Financials

DCM Holdings Co., Ltd.: FYE Feb 2026 and ten years of results (47 metrics)

FYE Feb 2026 · Revenue¥533bnYoY −0.6%

FYE Feb 2026 · Operating profit¥31bnYoY −6.7%

FYE Feb 2026 · Net profit¥17bnYoY +1.0%

FYE Feb 2026 · Equity ratio44.4%YoY +3.7pp

FYE Feb 2026 · Group employees4,982YoY +336

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥437bn	n/a	¥20bn	n/a	4.5%	¥12bn	Hisada Munehiro	—
FYE Feb 2018Consolidated	¥437bn	−0.1%	¥20bn	−0.6%	4.5%	¥11bn	Hisada Munehiro	Takes 20.1% of Keiyo
FYE Feb 2019Consolidated	¥439bn	+0.5%	¥21bn	+7.7%	4.8%	¥12bn	Hisada Munehiro	—
FYE Feb 2020Consolidated	¥430bn	−2.0%	¥21bn	−0.9%	4.8%	¥14bn	Hisada Munehiro	Store systems unified; five-way merger announced
FYE Feb 2021Consolidated	¥464bn	+8.0%	¥30bn	+45.2%	6.5%	¥19bn	Hisada Munehiro	Shimachu bid lost to Nitori Holdings
FYE Feb 2022Consolidated	¥438bn	−5.7%	¥31bn	+1.3%	7.0%	¥19bn	Ishiguro Yasunori	Five operating companies merged into DCM Co., Ltd.
FYE Feb 2023Consolidated	¥470bn	+7.3%	¥30bn	−1.9%	6.4%	¥18bn	Ishiguro Yasunori	All stores to be rebranded DCM
FYE Feb 2024Consolidated	¥481bn	+2.5%	¥29bn	−4.6%	6.0%	¥21bn	Ishiguro Yasunori	Tender offer takes 90.70% of Keiyo
FYE Feb 2025Consolidated	¥536bn	+11.4%	¥33bn	+15.8%	6.2%	¥17bn	Ishiguro Yasunori	Keiyo absorbed; its stores renamed DCM
FYE Feb 2026Consolidated	¥533bn	−0.6%	¥31bn	−6.7%	5.8%	¥17bn	Ishiguro Yasunori	—

How it compares

DCM Holdings Co., Ltd.¥533bnFY2025Operating margin 5.8%

Konanshouji¥501bnFY2024Operating margin 5.0%

KOMERI¥385bnFY2025Operating margin 6.0%

Akuranzu¥331bnFY2024Operating margin 4.9%

Nafuko¥182bnFY2024Operating margin 0.7%

Joifuruhonda¥136bnFY2025Operating margin 7.9%

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 ¥533bn

CAGR · 10 yrs +2.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	437	n/a	Cons. · Japanese GAAP
FYE Feb 2018	437	−0.1%	Cons. · Japanese GAAP
FYE Feb 2019	439	+0.5%	Cons. · Japanese GAAP
FYE Feb 2020	430	−2.0%	Cons. · Japanese GAAP
FYE Feb 2021	464	+8.0%	Cons. · Japanese GAAP
FYE Feb 2022	438	−5.7%	Cons. · Japanese GAAP
FYE Feb 2023	470	+7.3%	Cons. · Japanese GAAP
FYE Feb 2024	481	+2.5%	Cons. · Japanese GAAP
FYE Feb 2025	536	+11.4%	Cons. · Japanese GAAP
FYE Feb 2026	533	−0.6%	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 Feb 2026 ¥350bn

CAGR · 10 yrs +1.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	295	n/a	Cons. · Japanese GAAP
FYE Feb 2018	293	−0.8%	Cons. · Japanese GAAP
FYE Feb 2019	294	+0.5%	Cons. · Japanese GAAP
FYE Feb 2020	289	−2.0%	Cons. · Japanese GAAP
FYE Feb 2021	310	+7.2%	Cons. · Japanese GAAP
FYE Feb 2022	290	−6.2%	Cons. · Japanese GAAP
FYE Feb 2023	314	+8.0%	Cons. · Japanese GAAP
FYE Feb 2024	321	+2.4%	Cons. · Japanese GAAP
FYE Feb 2025	353	+10.1%	Cons. · Japanese GAAP
FYE Feb 2026	350	−1.0%	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 ¥183bn

