Financials

Kitanotatsujin Corporation: FYE Feb 2026 and ten years of results (49 metrics)

FYE Feb 2026 · Revenue¥11bnYoY −5.2%

FYE Feb 2026 · Operating profit¥1.0bnYoY −40.3%

FYE Feb 2026 · Net profit¥0.7bnYoY −42.3%

FYE Feb 2026 · Equity ratio84.8%YoY −1.1pp

FYE Feb 2026 · Group employees227YoY +7

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Parent only	¥2.7bn	n/a	¥0.5bn	n/a	20.1%	¥0.4bn	Kinoshita Katsuhisa	<em>Hyalo Deep Patch</em> — microneedle skincare
FYE Feb 2018Parent only	¥5.3bn	+96.2%	¥1.4bn	+159.0%	26.5%	¥0.9bn	Kinoshita Katsuhisa	Ad operations taken in-house; social advertising ramps up
FYE Feb 2019Parent only	¥8.3bn	+57.1%	¥1.9bn	+32.6%	22.4%	¥1.3bn	Kinoshita Katsuhisa	—
FYE Feb 2020Parent only	¥10bn	+21.4%	¥2.9bn	+56.6%	28.9%	¥2.0bn	Kinoshita Katsuhisa	—
FYE Feb 2021Parent only	¥9.3bn	−8.2%	¥2.0bn	−30.3%	21.9%	¥1.4bn	Kinoshita Katsuhisa	Revenue ¥10.09bn, operating margin 28.9%
FYE Feb 2022Consolidated	¥9.5bn	+2.6%	¥2.1bn	+2.5%	21.9%	¥1.3bn	Kinoshita Katsuhisa	First fall in revenue and profit since listing
FYE Feb 2023Consolidated	¥9.8bn	+3.4%	¥0.5bn	−75.5%	5.2%	¥0.3bn	Kinoshita Katsuhisa	SALONMOON consolidated; Tokyo head office opens (dual-HQ)
FYE Feb 2024Consolidated	¥15bn	+49.2%	¥1.4bn	+184.1%	9.9%	¥1.0bn	Kinoshita Katsuhisa	Operating profit falls 75.5% to ¥510m
FYE Feb 2025Consolidated	¥12bn	−19.4%	¥1.7bn	+15.6%	14.2%	¥1.2bn	Kinoshita Katsuhisa	Team X rebuild: revenue +49.2%, operating profit +184%
FYE Feb 2026Consolidated	¥11bn	−5.2%	¥1.0bn	−40.3%	8.9%	¥0.7bn	Kinoshita Katsuhisa	—

How it compares

Askul¥400bnFY2026Operating margin −4.4%

Oishikkusuradaichi¥256bnFY2024Operating margin 2.7%

Beruna¥211bnFY2024Operating margin 5.6%

Kitanotatsujin Corporation¥11bnFY2025Operating margin 8.9%

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 ¥11bn

CAGR · 10 yrs +17.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	2.7	n/a	Parent · Japanese GAAP
FYE Feb 2018	5.3	+96.2%	Parent · Japanese GAAP
FYE Feb 2019	8.3	+57.1%	Parent · Japanese GAAP
FYE Feb 2020	10.1	+21.4%	Parent · Japanese GAAP
FYE Feb 2021	9.3	−8.2%	Parent · Japanese GAAP
FYE Feb 2022	9.5	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	9.8	+3.4%	Cons. · Japanese GAAP
FYE Feb 2024	14.7	+49.2%	Cons. · Japanese GAAP
FYE Feb 2025	11.8	−19.4%	Cons. · Japanese GAAP
FYE Feb 2026	11.2	−5.2%	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 ¥2.7bn

CAGR · 10 yrs +17.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	0.6	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.1	+70.5%	Parent · Japanese GAAP
FYE Feb 2019	1.9	+75.0%	Parent · Japanese GAAP
FYE Feb 2020	2.4	+32.2%	Parent · Japanese GAAP
FYE Feb 2021	2.2	−8.2%	Parent · Japanese GAAP
FYE Feb 2022	2.3	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	2.5	+7.9%	Cons. · Japanese GAAP
FYE Feb 2024	3.8	+51.6%	Cons. · Japanese GAAP
FYE Feb 2025	2.9	−25.4%	Cons. · Japanese GAAP
FYE Feb 2026	2.7	−4.7%	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 ¥8.5bn

