Financials

Bic Camera: FYE Aug 2025 and ten years of results (50 metrics)

FYE Aug 2025 · Revenue¥974bnYoY +5.6%

FYE Aug 2025 · Operating profit¥30bnYoY +24.1%

FYE Aug 2025 · Net profit¥17bnYoY +25.7%

FYE Aug 2025 · Equity ratio34.2%YoY +2.3pp

FYE Aug 2025 · Group employees12,039YoY +451

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Aug 2016Consolidated	¥779bn	n/a	¥22bn	n/a	2.8%	¥12bn	Miyajima Hiroyuki	Inbound visitors reach 24.03 million; terminal stores capture the demand
FYE Aug 2017Consolidated	¥791bn	+1.5%	¥22bn	−0.7%	2.8%	¥14bn	Miyajima Hiroyuki	—
FYE Aug 2018Consolidated	¥844bn	+6.8%	¥27bn	+23.8%	3.2%	¥17bn	Miyajima Hiroyuki	—
FYE Aug 2019Consolidated	¥894bn	+5.9%	¥23bn	−15.2%	2.6%	¥14bn	Miyajima Hiroyuki	—
FYE Aug 2020Consolidated	¥848bn	−5.2%	¥12bn	−47.4%	1.4%	¥5.5bn	Miyajima Hiroyuki	Pandemic halves operating profit; <a class="en-history_person" href="/tse/3048/executives/ceo/kimura-kazuyoshi/" hreflang="ja">Kimura Kazuyoshi</a> brought over from Kojima
FYE Aug 2021Consolidated	¥834bn	−1.6%	¥18bn	+51.0%	2.2%	¥8.8bn	Kimura Kazuyoshi	Sofmap acquires the reuse specialist Jumpara
FYE Aug 2022Consolidated	¥792bn	−5.0%	¥18bn	−1.9%	2.3%	¥5.8bn	Kimura Kazuyoshi	Moves to the TSE Prime Market; <a class="en-history_person" href="/tse/3048/executives/ceo/akiho-toru/" hreflang="ja">Akiho Toru</a> becomes president
FYE Aug 2023Consolidated	¥816bn	+2.9%	¥14bn	−20.4%	1.7%	¥2.9bn	Akiho Toru	—
FYE Aug 2024Consolidated	¥923bn	+13.1%	¥24bn	+71.6%	2.6%	¥14bn	Akiho Toru	Vision 2029 — a circular-economy retail model
FYE Aug 2025Consolidated	¥974bn	+5.6%	¥30bn	+24.1%	3.1%	¥17bn	Akiho Toru	—

How it compares

Yamada Holdings¥1.69tnFY2025Operating margin 1.0%Nojima¥983bnFY2025Operating margin 5.9%

Bic Camera¥974bnFY2025Operating margin 3.1%

Edion¥794bnFY2025Operating margin 3.2%

K'S HOLDINGS CORPORATION¥760bnFY2025Operating margin 3.5%

Joushindenki¥403bnFY2024Operating margin 0.9%

Kojima¥283bnFY2025Operating margin 2.6%

DAI-ICHI KATEI DENKI Co.,Ltd.Delisted 2002

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 Aug 2025 ¥974bn

CAGR · 10 yrs +2.5%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Aug 2016	779	n/a	Cons. · Japanese GAAP
FYE Aug 2017	791	+1.5%	Cons. · Japanese GAAP
FYE Aug 2018	844	+6.8%	Cons. · Japanese GAAP
FYE Aug 2019	894	+5.9%	Cons. · Japanese GAAP
FYE Aug 2020	848	−5.2%	Cons. · Japanese GAAP
FYE Aug 2021	834	−1.6%	Cons. · Japanese GAAP
FYE Aug 2022	792	−5.0%	Cons. · Japanese GAAP
FYE Aug 2023	816	+2.9%	Cons. · Japanese GAAP
FYE Aug 2024	923	+13.1%	Cons. · Japanese GAAP
FYE Aug 2025	974	+5.6%	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 Aug 2025 ¥714bn

CAGR · 10 yrs +2.6%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Aug 2016	568	n/a	Cons. · Japanese GAAP
FYE Aug 2017	572	+0.6%	Cons. · Japanese GAAP
FYE Aug 2018	608	+6.3%	Cons. · Japanese GAAP
FYE Aug 2019	651	+7.0%	Cons. · Japanese GAAP
FYE Aug 2020	617	−5.2%	Cons. · Japanese GAAP
FYE Aug 2021	596	−3.5%	Cons. · Japanese GAAP
FYE Aug 2022	579	−2.9%	Cons. · Japanese GAAP
FYE Aug 2023	598	+3.3%	Cons. · Japanese GAAP
FYE Aug 2024	679	+13.6%	Cons. · Japanese GAAP
FYE Aug 2025	714	+5.2%	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 Aug 2025 ¥261bn

CAGR · 10 yrs +2.4%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Aug 2016	211	n/a	Cons. · Japanese GAAP
FYE Aug 2017	219	+3.8%	Cons. · Japanese GAAP
FYE Aug 2018	236	+7.9%	Cons. · Japanese GAAP
FYE Aug 2019	243	+3.1%	Cons. · Japanese GAAP
FYE Aug 2020	231	−5.1%	Cons. · Japanese GAAP
FYE Aug 2021	239	+3.3%	Cons. · Japanese GAAP
FYE Aug 2022	214	−10.4%	Cons. · Japanese GAAP
FYE Aug 2023	218	+1.9%	Cons. · Japanese GAAP
FYE Aug 2024	244	+11.8%	Cons. · Japanese GAAP
FYE Aug 2025	261	+6.9%	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 Aug 2025 ¥230bn