CAGR · 10 yrs +2.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	142	n/a	Cons. · Japanese GAAP
FYE Feb 2018	144	+1.4%	Cons. · Japanese GAAP
FYE Feb 2019	144	+0.4%	Cons. · Japanese GAAP
FYE Feb 2020	141	−2.0%	Cons. · Japanese GAAP
FYE Feb 2021	155	+9.4%	Cons. · Japanese GAAP
FYE Feb 2022	147	−4.7%	Cons. · Japanese GAAP
FYE Feb 2023	156	+6.0%	Cons. · Japanese GAAP
FYE Feb 2024	160	+2.6%	Cons. · Japanese GAAP
FYE Feb 2025	183	+14.0%	Cons. · Japanese GAAP
FYE Feb 2026	183	+0.2%	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 ¥161bn

CAGR · 10 yrs +2.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	129	n/a	Cons. · Japanese GAAP
FYE Feb 2018	131	+2.0%	Cons. · Japanese GAAP
FYE Feb 2019	130	−0.6%	Cons. · Japanese GAAP
FYE Feb 2020	128	−1.9%	Cons. · Japanese GAAP
FYE Feb 2021	131	+2.8%	Cons. · Japanese GAAP
FYE Feb 2022	124	−5.8%	Cons. · Japanese GAAP
FYE Feb 2023	133	+7.7%	Cons. · Japanese GAAP
FYE Feb 2024	139	+4.2%	Cons. · Japanese GAAP
FYE Feb 2025	158	+13.7%	Cons. · Japanese GAAP
FYE Feb 2026	161	+2.1%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Feb 2026 ¥31bn

CAGR · 10 yrs +5.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	19.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	19.5	−0.6%	Cons. · Japanese GAAP
FYE Feb 2019	21.0	+7.7%	Cons. · Japanese GAAP
FYE Feb 2020	20.8	−0.9%	Cons. · Japanese GAAP
FYE Feb 2021	30.3	+45.2%	Cons. · Japanese GAAP
FYE Feb 2022	30.6	+1.3%	Cons. · Japanese GAAP
FYE Feb 2023	30.1	−1.9%	Cons. · Japanese GAAP
FYE Feb 2024	28.7	−4.6%	Cons. · Japanese GAAP
FYE Feb 2025	33.2	+15.8%	Cons. · Japanese GAAP
FYE Feb 2026	31.0	−6.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥1.3bn

CAGR · 10 yrs −0.1%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	1.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.2	−12.4%	Cons. · Japanese GAAP
FYE Feb 2019	1.0	−14.2%	Cons. · Japanese GAAP
FYE Feb 2020	1.4	+34.1%	Cons. · Japanese GAAP
FYE Feb 2021	1.7	+21.1%	Cons. · Japanese GAAP
FYE Feb 2022	1.6	−1.7%	Cons. · Japanese GAAP
FYE Feb 2023	1.7	+1.2%	Cons. · Japanese GAAP
FYE Feb 2024	1.3	−21.2%	Cons. · Japanese GAAP
FYE Feb 2025	1.7	+27.3%	Cons. · Japanese GAAP
FYE Feb 2026	1.3	−18.7%	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 ¥3.2bn

CAGR · 10 yrs +6.2%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Feb 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.1	+12.0%	Cons. · Japanese GAAP
FYE Feb 2019	2.1	+2.1%	Cons. · Japanese GAAP
FYE Feb 2020	2.1	−1.6%	Cons. · Japanese GAAP
FYE Feb 2021	2.4	+12.8%	Cons. · Japanese GAAP
FYE Feb 2022	2.0	−16.9%	Cons. · Japanese GAAP
FYE Feb 2023	2.2	+10.2%	Cons. · Japanese GAAP
FYE Feb 2024	2.6	+18.9%	Cons. · Japanese GAAP
FYE Feb 2025	3.9	+51.1%	Cons. · Japanese GAAP
FYE Feb 2026	3.2	−17.6%	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 ¥29bn

CAGR · 10 yrs +4.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	19.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	18.6	−2.7%	Cons. · Japanese GAAP
FYE Feb 2019	19.9	+7.0%	Cons. · Japanese GAAP
FYE Feb 2020	20.1	+1.0%	Cons. · Japanese GAAP
FYE Feb 2021	29.6	+47.0%	Cons. · Japanese GAAP
FYE Feb 2022	30.3	+2.6%	Cons. · Japanese GAAP
FYE Feb 2023	29.6	−2.5%	Cons. · Japanese GAAP
FYE Feb 2024	27.4	−7.3%	Cons. · Japanese GAAP
FYE Feb 2025	31.0	+13.1%	Cons. · Japanese GAAP
FYE Feb 2026	29.2	−5.9%	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 ¥4.3bn

