Financials

S Foods: FYE Feb 2026 and ten years of results (50 metrics)

FYE Feb 2026 · Revenue¥472bnYoY +6.2%

FYE Feb 2026 · Operating profit¥10bnYoY +103.7%

FYE Feb 2026 · Net profit¥9.2bnYoY +246.3%

FYE Feb 2026 · Equity ratio52.5%YoY −0.3pp

FYE Feb 2026 · Group employees2,818YoY +83

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥281bn	n/a	¥11bn	n/a	3.8%	¥6.5bn	Murakami Shinnosuke	—
FYE Feb 2018Consolidated	¥316bn	+12.5%	¥11bn	+3.8%	3.5%	¥7.8bn	Murakami Shinnosuke	—
FYE Feb 2019Consolidated	¥339bn	+7.1%	¥11bn	+0.1%	3.2%	¥7.2bn	Murakami Shinnosuke	—
FYE Feb 2020Consolidated	¥352bn	+3.9%	¥11bn	−2.5%	3.0%	¥6.5bn	Murakami Shinnosuke	—
FYE Feb 2021Consolidated	¥327bn	−7.0%	¥13bn	+17.8%	3.9%	¥10.0bn	Murakami Shinnosuke	—
FYE Feb 2022Consolidated	¥359bn	+9.6%	¥17bn	+38.2%	4.9%	¥12bn	Murakami Shinnosuke	—
FYE Feb 2023Consolidated	¥399bn	+11.3%	¥15bn	−16.4%	3.6%	¥11bn	Murakami Shinnosuke	Moves to the TSE Prime Market
FYE Feb 2024Consolidated	¥425bn	+6.5%	¥13bn	−13.0%	3.0%	¥9.1bn	Murakami Shinnosuke	—
FYE Feb 2025Consolidated	¥445bn	+4.6%	¥5.1bn	−59.4%	1.2%	¥2.7bn	Murakami Shinnosuke	Mid-term plan centres on a 2.5× Aurora plant
FYE Feb 2026Consolidated	¥472bn	+6.2%	¥10bn	+103.7%	2.2%	¥9.2bn	Murakami Shinnosuke	Overseas restructuring costs cut operating profit by 60%

How it compares

NH Foods¥1.46tnFY2025Operating margin 3.7%

Itoham Yonekyu Holdings Inc.¥1.07tnFY2025Operating margin 2.7%

Itoham Foods Inc.Delisted 2016

Prima Meat Packers, Ltd.¥476bnFY2025Operating margin 1.9%

S Foods¥472bnFY2025Operating margin 2.2%

Marudaishokuhin¥235bnFY2024Operating margin 2.3%

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 Feb 2026 ¥472bn

CAGR · 10 yrs +5.9%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	281	n/a	Cons. · Japanese GAAP
FYE Feb 2018	316	+12.5%	Cons. · Japanese GAAP
FYE Feb 2019	339	+7.1%	Cons. · Japanese GAAP
FYE Feb 2020	352	+3.9%	Cons. · Japanese GAAP
FYE Feb 2021	327	−7.0%	Cons. · Japanese GAAP
FYE Feb 2022	359	+9.6%	Cons. · Japanese GAAP
FYE Feb 2023	399	+11.3%	Cons. · Japanese GAAP
FYE Feb 2024	425	+6.5%	Cons. · Japanese GAAP
FYE Feb 2025	445	+4.6%	Cons. · Japanese GAAP
FYE Feb 2026	472	+6.2%	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 Feb 2026 ¥419bn

CAGR · 10 yrs +6.4%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	239	n/a	Cons. · Japanese GAAP
FYE Feb 2018	270	+13.1%	Cons. · Japanese GAAP
FYE Feb 2019	291	+7.7%	Cons. · Japanese GAAP
FYE Feb 2020	303	+4.1%	Cons. · Japanese GAAP
FYE Feb 2021	277	−8.6%	Cons. · Japanese GAAP
FYE Feb 2022	303	+9.4%	Cons. · Japanese GAAP
FYE Feb 2023	347	+14.5%	Cons. · Japanese GAAP
FYE Feb 2024	373	+7.6%	Cons. · Japanese GAAP
FYE Feb 2025	399	+7.0%	Cons. · Japanese GAAP
FYE Feb 2026	419	+4.9%	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 Feb 2026 ¥54bn