CAGR · 10 yrs +2.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Aug 2016	189	n/a	Cons. · Japanese GAAP
FYE Aug 2017	197	+4.4%	Cons. · Japanese GAAP
FYE Aug 2018	209	+6.1%	Cons. · Japanese GAAP
FYE Aug 2019	221	+5.5%	Cons. · Japanese GAAP
FYE Aug 2020	219	−0.7%	Cons. · Japanese GAAP
FYE Aug 2021	220	+0.6%	Cons. · Japanese GAAP
FYE Aug 2022	196	−11.1%	Cons. · Japanese GAAP
FYE Aug 2023	204	+3.9%	Cons. · Japanese GAAP
FYE Aug 2024	219	+7.7%	Cons. · Japanese GAAP
FYE Aug 2025	230	+5.0%	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 Aug 2025 ¥30bn

CAGR · 10 yrs +3.6%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Aug 2016	22.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	21.9	−0.7%	Cons. · Japanese GAAP
FYE Aug 2018	27.1	+23.8%	Cons. · Japanese GAAP
FYE Aug 2019	22.9	−15.2%	Cons. · Japanese GAAP
FYE Aug 2020	12.1	−47.4%	Cons. · Japanese GAAP
FYE Aug 2021	18.2	+51.0%	Cons. · Japanese GAAP
FYE Aug 2022	17.9	−1.9%	Cons. · Japanese GAAP
FYE Aug 2023	14.2	−20.4%	Cons. · Japanese GAAP
FYE Aug 2024	24.4	+71.6%	Cons. · Japanese GAAP
FYE Aug 2025	30.3	+24.1%	Cons. · Japanese GAAP

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

Non-operating income

FYE Aug 2025 ¥2.5bn

CAGR · 10 yrs +0.2%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Aug 2016	2.4	n/a	Cons. · Japanese GAAP
FYE Aug 2017	3.1	+28.4%	Cons. · Japanese GAAP
FYE Aug 2018	2.9	−8.3%	Cons. · Japanese GAAP
FYE Aug 2019	3.4	+20.6%	Cons. · Japanese GAAP
FYE Aug 2020	3.1	−9.1%	Cons. · Japanese GAAP
FYE Aug 2021	4.1	+29.9%	Cons. · Japanese GAAP
FYE Aug 2022	3.5	−13.7%	Cons. · Japanese GAAP
FYE Aug 2023	2.8	−20.3%	Cons. · Japanese GAAP
FYE Aug 2024	3.0	+7.3%	Cons. · Japanese GAAP
FYE Aug 2025	2.5	−17.3%	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 Aug 2025 ¥0.8bn

CAGR · 10 yrs −5.4%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Aug 2016	1.4	n/a	Cons. · Japanese GAAP
FYE Aug 2017	0.6	−55.6%	Cons. · Japanese GAAP
FYE Aug 2018	0.7	+10.9%	Cons. · Japanese GAAP
FYE Aug 2019	0.5	−22.7%	Cons. · Japanese GAAP
FYE Aug 2020	0.5	−2.3%	Cons. · Japanese GAAP
FYE Aug 2021	0.7	+29.5%	Cons. · Japanese GAAP
FYE Aug 2022	0.6	−14.0%	Cons. · Japanese GAAP
FYE Aug 2023	0.4	−21.0%	Cons. · Japanese GAAP
FYE Aug 2024	0.7	+59.8%	Cons. · Japanese GAAP
FYE Aug 2025	0.8	+15.5%	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 Aug 2025 ¥32bn

CAGR · 10 yrs +3.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Aug 2016	23.1	n/a	Cons. · Japanese GAAP
FYE Aug 2017	24.4	+5.6%	Cons. · Japanese GAAP
FYE Aug 2018	29.2	+20.0%	Cons. · Japanese GAAP
FYE Aug 2019	25.9	−11.5%	Cons. · Japanese GAAP
FYE Aug 2020	14.7	−43.2%	Cons. · Japanese GAAP
FYE Aug 2021	21.6	+47.2%	Cons. · Japanese GAAP
FYE Aug 2022	20.8	−3.8%	Cons. · Japanese GAAP
FYE Aug 2023	16.6	−20.4%	Cons. · Japanese GAAP
FYE Aug 2024	26.7	+61.0%	Cons. · Japanese GAAP
FYE Aug 2025	31.9	+19.7%	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 Aug 2025 ¥0.0bn

CAGR · 10 yrs −47.4%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Aug 2016	1.6	n/a	Cons. · Japanese GAAP
FYE Aug 2017	0.7	−54.5%	Cons. · Japanese GAAP
FYE Aug 2018	0.5	−36.4%	Cons. · Japanese GAAP
FYE Aug 2019	0.1	−88.4%	Cons. · Japanese GAAP
FYE Aug 2020	1.1	+1820.0%	Cons. · Japanese GAAP
FYE Aug 2021	0.6	−46.4%	Cons. · Japanese GAAP
FYE Aug 2022	0.3	−54.1%	Cons. · Japanese GAAP
FYE Aug 2023	0.4	+51.2%	Cons. · Japanese GAAP
FYE Aug 2024	0.6	+42.5%	Cons. · Japanese GAAP
FYE Aug 2025	0.0	−99.1%	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 Aug 2025 ¥17bn

CAGR · 10 yrs +4.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Aug 2016	12.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	13.5	+12.7%	Cons. · Japanese GAAP
FYE Aug 2018	17.1	+26.8%	Cons. · Japanese GAAP
FYE Aug 2019	14.0	−18.0%	Cons. · Japanese GAAP
FYE Aug 2020	5.5	−61.2%	Cons. · Japanese GAAP
FYE Aug 2021	8.8	+60.8%	Cons. · Japanese GAAP
FYE Aug 2022	5.8	−34.2%	Cons. · Japanese GAAP
FYE Aug 2023	2.9	−49.1%	Cons. · Japanese GAAP
FYE Aug 2024	13.9	+373.7%	Cons. · Japanese GAAP
FYE Aug 2025	17.5	+25.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Aug 2025 26.7%

Average · 10 yrs 27.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Aug 2016	27.1	n/a	Cons. · Japanese GAAP
FYE Aug 2017	27.7	+0.6pp	Cons. · Japanese GAAP
FYE Aug 2018	28.0	+0.3pp	Cons. · Japanese GAAP
FYE Aug 2019	27.2	−0.7pp	Cons. · Japanese GAAP
FYE Aug 2020	27.2	−0.0pp	Cons. · Japanese GAAP
FYE Aug 2021	28.6	+1.4pp	Cons. · Japanese GAAP
FYE Aug 2022	27.0	−1.6pp	Cons. · Japanese GAAP
FYE Aug 2023	26.7	−0.3pp	Cons. · Japanese GAAP
FYE Aug 2024	26.4	−0.3pp	Cons. · Japanese GAAP
FYE Aug 2025	26.7	+0.3pp	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 Aug 2025 3.1%

Average · 10 yrs 2.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Aug 2016	2.8	n/a	Cons. · Japanese GAAP
FYE Aug 2017	2.8	−0.1pp	Cons. · Japanese GAAP
FYE Aug 2018	3.2	+0.4pp	Cons. · Japanese GAAP
FYE Aug 2019	2.6	−0.6pp	Cons. · Japanese GAAP
FYE Aug 2020	1.4	−1.1pp	Cons. · Japanese GAAP
FYE Aug 2021	2.2	+0.8pp	Cons. · Japanese GAAP
FYE Aug 2022	2.3	+0.1pp	Cons. · Japanese GAAP
FYE Aug 2023	1.7	−0.5pp	Cons. · Japanese GAAP
FYE Aug 2024	2.6	+0.9pp	Cons. · Japanese GAAP
FYE Aug 2025	3.1	+0.5pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Aug 2025 3.3%

Average · 10 yrs 2.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Aug 2016	3.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	3.1	+0.1pp	Cons. · Japanese GAAP
FYE Aug 2018	3.5	+0.4pp	Cons. · Japanese GAAP
FYE Aug 2019	2.9	−0.6pp	Cons. · Japanese GAAP
FYE Aug 2020	1.7	−1.2pp	Cons. · Japanese GAAP
FYE Aug 2021	2.6	+0.9pp	Cons. · Japanese GAAP
FYE Aug 2022	2.6	−0.0pp	Cons. · Japanese GAAP
FYE Aug 2023	2.0	−0.6pp	Cons. · Japanese GAAP
FYE Aug 2024	2.9	+0.9pp	Cons. · Japanese GAAP
FYE Aug 2025	3.3	+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 Aug 2025 1.8%

Average · 10 yrs 1.3%

Fiscal year	Net margin %	YoY	Basis
FYE Aug 2016	1.5	n/a	Cons. · Japanese GAAP
FYE Aug 2017	1.7	+0.2pp	Cons. · Japanese GAAP
FYE Aug 2018	2.0	+0.3pp	Cons. · Japanese GAAP
FYE Aug 2019	1.6	−0.5pp	Cons. · Japanese GAAP
FYE Aug 2020	0.6	−0.9pp	Cons. · Japanese GAAP
FYE Aug 2021	1.1	+0.4pp	Cons. · Japanese GAAP
FYE Aug 2022	0.7	−0.3pp	Cons. · Japanese GAAP
FYE Aug 2023	0.4	−0.4pp	Cons. · Japanese GAAP
FYE Aug 2024	1.5	+1.1pp	Cons. · Japanese GAAP
FYE Aug 2025	1.8	+0.3pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Aug 2025 73.3%

Average · 10 yrs 72.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Aug 2016	72.9	n/a	Cons. · Japanese GAAP
FYE Aug 2017	72.3	−0.6pp	Cons. · Japanese GAAP
FYE Aug 2018	72.0	−0.3pp	Cons. · Japanese GAAP
FYE Aug 2019	72.8	+0.7pp	Cons. · Japanese GAAP
FYE Aug 2020	72.8	−0.0pp	Cons. · Japanese GAAP
FYE Aug 2021	71.4	−1.4pp	Cons. · Japanese GAAP
FYE Aug 2022	73.0	+1.6pp	Cons. · Japanese GAAP
FYE Aug 2023	73.3	+0.3pp	Cons. · Japanese GAAP
FYE Aug 2024	73.6	+0.3pp	Cons. · Japanese GAAP
FYE Aug 2025	73.3	−0.3pp	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 Aug 2025 23.6%

Average · 10 yrs 24.8%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Aug 2016	24.2	n/a	Cons. · Japanese GAAP
FYE Aug 2017	24.9	+0.7pp	Cons. · Japanese GAAP
FYE Aug 2018	24.8	−0.2pp	Cons. · Japanese GAAP
FYE Aug 2019	24.7	−0.1pp	Cons. · Japanese GAAP
FYE Aug 2020	25.8	+1.2pp	Cons. · Japanese GAAP
FYE Aug 2021	26.4	+0.6pp	Cons. · Japanese GAAP
FYE Aug 2022	24.7	−1.7pp	Cons. · Japanese GAAP
FYE Aug 2023	25.0	+0.2pp	Cons. · Japanese GAAP
FYE Aug 2024	23.8	−1.2pp	Cons. · Japanese GAAP
FYE Aug 2025	23.6	−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 Aug 2025 ¥493bn

CAGR · 10 yrs +4.3%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Aug 2016	337	n/a	Cons. · Japanese GAAP
FYE Aug 2017	350	+4.0%	Cons. · Japanese GAAP
FYE Aug 2018	366	+4.4%	Cons. · Japanese GAAP
FYE Aug 2019	400	+9.5%	Cons. · Japanese GAAP
FYE Aug 2020	472	+17.9%	Cons. · Japanese GAAP
FYE Aug 2021	454	−3.7%	Cons. · Japanese GAAP
FYE Aug 2022	456	+0.4%	Cons. · Japanese GAAP
FYE Aug 2023	450	−1.5%	Cons. · Japanese GAAP
FYE Aug 2024	478	+6.3%	Cons. · Japanese GAAP
FYE Aug 2025	493	+3.0%	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 Aug 2025 ¥169bn

CAGR · 10 yrs +5.1%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Aug 2016	108	n/a	Cons. · Japanese GAAP
FYE Aug 2017	122	+13.3%	Cons. · Japanese GAAP
FYE Aug 2018	130	+6.3%	Cons. · Japanese GAAP
FYE Aug 2019	134	+3.1%	Cons. · Japanese GAAP
FYE Aug 2020	137	+2.4%	Cons. · Japanese GAAP
FYE Aug 2021	144	+4.9%	Cons. · Japanese GAAP
FYE Aug 2022	132	−8.6%	Cons. · Japanese GAAP
FYE Aug 2023	137	+4.4%	Cons. · Japanese GAAP
FYE Aug 2024	152	+11.0%	Cons. · Japanese GAAP
FYE Aug 2025	169	+10.6%	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 Aug 2025 ¥87bn

CAGR · 10 yrs +2.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Aug 2016	70.2	n/a	Cons. · Japanese GAAP
FYE Aug 2017	48.4	−31.0%	Cons. · Japanese GAAP
FYE Aug 2018	70.0	+44.6%	Cons. · Japanese GAAP
FYE Aug 2019	79.6	+13.7%	Cons. · Japanese GAAP
FYE Aug 2020	126	+58.5%	Cons. · Japanese GAAP
FYE Aug 2021	123	−2.5%	Cons. · Japanese GAAP
FYE Aug 2022	109	−11.4%	Cons. · Japanese GAAP
FYE Aug 2023	102	−6.4%	Cons. · Japanese GAAP
FYE Aug 2024	86.7	−15.0%	Cons. · Japanese GAAP
FYE Aug 2025	87.4	+0.8%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Aug 2025 ¥64bn

CAGR · 10 yrs +7.3%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Aug 2016	34.1	n/a	Cons. · Japanese GAAP
FYE Aug 2017	33.2	−2.5%	Cons. · Japanese GAAP
FYE Aug 2018	49.6	+49.5%	Cons. · Japanese GAAP
FYE Aug 2019	50.2	+1.2%	Cons. · Japanese GAAP
FYE Aug 2020	32.2	−35.9%	Cons. · Japanese GAAP
FYE Aug 2021	56.5	+75.6%	Cons. · Japanese GAAP
FYE Aug 2022	65.0	+15.1%	Cons. · Japanese GAAP
FYE Aug 2023	78.0	+20.0%	Cons. · Japanese GAAP
FYE Aug 2024	61.2	−21.6%	Cons. · Japanese GAAP
FYE Aug 2025	64.4	+5.3%	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 Aug 2025 ¥23bn

CAGR · 10 yrs −4.9%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Aug 2016	36.1	n/a	Cons. · Japanese GAAP
FYE Aug 2017	15.2	−57.9%	Cons. · Japanese GAAP
FYE Aug 2018	20.4	+34.0%	Cons. · Japanese GAAP
FYE Aug 2019	29.4	+44.1%	Cons. · Japanese GAAP
FYE Aug 2020	94.0	+219.9%	Cons. · Japanese GAAP
FYE Aug 2021	66.5	−29.2%	Cons. · Japanese GAAP
FYE Aug 2022	43.9	−33.9%	Cons. · Japanese GAAP
FYE Aug 2023	24.0	−45.3%	Cons. · Japanese GAAP
FYE Aug 2024	25.6	+6.4%	Cons. · Japanese GAAP
FYE Aug 2025	23.0	−9.9%	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 Aug 2025 ¥39bn