CAGR · 10 yrs +38.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.8	+233.3%	Cons. · Japanese GAAP
FYE Feb 2019	0.9	+15.4%	Cons. · Japanese GAAP
FYE Feb 2020	2.5	+179.1%	Cons. · Japanese GAAP
FYE Feb 2021	0.3	−86.6%	Cons. · Japanese GAAP
FYE Feb 2022	0.7	+97.7%	Cons. · Japanese GAAP
FYE Feb 2023	1.1	+60.5%	Cons. · Japanese GAAP
FYE Feb 2024	7.7	+615.3%	Cons. · Japanese GAAP
FYE Feb 2025	0.6	−92.9%	Cons. · Japanese GAAP
FYE Feb 2026	4.3	+687.8%	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 ¥17bn

CAGR · 10 yrs +4.5%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	11.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	11.3	−2.5%	Cons. · Japanese GAAP
FYE Feb 2019	12.2	+8.3%	Cons. · Japanese GAAP
FYE Feb 2020	13.8	+12.6%	Cons. · Japanese GAAP
FYE Feb 2021	18.6	+34.9%	Cons. · Japanese GAAP
FYE Feb 2022	18.8	+1.2%	Cons. · Japanese GAAP
FYE Feb 2023	18.1	−3.6%	Cons. · Japanese GAAP
FYE Feb 2024	21.4	+18.3%	Cons. · Japanese GAAP
FYE Feb 2025	17.1	−20.1%	Cons. · Japanese GAAP
FYE Feb 2026	17.3	+1.0%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 34.3%

Average · 10 yrs 33.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	32.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	32.9	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	32.9	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	32.9	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	33.3	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2022	33.7	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2023	33.3	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2024	33.3	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2025	34.1	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2026	34.3	+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 Feb 2026 5.8%

Average · 10 yrs 5.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.5	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2019	4.8	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	4.8	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	6.5	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2022	7.0	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2023	6.4	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2024	6.0	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	6.2	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	5.8	−0.4pp	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 5.5%

Average · 10 yrs 5.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	4.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.3	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	4.5	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	4.7	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	6.4	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2022	6.9	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2023	6.3	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2024	5.7	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2025	5.8	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	5.5	−0.3pp	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 3.2%

Average · 10 yrs 3.4%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	2.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.6	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	2.8	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2020	3.2	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2021	4.0	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2022	4.3	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2023	3.9	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2024	4.5	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2025	3.2	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2026	3.2	−0.0pp	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 65.7%

Average · 10 yrs 66.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	67.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	67.1	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	67.1	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	67.1	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	66.7	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2022	66.3	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2023	66.7	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2024	66.7	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2025	65.9	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2026	65.7	−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 Feb 2026 30.3%

Average · 10 yrs 29.2%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	29.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	30.0	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2019	29.7	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	29.7	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	28.3	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2022	28.3	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2023	28.4	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2024	28.9	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	29.5	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	30.3	+0.8pp	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 ¥671bn

CAGR · 10 yrs +6.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	393	n/a	Cons. · Japanese GAAP
FYE Feb 2018	403	+2.5%	Cons. · Japanese GAAP
FYE Feb 2019	416	+3.1%	Cons. · Japanese GAAP
FYE Feb 2020	435	+4.6%	Cons. · Japanese GAAP
FYE Feb 2021	491	+12.9%	Cons. · Japanese GAAP
FYE Feb 2022	449	−8.5%	Cons. · Japanese GAAP
FYE Feb 2023	516	+14.9%	Cons. · Japanese GAAP
FYE Feb 2024	623	+20.7%	Cons. · Japanese GAAP
FYE Feb 2025	648	+4.0%	Cons. · Japanese GAAP
FYE Feb 2026	671	+3.5%	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 ¥298bn