CAGR · 10 yrs +16.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	2.1	n/a	Parent · Japanese GAAP
FYE Feb 2018	4.2	+103.9%	Parent · Japanese GAAP
FYE Feb 2019	6.5	+52.6%	Parent · Japanese GAAP
FYE Feb 2020	7.6	+18.3%	Parent · Japanese GAAP
FYE Feb 2021	7.0	−8.1%	Parent · Japanese GAAP
FYE Feb 2022	7.2	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	7.3	+1.9%	Cons. · Japanese GAAP
FYE Feb 2024	10.8	+48.3%	Cons. · Japanese GAAP
FYE Feb 2025	9.0	−17.2%	Cons. · Japanese GAAP
FYE Feb 2026	8.5	−5.4%	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 ¥7.5bn

CAGR · 10 yrs +19.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	1.5	n/a	Parent · Japanese GAAP
FYE Feb 2018	2.8	+84.1%	Parent · Japanese GAAP
FYE Feb 2019	4.6	+62.6%	Parent · Japanese GAAP
FYE Feb 2020	4.7	+3.0%	Parent · Japanese GAAP
FYE Feb 2021	5.0	+5.5%	Parent · Japanese GAAP
FYE Feb 2022	5.1	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	6.8	+33.6%	Cons. · Japanese GAAP
FYE Feb 2024	9.4	+38.1%	Cons. · Japanese GAAP
FYE Feb 2025	7.3	−22.3%	Cons. · Japanese GAAP
FYE Feb 2026	7.5	+2.6%	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 ¥1.0bn

CAGR · 10 yrs +7.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	0.5	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.4	+159.0%	Parent · Japanese GAAP
FYE Feb 2019	1.9	+32.6%	Parent · Japanese GAAP
FYE Feb 2020	2.9	+56.6%	Parent · Japanese GAAP
FYE Feb 2021	2.0	−30.3%	Parent · Japanese GAAP
FYE Feb 2022	2.1	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	0.5	−75.5%	Cons. · Japanese GAAP
FYE Feb 2024	1.4	+184.1%	Cons. · Japanese GAAP
FYE Feb 2025	1.7	+15.6%	Cons. · Japanese GAAP
FYE Feb 2026	1.0	−40.3%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥37.3m

CAGR · 10 yrs +23.1%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Feb 2017	5.7	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.5	−73.5%	Parent · Japanese GAAP
FYE Feb 2019	3.0	+94.7%	Parent · Japanese GAAP
FYE Feb 2020	8.7	+194.3%	Parent · Japanese GAAP
FYE Feb 2021	17.7	+103.2%	Parent · Japanese GAAP
FYE Feb 2022	23.1	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	32.9	+42.7%	Cons. · Japanese GAAP
FYE Feb 2024	32.7	−0.8%	Cons. · Japanese GAAP
FYE Feb 2025	31.0	−5.2%	Cons. · Japanese GAAP
FYE Feb 2026	37.3	+20.4%	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 ¥0.7m

CAGR · 10 yrs −24.5%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Feb 2017	9.3	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.4	−84.7%	Parent · Japanese GAAP
FYE Feb 2019	3.2	+126.1%	Parent · Japanese GAAP
FYE Feb 2020	0.1	−98.4%	Parent · Japanese GAAP
FYE Feb 2021	0.0	−100.0%	Parent · Japanese GAAP
FYE Feb 2022	2.5	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	2.0	−19.4%	Cons. · Japanese GAAP
FYE Feb 2024	1.3	−33.5%	Cons. · Japanese GAAP
FYE Feb 2025	1.8	+36.8%	Cons. · Japanese GAAP
FYE Feb 2026	0.7	−59.3%	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 ¥1.0bn

CAGR · 10 yrs +7.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	0.5	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.4	+160.7%	Parent · Japanese GAAP
FYE Feb 2019	1.9	+32.6%	Parent · Japanese GAAP
FYE Feb 2020	2.9	+57.1%	Parent · Japanese GAAP
FYE Feb 2021	2.0	−29.9%	Parent · Japanese GAAP
FYE Feb 2022	2.1	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	0.5	−74.3%	Cons. · Japanese GAAP
FYE Feb 2024	1.5	+173.6%	Cons. · Japanese GAAP
FYE Feb 2025	1.7	+15.1%	Cons. · Japanese GAAP
FYE Feb 2026	1.0	−39.1%	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 loss

FYE Feb 2026 ¥1.2m

CAGR · 8 yrs −3.9%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.5	n/a	Parent · Japanese GAAP
FYE Feb 2019	12.1	+693.5%	Parent · Japanese GAAP
FYE Feb 2020	4.8	−60.5%	Parent · Japanese GAAP
FYE Feb 2021	4.6	−3.3%	Parent · Japanese GAAP
FYE Feb 2022	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	10.4	n/a	Cons. · Japanese GAAP
FYE Feb 2024	0.7	−93.7%	Cons. · Japanese GAAP
FYE Feb 2025	8.7	+1236.9%	Cons. · Japanese GAAP
FYE Feb 2026	1.2	−86.7%	Cons. · Japanese GAAP

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Feb 2026 ¥0.7bn

CAGR · 10 yrs +7.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	0.4	n/a	Parent · Japanese GAAP
FYE Feb 2018	0.9	+165.9%	Parent · Japanese GAAP
FYE Feb 2019	1.3	+36.4%	Parent · Japanese GAAP
FYE Feb 2020	2.0	+52.7%	Parent · Japanese GAAP
FYE Feb 2021	1.4	−29.7%	Parent · Japanese GAAP
FYE Feb 2022	1.3	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	0.3	−74.4%	Cons. · Japanese GAAP
FYE Feb 2024	1.0	+189.4%	Cons. · Japanese GAAP
FYE Feb 2025	1.2	+21.2%	Cons. · Japanese GAAP
FYE Feb 2026	0.7	−42.3%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 75.7%

Average · 10 yrs 76.1%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	77.0	n/a	Parent · Japanese GAAP
FYE Feb 2018	80.0	+3.0pp	Parent · Japanese GAAP
FYE Feb 2019	77.7	−2.3pp	Parent · Japanese GAAP
FYE Feb 2020	75.7	−2.0pp	Parent · Japanese GAAP
FYE Feb 2021	75.7	−0.0pp	Parent · Japanese GAAP
FYE Feb 2022	75.4	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	74.3	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2024	73.9	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	75.8	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2026	75.7	−0.1pp	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 8.9%

Average · 10 yrs 18.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	20.1	n/a	Parent · Japanese GAAP
FYE Feb 2018	26.5	+6.4pp	Parent · Japanese GAAP
FYE Feb 2019	22.4	−4.1pp	Parent · Japanese GAAP
FYE Feb 2020	28.9	+6.5pp	Parent · Japanese GAAP
FYE Feb 2021	21.9	−7.0pp	Parent · Japanese GAAP
FYE Feb 2022	21.9	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	5.2	−16.7pp	Cons. · Japanese GAAP
FYE Feb 2024	9.9	+4.7pp	Cons. · Japanese GAAP
FYE Feb 2025	14.2	+4.3pp	Cons. · Japanese GAAP
FYE Feb 2026	8.9	−5.2pp	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 9.3%

Average · 10 yrs 18.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	20.0	n/a	Parent · Japanese GAAP
FYE Feb 2018	26.5	+6.6pp	Parent · Japanese GAAP
FYE Feb 2019	22.4	−4.1pp	Parent · Japanese GAAP
FYE Feb 2020	29.0	+6.6pp	Parent · Japanese GAAP
FYE Feb 2021	22.1	−6.9pp	Parent · Japanese GAAP
FYE Feb 2022	22.1	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	5.5	−16.6pp	Cons. · Japanese GAAP
FYE Feb 2024	10.1	+4.6pp	Cons. · Japanese GAAP
FYE Feb 2025	14.4	+4.3pp	Cons. · Japanese GAAP
FYE Feb 2026	9.3	−5.2pp	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 6.2%

Average · 10 yrs 12.2%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	13.2	n/a	Parent · Japanese GAAP
FYE Feb 2018	17.9	+4.7pp	Parent · Japanese GAAP
FYE Feb 2019	15.6	−2.4pp	Parent · Japanese GAAP
FYE Feb 2020	19.6	+4.0pp	Parent · Japanese GAAP
FYE Feb 2021	15.0	−4.6pp	Parent · Japanese GAAP
FYE Feb 2022	14.1	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	3.5	−10.6pp	Cons. · Japanese GAAP
FYE Feb 2024	6.8	+3.3pp	Cons. · Japanese GAAP
FYE Feb 2025	10.2	+3.4pp	Cons. · Japanese GAAP
FYE Feb 2026	6.2	−4.0pp	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 24.3%

Average · 10 yrs 23.9%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	23.0	n/a	Parent · Japanese GAAP
FYE Feb 2018	20.0	−3.0pp	Parent · Japanese GAAP
FYE Feb 2019	22.3	+2.3pp	Parent · Japanese GAAP
FYE Feb 2020	24.3	+2.0pp	Parent · Japanese GAAP
FYE Feb 2021	24.3	−0.0pp	Parent · Japanese GAAP
FYE Feb 2022	24.6	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	25.7	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2024	26.1	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	24.2	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2026	24.3	+0.1pp	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 66.8%

Average · 10 yrs 58.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	56.9	n/a	Parent · Japanese GAAP
FYE Feb 2018	53.3	−3.5pp	Parent · Japanese GAAP
FYE Feb 2019	55.2	+1.9pp	Parent · Japanese GAAP
FYE Feb 2020	46.9	−8.4pp	Parent · Japanese GAAP
FYE Feb 2021	53.8	+7.0pp	Parent · Japanese GAAP
FYE Feb 2022	53.5	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	69.1	+15.6pp	Cons. · Japanese GAAP
FYE Feb 2024	64.0	−5.1pp	Cons. · Japanese GAAP
FYE Feb 2025	61.7	−2.3pp	Cons. · Japanese GAAP
FYE Feb 2026	66.8	+5.1pp	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 ¥9.5bn

CAGR · 9 yrs +19.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	2.3	n/a	Parent · Japanese GAAP
FYE Feb 2018	3.5	+52.0%	Parent · Japanese GAAP
FYE Feb 2019	4.2	+21.8%	Parent · Japanese GAAP
FYE Feb 2020	5.9	+39.2%	Parent · Japanese GAAP
FYE Feb 2021	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2022	7.6	n/a	Cons. · Japanese GAAP
FYE Feb 2023	7.8	+3.0%	Cons. · Japanese GAAP
FYE Feb 2024	8.6	+11.2%	Cons. · Japanese GAAP
FYE Feb 2025	9.2	+5.9%	Cons. · Japanese GAAP
FYE Feb 2026	9.5	+3.6%	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 ¥8.0bn

CAGR · 10 yrs +20.1%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	1.5	n/a	Parent · Japanese GAAP
FYE Feb 2018	2.3	+51.8%	Parent · Japanese GAAP
FYE Feb 2019	2.9	+25.4%	Parent · Japanese GAAP
FYE Feb 2020	4.3	+47.8%	Parent · Japanese GAAP
FYE Feb 2021	5.1	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2022	6.1	+19.5%	Cons. · Japanese GAAP
FYE Feb 2023	6.2	+0.7%	Cons. · Japanese GAAP
FYE Feb 2024	7.0	+13.1%	Cons. · Japanese GAAP
FYE Feb 2025	7.9	+12.4%	Cons. · Japanese GAAP
FYE Feb 2026	8.0	+2.3%	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 n/a

Average · 4 yrs ¥156m

Fiscal year	Interest-bearing debt ¥ m	YoY	Basis
FYE Feb 2017	342	n/a	Parent · Japanese GAAP
FYE Feb 2018	208	−39.0%	Parent · Japanese GAAP
FYE Feb 2019	74.9	−64.0%	Parent · Japanese GAAP
FYE Feb 2020	0.0	−100.0%	Parent · Japanese GAAP
FYE Feb 2021	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2026	n/a	n/a	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 n/a

CAGR · 3 yrs −25.0%

Fiscal year	Short-term borrowings ¥ m	YoY	Basis
FYE Feb 2017	133	n/a	Parent · Japanese GAAP
FYE Feb 2018	133	−0.0%	Parent · Japanese GAAP
FYE Feb 2019	74.9	−43.8%	Parent · Japanese GAAP
FYE Feb 2020	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2021	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Feb 2026 ¥367m

CAGR · 9 yrs +33.9%

Fiscal year	Intangible assets ¥ m	YoY	Basis
FYE Feb 2017	35.6	n/a	Parent · Japanese GAAP
FYE Feb 2018	27.6	−22.5%	Parent · Japanese GAAP
FYE Feb 2019	31.5	+14.3%	Parent · Japanese GAAP
FYE Feb 2020	23.4	−26.0%	Parent · Japanese GAAP
FYE Feb 2021	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2022	313	n/a	Cons. · Japanese GAAP
FYE Feb 2023	252	−19.4%	Cons. · Japanese GAAP
FYE Feb 2024	258	+2.2%	Cons. · Japanese GAAP
FYE Feb 2025	176	−31.9%	Cons. · Japanese GAAP
FYE Feb 2026	367	+109.3%	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 ¥286m

CAGR · 5 yrs +0.5%

Fiscal year	Goodwill ¥ m	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2018	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2019	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2020	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2021	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2022	280	n/a	Cons. · Japanese GAAP
FYE Feb 2023	214	−23.5%	Cons. · Japanese GAAP
FYE Feb 2024	148	−30.8%	Cons. · Japanese GAAP
FYE Feb 2025	82.4	−44.4%	Cons. · Japanese GAAP
FYE Feb 2026	286	+246.9%	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 84.8%

Average · 9 yrs 76.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	67.5	n/a	Parent · Japanese GAAP
FYE Feb 2018	67.4	−0.1pp	Parent · Japanese GAAP
FYE Feb 2019	69.4	+2.0pp	Parent · Japanese GAAP
FYE Feb 2020	73.7	+4.3pp	Parent · Japanese GAAP
FYE Feb 2021	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2022	81.3	n/a	Cons. · Japanese GAAP
FYE Feb 2023	79.5	−1.8pp	Cons. · Japanese GAAP
FYE Feb 2024	80.9	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2025	85.9	+5.0pp	Cons. · Japanese GAAP
FYE Feb 2026	84.8	−1.1pp	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 n/a

Average · 4 yrs 8.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	22.1	n/a	Parent · Japanese GAAP
FYE Feb 2018	8.9	−13.2pp	Parent · Japanese GAAP
FYE Feb 2019	2.5	−6.3pp	Parent · Japanese GAAP
FYE Feb 2020	0.0	−2.5pp	Parent · Japanese GAAP
FYE Feb 2021	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2026	n/a	n/a	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 8.6%

Average · 10 yrs 24.5%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	23.1	n/a	Parent · Japanese GAAP
FYE Feb 2018	40.4	+17.3pp	Parent · Japanese GAAP
FYE Feb 2019	44.0	+3.5pp	Parent · Japanese GAAP
FYE Feb 2020	45.4	+1.5pp	Parent · Japanese GAAP
FYE Feb 2021	27.0	−18.4pp	Parent · Japanese GAAP
FYE Feb 2022	21.8	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	5.6	−16.3pp	Cons. · Japanese GAAP
FYE Feb 2024	14.2	+8.7pp	Cons. · Japanese GAAP
FYE Feb 2025	15.3	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2026	8.6	−6.7pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 7.3%

Average · 9 yrs 17.9%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	15.6	n/a	Parent · Japanese GAAP
FYE Feb 2018	27.2	+11.7pp	Parent · Japanese GAAP
FYE Feb 2019	30.5	+3.3pp	Parent · Japanese GAAP
FYE Feb 2020	33.5	+3.0pp	Parent · Japanese GAAP
FYE Feb 2021	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2022	17.8	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	4.4	−13.3pp	Cons. · Japanese GAAP
FYE Feb 2024	11.5	+7.1pp	Cons. · Japanese GAAP
FYE Feb 2025	13.2	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2026	7.3	−5.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 1.18×