CAGR · 10 yrs +6.7%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Aug 2016	21.8	n/a	Cons. · Japanese GAAP
FYE Aug 2017	22.1	+1.7%	Cons. · Japanese GAAP
FYE Aug 2018	22.7	+2.5%	Cons. · Japanese GAAP
FYE Aug 2019	23.1	+1.9%	Cons. · Japanese GAAP
FYE Aug 2020	25.4	+9.8%	Cons. · Japanese GAAP
FYE Aug 2021	31.0	+22.3%	Cons. · Japanese GAAP
FYE Aug 2022	30.2	−2.6%	Cons. · Japanese GAAP
FYE Aug 2023	32.0	+5.9%	Cons. · Japanese GAAP
FYE Aug 2024	39.4	+23.0%	Cons. · Japanese GAAP
FYE Aug 2025	38.9	−1.2%	Cons. · Japanese GAAP

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

Goodwill

FYE Aug 2025 ¥8.6bn

CAGR · 10 yrs +6.9%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Aug 2016	4.7	n/a	Cons. · Japanese GAAP
FYE Aug 2017	4.4	−7.7%	Cons. · Japanese GAAP
FYE Aug 2018	4.0	−8.3%	Cons. · Japanese GAAP
FYE Aug 2019	3.6	−9.0%	Cons. · Japanese GAAP
FYE Aug 2020	3.2	−10.7%	Cons. · Japanese GAAP
FYE Aug 2021	4.7	+46.4%	Cons. · Japanese GAAP
FYE Aug 2022	5.5	+15.9%	Cons. · Japanese GAAP
FYE Aug 2023	5.3	−3.5%	Cons. · Japanese GAAP
FYE Aug 2024	9.6	+82.0%	Cons. · Japanese GAAP
FYE Aug 2025	8.6	−10.9%	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 Aug 2025 34.2%

Average · 10 yrs 32.2%

Fiscal year	Equity ratio %	YoY	Basis
FYE Aug 2016	32.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	34.9	+2.9pp	Cons. · Japanese GAAP
FYE Aug 2018	35.5	+0.6pp	Cons. · Japanese GAAP
FYE Aug 2019	33.5	−2.1pp	Cons. · Japanese GAAP
FYE Aug 2020	29.1	−4.4pp	Cons. · Japanese GAAP
FYE Aug 2021	31.7	+2.6pp	Cons. · Japanese GAAP
FYE Aug 2022	28.8	−2.8pp	Cons. · Japanese GAAP
FYE Aug 2023	30.5	+1.7pp	Cons. · Japanese GAAP
FYE Aug 2024	31.9	+1.3pp	Cons. · Japanese GAAP
FYE Aug 2025	34.2	+2.3pp	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 Aug 2025 51.9%

Average · 10 yrs 66.1%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Aug 2016	65.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	39.6	−25.4pp	Cons. · Japanese GAAP
FYE Aug 2018	53.9	+14.3pp	Cons. · Japanese GAAP
FYE Aug 2019	59.4	+5.5pp	Cons. · Japanese GAAP
FYE Aug 2020	92.0	+32.5pp	Cons. · Japanese GAAP
FYE Aug 2021	85.5	−6.5pp	Cons. · Japanese GAAP
FYE Aug 2022	82.8	−2.7pp	Cons. · Japanese GAAP
FYE Aug 2023	74.3	−8.6pp	Cons. · Japanese GAAP
FYE Aug 2024	56.9	−17.4pp	Cons. · Japanese GAAP
FYE Aug 2025	51.9	−5.0pp	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 Aug 2025 10.4%

Average · 10 yrs 8.2%

Fiscal year	ROE %	YoY	Basis
FYE Aug 2016	11.1	n/a	Cons. · Japanese GAAP
FYE Aug 2017	11.1	−0.1pp	Cons. · Japanese GAAP
FYE Aug 2018	13.2	+2.1pp	Cons. · Japanese GAAP
FYE Aug 2019	10.5	−2.7pp	Cons. · Japanese GAAP
FYE Aug 2020	4.0	−6.5pp	Cons. · Japanese GAAP
FYE Aug 2021	6.1	+2.1pp	Cons. · Japanese GAAP
FYE Aug 2022	4.4	−1.7pp	Cons. · Japanese GAAP
FYE Aug 2023	2.1	−2.2pp	Cons. · Japanese GAAP
FYE Aug 2024	9.1	+7.0pp	Cons. · Japanese GAAP
FYE Aug 2025	10.4	+1.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Aug 2025 3.5%

Average · 10 yrs 2.7%

Fiscal year	ROA %	YoY	Basis
FYE Aug 2016	3.6	n/a	Cons. · Japanese GAAP
FYE Aug 2017	3.9	+0.3pp	Cons. · Japanese GAAP
FYE Aug 2018	4.7	+0.8pp	Cons. · Japanese GAAP
FYE Aug 2019	3.5	−1.2pp	Cons. · Japanese GAAP
FYE Aug 2020	1.2	−2.4pp	Cons. · Japanese GAAP
FYE Aug 2021	1.9	+0.8pp	Cons. · Japanese GAAP
FYE Aug 2022	1.3	−0.7pp	Cons. · Japanese GAAP
FYE Aug 2023	0.7	−0.6pp	Cons. · Japanese GAAP
FYE Aug 2024	2.9	+2.3pp	Cons. · Japanese GAAP
FYE Aug 2025	3.5	+0.6pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Aug 2025 1.98×

CAGR · 10 yrs −1.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Aug 2016	2.31	n/a	Cons. · Japanese GAAP
FYE Aug 2017	2.26	−2.4%	Cons. · Japanese GAAP
FYE Aug 2018	2.31	+2.3%	Cons. · Japanese GAAP
FYE Aug 2019	2.23	−3.3%	Cons. · Japanese GAAP
FYE Aug 2020	1.80	−19.5%	Cons. · Japanese GAAP
FYE Aug 2021	1.84	+2.2%	Cons. · Japanese GAAP
FYE Aug 2022	1.74	−5.4%	Cons. · Japanese GAAP
FYE Aug 2023	1.81	+4.4%	Cons. · Japanese GAAP
FYE Aug 2024	1.93	+6.4%	Cons. · Japanese GAAP
FYE Aug 2025	1.98	+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 Aug 2025 ¥25bn

CAGR · 10 yrs +13.9%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Aug 2016	7.9	n/a	Cons. · Japanese GAAP
FYE Aug 2017	19.6	+150.1%	Cons. · Japanese GAAP
FYE Aug 2018	26.1	+33.0%	Cons. · Japanese GAAP
FYE Aug 2019	13.2	−49.5%	Cons. · Japanese GAAP
FYE Aug 2020	52.0	+294.2%	Cons. · Japanese GAAP
FYE Aug 2021	7.8	−85.1%	Cons. · Japanese GAAP
FYE Aug 2022	25.3	+226.1%	Cons. · Japanese GAAP
FYE Aug 2023	10.1	−60.2%	Cons. · Japanese GAAP
FYE Aug 2024	42.0	+316.7%	Cons. · Japanese GAAP
FYE Aug 2025	25.4	−39.6%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Aug 2025 -¥15bn

Average · 10 yrs -¥14bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Aug 2016	-4.6	n/a	Cons. · Japanese GAAP
FYE Aug 2017	-11.5	n/a	Cons. · Japanese GAAP
FYE Aug 2018	-12.6	n/a	Cons. · Japanese GAAP
FYE Aug 2019	-11.4	n/a	Cons. · Japanese GAAP
FYE Aug 2020	-15.7	n/a	Cons. · Japanese GAAP
FYE Aug 2021	-12.4	n/a	Cons. · Japanese GAAP
FYE Aug 2022	-18.1	n/a	Cons. · Japanese GAAP
FYE Aug 2023	-11.1	n/a	Cons. · Japanese GAAP
FYE Aug 2024	-30.1	n/a	Cons. · Japanese GAAP
FYE Aug 2025	-14.8	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 Aug 2025 -¥16bn

Average · 10 yrs -¥5.2bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Aug 2016	-0.4	n/a	Cons. · Japanese GAAP
FYE Aug 2017	-13.2	n/a	Cons. · Japanese GAAP
FYE Aug 2018	-11.5	n/a	Cons. · Japanese GAAP
FYE Aug 2019	2.1	n/a	Cons. · Japanese GAAP
FYE Aug 2020	55.1	+2563.4%	Cons. · Japanese GAAP
FYE Aug 2021	-4.4	−108.0%	Cons. · Japanese GAAP
FYE Aug 2022	-26.6	n/a	Cons. · Japanese GAAP
FYE Aug 2023	-13.6	n/a	Cons. · Japanese GAAP
FYE Aug 2024	-23.7	n/a	Cons. · Japanese GAAP
FYE Aug 2025	-16.0	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 Aug 2025 ¥58bn

CAGR · 10 yrs +9.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Aug 2016	25.1	n/a	Cons. · Japanese GAAP
FYE Aug 2017	20.0	−20.4%	Cons. · Japanese GAAP
FYE Aug 2018	22.0	+9.9%	Cons. · Japanese GAAP
FYE Aug 2019	25.8	+17.4%	Cons. · Japanese GAAP
FYE Aug 2020	117	+354.5%	Cons. · Japanese GAAP
FYE Aug 2021	109	−7.1%	Cons. · Japanese GAAP
FYE Aug 2022	89.5	−17.7%	Cons. · Japanese GAAP
FYE Aug 2023	75.1	−16.1%	Cons. · Japanese GAAP
FYE Aug 2024	63.4	−15.6%	Cons. · Japanese GAAP
FYE Aug 2025	58.0	−8.5%	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 Aug 2025 ¥11bn

CAGR · 10 yrs +14.1%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Aug 2016	3.2	n/a	Cons. · Japanese GAAP
FYE Aug 2017	8.1	+150.6%	Cons. · Japanese GAAP
FYE Aug 2018	13.5	+66.4%	Cons. · Japanese GAAP
FYE Aug 2019	1.8	−87.0%	Cons. · Japanese GAAP
FYE Aug 2020	36.3	+1969.1%	Cons. · Japanese GAAP
FYE Aug 2021	-4.6	−112.6%	Cons. · Japanese GAAP
FYE Aug 2022	7.2	n/a	Cons. · Japanese GAAP
FYE Aug 2023	-1.0	−114.4%	Cons. · Japanese GAAP
FYE Aug 2024	11.9	n/a	Cons. · Japanese GAAP
FYE Aug 2025	10.6	−11.2%	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 Aug 2025 2.6%

Average · 10 yrs 2.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Aug 2016	1.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	2.5	+1.5pp	Cons. · Japanese GAAP
FYE Aug 2018	3.1	+0.6pp	Cons. · Japanese GAAP
FYE Aug 2019	1.5	−1.6pp	Cons. · Japanese GAAP
FYE Aug 2020	6.1	+4.7pp	Cons. · Japanese GAAP
FYE Aug 2021	0.9	−5.2pp	Cons. · Japanese GAAP
FYE Aug 2022	3.2	+2.3pp	Cons. · Japanese GAAP
FYE Aug 2023	1.2	−2.0pp	Cons. · Japanese GAAP
FYE Aug 2024	4.6	+3.3pp	Cons. · Japanese GAAP
FYE Aug 2025	2.6	−1.9pp	Cons. · Japanese GAAP

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

Net cash

FYE Aug 2025 -¥29bn

Average · 10 yrs -¥30bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Aug 2016	-45.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	-28.4	n/a	Cons. · Japanese GAAP
FYE Aug 2018	-48.1	n/a	Cons. · Japanese GAAP
FYE Aug 2019	-53.8	n/a	Cons. · Japanese GAAP
FYE Aug 2020	-8.9	n/a	Cons. · Japanese GAAP
FYE Aug 2021	-14.1	n/a	Cons. · Japanese GAAP
FYE Aug 2022	-19.4	n/a	Cons. · Japanese GAAP
FYE Aug 2023	-26.9	n/a	Cons. · Japanese GAAP
FYE Aug 2024	-23.4	n/a	Cons. · Japanese GAAP
FYE Aug 2025	-29.5	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 Aug 2025 ¥298bn

Change · 10 yrs +¥149bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Aug 2016	149	n/a
FYE Aug 2017	239	n/a
FYE Aug 2018	280	n/a
FYE Aug 2019	198	n/a
FYE Aug 2020	221	n/a
FYE Aug 2021	201	n/a
FYE Aug 2022	214	n/a
FYE Aug 2023	204	n/a
FYE Aug 2024	313	n/a
FYE Aug 2025	298	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 Aug 2025 1,585¥

Change · 10 yrs +769¥

Fiscal year	Share price ¥	Basis
FYE Aug 2016	816	n/a
FYE Aug 2017	1,310	n/a
FYE Aug 2018	1,490	n/a
FYE Aug 2019	1,053	n/a
FYE Aug 2020	1,174	n/a
FYE Aug 2021	1,071	n/a
FYE Aug 2022	1,140	n/a
FYE Aug 2023	1,082	n/a
FYE Aug 2024	1,666	n/a
FYE Aug 2025	1,585	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 Aug 2025 188,146,304shares

Change · 10 yrs +5,667,539 shares

Fiscal year	Shares outstanding shares	Basis
FYE Aug 2016	182,478,765	Parent
FYE Aug 2017	182,478,765	Parent
FYE Aug 2018	188,146,304	Parent
FYE Aug 2019	188,146,304	Parent
FYE Aug 2020	188,146,304	Parent
FYE Aug 2021	188,146,304	Parent
FYE Aug 2022	188,146,304	Parent
FYE Aug 2023	188,146,304	Parent
FYE Aug 2024	188,146,304	Parent
FYE Aug 2025	188,146,304	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 Aug 2025 102.08¥

Change · 10 yrs +36.17¥

Fiscal year	EPS ¥	Basis
FYE Aug 2016	65.91	Cons.
FYE Aug 2017	74.28	Cons.
FYE Aug 2018	93.65	Cons.
FYE Aug 2019	79.09	Cons.
FYE Aug 2020	30.98	Cons.
FYE Aug 2021	49.80	Cons.
FYE Aug 2022	33.22	Cons.
FYE Aug 2023	17.16	Cons.
FYE Aug 2024	81.25	Cons.
FYE Aug 2025	102.08	Cons.

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

BPS book value per share

FYE Aug 2025 895.99¥

Change · 10 yrs +304.70¥

Fiscal year	BPS ¥	Basis
FYE Aug 2016	591.29	Cons. · Japanese GAAP
FYE Aug 2017	669.75	Cons. · Japanese GAAP
FYE Aug 2018	690.65	Cons. · Japanese GAAP
FYE Aug 2019	711.98	Cons. · Japanese GAAP
FYE Aug 2020	729.04	Cons. · Japanese GAAP
FYE Aug 2021	764.74	Cons. · Japanese GAAP
FYE Aug 2022	699.24	Cons. · Japanese GAAP
FYE Aug 2023	730.20	Cons. · Japanese GAAP
FYE Aug 2024	810.27	Cons. · Japanese GAAP
FYE Aug 2025	895.99	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Aug 2025 15.53×

Average · 10 yrs 25.20×

Fiscal year	PER ×	Basis
FYE Aug 2016	12.38	Cons.
FYE Aug 2017	17.64	Cons.
FYE Aug 2018	15.91	Cons.
FYE Aug 2019	13.31	Cons.
FYE Aug 2020	37.89	Cons.
FYE Aug 2021	21.50	Cons.
FYE Aug 2022	34.31	Cons.
FYE Aug 2023	63.05	Cons.
FYE Aug 2024	20.50	Cons.
FYE Aug 2025	15.53	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 Aug 2025 1.61×

Average · 10 yrs 1.59×

Fiscal year	PBR ×	Basis
FYE Aug 2016	1.38	Cons.
FYE Aug 2017	1.95	Cons.
FYE Aug 2018	2.05	Cons.
FYE Aug 2019	1.38	Cons.
FYE Aug 2020	1.51	Cons.
FYE Aug 2021	1.31	Cons.
FYE Aug 2022	1.48	Cons.
FYE Aug 2023	1.35	Cons.
FYE Aug 2024	1.87	Cons.
FYE Aug 2025	1.61	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 Aug 2025 12,039people

