at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥935.24at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥928.5at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥892.32at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE13.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE13.4%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE13.7%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE14.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,191,846,416at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,302,712,308at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,302,712,308at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,304,179,550at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,304,179,550at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees9,483at 2025-03-31StandaloneNumber of employees
Employees9,409at 2024-03-31StandaloneNumber of employees
Employees9,377at 2023-03-31vStandaloneNumber of employees
Employees10,455at 2022-03-31vStandaloneNumber of employees
Employees11,353at 2021-03-31dStandaloneNumber 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.

Segments · 16
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥10.0bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.5bn
Businessreportable segmentemployeesat 2025-03-3132281 pure
Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥233.0bn
Personalreportable segmentemployeesat 2025-03-3128740 pure
Personalreportable segmentsegment profit2024-04-01 → 2025-03-31¥845.9bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.08T
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.09T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥8.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.2bn
Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥217.0bn
Personalreportable segmentsegment profit2023-04-01 → 2024-03-31¥687.7bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥904.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥913.2bn
Businessreportable segmentemployeesat 2025-03-313803 pure
Personalreportable segmentemployeesat 2025-03-315678 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,589
ItemContextValueUnit
Price earnings ratio IFRS (5-year summary)Prior1YearDuration15.81
Price earnings ratio IFRS (5-year summary)CurrentYearDuration14.58
Cash flows from used in operating activities IFRS (5-year summary)Prior4YearDuration1682166000000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior3YearDuration1468648000000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior2YearDuration1078869000000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior1YearDuration1706498000000JPY
Cash flows from used in operating activities IFRS (5-year summary)CurrentYearDuration1249042000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior4YearDuration-658925000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior3YearDuration-761593000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior2YearDuration-732480000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YearDuration-832433000000JPY
Cash flows from used in investing activities IFRS (5-year summary)CurrentYearDuration-1180103000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior4YearDuration-585571000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior3YearDuration-727257000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior2YearDuration-669837000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1YearDuration-476477000000JPY
Cash flows from used in financing activities IFRS (5-year summary)CurrentYearDuration-33555000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior4YearInstant809802000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior3YearInstant796613000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior2YearInstant480252000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior1YearInstant887207000000JPY
Cash and cash equivalents IFRS (5-year summary)CurrentYearInstant921175000000JPY
Number of employeesPrior4YearInstant47320
Number of employeesPrior3YearInstant48829
Number of employeesPrior2YearInstant49659
Number of employeesPrior1YearInstant61288
Number of employeesCurrentYearInstant64636
Average number of temporary workersPrior4YearInstant35240
Average number of temporary workersPrior3YearInstant37180
Average number of temporary workersPrior2YearInstant36672
Average number of temporary workersPrior1YearInstant47425
Average number of temporary workersCurrentYearInstant52750
Operating revenue1 (5-year summary)Prior4YearDuration_NonConsolidatedMember4062750000000JPY
Operating revenue1 (5-year summary)Prior3YearDuration_NonConsolidatedMember4037023000000JPY
Operating revenue1 (5-year summary)Prior2YearDuration_NonConsolidatedMember3780778000000JPY
Operating revenue1 (5-year summary)Prior1YearDuration_NonConsolidatedMember3683130000000JPY
Operating revenue1 (5-year summary)CurrentYearDuration_NonConsolidatedMember3797652000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember814445000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember790544000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember756946000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember781171000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember722917000000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember578634000000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember561015000000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember544628000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember531481000000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember508455000000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember141852000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember141852000000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember141852000000JPY

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 · 17 of 17 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass