Financials

ABC-Mart: FYE Feb 2026 and ten years of results (51 metrics)

FYE Feb 2026 · Revenue¥379bnYoY +1.7%

FYE Feb 2026 · Operating profit¥63bnYoY +1.2%

FYE Feb 2026 · Net profit¥46bnYoY +2.2%

FYE Feb 2026 · Equity ratio87.5%YoY −0.3pp

FYE Feb 2026 · Group employees9,101YoY +26

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥239bn	n/a	¥42bn	n/a	17.5%	¥28bn	Noguchi Minoru	—
FYE Feb 2018Consolidated	¥254bn	+6.4%	¥43bn	+3.6%	17.1%	¥30bn	Noguchi Minoru	—
FYE Feb 2019Consolidated	¥267bn	+4.9%	¥44bn	+1.3%	16.5%	¥30bn	Noguchi Minoru	—
FYE Feb 2020Consolidated	¥272bn	+2.1%	¥43bn	−1.3%	15.9%	¥30bn	Noguchi Minoru	Over 1,000 stores in Japan; more than 300 in Korea
FYE Feb 2021Consolidated	¥220bn	−19.1%	¥20bn	−55.0%	8.9%	¥19bn	Noguchi Minoru	—
FYE Feb 2022Consolidated	¥244bn	+10.8%	¥27bn	+40.7%	11.3%	¥17bn	Noguchi Minoru	—
FYE Feb 2023Consolidated	¥290bn	+18.9%	¥42bn	+54.1%	14.6%	¥30bn	Noguchi Minoru	—
FYE Feb 2024Consolidated	¥344bn	+18.7%	¥56bn	+31.6%	16.2%	¥40bn	Noguchi Minoru	—
FYE Feb 2025Consolidated	¥372bn	+8.1%	¥63bn	+12.4%	16.8%	¥45bn	Noguchi Minoru	—
FYE Feb 2026Consolidated	¥379bn	+1.7%	¥63bn	+1.2%	16.7%	¥46bn	Noguchi Minoru	—

How it compares

ABC-Mart¥379bnFY2025Operating margin 16.7%

Kutsu no MarutomiDelisted 2000

Chiyoda¥81bnFY2025Operating margin 1.3%

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 ¥379bn

CAGR · 10 yrs +5.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	239	n/a	Cons. · Japanese GAAP
FYE Feb 2018	254	+6.4%	Cons. · Japanese GAAP
FYE Feb 2019	267	+4.9%	Cons. · Japanese GAAP
FYE Feb 2020	272	+2.1%	Cons. · Japanese GAAP
FYE Feb 2021	220	−19.1%	Cons. · Japanese GAAP
FYE Feb 2022	244	+10.8%	Cons. · Japanese GAAP
FYE Feb 2023	290	+18.9%	Cons. · Japanese GAAP
FYE Feb 2024	344	+18.7%	Cons. · Japanese GAAP
FYE Feb 2025	372	+8.1%	Cons. · Japanese GAAP
FYE Feb 2026	379	+1.7%	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 ¥187bn

CAGR · 10 yrs +6.0%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	110	n/a	Cons. · Japanese GAAP
FYE Feb 2018	119	+7.8%	Cons. · Japanese GAAP
FYE Feb 2019	126	+6.3%	Cons. · Japanese GAAP
FYE Feb 2020	129	+2.3%	Cons. · Japanese GAAP
FYE Feb 2021	110	−14.8%	Cons. · Japanese GAAP
FYE Feb 2022	119	+8.2%	Cons. · Japanese GAAP
FYE Feb 2023	140	+18.0%	Cons. · Japanese GAAP
FYE Feb 2024	169	+20.0%	Cons. · Japanese GAAP
FYE Feb 2025	184	+9.4%	Cons. · Japanese GAAP
FYE Feb 2026	187	+1.3%	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 ¥192bn

CAGR · 10 yrs +4.5%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	129	n/a	Cons. · Japanese GAAP
FYE Feb 2018	136	+5.3%	Cons. · Japanese GAAP
FYE Feb 2019	141	+3.6%	Cons. · Japanese GAAP
FYE Feb 2020	143	+1.9%	Cons. · Japanese GAAP
FYE Feb 2021	110	−23.0%	Cons. · Japanese GAAP
FYE Feb 2022	125	+13.3%	Cons. · Japanese GAAP
FYE Feb 2023	150	+19.8%	Cons. · Japanese GAAP
FYE Feb 2024	176	+17.4%	Cons. · Japanese GAAP
FYE Feb 2025	188	+7.0%	Cons. · Japanese GAAP
FYE Feb 2026	192	+2.2%	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 ¥129bn

CAGR · 10 yrs +4.4%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	87.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	92.3	+6.0%	Cons. · Japanese GAAP
FYE Feb 2019	96.6	+4.7%	Cons. · Japanese GAAP
FYE Feb 2020	99.9	+3.4%	Cons. · Japanese GAAP
FYE Feb 2021	90.7	−9.2%	Cons. · Japanese GAAP
FYE Feb 2022	97.4	+7.4%	Cons. · Japanese GAAP
FYE Feb 2023	107	+10.1%	Cons. · Japanese GAAP
FYE Feb 2024	120	+11.8%	Cons. · Japanese GAAP
FYE Feb 2025	125	+4.5%	Cons. · Japanese GAAP
FYE Feb 2026	129	+2.7%	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 ¥63bn

CAGR · 10 yrs +4.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	41.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	43.4	+3.6%	Cons. · Japanese GAAP
FYE Feb 2019	43.9	+1.3%	Cons. · Japanese GAAP
FYE Feb 2020	43.4	−1.3%	Cons. · Japanese GAAP
FYE Feb 2021	19.5	−55.0%	Cons. · Japanese GAAP
FYE Feb 2022	27.4	+40.7%	Cons. · Japanese GAAP
FYE Feb 2023	42.3	+54.1%	Cons. · Japanese GAAP
FYE Feb 2024	55.7	+31.6%	Cons. · Japanese GAAP
FYE Feb 2025	62.6	+12.4%	Cons. · Japanese GAAP
FYE Feb 2026	63.3	+1.2%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥4.7bn

CAGR · 10 yrs +15.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.6	+29.9%	Cons. · Japanese GAAP
FYE Feb 2019	1.9	+15.4%	Cons. · Japanese GAAP
FYE Feb 2020	1.7	−10.4%	Cons. · Japanese GAAP
FYE Feb 2021	2.4	+45.2%	Cons. · Japanese GAAP
FYE Feb 2022	1.5	−38.5%	Cons. · Japanese GAAP
FYE Feb 2023	1.7	+15.5%	Cons. · Japanese GAAP
FYE Feb 2024	2.8	+60.1%	Cons. · Japanese GAAP
FYE Feb 2025	3.0	+8.4%	Cons. · Japanese GAAP
FYE Feb 2026	4.7	+54.9%	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 ¥790m

CAGR · 10 yrs +13.5%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Feb 2017	252	n/a	Cons. · Japanese GAAP
FYE Feb 2018	511	+102.8%	Cons. · Japanese GAAP
FYE Feb 2019	672	+31.5%	Cons. · Japanese GAAP
FYE Feb 2020	730	+8.6%	Cons. · Japanese GAAP
FYE Feb 2021	671	−8.1%	Cons. · Japanese GAAP
FYE Feb 2022	687	+2.4%	Cons. · Japanese GAAP
FYE Feb 2023	674	−1.9%	Cons. · Japanese GAAP
FYE Feb 2024	612	−9.2%	Cons. · Japanese GAAP
FYE Feb 2025	940	+53.6%	Cons. · Japanese GAAP
FYE Feb 2026	790	−16.0%	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 ¥67bn

CAGR · 10 yrs +5.1%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	42.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	44.5	+3.8%	Cons. · Japanese GAAP
FYE Feb 2019	45.1	+1.4%	Cons. · Japanese GAAP
FYE Feb 2020	44.3	−1.8%	Cons. · Japanese GAAP
FYE Feb 2021	21.3	−52.0%	Cons. · Japanese GAAP
FYE Feb 2022	28.3	+32.8%	Cons. · Japanese GAAP
FYE Feb 2023	43.4	+53.4%	Cons. · Japanese GAAP
FYE Feb 2024	57.8	+33.4%	Cons. · Japanese GAAP
FYE Feb 2025	64.6	+11.7%	Cons. · Japanese GAAP
FYE Feb 2026	67.2	+3.9%	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 ¥0.1bn

CAGR · 10 yrs −23.3%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.1	−87.4%	Cons. · Japanese GAAP
FYE Feb 2019	0.1	−47.0%	Cons. · Japanese GAAP
FYE Feb 2020	0.0	−90.6%	Cons. · Japanese GAAP
FYE Feb 2021	10.1	+201420.0%	Cons. · Japanese GAAP
FYE Feb 2022	1.5	−85.1%	Cons. · Japanese GAAP
FYE Feb 2023	0.8	−44.5%	Cons. · Japanese GAAP
FYE Feb 2024	0.5	−44.6%	Cons. · Japanese GAAP
FYE Feb 2025	0.8	+71.1%	Cons. · Japanese GAAP
FYE Feb 2026	0.1	−90.8%	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 ¥46bn

CAGR · 10 yrs +5.6%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	28.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	29.7	+4.8%	Cons. · Japanese GAAP
FYE Feb 2019	30.3	+1.9%	Cons. · Japanese GAAP
FYE Feb 2020	29.7	−1.9%	Cons. · Japanese GAAP
FYE Feb 2021	19.2	−35.3%	Cons. · Japanese GAAP
FYE Feb 2022	17.4	−9.6%	Cons. · Japanese GAAP
FYE Feb 2023	30.3	+74.1%	Cons. · Japanese GAAP
FYE Feb 2024	40.0	+32.2%	Cons. · Japanese GAAP
FYE Feb 2025	45.4	+13.4%	Cons. · Japanese GAAP
FYE Feb 2026	46.3	+2.2%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 50.7%

Average · 10 yrs 51.8%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	53.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	53.3	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2019	52.7	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	52.6	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	50.1	−2.5pp	Cons. · Japanese GAAP
FYE Feb 2022	51.2	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2023	51.6	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2024	51.0	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2025	50.5	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	50.7	+0.2pp	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 Feb 2026 16.7%

Average · 10 yrs 15.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	17.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	17.1	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	16.5	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	15.9	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2021	8.9	−7.1pp	Cons. · Japanese GAAP
FYE Feb 2022	11.3	+2.4pp	Cons. · Japanese GAAP
FYE Feb 2023	14.6	+3.3pp	Cons. · Japanese GAAP
FYE Feb 2024	16.2	+1.6pp	Cons. · Japanese GAAP
FYE Feb 2025	16.8	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	16.7	−0.1pp	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 17.7%

Average · 10 yrs 15.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	17.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	17.5	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2019	16.9	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	16.3	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2021	9.7	−6.6pp	Cons. · Japanese GAAP
FYE Feb 2022	11.6	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2023	14.9	+3.4pp	Cons. · Japanese GAAP
FYE Feb 2024	16.8	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2025	17.4	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	17.7	+0.4pp	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 12.2%

Average · 10 yrs 10.8%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	11.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	11.7	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	11.4	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	10.9	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2021	8.7	−2.2pp	Cons. · Japanese GAAP
FYE Feb 2022	7.1	−1.6pp	Cons. · Japanese GAAP
FYE Feb 2023	10.4	+3.3pp	Cons. · Japanese GAAP
FYE Feb 2024	11.6	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2025	12.2	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	12.2	+0.1pp	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 49.3%

Average · 10 yrs 48.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	46.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	46.7	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2019	47.3	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	47.4	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	49.9	+2.5pp	Cons. · Japanese GAAP
FYE Feb 2022	48.8	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2023	48.4	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2024	49.0	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2025	49.5	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	49.3	−0.2pp	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 Feb 2026 34.0%

Average · 10 yrs 36.6%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	36.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	36.3	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	36.2	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	36.7	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2021	41.2	+4.5pp	Cons. · Japanese GAAP
FYE Feb 2022	39.9	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2023	37.0	−3.0pp	Cons. · Japanese GAAP
FYE Feb 2024	34.8	−2.1pp	Cons. · Japanese GAAP
FYE Feb 2025	33.7	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2026	34.0	+0.3pp	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 ¥455bn

CAGR · 10 yrs +6.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	254	n/a	Cons. · Japanese GAAP
FYE Feb 2018	280	+10.2%	Cons. · Japanese GAAP
FYE Feb 2019	297	+6.2%	Cons. · Japanese GAAP
FYE Feb 2020	311	+4.8%	Cons. · Japanese GAAP
FYE Feb 2021	318	+2.2%	Cons. · Japanese GAAP
FYE Feb 2022	318	−0.0%	Cons. · Japanese GAAP
FYE Feb 2023	356	+12.0%	Cons. · Japanese GAAP
FYE Feb 2024	387	+8.8%	Cons. · Japanese GAAP
FYE Feb 2025	419	+8.1%	Cons. · Japanese GAAP
FYE Feb 2026	455	+8.7%	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 ¥398bn

CAGR · 10 yrs +6.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	219	n/a	Cons. · Japanese GAAP
FYE Feb 2018	242	+10.1%	Cons. · Japanese GAAP
FYE Feb 2019	258	+6.9%	Cons. · Japanese GAAP
FYE Feb 2020	271	+4.8%	Cons. · Japanese GAAP
FYE Feb 2021	278	+2.6%	Cons. · Japanese GAAP
FYE Feb 2022	283	+2.0%	Cons. · Japanese GAAP
FYE Feb 2023	309	+9.1%	Cons. · Japanese GAAP
FYE Feb 2024	339	+9.8%	Cons. · Japanese GAAP
FYE Feb 2025	367	+8.2%	Cons. · Japanese GAAP
FYE Feb 2026	398	+8.4%	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 ¥1.2bn

CAGR · 10 yrs −2.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.8	+76.3%	Cons. · Japanese GAAP
FYE Feb 2019	2.2	−21.1%	Cons. · Japanese GAAP
FYE Feb 2020	2.2	+1.2%	Cons. · Japanese GAAP
FYE Feb 2021	1.2	−44.4%	Cons. · Japanese GAAP
FYE Feb 2022	1.4	+9.6%	Cons. · Japanese GAAP
FYE Feb 2023	6.0	+341.4%	Cons. · Japanese GAAP
FYE Feb 2024	1.4	−76.4%	Cons. · Japanese GAAP
FYE Feb 2025	2.0	+43.8%	Cons. · Japanese GAAP
FYE Feb 2026	1.2	−39.5%	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 ¥1.2bn

CAGR · 10 yrs −2.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.8	+76.3%	Cons. · Japanese GAAP
FYE Feb 2019	2.2	−21.1%	Cons. · Japanese GAAP
FYE Feb 2020	2.2	+1.2%	Cons. · Japanese GAAP
FYE Feb 2021	1.2	−44.4%	Cons. · Japanese GAAP
FYE Feb 2022	1.4	+9.6%	Cons. · Japanese GAAP
FYE Feb 2023	6.0	+341.4%	Cons. · Japanese GAAP
FYE Feb 2024	1.4	−76.4%	Cons. · Japanese GAAP
FYE Feb 2025	2.0	+43.8%	Cons. · Japanese GAAP
FYE Feb 2026	1.2	−39.5%	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 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Long-term borrowings ¥ m	YoY	Basis
FYE Feb 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2025	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2026	n/a	n/a	Cons. · Japanese GAAP

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

Bonds

FYE Feb 2026 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Bonds ¥ m	YoY	Basis
FYE Feb 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2025	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Feb 2026 ¥3.3bn

CAGR · 10 yrs −11.0%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	9.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	8.1	−14.5%	Cons. · Japanese GAAP
FYE Feb 2019	6.8	−15.3%	Cons. · Japanese GAAP
FYE Feb 2020	5.9	−13.5%	Cons. · Japanese GAAP
FYE Feb 2021	5.1	−14.3%	Cons. · Japanese GAAP
FYE Feb 2022	4.8	−4.5%	Cons. · Japanese GAAP
FYE Feb 2023	4.6	−4.3%	Cons. · Japanese GAAP
FYE Feb 2024	4.6	−0.3%	Cons. · Japanese GAAP
FYE Feb 2025	4.1	−11.9%	Cons. · Japanese GAAP
FYE Feb 2026	3.3	−18.2%	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 ¥0.1bn

CAGR · 10 yrs −38.7%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.1	−19.9%	Cons. · Japanese GAAP
FYE Feb 2019	2.9	−30.0%	Cons. · Japanese GAAP
FYE Feb 2020	2.1	−28.6%	Cons. · Japanese GAAP
FYE Feb 2021	1.2	−41.6%	Cons. · Japanese GAAP
FYE Feb 2022	0.5	−57.5%	Cons. · Japanese GAAP
FYE Feb 2023	0.1	−84.3%	Cons. · Japanese GAAP
FYE Feb 2024	0.2	+158.8%	Cons. · Japanese GAAP
FYE Feb 2025	0.1	−38.6%	Cons. · Japanese GAAP
FYE Feb 2026	0.1	−50.4%	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 87.5%

Average · 10 yrs 87.3%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	86.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	86.4	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2019	87.0	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	87.0	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	87.3	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2022	89.2	+1.8pp	Cons. · Japanese GAAP
FYE Feb 2023	86.9	−2.3pp	Cons. · Japanese GAAP
FYE Feb 2024	87.6	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2025	87.7	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	87.5	−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 0.3%

Average · 10 yrs 0.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.1	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2019	0.8	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	0.8	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	0.4	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2022	0.5	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2023	1.9	+1.5pp	Cons. · Japanese GAAP
FYE Feb 2024	0.4	−1.5pp	Cons. · Japanese GAAP
FYE Feb 2025	0.5	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	0.3	−0.2pp	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 11.6%

Average · 10 yrs 10.7%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	12.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	12.3	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2019	11.7	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	11.0	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2021	6.9	−4.0pp	Cons. · Japanese GAAP
FYE Feb 2022	6.1	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2023	9.8	+3.7pp	Cons. · Japanese GAAP
FYE Feb 2024	11.8	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2025	12.3	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	11.6	−0.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 10.2%

Average · 10 yrs 9.3%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	11.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	10.6	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	10.2	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2020	9.5	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2021	6.0	−3.5pp	Cons. · Japanese GAAP
FYE Feb 2022	5.5	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2023	8.5	+3.0pp	Cons. · Japanese GAAP
FYE Feb 2024	10.3	+1.8pp	Cons. · Japanese GAAP
FYE Feb 2025	10.8	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2026	10.2	−0.7pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 0.83×

CAGR · 10 yrs −1.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	0.94	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.91	−3.4%	Cons. · Japanese GAAP
FYE Feb 2019	0.90	−1.2%	Cons. · Japanese GAAP
FYE Feb 2020	0.88	−2.5%	Cons. · Japanese GAAP
FYE Feb 2021	0.69	−20.8%	Cons. · Japanese GAAP
FYE Feb 2022	0.77	+10.8%	Cons. · Japanese GAAP
FYE Feb 2023	0.82	+6.2%	Cons. · Japanese GAAP
FYE Feb 2024	0.89	+9.0%	Cons. · Japanese GAAP
FYE Feb 2025	0.89	−0.0%	Cons. · Japanese GAAP
FYE Feb 2026	0.83	−6.4%	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 ¥42bn

CAGR · 10 yrs +2.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	32.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	27.7	−15.7%	Cons. · Japanese GAAP
FYE Feb 2019	34.9	+26.2%	Cons. · Japanese GAAP
FYE Feb 2020	34.5	−1.1%	Cons. · Japanese GAAP
FYE Feb 2021	23.5	−32.0%	Cons. · Japanese GAAP
FYE Feb 2022	25.2	+7.1%	Cons. · Japanese GAAP
FYE Feb 2023	10.9	−56.7%	Cons. · Japanese GAAP
FYE Feb 2024	51.2	+370.8%	Cons. · Japanese GAAP
FYE Feb 2025	56.1	+9.6%	Cons. · Japanese GAAP
FYE Feb 2026	41.8	−25.5%	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 -¥15bn

Average · 10 yrs -¥10bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-4.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-9.9	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-9.8	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-9.0	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-11.3	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-7.5	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-9.0	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-11.4	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-15.1	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-15.4	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 -¥18bn

Average · 10 yrs -¥14bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-12.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-8.7	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-11.7	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-15.7	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-15.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-13.9	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-9.4	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-18.6	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-17.1	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-18.4	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 Feb 2026 ¥207bn

CAGR · 10 yrs +6.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	117	n/a	Cons. · Japanese GAAP
FYE Feb 2018	127	+8.3%	Cons. · Japanese GAAP
FYE Feb 2019	140	+10.2%	Cons. · Japanese GAAP
FYE Feb 2020	149	+6.7%	Cons. · Japanese GAAP
FYE Feb 2021	146	−1.8%	Cons. · Japanese GAAP
FYE Feb 2022	152	+3.6%	Cons. · Japanese GAAP
FYE Feb 2023	148	−2.3%	Cons. · Japanese GAAP
FYE Feb 2024	173	+16.6%	Cons. · Japanese GAAP
FYE Feb 2025	198	+14.4%	Cons. · Japanese GAAP
FYE Feb 2026	207	+4.8%	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 Feb 2026 ¥26bn

CAGR · 10 yrs −1.0%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	28.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	17.8	−38.1%	Cons. · Japanese GAAP
FYE Feb 2019	25.2	+41.3%	Cons. · Japanese GAAP
FYE Feb 2020	25.5	+1.3%	Cons. · Japanese GAAP
FYE Feb 2021	12.2	−52.3%	Cons. · Japanese GAAP
FYE Feb 2022	17.7	+45.4%	Cons. · Japanese GAAP
FYE Feb 2023	1.9	−89.4%	Cons. · Japanese GAAP
FYE Feb 2024	39.8	+2019.5%	Cons. · Japanese GAAP
FYE Feb 2025	41.0	+3.0%	Cons. · Japanese GAAP
FYE Feb 2026	26.4	−35.6%	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 11.0%

Average · 10 yrs 11.6%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	13.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	10.9	−2.9pp	Cons. · Japanese GAAP
FYE Feb 2019	13.1	+2.2pp	Cons. · Japanese GAAP
FYE Feb 2020	12.7	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2021	10.7	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2022	10.3	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2023	3.8	−6.6pp	Cons. · Japanese GAAP
FYE Feb 2024	14.9	+11.1pp	Cons. · Japanese GAAP
FYE Feb 2025	15.1	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	11.0	−4.0pp	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 ¥206bn

CAGR · 10 yrs +6.6%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	116	n/a	Cons. · Japanese GAAP
FYE Feb 2018	124	+7.4%	Cons. · Japanese GAAP
FYE Feb 2019	138	+10.9%	Cons. · Japanese GAAP
FYE Feb 2020	147	+6.8%	Cons. · Japanese GAAP
FYE Feb 2021	145	−1.2%	Cons. · Japanese GAAP
FYE Feb 2022	150	+3.6%	Cons. · Japanese GAAP
FYE Feb 2023	142	−5.4%	Cons. · Japanese GAAP
FYE Feb 2024	171	+20.4%	Cons. · Japanese GAAP
FYE Feb 2025	196	+14.1%	Cons. · Japanese GAAP
FYE Feb 2026	206	+5.3%	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 ¥649bn

Change · 6 yrs +¥149bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	n/a	n/a
FYE Feb 2018	n/a	n/a
FYE Feb 2019	n/a	n/a
FYE Feb 2020	n/a	n/a
FYE Feb 2021	500	n/a
FYE Feb 2022	410	n/a
FYE Feb 2023	554	n/a
FYE Feb 2024	636	n/a
FYE Feb 2025	712	n/a
FYE Feb 2026	649	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 2,620¥

Change · 6 yrs −3,436¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	n/a	n/a
FYE Feb 2018	n/a	n/a
FYE Feb 2019	n/a	n/a
FYE Feb 2020	n/a	n/a
FYE Feb 2021	6,056	n/a
FYE Feb 2022	4,970	n/a
FYE Feb 2023	6,708	n/a
FYE Feb 2024	2,569	n/a
FYE Feb 2025	2,876	n/a
FYE Feb 2026	2,620	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 247,618,938shares

Change · 10 yrs +165,086,522 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	82,532,416	Parent
FYE Feb 2018	82,532,416	Parent
FYE Feb 2019	82,532,416	Parent
FYE Feb 2020	82,539,646	Parent
FYE Feb 2021	82,539,646	Parent
FYE Feb 2022	82,539,646	Parent
FYE Feb 2023	82,539,646	Parent
FYE Feb 2024	247,618,938	Parent
FYE Feb 2025	247,618,938	Parent
FYE Feb 2026	247,618,938	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 187.17¥

Change · 6 yrs −45.77¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	n/a	Cons.
FYE Feb 2018	n/a	Cons.
FYE Feb 2019	n/a	Cons.
FYE Feb 2020	n/a	Cons.
FYE Feb 2021	232.94	Cons.
FYE Feb 2022	210.60	Cons.
FYE Feb 2023	122.19	Cons.
FYE Feb 2024	161.58	Cons.
FYE Feb 2025	183.18	Cons.
FYE Feb 2026	187.17	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 1,607.63¥

Change · 10 yrs −1,051.62¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	2,659.25	Cons. · Japanese GAAP
FYE Feb 2018	2,928.62	Cons. · Japanese GAAP
FYE Feb 2019	3,130.61	Cons. · Japanese GAAP
FYE Feb 2020	3,279.22	Cons. · Japanese GAAP
FYE Feb 2021	3,363.54	Cons. · Japanese GAAP
FYE Feb 2022	3,432.28	Cons. · Japanese GAAP
FYE Feb 2023	3,744.82	Cons. · Japanese GAAP
FYE Feb 2024	1,370.84	Cons. · Japanese GAAP
FYE Feb 2025	1,483.44	Cons. · Japanese GAAP
FYE Feb 2026	1,607.63	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 14.00×

Average · 10 yrs 18.66×

Fiscal year	PER ×	Basis
FYE Feb 2017	19.70	Cons.
FYE Feb 2018	18.90	Cons.
FYE Feb 2019	17.40	Cons.
FYE Feb 2020	17.10	Cons.
FYE Feb 2021	26.00	Cons.
FYE Feb 2022	23.60	Cons.
FYE Feb 2023	18.30	Cons.
FYE Feb 2024	15.90	Cons.
FYE Feb 2025	15.70	Cons.
FYE Feb 2026	14.00	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 1.63×

Average · 6 yrs 1.75×

Fiscal year	PBR ×	Basis
FYE Feb 2017	n/a	Cons.
FYE Feb 2018	n/a	Cons.
FYE Feb 2019	n/a	Cons.
FYE Feb 2020	n/a	Cons.
FYE Feb 2021	1.80	Cons.
FYE Feb 2022	1.45	Cons.
FYE Feb 2023	1.79	Cons.
FYE Feb 2024	1.87	Cons.
FYE Feb 2025	1.94	Cons.
FYE Feb 2026	1.63	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 9,101people

Change · 10 yrs +4,200 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	4,901	n/a	Cons.
FYE Feb 2018	5,002	+2.1%	Cons.
FYE Feb 2019	5,272	+5.4%	Cons.
FYE Feb 2020	5,859	+11.1%	Cons.
FYE Feb 2021	5,974	+2.0%	Cons.
FYE Feb 2022	5,974	−0.0%	Cons.
FYE Feb 2023	6,120	+2.4%	Cons.
FYE Feb 2024	6,261	+2.3%	Cons.
FYE Feb 2025	9,075	+44.9%	Cons.
FYE Feb 2026	9,101	+0.3%	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 3,977people

Change · 10 yrs +498 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	3,479	n/a	Parent
FYE Feb 2018	3,531	+1.5%	Parent
FYE Feb 2019	3,640	+3.1%	Parent
FYE Feb 2020	3,690	+1.4%	Parent
FYE Feb 2021	3,882	+5.2%	Parent
FYE Feb 2022	3,856	−0.7%	Parent
FYE Feb 2023	3,814	−1.1%	Parent
FYE Feb 2024	3,859	+1.2%	Parent
FYE Feb 2025	3,911	+1.3%	Parent
FYE Feb 2026	3,977	+1.7%	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 441万円

Change · 10 yrs +46万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Feb 2017	396	n/a	Parent
FYE Feb 2018	400	+1.2%	Parent
FYE Feb 2019	400	−0.2%	Parent
FYE Feb 2020	397	−0.7%	Parent
FYE Feb 2021	381	−4.0%	Parent
FYE Feb 2022	386	+1.2%	Parent
FYE Feb 2023	402	+4.3%	Parent
FYE Feb 2024	411	+2.2%	Parent
FYE Feb 2025	425	+3.2%	Parent
FYE Feb 2026	441	+3.9%	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 32.0years

Change · 7 yrs +2.0 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	30.0	n/a	Parent
FYE Feb 2021	30.0	−0.0%	Parent
FYE Feb 2022	31.0	+3.3%	Parent
FYE Feb 2023	31.0	−0.0%	Parent
FYE Feb 2024	32.0	+3.2%	Parent
FYE Feb 2025	32.0	−0.0%	Parent
FYE Feb 2026	32.0	−0.0%	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 9.0years

Change · 10 yrs +3.0 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2017	6.0	n/a	Parent
FYE Feb 2018	6.4	+6.7%	Parent
FYE Feb 2019	6.8	+6.2%	Parent
FYE Feb 2020	7.0	+2.9%	Parent
FYE Feb 2021	7.0	−0.0%	Parent
FYE Feb 2022	8.0	+14.3%	Parent
FYE Feb 2023	8.0	−0.0%	Parent
FYE Feb 2024	8.0	−0.0%	Parent
FYE Feb 2025	9.0	+12.5%	Parent
FYE Feb 2026	9.0	−0.0%	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 3,250people

Change · 10 yrs +419 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	2,831	n/a	n/a
FYE Feb 2018	2,862	+1.1%	n/a
FYE Feb 2019	3,162	+10.5%	n/a
FYE Feb 2020	2,629	−16.9%	n/a
FYE Feb 2021	2,181	−17.0%	n/a
FYE Feb 2022	2,233	+2.4%	n/a
FYE Feb 2023	2,362	+5.8%	n/a
FYE Feb 2024	2,791	+18.2%	n/a
FYE Feb 2025	3,013	+8.0%	n/a
FYE Feb 2026	3,250	+7.9%	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 ¥41.6m

Change · 10 yrs −¥7.2m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	48.8	n/a	Cons.
FYE Feb 2018	50.8	+4.3%	Cons.
FYE Feb 2019	50.6	−0.5%	Cons.
FYE Feb 2020	46.5	−8.1%	Cons.
FYE Feb 2021	36.9	−20.7%	Cons.
FYE Feb 2022	40.8	+10.8%	Cons.
FYE Feb 2023	47.4	+16.1%	Cons.
FYE Feb 2024	55.0	+16.0%	Cons.
FYE Feb 2025	41.0	−25.4%	Cons.
FYE Feb 2026	41.6	+1.4%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥7.0m

Change · 10 yrs −¥1.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	8.5	n/a	Cons.
FYE Feb 2018	8.7	+1.6%	Cons.
FYE Feb 2019	8.3	−3.9%	Cons.
FYE Feb 2020	7.4	−11.2%	Cons.
FYE Feb 2021	3.3	−55.9%	Cons.
FYE Feb 2022	4.6	+40.7%	Cons.
FYE Feb 2023	6.9	+50.4%	Cons.
FYE Feb 2024	8.9	+28.6%	Cons.
FYE Feb 2025	6.9	−22.5%	Cons.
FYE Feb 2026	7.0	+0.9%	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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