Change · 10 yrs +3,916 people

Fiscal year	Group employees people	YoY	Basis
FYE Aug 2016	8,123	n/a	Cons.
FYE Aug 2017	8,353	+2.8%	Cons.
FYE Aug 2018	8,554	+2.4%	Cons.
FYE Aug 2019	8,742	+2.2%	Cons.
FYE Aug 2020	9,024	+3.2%	Cons.
FYE Aug 2021	9,466	+4.9%	Cons.
FYE Aug 2022	9,699	+2.5%	Cons.
FYE Aug 2023	10,200	+5.2%	Cons.
FYE Aug 2024	11,588	+13.6%	Cons.
FYE Aug 2025	12,039	+3.9%	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 Aug 2025 4,912people

Change · 10 yrs +684 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Aug 2016	4,228	n/a	Parent
FYE Aug 2017	4,393	+3.9%	Parent
FYE Aug 2018	4,491	+2.2%	Parent
FYE Aug 2019	4,508	+0.4%	Parent
FYE Aug 2020	4,556	+1.1%	Parent
FYE Aug 2021	4,511	−1.0%	Parent
FYE Aug 2022	4,552	+0.9%	Parent
FYE Aug 2023	4,448	−2.3%	Parent
FYE Aug 2024	4,755	+6.9%	Parent
FYE Aug 2025	4,912	+3.3%	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 Aug 2025 560万円

Change · 7 yrs +94万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Aug 2016	n/a	n/a	Parent
FYE Aug 2017	n/a	n/a	Parent
FYE Aug 2018	n/a	n/a	Parent
FYE Aug 2019	466	n/a	Parent
FYE Aug 2020	436	−6.5%	Parent
FYE Aug 2021	440	+0.9%	Parent
FYE Aug 2022	468	+6.3%	Parent
FYE Aug 2023	483	+3.3%	Parent
FYE Aug 2024	516	+6.9%	Parent
FYE Aug 2025	560	+8.5%	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 Aug 2025 37.0years

Change · 7 yrs +2.8 years

Fiscal year	Average age years	YoY	Basis
FYE Aug 2016	n/a	n/a	Parent
FYE Aug 2017	n/a	n/a	Parent
FYE Aug 2018	n/a	n/a	Parent
FYE Aug 2019	34.2	n/a	Parent
FYE Aug 2020	34.4	+0.6%	Parent
FYE Aug 2021	35.1	+2.0%	Parent
FYE Aug 2022	36.5	+4.0%	Parent
FYE Aug 2023	36.5	−0.0%	Parent
FYE Aug 2024	37.1	+1.6%	Parent
FYE Aug 2025	37.0	−0.3%	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 Aug 2025 13.0years

Change · 7 yrs +1.8 years

Fiscal year	Average length of service years	YoY	Basis
FYE Aug 2016	n/a	n/a	Parent
FYE Aug 2017	n/a	n/a	Parent
FYE Aug 2018	n/a	n/a	Parent
FYE Aug 2019	11.2	n/a	Parent
FYE Aug 2020	10.8	−3.6%	Parent
FYE Aug 2021	11.4	+5.6%	Parent
FYE Aug 2022	12.2	+7.0%	Parent
FYE Aug 2023	12.3	+0.8%	Parent
FYE Aug 2024	12.8	+4.1%	Parent
FYE Aug 2025	13.0	+1.6%	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 Aug 2025 7,531people

Change · 10 yrs +1,656 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Aug 2016	5,875	n/a	n/a
FYE Aug 2017	6,935	+18.0%	n/a
FYE Aug 2018	7,707	+11.1%	n/a
FYE Aug 2019	7,952	+3.2%	n/a
FYE Aug 2020	7,755	−2.5%	n/a
FYE Aug 2021	7,008	−9.6%	n/a
FYE Aug 2022	7,241	+3.3%	n/a
FYE Aug 2023	7,534	+4.0%	n/a
FYE Aug 2024	7,857	+4.3%	n/a
FYE Aug 2025	7,531	−4.1%	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 Aug 2025 ¥80.9m

Change · 10 yrs −¥15.0m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Aug 2016	95.9	n/a	Cons.
FYE Aug 2017	94.7	−1.3%	Cons.
FYE Aug 2018	98.7	+4.2%	Cons.
FYE Aug 2019	102	+3.6%	Cons.
FYE Aug 2020	94.0	−8.1%	Cons.
FYE Aug 2021	88.1	−6.2%	Cons.
FYE Aug 2022	81.7	−7.3%	Cons.
FYE Aug 2023	80.0	−2.1%	Cons.
FYE Aug 2024	79.6	−0.4%	Cons.
FYE Aug 2025	80.9	+1.7%	Cons.

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

Operating profit per employee

FYE Aug 2025 ¥2.5m

Change · 10 yrs −¥0.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Aug 2016	2.7	n/a	Cons.
FYE Aug 2017	2.6	−3.4%	Cons.
FYE Aug 2018	3.2	+20.9%	Cons.
FYE Aug 2019	2.6	−17.0%	Cons.
FYE Aug 2020	1.3	−49.1%	Cons.
FYE Aug 2021	1.9	+43.9%	Cons.
FYE Aug 2022	1.8	−4.3%	Cons.
FYE Aug 2023	1.4	−24.3%	Cons.
FYE Aug 2024	2.1	+51.0%	Cons.
FYE Aug 2025	2.5	+19.5%	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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