CAGR · 9 yrs +0.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	1.18	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.52	+29.1%	Parent · Japanese GAAP
FYE Feb 2019	1.96	+28.9%	Parent · Japanese GAAP
FYE Feb 2020	1.71	−12.8%	Parent · Japanese GAAP
FYE Feb 2021	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2022	1.26	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	1.26	+0.4%	Cons. · Japanese GAAP
FYE Feb 2024	1.70	+34.2%	Cons. · Japanese GAAP
FYE Feb 2025	1.29	−23.8%	Cons. · Japanese GAAP
FYE Feb 2026	1.18	−8.5%	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 ¥0.8bn

CAGR · 10 yrs +3.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	0.6	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.0	+62.5%	Parent · Japanese GAAP
FYE Feb 2019	1.2	+15.2%	Parent · Japanese GAAP
FYE Feb 2020	2.1	+79.5%	Parent · Japanese GAAP
FYE Feb 2021	0.7	−68.2%	Parent · Japanese GAAP
FYE Feb 2022	1.8	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	0.1	−93.5%	Cons. · Japanese GAAP
FYE Feb 2024	0.5	+299.2%	Cons. · Japanese GAAP
FYE Feb 2025	1.8	+299.8%	Cons. · Japanese GAAP
FYE Feb 2026	0.8	−53.3%	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 -¥302m

Average · 10 yrs -¥196m

Fiscal year	Investing cash flow ¥ m	YoY	Basis
FYE Feb 2017	-12.4	n/a	Parent · Japanese GAAP
FYE Feb 2018	-2.7	n/a	Parent · Japanese GAAP
FYE Feb 2019	-185	n/a	Parent · Japanese GAAP
FYE Feb 2020	-100	n/a	Parent · Japanese GAAP
FYE Feb 2021	-610	n/a	Parent · Japanese GAAP
FYE Feb 2022	198	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	-141	−171.2%	Cons. · Japanese GAAP
FYE Feb 2024	-278	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-531	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-302	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 -¥543m

Average · 10 yrs -¥397m

Fiscal year	Financing cash flow ¥ m	YoY	Basis
FYE Feb 2017	200	n/a	Parent · Japanese GAAP
FYE Feb 2018	-281	−241.1%	Parent · Japanese GAAP
FYE Feb 2019	-830	n/a	Parent · Japanese GAAP
FYE Feb 2020	-644	n/a	Parent · Japanese GAAP
FYE Feb 2021	-555	n/a	Parent · Japanese GAAP
FYE Feb 2022	-363	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	-363	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-224	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-367	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-543	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 ¥5.7bn

CAGR · 10 yrs +14.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	1.8	n/a	Parent · Japanese GAAP
FYE Feb 2018	2.5	+42.8%	Parent · Japanese GAAP
FYE Feb 2019	2.7	+7.2%	Parent · Japanese GAAP
FYE Feb 2020	4.1	+52.1%	Parent · Japanese GAAP
FYE Feb 2021	3.6	−11.6%	Parent · Japanese GAAP
FYE Feb 2022	5.2	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	4.8	−7.3%	Cons. · Japanese GAAP
FYE Feb 2024	4.8	−0.9%	Cons. · Japanese GAAP
FYE Feb 2025	5.7	+19.1%	Cons. · Japanese GAAP
FYE Feb 2026	5.7	+0.1%	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 ¥0.5bn

CAGR · 10 yrs −1.5%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	0.6	n/a	Parent · Japanese GAAP
FYE Feb 2018	1.0	+65.2%	Parent · Japanese GAAP
FYE Feb 2019	1.0	−2.3%	Parent · Japanese GAAP
FYE Feb 2020	2.0	+102.5%	Parent · Japanese GAAP
FYE Feb 2021	0.1	−96.4%	Parent · Japanese GAAP
FYE Feb 2022	2.0	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	-0.0	−101.4%	Cons. · Japanese GAAP
FYE Feb 2024	0.2	n/a	Cons. · Japanese GAAP
FYE Feb 2025	1.3	+629.4%	Cons. · Japanese GAAP
FYE Feb 2026	0.5	−57.6%	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 7.5%

Average · 10 yrs 13.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	23.6	n/a	Parent · Japanese GAAP
FYE Feb 2018	19.6	−4.1pp	Parent · Japanese GAAP
FYE Feb 2019	14.4	−5.2pp	Parent · Japanese GAAP
FYE Feb 2020	21.2	+6.9pp	Parent · Japanese GAAP
FYE Feb 2021	7.4	−13.9pp	Parent · Japanese GAAP
FYE Feb 2022	18.4	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	1.2	−17.3pp	Cons. · Japanese GAAP
FYE Feb 2024	3.1	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2025	15.3	+12.2pp	Cons. · Japanese GAAP
FYE Feb 2026	7.5	−7.8pp	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 n/a

CAGR · 4 yrs +42.4%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	1.4	n/a	Parent · Japanese GAAP
FYE Feb 2018	2.3	+62.5%	Parent · Japanese GAAP
FYE Feb 2019	2.6	+13.6%	Parent · Japanese GAAP
FYE Feb 2020	4.1	+56.5%	Parent · Japanese GAAP
FYE Feb 2021	n/a	n/a	Parent · Japanese GAAP
FYE Feb 2022	n/a	moved to consolidated	Cons. · Japanese GAAP
FYE Feb 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2026	n/a	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 ¥19bn

Change · 5 yrs −¥12bn

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	n/a	n/a
FYE Feb 2022	31.5	n/a
FYE Feb 2023	47.4	n/a
FYE Feb 2024	29.8	n/a
FYE Feb 2025	22.4	n/a
FYE Feb 2026	19.2	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 136¥

Change · 5 yrs −87¥

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	n/a	n/a
FYE Feb 2022	223	n/a
FYE Feb 2023	336	n/a
FYE Feb 2024	211	n/a
FYE Feb 2025	159	n/a
FYE Feb 2026	136	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 141,072,000shares

Change · 10 yrs +129,988,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	11,084,000	Parent
FYE Feb 2018	133,008,000	Parent
FYE Feb 2019	141,072,000	Parent
FYE Feb 2020	141,072,000	Parent
FYE Feb 2021	141,072,000	Parent
FYE Feb 2022	141,072,000	Parent
FYE Feb 2023	141,072,000	Parent
FYE Feb 2024	141,072,000	Parent
FYE Feb 2025	141,072,000	Parent
FYE Feb 2026	141,072,000	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 4.99¥

Change · 5 yrs −4.67¥

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	n/a	Cons.
FYE Feb 2022	9.66	Cons.
FYE Feb 2023	2.47	Cons.
FYE Feb 2024	7.15	Cons.
FYE Feb 2025	8.66	Cons.
FYE Feb 2026	4.99	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 57.05¥

Change · 10 yrs −82.37¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	139.42	Parent · Japanese GAAP
FYE Feb 2018	17.64	Parent · Japanese GAAP
FYE Feb 2019	20.86	Parent · Japanese GAAP
FYE Feb 2020	30.82	Parent · Japanese GAAP
FYE Feb 2021	36.46	Cons. · Japanese GAAP
FYE Feb 2022	43.57	Cons. · Japanese GAAP
FYE Feb 2023	43.86	Cons. · Japanese GAAP
FYE Feb 2024	49.60	Cons. · Japanese GAAP
FYE Feb 2025	55.76	Cons. · Japanese GAAP
FYE Feb 2026	57.05	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 27.25×

Average · 5 yrs 46.85×

Fiscal year	PER ×	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	n/a	Cons.
FYE Feb 2022	23.08	Cons.
FYE Feb 2023	136.03	Cons.
FYE Feb 2024	29.51	Cons.
FYE Feb 2025	18.36	Cons.
FYE Feb 2026	27.25	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 2.36×

Average · 5 yrs 4.39×

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	n/a	Cons.
FYE Feb 2022	5.04	Cons.
FYE Feb 2023	7.55	Cons.
FYE Feb 2024	4.20	Cons.
FYE Feb 2025	2.81	Cons.
FYE Feb 2026	2.36	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 227people

Change · 5 yrs +39 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	n/a	n/a	Cons.
FYE Feb 2018	n/a	n/a	Cons.
FYE Feb 2019	n/a	n/a	Cons.
FYE Feb 2020	n/a	n/a	Cons.
FYE Feb 2021	n/a	n/a	Cons.
FYE Feb 2022	188	n/a	Cons.
FYE Feb 2023	213	+13.3%	Cons.
FYE Feb 2024	253	+18.8%	Cons.
FYE Feb 2025	220	−13.0%	Cons.
FYE Feb 2026	227	+3.2%	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 225people

Change · 10 yrs +171 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	54	n/a	Parent
FYE Feb 2018	71	+31.5%	Parent
FYE Feb 2019	87	+22.5%	Parent
FYE Feb 2020	125	+43.7%	Parent
FYE Feb 2021	150	+20.0%	Parent
FYE Feb 2022	179	+19.3%	Parent
FYE Feb 2023	200	+11.7%	Parent
FYE Feb 2024	238	+19.0%	Parent
FYE Feb 2025	220	−7.6%	Parent
FYE Feb 2026	225	+2.3%	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 722万円

Change · 7 yrs +176万円

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	547	n/a	Parent
FYE Feb 2021	554	+1.3%	Parent
FYE Feb 2022	577	+4.2%	Parent
FYE Feb 2023	596	+3.3%	Parent
FYE Feb 2024	602	+1.1%	Parent
FYE Feb 2025	653	+8.4%	Parent
FYE Feb 2026	722	+10.6%	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 33.4years

Change · 7 yrs +1.2 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	32.2	n/a	Parent
FYE Feb 2021	31.8	−1.2%	Parent
FYE Feb 2022	33.0	+3.8%	Parent
FYE Feb 2023	32.5	−1.5%	Parent
FYE Feb 2024	32.2	−0.9%	Parent
FYE Feb 2025	32.7	+1.6%	Parent
FYE Feb 2026	33.4	+2.1%	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 4.9years

Change · 7 yrs +2.1 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	2.8	n/a	Parent
FYE Feb 2021	2.8	−0.0%	Parent
FYE Feb 2022	3.1	+10.7%	Parent
FYE Feb 2023	3.5	+12.9%	Parent
FYE Feb 2024	3.4	−2.9%	Parent
FYE Feb 2025	4.2	+23.5%	Parent
FYE Feb 2026	4.9	+16.7%	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 15people

Change · 5 yrs −6 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	n/a	n/a	n/a
FYE Feb 2018	n/a	n/a	n/a
FYE Feb 2019	n/a	n/a	n/a
FYE Feb 2020	n/a	n/a	n/a
FYE Feb 2021	n/a	n/a	n/a
FYE Feb 2022	21	n/a	n/a
FYE Feb 2023	27	+28.6%	n/a
FYE Feb 2024	29	+7.4%	n/a
FYE Feb 2025	19	−34.5%	n/a
FYE Feb 2026	15	−21.1%	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 ¥49.4m

Change · 5 yrs −¥1.2m

Fiscal year	Revenue per employee ¥ m	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	n/a	n/a	Parent
FYE Feb 2021	n/a	n/a	Parent
FYE Feb 2022	50.6	moved to consolidated	Cons.
FYE Feb 2023	46.2	−8.8%	Cons.
FYE Feb 2024	58.0	+25.6%	Cons.
FYE Feb 2025	53.8	−7.3%	Cons.
FYE Feb 2026	49.4	−8.1%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥4.4m

Change · 5 yrs −¥6.7m

Fiscal year	OP per employee ¥ m	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	n/a	n/a	Parent
FYE Feb 2021	n/a	n/a	Parent
FYE Feb 2022	11.1	moved to consolidated	Cons.
FYE Feb 2023	2.4	−78.4%	Cons.
FYE Feb 2024	5.7	+139.2%	Cons.
FYE Feb 2025	7.6	+33.0%	Cons.
FYE Feb 2026	4.4	−42.1%	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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