CAGR · 10 yrs +2.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	42.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	46.2	+9.0%	Cons. · Japanese GAAP
FYE Feb 2019	47.6	+3.1%	Cons. · Japanese GAAP
FYE Feb 2020	48.9	+2.6%	Cons. · Japanese GAAP
FYE Feb 2021	50.6	+3.4%	Cons. · Japanese GAAP
FYE Feb 2022	56.0	+10.8%	Cons. · Japanese GAAP
FYE Feb 2023	52.5	−6.3%	Cons. · Japanese GAAP
FYE Feb 2024	51.9	−1.2%	Cons. · Japanese GAAP
FYE Feb 2025	45.5	−12.4%	Cons. · Japanese GAAP
FYE Feb 2026	53.6	+18.0%	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 Feb 2026 ¥43bn

CAGR · 10 yrs +3.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	31.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	35.3	+10.7%	Cons. · Japanese GAAP
FYE Feb 2019	36.7	+4.0%	Cons. · Japanese GAAP
FYE Feb 2020	38.2	+4.2%	Cons. · Japanese GAAP
FYE Feb 2021	38.0	−0.6%	Cons. · Japanese GAAP
FYE Feb 2022	38.6	+1.7%	Cons. · Japanese GAAP
FYE Feb 2023	37.9	−1.8%	Cons. · Japanese GAAP
FYE Feb 2024	39.2	+3.4%	Cons. · Japanese GAAP
FYE Feb 2025	40.3	+2.8%	Cons. · Japanese GAAP
FYE Feb 2026	43.2	+7.1%	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 Feb 2026 ¥10bn

CAGR · 10 yrs −0.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	10.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	11.0	+3.8%	Cons. · Japanese GAAP
FYE Feb 2019	11.0	+0.1%	Cons. · Japanese GAAP
FYE Feb 2020	10.7	−2.5%	Cons. · Japanese GAAP
FYE Feb 2021	12.6	+17.8%	Cons. · Japanese GAAP
FYE Feb 2022	17.4	+38.2%	Cons. · Japanese GAAP
FYE Feb 2023	14.6	−16.4%	Cons. · Japanese GAAP
FYE Feb 2024	12.7	−13.0%	Cons. · Japanese GAAP
FYE Feb 2025	5.1	−59.4%	Cons. · Japanese GAAP
FYE Feb 2026	10.5	+103.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥2.1bn

CAGR · 10 yrs +10.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.9	+12.1%	Cons. · Japanese GAAP
FYE Feb 2019	0.9	−0.9%	Cons. · Japanese GAAP
FYE Feb 2020	0.9	−1.5%	Cons. · Japanese GAAP
FYE Feb 2021	1.0	+11.4%	Cons. · Japanese GAAP
FYE Feb 2022	1.2	+14.8%	Cons. · Japanese GAAP
FYE Feb 2023	1.8	+51.9%	Cons. · Japanese GAAP
FYE Feb 2024	2.3	+32.7%	Cons. · Japanese GAAP
FYE Feb 2025	1.8	−21.1%	Cons. · Japanese GAAP
FYE Feb 2026	2.1	+14.3%	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 Feb 2026 ¥849m

CAGR · 10 yrs +5.2%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Feb 2017	537	n/a	Cons. · Japanese GAAP
FYE Feb 2018	402	−25.1%	Cons. · Japanese GAAP
FYE Feb 2019	546	+35.8%	Cons. · Japanese GAAP
FYE Feb 2020	521	−4.6%	Cons. · Japanese GAAP
FYE Feb 2021	625	+20.0%	Cons. · Japanese GAAP
FYE Feb 2022	582	−6.9%	Cons. · Japanese GAAP
FYE Feb 2023	484	−16.8%	Cons. · Japanese GAAP
FYE Feb 2024	610	+26.0%	Cons. · Japanese GAAP
FYE Feb 2025	591	−3.1%	Cons. · Japanese GAAP
FYE Feb 2026	849	+43.7%	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 Feb 2026 ¥12bn

CAGR · 10 yrs +0.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	10.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	11.5	+5.9%	Cons. · Japanese GAAP
FYE Feb 2019	11.3	−1.2%	Cons. · Japanese GAAP
FYE Feb 2020	11.1	−2.3%	Cons. · Japanese GAAP
FYE Feb 2021	13.0	+17.2%	Cons. · Japanese GAAP
FYE Feb 2022	18.0	+38.6%	Cons. · Japanese GAAP
FYE Feb 2023	15.8	−12.0%	Cons. · Japanese GAAP
FYE Feb 2024	14.4	−9.2%	Cons. · Japanese GAAP
FYE Feb 2025	6.4	−55.6%	Cons. · Japanese GAAP
FYE Feb 2026	11.7	+83.6%	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 Feb 2026 ¥4.4bn

CAGR · 10 yrs +30.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.3	−20.2%	Cons. · Japanese GAAP
FYE Feb 2019	0.2	−43.6%	Cons. · Japanese GAAP
FYE Feb 2020	0.2	+20.0%	Cons. · Japanese GAAP
FYE Feb 2021	4.9	+2179.2%	Cons. · Japanese GAAP
FYE Feb 2022	1.0	−80.6%	Cons. · Japanese GAAP
FYE Feb 2023	1.4	+42.3%	Cons. · Japanese GAAP
FYE Feb 2024	3.0	+121.4%	Cons. · Japanese GAAP
FYE Feb 2025	1.2	−59.5%	Cons. · Japanese GAAP
FYE Feb 2026	4.4	+263.0%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Feb 2026 ¥9.2bn

CAGR · 10 yrs +4.0%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	7.8	+19.4%	Cons. · Japanese GAAP
FYE Feb 2019	7.2	−7.4%	Cons. · Japanese GAAP
FYE Feb 2020	6.5	−9.4%	Cons. · Japanese GAAP
FYE Feb 2021	10.0	+53.0%	Cons. · Japanese GAAP
FYE Feb 2022	11.9	+19.9%	Cons. · Japanese GAAP
FYE Feb 2023	10.6	−11.5%	Cons. · Japanese GAAP
FYE Feb 2024	9.1	−14.2%	Cons. · Japanese GAAP
FYE Feb 2025	2.7	−70.6%	Cons. · Japanese GAAP
FYE Feb 2026	9.2	+246.3%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 11.4%

Average · 10 yrs 13.6%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	15.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	14.6	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	14.1	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2020	13.9	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	15.4	+1.6pp	Cons. · Japanese GAAP
FYE Feb 2022	15.6	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2023	13.1	−2.5pp	Cons. · Japanese GAAP
FYE Feb 2024	12.2	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2025	10.2	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2026	11.4	+1.1pp	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 Feb 2026 2.2%

Average · 10 yrs 3.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.5	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	3.2	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2020	3.0	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	3.9	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2022	4.9	+1.0pp	Cons. · Japanese GAAP
FYE Feb 2023	3.6	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2024	3.0	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2025	1.2	−1.8pp	Cons. · Japanese GAAP
FYE Feb 2026	2.2	+1.1pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Feb 2026 2.5%

Average · 10 yrs 3.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	3.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.6	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	3.3	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	3.1	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	4.0	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2022	5.0	+1.0pp	Cons. · Japanese GAAP
FYE Feb 2023	4.0	−1.0pp	Cons. · Japanese GAAP
FYE Feb 2024	3.4	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2025	1.4	−1.9pp	Cons. · Japanese GAAP
FYE Feb 2026	2.5	+1.0pp	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 Feb 2026 2.0%

Average · 10 yrs 2.2%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.5	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	2.1	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	1.8	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	3.0	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2022	3.3	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2023	2.6	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2024	2.1	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	0.6	−1.5pp	Cons. · Japanese GAAP
FYE Feb 2026	2.0	+1.4pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Feb 2026 88.6%

Average · 10 yrs 86.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	84.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	85.4	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	85.9	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2020	86.1	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	84.6	−1.6pp	Cons. · Japanese GAAP
FYE Feb 2022	84.4	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2023	86.9	+2.5pp	Cons. · Japanese GAAP
FYE Feb 2024	87.8	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2025	89.8	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2026	88.6	−1.1pp	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 Feb 2026 9.1%

Average · 10 yrs 10.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	11.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	11.1	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	10.8	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	10.9	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	11.6	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2022	10.8	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2023	9.5	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2024	9.2	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2025	9.1	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	9.1	+0.1pp	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 Feb 2026 ¥251bn

CAGR · 10 yrs +7.2%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	134	n/a	Cons. · Japanese GAAP
FYE Feb 2018	157	+16.7%	Cons. · Japanese GAAP
FYE Feb 2019	165	+5.4%	Cons. · Japanese GAAP
FYE Feb 2020	171	+3.6%	Cons. · Japanese GAAP
FYE Feb 2021	172	+0.8%	Cons. · Japanese GAAP
FYE Feb 2022	182	+5.3%	Cons. · Japanese GAAP
FYE Feb 2023	205	+12.8%	Cons. · Japanese GAAP
FYE Feb 2024	224	+9.5%	Cons. · Japanese GAAP
FYE Feb 2025	231	+2.8%	Cons. · Japanese GAAP
FYE Feb 2026	251	+9.0%	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 Feb 2026 ¥132bn

CAGR · 10 yrs +9.3%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	59.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	80.8	+36.6%	Cons. · Japanese GAAP
FYE Feb 2019	80.0	−1.0%	Cons. · Japanese GAAP
FYE Feb 2020	80.1	+0.1%	Cons. · Japanese GAAP
FYE Feb 2021	88.0	+9.9%	Cons. · Japanese GAAP
FYE Feb 2022	99.3	+12.8%	Cons. · Japanese GAAP
FYE Feb 2023	110	+10.9%	Cons. · Japanese GAAP
FYE Feb 2024	119	+7.9%	Cons. · Japanese GAAP
FYE Feb 2025	122	+2.5%	Cons. · Japanese GAAP
FYE Feb 2026	132	+8.5%	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 Feb 2026 ¥49bn

CAGR · 10 yrs +10.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	20.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	23.7	+16.0%	Cons. · Japanese GAAP
FYE Feb 2019	30.8	+29.6%	Cons. · Japanese GAAP
FYE Feb 2020	35.7	+16.0%	Cons. · Japanese GAAP
FYE Feb 2021	31.9	−10.7%	Cons. · Japanese GAAP
FYE Feb 2022	34.3	+7.6%	Cons. · Japanese GAAP
FYE Feb 2023	39.2	+14.4%	Cons. · Japanese GAAP
FYE Feb 2024	43.4	+10.5%	Cons. · Japanese GAAP
FYE Feb 2025	48.1	+10.8%	Cons. · Japanese GAAP
FYE Feb 2026	48.9	+1.8%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Feb 2026 ¥8.6bn

CAGR · 10 yrs +5.6%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	8.0	+51.7%	Cons. · Japanese GAAP
FYE Feb 2019	8.3	+3.5%	Cons. · Japanese GAAP
FYE Feb 2020	9.0	+8.0%	Cons. · Japanese GAAP
FYE Feb 2021	7.8	−12.6%	Cons. · Japanese GAAP
FYE Feb 2022	5.5	−29.3%	Cons. · Japanese GAAP
FYE Feb 2023	12.3	+121.9%	Cons. · Japanese GAAP
FYE Feb 2024	7.9	−35.9%	Cons. · Japanese GAAP
FYE Feb 2025	10.5	+33.7%	Cons. · Japanese GAAP
FYE Feb 2026	8.6	−18.3%	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 Feb 2026 ¥40bn

CAGR · 10 yrs +11.5%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	15.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	15.7	+3.6%	Cons. · Japanese GAAP
FYE Feb 2019	22.5	+42.9%	Cons. · Japanese GAAP
FYE Feb 2020	26.7	+18.9%	Cons. · Japanese GAAP
FYE Feb 2021	24.1	−10.0%	Cons. · Japanese GAAP
FYE Feb 2022	28.8	+19.7%	Cons. · Japanese GAAP
FYE Feb 2023	27.0	−6.3%	Cons. · Japanese GAAP
FYE Feb 2024	35.5	+31.7%	Cons. · Japanese GAAP
FYE Feb 2025	37.6	+5.8%	Cons. · Japanese GAAP
FYE Feb 2026	40.4	+7.4%	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 Feb 2026 ¥1.2bn

CAGR · 10 yrs +12.5%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.6	+36.2%	Cons. · Japanese GAAP
FYE Feb 2019	0.7	+25.0%	Cons. · Japanese GAAP
FYE Feb 2020	0.7	+3.6%	Cons. · Japanese GAAP
FYE Feb 2021	0.6	−12.3%	Cons. · Japanese GAAP
FYE Feb 2022	0.7	+16.0%	Cons. · Japanese GAAP
FYE Feb 2023	0.6	−20.7%	Cons. · Japanese GAAP
FYE Feb 2024	0.6	−4.6%	Cons. · Japanese GAAP
FYE Feb 2025	1.5	+164.0%	Cons. · Japanese GAAP
FYE Feb 2026	1.2	−19.2%	Cons. · Japanese GAAP

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

Goodwill

FYE Feb 2026 ¥338m

CAGR · 10 yrs +59.7%

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Feb 2017	5.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	174	+3380.0%	Cons. · Japanese GAAP
FYE Feb 2019	237	+36.2%	Cons. · Japanese GAAP
FYE Feb 2020	168	−29.1%	Cons. · Japanese GAAP
FYE Feb 2021	100	−40.5%	Cons. · Japanese GAAP
FYE Feb 2022	257	+157.0%	Cons. · Japanese GAAP
FYE Feb 2023	197	−23.3%	Cons. · Japanese GAAP
FYE Feb 2024	253	+28.4%	Cons. · Japanese GAAP
FYE Feb 2025	465	+83.8%	Cons. · Japanese GAAP
FYE Feb 2026	338	−27.3%	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 Feb 2026 52.5%

Average · 10 yrs 50.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	44.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	51.6	+7.5pp	Cons. · Japanese GAAP
FYE Feb 2019	48.5	−3.1pp	Cons. · Japanese GAAP
FYE Feb 2020	46.8	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2021	51.0	+4.2pp	Cons. · Japanese GAAP
FYE Feb 2022	54.7	+3.7pp	Cons. · Japanese GAAP
FYE Feb 2023	53.8	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2024	53.0	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2025	52.8	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	52.5	−0.3pp	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 Feb 2026 37.1%

Average · 10 yrs 36.6%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	34.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	29.4	−5.2pp	Cons. · Japanese GAAP
FYE Feb 2019	38.5	+9.1pp	Cons. · Japanese GAAP
FYE Feb 2020	44.6	+6.1pp	Cons. · Japanese GAAP
FYE Feb 2021	36.2	−8.3pp	Cons. · Japanese GAAP
FYE Feb 2022	34.6	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2023	35.6	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2024	36.5	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2025	39.5	+3.0pp	Cons. · Japanese GAAP
FYE Feb 2026	37.1	−2.4pp	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 Feb 2026 7.0%

Average · 10 yrs 8.7%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	11.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	9.6	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2019	9.0	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	8.1	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2021	11.3	+3.2pp	Cons. · Japanese GAAP
FYE Feb 2022	12.0	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2023	9.6	−2.4pp	Cons. · Japanese GAAP
FYE Feb 2024	7.6	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2025	2.2	−5.4pp	Cons. · Japanese GAAP
FYE Feb 2026	7.0	+4.8pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 3.7%

Average · 10 yrs 4.4%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	4.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5.0	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	4.4	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	3.8	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2021	5.8	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2022	6.6	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2023	5.2	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2024	4.0	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2025	1.2	−2.9pp	Cons. · Japanese GAAP
FYE Feb 2026	3.7	+2.5pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 1.88×

CAGR · 10 yrs −1.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	2.09	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.02	−3.6%	Cons. · Japanese GAAP
FYE Feb 2019	2.05	+1.6%	Cons. · Japanese GAAP
FYE Feb 2020	2.06	+0.2%	Cons. · Japanese GAAP
FYE Feb 2021	1.90	−7.7%	Cons. · Japanese GAAP
FYE Feb 2022	1.98	+4.1%	Cons. · Japanese GAAP
FYE Feb 2023	1.95	−1.4%	Cons. · Japanese GAAP
FYE Feb 2024	1.90	−2.8%	Cons. · Japanese GAAP
FYE Feb 2025	1.93	+1.7%	Cons. · Japanese GAAP
FYE Feb 2026	1.88	−2.6%	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 Feb 2026 ¥8.8bn

CAGR · 10 yrs −1.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5.6	−43.5%	Cons. · Japanese GAAP
FYE Feb 2019	11.5	+106.0%	Cons. · Japanese GAAP
FYE Feb 2020	5.1	−55.5%	Cons. · Japanese GAAP
FYE Feb 2021	16.5	+221.8%	Cons. · Japanese GAAP
FYE Feb 2022	7.6	−53.9%	Cons. · Japanese GAAP
FYE Feb 2023	13.7	+80.1%	Cons. · Japanese GAAP
FYE Feb 2024	9.0	−34.7%	Cons. · Japanese GAAP
FYE Feb 2025	7.4	−17.6%	Cons. · Japanese GAAP
FYE Feb 2026	8.8	+19.8%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Feb 2026 -¥8.2bn

Average · 10 yrs -¥10bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-4.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-8.8	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-14.0	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-18.0	n/a	Cons. · Japanese GAAP
FYE Feb 2021	0.7	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-7.5	−1200.9%	Cons. · Japanese GAAP
FYE Feb 2023	-13.2	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-14.5	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-15.0	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-8.2	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 Feb 2026 -¥4.2bn

Average · 10 yrs ¥1.4bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.2	+14.3%	Cons. · Japanese GAAP
FYE Feb 2019	6.7	+110.1%	Cons. · Japanese GAAP
FYE Feb 2020	3.6	−45.7%	Cons. · Japanese GAAP
FYE Feb 2021	-7.3	−302.8%	Cons. · Japanese GAAP
FYE Feb 2022	0.5	n/a	Cons. · Japanese GAAP
FYE Feb 2023	3.1	+567.9%	Cons. · Japanese GAAP
FYE Feb 2024	7.3	+133.7%	Cons. · Japanese GAAP
FYE Feb 2025	-2.0	−127.7%	Cons. · Japanese GAAP
FYE Feb 2026	-4.2	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 Feb 2026 ¥37bn

CAGR · 10 yrs +0.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	35.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	35.3	−0.4%	Cons. · Japanese GAAP
FYE Feb 2019	39.5	+11.7%	Cons. · Japanese GAAP
FYE Feb 2020	30.2	−23.5%	Cons. · Japanese GAAP
FYE Feb 2021	39.8	+31.9%	Cons. · Japanese GAAP
FYE Feb 2022	41.3	+3.7%	Cons. · Japanese GAAP
FYE Feb 2023	46.6	+12.8%	Cons. · Japanese GAAP
FYE Feb 2024	49.6	+6.4%	Cons. · Japanese GAAP
FYE Feb 2025	41.3	−16.8%	Cons. · Japanese GAAP
FYE Feb 2026	37.5	−9.2%	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 Feb 2026 ¥0.6bn

CAGR · 10 yrs −21.8%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	5.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-3.2	−157.7%	Cons. · Japanese GAAP
FYE Feb 2019	-2.5	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-12.8	n/a	Cons. · Japanese GAAP
FYE Feb 2021	17.2	n/a	Cons. · Japanese GAAP
FYE Feb 2022	0.2	−99.1%	Cons. · Japanese GAAP
FYE Feb 2023	0.5	+246.2%	Cons. · Japanese GAAP
FYE Feb 2024	-5.5	−1120.9%	Cons. · Japanese GAAP
FYE Feb 2025	-7.6	n/a	Cons. · Japanese GAAP
FYE Feb 2026	0.6	n/a	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 Feb 2026 1.9%

Average · 10 yrs 2.6%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	3.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.8	−1.8pp	Cons. · Japanese GAAP
FYE Feb 2019	3.4	+1.6pp	Cons. · Japanese GAAP
FYE Feb 2020	1.5	−1.9pp	Cons. · Japanese GAAP
FYE Feb 2021	5.0	+3.6pp	Cons. · Japanese GAAP
FYE Feb 2022	2.1	−2.9pp	Cons. · Japanese GAAP
FYE Feb 2023	3.4	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2024	2.1	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2025	1.7	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2026	1.9	+0.2pp	Cons. · Japanese GAAP

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

Net cash

FYE Feb 2026 -¥11bn

Average · 10 yrs ¥4.0bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	15.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	11.6	−22.8%	Cons. · Japanese GAAP
FYE Feb 2019	8.7	−25.0%	Cons. · Japanese GAAP
FYE Feb 2020	-5.5	−163.2%	Cons. · Japanese GAAP
FYE Feb 2021	8.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	7.0	−11.9%	Cons. · Japanese GAAP
FYE Feb 2023	7.4	+4.9%	Cons. · Japanese GAAP
FYE Feb 2024	6.2	−15.5%	Cons. · Japanese GAAP
FYE Feb 2025	-6.8	−209.5%	Cons. · Japanese GAAP
FYE Feb 2026	-11.5	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

Market capitalisation

FYE Feb 2026 ¥103bn

Change · 10 yrs +¥0.7bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	103	n/a
FYE Feb 2018	138	n/a
FYE Feb 2019	139	n/a
FYE Feb 2020	72.3	n/a
FYE Feb 2021	105	n/a
FYE Feb 2022	107	n/a
FYE Feb 2023	90.0	n/a
FYE Feb 2024	101	n/a
FYE Feb 2025	76.6	n/a
FYE Feb 2026	103	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 Feb 2026 3,200¥

Change · 10 yrs +20¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	3,180	n/a
FYE Feb 2018	4,285	n/a
FYE Feb 2019	4,316	n/a
FYE Feb 2020	2,241	n/a
FYE Feb 2021	3,269	n/a
FYE Feb 2022	3,306	n/a
FYE Feb 2023	2,788	n/a
FYE Feb 2024	3,124	n/a
FYE Feb 2025	2,374	n/a
FYE Feb 2026	3,200	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 Feb 2026 32,267,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	32,267,000	Parent
FYE Feb 2018	32,267,000	Parent
FYE Feb 2019	32,267,000	Parent
FYE Feb 2020	32,267,000	Parent
FYE Feb 2021	32,267,000	Parent
FYE Feb 2022	32,267,000	Parent
FYE Feb 2023	32,267,000	Parent
FYE Feb 2024	32,267,000	Parent
FYE Feb 2025	32,267,000	Parent
FYE Feb 2026	32,267,000	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 Feb 2026 291.70¥

Change · 10 yrs +59.61¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	232.09	Cons.
FYE Feb 2018	252.03	Cons.
FYE Feb 2019	226.90	Cons.
FYE Feb 2020	205.61	Cons.
FYE Feb 2021	314.96	Cons.
FYE Feb 2022	377.82	Cons.
FYE Feb 2023	334.30	Cons.
FYE Feb 2024	286.85	Cons.
FYE Feb 2025	84.29	Cons.
FYE Feb 2026	291.70	Cons.

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

BPS book value per share

FYE Feb 2026 4,093.72¥

Change · 10 yrs +2,260.42¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	1,833.30	Cons. · Japanese GAAP
FYE Feb 2018	2,504.20	Cons. · Japanese GAAP
FYE Feb 2019	2,478.63	Cons. · Japanese GAAP
FYE Feb 2020	2,481.23	Cons. · Japanese GAAP
FYE Feb 2021	2,726.35	Cons. · Japanese GAAP
FYE Feb 2022	3,076.11	Cons. · Japanese GAAP
FYE Feb 2023	3,411.94	Cons. · Japanese GAAP
FYE Feb 2024	3,681.28	Cons. · Japanese GAAP
FYE Feb 2025	3,773.89	Cons. · Japanese GAAP
FYE Feb 2026	4,093.72	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 10.97×

Average · 10 yrs 13.81×

Fiscal year	PER ×	Basis
FYE Feb 2017	13.70	Cons.
FYE Feb 2018	17.00	Cons.
FYE Feb 2019	19.02	Cons.
FYE Feb 2020	10.90	Cons.
FYE Feb 2021	10.38	Cons.
FYE Feb 2022	8.75	Cons.
FYE Feb 2023	8.34	Cons.
FYE Feb 2024	10.89	Cons.
FYE Feb 2025	28.16	Cons.
FYE Feb 2026	10.97	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 Feb 2026 0.77×

Average · 10 yrs 1.10×

Fiscal year	PBR ×	Basis
FYE Feb 2017	1.51	Cons.
FYE Feb 2018	1.68	Cons.
FYE Feb 2019	1.71	Cons.
FYE Feb 2020	0.89	Cons.
FYE Feb 2021	1.17	Cons.
FYE Feb 2022	1.05	Cons.
FYE Feb 2023	0.80	Cons.
FYE Feb 2024	0.83	Cons.
FYE Feb 2025	0.62	Cons.
FYE Feb 2026	0.77	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 Feb 2026 2,818people