CAGR · 10 yrs +5.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	179	n/a	Cons. · Japanese GAAP
FYE Feb 2018	183	+2.4%	Cons. · Japanese GAAP
FYE Feb 2019	188	+2.7%	Cons. · Japanese GAAP
FYE Feb 2020	200	+6.3%	Cons. · Japanese GAAP
FYE Feb 2021	234	+17.0%	Cons. · Japanese GAAP
FYE Feb 2022	241	+2.8%	Cons. · Japanese GAAP
FYE Feb 2023	243	+1.1%	Cons. · Japanese GAAP
FYE Feb 2024	251	+3.3%	Cons. · Japanese GAAP
FYE Feb 2025	264	+5.2%	Cons. · Japanese GAAP
FYE Feb 2026	298	+12.8%	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 ¥190bn

CAGR · 10 yrs +8.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	90.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	88.0	−2.5%	Cons. · Japanese GAAP
FYE Feb 2019	91.2	+3.7%	Cons. · Japanese GAAP
FYE Feb 2020	90.7	−0.6%	Cons. · Japanese GAAP
FYE Feb 2021	116	+27.7%	Cons. · Japanese GAAP
FYE Feb 2022	104	−10.3%	Cons. · Japanese GAAP
FYE Feb 2023	147	+41.6%	Cons. · Japanese GAAP
FYE Feb 2024	227	+54.3%	Cons. · Japanese GAAP
FYE Feb 2025	241	+6.3%	Cons. · Japanese GAAP
FYE Feb 2026	190	−21.3%	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 ¥3.5bn

CAGR · 10 yrs −25.1%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	47.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	23.0	−51.9%	Cons. · Japanese GAAP
FYE Feb 2019	27.6	+20.0%	Cons. · Japanese GAAP
FYE Feb 2020	12.4	−55.0%	Cons. · Japanese GAAP
FYE Feb 2021	13.1	+5.6%	Cons. · Japanese GAAP
FYE Feb 2022	30.1	+130.0%	Cons. · Japanese GAAP
FYE Feb 2023	10.0	−66.8%	Cons. · Japanese GAAP
FYE Feb 2024	57.3	+472.5%	Cons. · Japanese GAAP
FYE Feb 2025	52.4	−8.4%	Cons. · Japanese GAAP
FYE Feb 2026	3.5	−93.3%	Cons. · Japanese GAAP

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

Long-term borrowings

FYE Feb 2026 ¥186bn

CAGR · 10 yrs +17.9%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	42.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	65.0	+53.1%	Cons. · Japanese GAAP
FYE Feb 2019	63.7	−2.0%	Cons. · Japanese GAAP
FYE Feb 2020	78.3	+23.0%	Cons. · Japanese GAAP
FYE Feb 2021	103	+31.2%	Cons. · Japanese GAAP
FYE Feb 2022	73.8	−28.2%	Cons. · Japanese GAAP
FYE Feb 2023	137	+85.9%	Cons. · Japanese GAAP
FYE Feb 2024	170	+23.8%	Cons. · Japanese GAAP
FYE Feb 2025	189	+11.2%	Cons. · Japanese GAAP
FYE Feb 2026	186	−1.3%	Cons. · Japanese GAAP

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

Intangible assets

FYE Feb 2026 ¥64bn

CAGR · 10 yrs +20.1%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	12.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	12.7	+3.0%	Cons. · Japanese GAAP
FYE Feb 2019	13.2	+4.0%	Cons. · Japanese GAAP
FYE Feb 2020	12.7	−3.8%	Cons. · Japanese GAAP
FYE Feb 2021	12.3	−3.1%	Cons. · Japanese GAAP
FYE Feb 2022	13.3	+8.0%	Cons. · Japanese GAAP
FYE Feb 2023	33.7	+152.9%	Cons. · Japanese GAAP
FYE Feb 2024	57.2	+70.1%	Cons. · Japanese GAAP
FYE Feb 2025	55.1	−3.7%	Cons. · Japanese GAAP
FYE Feb 2026	64.1	+16.3%	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 ¥51bn

CAGR · 10 yrs +43.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.6	−18.8%	Cons. · Japanese GAAP
FYE Feb 2019	1.3	−18.3%	Cons. · Japanese GAAP
FYE Feb 2020	1.0	−22.3%	Cons. · Japanese GAAP
FYE Feb 2021	0.7	−28.8%	Cons. · Japanese GAAP
FYE Feb 2022	0.5	−33.2%	Cons. · Japanese GAAP
FYE Feb 2023	20.4	+4076.6%	Cons. · Japanese GAAP
FYE Feb 2024	45.2	+121.5%	Cons. · Japanese GAAP
FYE Feb 2025	42.7	−5.5%	Cons. · Japanese GAAP
FYE Feb 2026	50.9	+19.2%	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 44.4%

