| Market Cap | JPY 1.28T | |
| Enterprise Value | — | |
| Revenue | JPY 2.01T | +9.1% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | JPY 137.60B | +28.6% |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2026) | — |
| Trailing yield | — |
| Payout ratio | −29.2% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20262026-03-31 | — | — | reported |
| FY20252025-03-31 | — | — | reported |
| FY20242024-03-31 | — | — | reported |
| Ratio | 2024 | 2025 | 2026 | Trend · 3y | vs own |
|---|---|---|---|---|---|
| ▾Margins | |||||
| Operating Margin | 8.53% | 9.14% | 10.30% | 83% | |
| NOPAT Margin | 5.87% | 6.48% | 7.18% | 83% | |
| Net Margin | 5.78% | 5.80% | 6.84% | 83% | |
| OCF Margin | 22.03% | 20.69% | 19.62% | 17% | |
| ▸Returns on Capital · 3 ratios | |||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||
| ▸Earnings quality · 3 ratios | |||||
| ▸Liquidity & coverage · 3 ratios | |||||
| ▸Leverage · 2 ratios | |||||
| ▸Working capital · 3 ratios | |||||
| ▸Capital allocation · 2 ratios | |||||
| ▸Other · 1 ratios | |||||
The five drivers multiply to 11.4% vs reported ROE 12.2%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Revenue | JPY 481.23B | JPY 682.71B | JPY 1.38T | JPY 1.65T | JPY 1.84T | JPY 2.01T |
| YoY % | +41.9% | +101.5% | +20.1% | +11.6% | +9.1% | |
| Operating Income | — | — | — | JPY 140.93B | JPY 168.60B | JPY 207.35B |
| YoY % | +19.6% | +23.0% | ||||
| Equity Method Income | — | — | — | JPY 469.0M | JPY 939.0M | JPY 1.65B |
| YoY % | +100.2% | +75.2% | ||||
| Pretax Income | — | — | — | JPY 139.31B | JPY 158.90B | JPY 207.25B |
| YoY % | +14.1% | +30.4% | ||||
| Income Tax | — | — | — | JPY 43.39B | JPY 46.26B | JPY 62.80B |
| YoY % | +6.6% | +35.7% | ||||
| Net Income (incl. NCI) | — | — | — | JPY 95.91B | JPY 112.64B | JPY 144.45B |
| YoY % | +17.4% | +28.2% | ||||
| Minority Interest (P&L) | — | — | — | JPY 377.0M | JPY 5.60B | JPY 6.85B |
| YoY % | +1384.6% | +22.3% | ||||
| Net Income | — | — | — | JPY 95.53B | JPY 107.04B | JPY 137.60B |
| YoY % | +12.0% | +28.6% | ||||
| EPS (Basic) | -JPY 764.99 | -JPY 406.29 | JPY 78.77 | JPY 218.61 | JPY 245.09 | JPY 306.96 |
| YoY % | +177.5% | +12.1% | +25.2% |
Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