Change · 10 yrs +767 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	2,051	n/a	Cons.
FYE Feb 2018	2,206	+7.6%	Cons.
FYE Feb 2019	2,316	+5.0%	Cons.
FYE Feb 2020	2,438	+5.3%	Cons.
FYE Feb 2021	2,449	+0.5%	Cons.
FYE Feb 2022	2,476	+1.1%	Cons.
FYE Feb 2023	2,415	−2.5%	Cons.
FYE Feb 2024	2,467	+2.2%	Cons.
FYE Feb 2025	2,735	+10.9%	Cons.
FYE Feb 2026	2,818	+3.0%	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 Feb 2026 893people

Change · 10 yrs +173 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	720	n/a	Parent
FYE Feb 2018	745	+3.5%	Parent
FYE Feb 2019	798	+7.1%	Parent
FYE Feb 2020	834	+4.5%	Parent
FYE Feb 2021	853	+2.3%	Parent
FYE Feb 2022	855	+0.2%	Parent
FYE Feb 2023	859	+0.5%	Parent
FYE Feb 2024	887	+3.3%	Parent
FYE Feb 2025	890	+0.3%	Parent
FYE Feb 2026	893	+0.3%	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 Feb 2026 574万円

Change · 7 yrs +90万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	484	n/a	Parent
FYE Feb 2021	481	−0.5%	Parent
FYE Feb 2022	505	+4.9%	Parent
FYE Feb 2023	488	−3.3%	Parent
FYE Feb 2024	526	+7.7%	Parent
FYE Feb 2025	566	+7.5%	Parent
FYE Feb 2026	574	+1.5%	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 Feb 2026 37.1years

Change · 7 yrs +1.7 years

Fiscal year	Average age years	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	35.4	n/a	Parent
FYE Feb 2021	36.1	+2.0%	Parent
FYE Feb 2022	36.3	+0.6%	Parent
FYE Feb 2023	36.2	−0.3%	Parent
FYE Feb 2024	36.2	−0.0%	Parent
FYE Feb 2025	36.6	+1.1%	Parent
FYE Feb 2026	37.1	+1.4%	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 Feb 2026 11.6years

Change · 7 yrs +2.4 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	9.2	n/a	Parent
FYE Feb 2021	9.8	+6.5%	Parent
FYE Feb 2022	10.1	+3.0%	Parent
FYE Feb 2023	10.1	−0.0%	Parent
FYE Feb 2024	10.2	+0.7%	Parent
FYE Feb 2025	10.6	+4.0%	Parent
FYE Feb 2026	11.6	+9.9%	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)

Temporary employees

FYE Feb 2026 2,635people

Change · 10 yrs +194 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	2,441	n/a	n/a
FYE Feb 2018	2,658	+8.9%	n/a
FYE Feb 2019	2,706	+1.8%	n/a
FYE Feb 2020	2,718	+0.4%	n/a
FYE Feb 2021	2,609	−4.0%	n/a
FYE Feb 2022	2,450	−6.1%	n/a
FYE Feb 2023	2,514	+2.6%	n/a
FYE Feb 2024	2,491	−0.9%	n/a
FYE Feb 2025	2,635	+5.8%	n/a
FYE Feb 2026	2,635	−0.0%	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 Feb 2026 ¥168m

Change · 10 yrs +¥30.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	137	n/a	Cons.
FYE Feb 2018	143	+4.6%	Cons.
FYE Feb 2019	146	+2.0%	Cons.
FYE Feb 2020	144	−1.3%	Cons.
FYE Feb 2021	134	−7.4%	Cons.
FYE Feb 2022	145	+8.4%	Cons.
FYE Feb 2023	165	+14.1%	Cons.
FYE Feb 2024	172	+4.2%	Cons.
FYE Feb 2025	163	−5.7%	Cons.
FYE Feb 2026	168	+3.1%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥3.7m

Change · 10 yrs −¥1.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	5.1	n/a	Cons.
FYE Feb 2018	5.0	−3.5%	Cons.
FYE Feb 2019	4.7	−4.6%	Cons.
FYE Feb 2020	4.4	−7.3%	Cons.
FYE Feb 2021	5.1	+17.3%	Cons.
FYE Feb 2022	7.0	+36.7%	Cons.
FYE Feb 2023	6.0	−14.3%	Cons.
FYE Feb 2024	5.1	−14.9%	Cons.
FYE Feb 2025	1.9	−63.4%	Cons.
FYE Feb 2026	3.7	+97.7%	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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