Average · 10 yrs 45.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	45.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	45.5	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	45.3	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2020	46.1	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2021	47.7	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2022	53.6	+5.9pp	Cons. · Japanese GAAP
FYE Feb 2023	47.2	−6.4pp	Cons. · Japanese GAAP
FYE Feb 2024	40.4	−6.8pp	Cons. · Japanese GAAP
FYE Feb 2025	40.8	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2026	44.4	+3.7pp	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 63.7%

Average · 10 yrs 59.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	50.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	48.0	−2.4pp	Cons. · Japanese GAAP
FYE Feb 2019	48.4	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2020	45.3	−3.1pp	Cons. · Japanese GAAP
FYE Feb 2021	49.5	+4.1pp	Cons. · Japanese GAAP
FYE Feb 2022	43.2	−6.3pp	Cons. · Japanese GAAP
FYE Feb 2023	60.4	+17.3pp	Cons. · Japanese GAAP
FYE Feb 2024	90.3	+29.9pp	Cons. · Japanese GAAP
FYE Feb 2025	91.3	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2026	63.7	−27.6pp	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 5.8%

Average · 10 yrs 7.0%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	6.2	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	6.5	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	6.9	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2021	7.9	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2022	7.8	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2023	7.5	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2024	8.5	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2025	6.5	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2026	5.8	−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 2.6%

Average · 10 yrs 3.2%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	2.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.8	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	2.9	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	3.2	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	3.8	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2022	4.2	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2023	3.5	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2024	3.4	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2025	2.6	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2026	2.6	−0.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 0.79×

CAGR · 10 yrs −3.7%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	1.11	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.08	−2.5%	Cons. · Japanese GAAP
FYE Feb 2019	1.06	−2.6%	Cons. · Japanese GAAP
FYE Feb 2020	0.99	−6.3%	Cons. · Japanese GAAP
FYE Feb 2021	0.95	−4.4%	Cons. · Japanese GAAP
FYE Feb 2022	0.97	+3.0%	Cons. · Japanese GAAP
FYE Feb 2023	0.91	−6.6%	Cons. · Japanese GAAP
FYE Feb 2024	0.77	−15.1%	Cons. · Japanese GAAP
FYE Feb 2025	0.83	+7.1%	Cons. · Japanese GAAP
FYE Feb 2026	0.79	−4.0%	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 ¥37bn

CAGR · 10 yrs +6.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	21.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	20.0	−6.5%	Cons. · Japanese GAAP
FYE Feb 2019	25.1	+25.5%	Cons. · Japanese GAAP
FYE Feb 2020	36.7	+46.6%	Cons. · Japanese GAAP
FYE Feb 2021	45.2	+23.1%	Cons. · Japanese GAAP
FYE Feb 2022	-3.7	−108.2%	Cons. · Japanese GAAP
FYE Feb 2023	15.6	n/a	Cons. · Japanese GAAP
FYE Feb 2024	32.1	+105.6%	Cons. · Japanese GAAP
FYE Feb 2025	36.5	+13.8%	Cons. · Japanese GAAP
FYE Feb 2026	36.5	−0.0%	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 -¥11bn

Average · 10 yrs -¥20bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-22.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-16.5	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-9.8	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-5.4	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-16.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-7.5	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-38.5	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-58.0	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-14.9	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-11.4	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 -¥60bn

Average · 10 yrs ¥0.8bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-3.1	−405.6%	Cons. · Japanese GAAP
FYE Feb 2019	-11.4	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-8.8	n/a	Cons. · Japanese GAAP
FYE Feb 2021	12.4	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-24.6	−298.2%	Cons. · Japanese GAAP
FYE Feb 2023	34.4	n/a	Cons. · Japanese GAAP
FYE Feb 2024	64.0	+86.0%	Cons. · Japanese GAAP
FYE Feb 2025	4.1	−93.6%	Cons. · Japanese GAAP
FYE Feb 2026	-59.6	−1565.5%	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 ¥85bn

CAGR · 10 yrs +24.9%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	11.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	11.9	+3.0%	Cons. · Japanese GAAP
FYE Feb 2019	15.7	+32.7%	Cons. · Japanese GAAP
FYE Feb 2020	38.3	+143.1%	Cons. · Japanese GAAP
FYE Feb 2021	79.9	+108.9%	Cons. · Japanese GAAP
FYE Feb 2022	44.1	−44.8%	Cons. · Japanese GAAP
FYE Feb 2023	55.6	+26.2%	Cons. · Japanese GAAP
FYE Feb 2024	93.7	+68.5%	Cons. · Japanese GAAP
FYE Feb 2025	119	+27.4%	Cons. · Japanese GAAP
FYE Feb 2026	85.1	−28.7%	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 ¥25bn

Average · 10 yrs ¥6.5bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	-1.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.4	n/a	Cons. · Japanese GAAP
FYE Feb 2019	15.3	+345.5%	Cons. · Japanese GAAP
FYE Feb 2020	31.4	+105.0%	Cons. · Japanese GAAP
FYE Feb 2021	29.2	−6.8%	Cons. · Japanese GAAP
FYE Feb 2022	-11.2	−138.3%	Cons. · Japanese GAAP
FYE Feb 2023	-22.8	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-25.9	n/a	Cons. · Japanese GAAP
FYE Feb 2025	21.6	n/a	Cons. · Japanese GAAP
FYE Feb 2026	25.2	+16.5%	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 6.9%

Average · 10 yrs 5.6%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	4.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.6	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	5.7	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2020	8.5	+2.8pp	Cons. · Japanese GAAP
FYE Feb 2021	9.7	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2022	-0.8	−10.6pp	Cons. · Japanese GAAP
FYE Feb 2023	3.3	+4.2pp	Cons. · Japanese GAAP
FYE Feb 2024	6.7	+3.3pp	Cons. · Japanese GAAP
FYE Feb 2025	6.8	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	6.9	−0.0pp	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 -¥105bn

Average · 10 yrs -¥83bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	-78.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-76.1	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-75.5	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-52.5	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-35.9	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-59.8	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-91.5	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-133	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-122	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-105	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 ¥249bn

Change · 10 yrs +¥108bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	142	n/a
FYE Feb 2018	150	n/a
FYE Feb 2019	154	n/a
FYE Feb 2020	144	n/a
FYE Feb 2021	172	n/a
FYE Feb 2022	181	n/a
FYE Feb 2023	181	n/a
FYE Feb 2024	215	n/a
FYE Feb 2025	201	n/a
FYE Feb 2026	249	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 1,702¥

Change · 10 yrs +707¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	995	n/a
FYE Feb 2018	1,052	n/a
FYE Feb 2019	1,081	n/a
FYE Feb 2020	981	n/a
FYE Feb 2021	1,057	n/a
FYE Feb 2022	1,111	n/a
FYE Feb 2023	1,150	n/a
FYE Feb 2024	1,435	n/a
FYE Feb 2025	1,370	n/a
FYE Feb 2026	1,702	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 146,500,000shares

Change · 10 yrs +4,032,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	142,468,000	Parent
FYE Feb 2018	142,472,000	Parent
FYE Feb 2019	142,575,000	Parent
FYE Feb 2020	146,470,000	Parent
FYE Feb 2021	163,103,000	Parent
FYE Feb 2022	163,103,000	Parent
FYE Feb 2023	157,000,000	Parent
FYE Feb 2024	149,500,000	Parent
FYE Feb 2025	146,500,000	Parent
FYE Feb 2026	146,500,000	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 127.02¥

Change · 10 yrs +42.71¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	84.31	Cons.
FYE Feb 2018	80.29	Cons.
FYE Feb 2019	90.06	Cons.
FYE Feb 2020	103.31	Cons.
FYE Feb 2021	127.34	Cons.
FYE Feb 2022	126.20	Cons.
FYE Feb 2023	125.03	Cons.
FYE Feb 2024	159.49	Cons.
FYE Feb 2025	128.01	Cons.
FYE Feb 2026	127.02	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 2,035.34¥

Change · 10 yrs +777.69¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	1,257.64	Cons. · Japanese GAAP
FYE Feb 2018	1,287.29	Cons. · Japanese GAAP
FYE Feb 2019	1,321.44	Cons. · Japanese GAAP
FYE Feb 2020	1,366.92	Cons. · Japanese GAAP
FYE Feb 2021	1,435.95	Cons. · Japanese GAAP
FYE Feb 2022	1,475.97	Cons. · Japanese GAAP
FYE Feb 2023	1,550.02	Cons. · Japanese GAAP
FYE Feb 2024	1,680.76	Cons. · Japanese GAAP
FYE Feb 2025	1,804.09	Cons. · Japanese GAAP
FYE Feb 2026	2,035.34	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 13.40×

Average · 10 yrs 10.58×

Fiscal year	PER ×	Basis
FYE Feb 2017	11.80	Cons.
FYE Feb 2018	13.10	Cons.
FYE Feb 2019	12.00	Cons.
FYE Feb 2020	9.50	Cons.
FYE Feb 2021	8.30	Cons.
FYE Feb 2022	8.80	Cons.
FYE Feb 2023	9.20	Cons.
FYE Feb 2024	9.00	Cons.
FYE Feb 2025	10.70	Cons.
FYE Feb 2026	13.40	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Feb 2026 0.79×

Average · 10 yrs 0.73×

Fiscal year	PBR ×	Basis
FYE Feb 2017	0.79	Cons.
FYE Feb 2018	0.79	Cons.
FYE Feb 2019	0.77	Cons.
FYE Feb 2020	0.67	Cons.
FYE Feb 2021	0.69	Cons.
FYE Feb 2022	0.68	Cons.
FYE Feb 2023	0.66	Cons.
FYE Feb 2024	0.76	Cons.
FYE Feb 2025	0.69	Cons.
FYE Feb 2026	0.79	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 4,982people

Change · 10 yrs +549 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	4,433	n/a	Cons.
FYE Feb 2018	4,343	−2.0%	Cons.
FYE Feb 2019	4,331	−0.3%	Cons.
FYE Feb 2020	4,248	−1.9%	Cons.
FYE Feb 2021	4,059	−4.4%	Cons.
FYE Feb 2022	4,025	−0.8%	Cons.
FYE Feb 2023	4,102	+1.9%	Cons.
FYE Feb 2024	4,955	+20.8%	Cons.
FYE Feb 2025	4,646	−6.2%	Cons.
FYE Feb 2026	4,982	+7.2%	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 n/a

Change · 5 yrs +19 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	237	n/a	Parent
FYE Feb 2018	236	−0.4%	Parent
FYE Feb 2019	217	−8.1%	Parent
FYE Feb 2020	223	+2.8%	Parent
FYE Feb 2021	256	+14.8%	Parent
FYE Feb 2022	n/a	n/a	Parent
FYE Feb 2023	n/a	n/a	Parent
FYE Feb 2024	n/a	n/a	Parent
FYE Feb 2025	n/a	n/a	Parent
FYE Feb 2026	n/a	n/a	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Feb 2026 12,521people

Change · 10 yrs +1,110 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	11,411	n/a	n/a
FYE Feb 2018	11,566	+1.4%	n/a
FYE Feb 2019	11,472	−0.8%	n/a
FYE Feb 2020	11,172	−2.6%	n/a
FYE Feb 2021	11,091	−0.7%	n/a
FYE Feb 2022	10,857	−2.1%	n/a
FYE Feb 2023	10,717	−1.3%	n/a
FYE Feb 2024	12,238	+14.2%	n/a
FYE Feb 2025	11,739	−4.1%	n/a
FYE Feb 2026	12,521	+6.7%	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 ¥107m

Change · 10 yrs +¥8.4m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	98.6	n/a	Cons.
FYE Feb 2018	101	+2.0%	Cons.
FYE Feb 2019	101	+0.7%	Cons.
FYE Feb 2020	101	−0.1%	Cons.
FYE Feb 2021	114	+13.0%	Cons.
FYE Feb 2022	109	−4.9%	Cons.
FYE Feb 2023	115	+5.3%	Cons.
FYE Feb 2024	97.1	−15.2%	Cons.
FYE Feb 2025	115	+18.8%	Cons.
FYE Feb 2026	107	−7.3%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥6.2m

Change · 10 yrs +¥1.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	4.4	n/a	Cons.
FYE Feb 2018	4.5	+1.5%	Cons.
FYE Feb 2019	4.9	+8.0%	Cons.
FYE Feb 2020	4.9	+1.1%	Cons.
FYE Feb 2021	7.5	+52.0%	Cons.
FYE Feb 2022	7.6	+2.2%	Cons.
FYE Feb 2023	7.3	−3.7%	Cons.
FYE Feb 2024	5.8	−21.0%	Cons.
FYE Feb 2025	7.2	+23.5%	Cons.
FYE Feb 2026	6.2	−13.0%	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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