Financials

Seven & i Holdings: FYE Feb 2026 and ten years of results (51 metrics)

FYE Feb 2026 · Revenue¥10.4tnYoY −12.9%

FYE Feb 2026 · Operating profit¥423bnYoY +0.5%

FYE Feb 2026 · Net profit¥293bnYoY +69.2%

FYE Feb 2026 · Equity ratio39.6%YoY +4.2pp

FYE Feb 2026 · Group employees35,967YoY −26,045

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥5.84tn	n/a	¥365bn	n/a	6.2%	¥97bn	Murata Noritoshi	Toshifumi Suzuki steps down as CEO
FYE Feb 2018Consolidated	¥6.04tn	+3.5%	¥392bn	+7.4%	6.5%	¥181bn	Isaka Ryuichi	—
FYE Feb 2019Consolidated	¥6.79tn	+12.5%	¥412bn	+5.1%	6.1%	¥203bn	Isaka Ryuichi	—
FYE Feb 2020Consolidated	¥6.64tn	−2.2%	¥424bn	+3.1%	6.4%	¥218bn	Isaka Ryuichi	—
FYE Feb 2021Consolidated	¥5.77tn	−13.2%	¥366bn	−13.7%	6.4%	¥179bn	Isaka Ryuichi	—
FYE Feb 2022Consolidated	¥8.75tn	+51.7%	¥388bn	+5.8%	4.4%	¥211bn	Isaka Ryuichi	Buys Speedway for about $21 billion — world’s largest convenience operator
FYE Feb 2023Consolidated	¥11.8tn	+35.0%	¥507bn	+30.7%	4.3%	¥281bn	Isaka Ryuichi	Moves to the TSE Prime Market
FYE Feb 2024Consolidated	¥11.5tn	−2.9%	¥534bn	+5.5%	4.7%	¥225bn	Isaka Ryuichi	ValueAct proposes ousting the president; Isaka survives on 76.36%
FYE Feb 2025Consolidated	¥12.0tn	+4.4%	¥421bn	−21.2%	3.5%	¥173bn	Isaka Ryuichi	Alimentation Couche-Tard makes an unsolicited takeover bid
FYE Feb 2026Consolidated	¥10.4tn	−12.9%	¥423bn	+0.5%	4.1%	¥293bn	Isaka Ryuichi	Founding family’s ¥9tn buyout collapses; Couche-Tard withdraws its bid in July

How it compares

Aeon¥10.7tnFY2025Operating margin 2.5%

Seven & i Holdings¥10.4tnFY2025Operating margin 4.1%

MYCAL CorporationDelisted 2001

Ito-YokadoDelisted 2005

UNY Co., Ltd.Delisted 2016

The DaieiDelisted 2015

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 ¥10.4tn

CAGR · 10 yrs +6.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	5,836	n/a	Cons. · Japanese GAAP
FYE Feb 2018	6,038	+3.5%	Cons. · Japanese GAAP
FYE Feb 2019	6,791	+12.5%	Cons. · Japanese GAAP
FYE Feb 2020	6,644	−2.2%	Cons. · Japanese GAAP
FYE Feb 2021	5,767	−13.2%	Cons. · Japanese GAAP
FYE Feb 2022	8,750	+51.7%	Cons. · Japanese GAAP
FYE Feb 2023	11,811	+35.0%	Cons. · Japanese GAAP
FYE Feb 2024	11,472	−2.9%	Cons. · Japanese GAAP
FYE Feb 2025	11,973	+4.4%	Cons. · Japanese GAAP
FYE Feb 2026	10,430	−12.9%	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 ¥7.30tn

CAGR · 10 yrs +8.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	3,602	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3,773	+4.8%	Cons. · Japanese GAAP
FYE Feb 2019	4,412	+16.9%	Cons. · Japanese GAAP
FYE Feb 2020	4,240	−3.9%	Cons. · Japanese GAAP
FYE Feb 2021	3,480	−17.9%	Cons. · Japanese GAAP
FYE Feb 2022	6,017	+72.9%	Cons. · Japanese GAAP
FYE Feb 2023	8,504	+41.3%	Cons. · Japanese GAAP
FYE Feb 2024	8,061	−5.2%	Cons. · Japanese GAAP
FYE Feb 2025	8,486	+5.3%	Cons. · Japanese GAAP
FYE Feb 2026	7,300	−14.0%	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 ¥3.13tn

CAGR · 10 yrs +3.8%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	2,234	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2,265	+1.4%	Cons. · Japanese GAAP
FYE Feb 2019	2,379	+5.1%	Cons. · Japanese GAAP
FYE Feb 2020	2,405	+1.1%	Cons. · Japanese GAAP
FYE Feb 2021	2,287	−4.9%	Cons. · Japanese GAAP
FYE Feb 2022	2,732	+19.5%	Cons. · Japanese GAAP
FYE Feb 2023	3,308	+21.1%	Cons. · Japanese GAAP
FYE Feb 2024	3,411	+3.1%	Cons. · Japanese GAAP
FYE Feb 2025	3,487	+2.2%	Cons. · Japanese GAAP
FYE Feb 2026	3,130	−10.2%	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 ¥2.71tn

CAGR · 10 yrs +4.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	1,869	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1,873	+0.2%	Cons. · Japanese GAAP
FYE Feb 2019	1,968	+5.1%	Cons. · Japanese GAAP
FYE Feb 2020	1,981	+0.6%	Cons. · Japanese GAAP
FYE Feb 2021	1,920	−3.0%	Cons. · Japanese GAAP
FYE Feb 2022	2,345	+22.1%	Cons. · Japanese GAAP
FYE Feb 2023	2,801	+19.5%	Cons. · Japanese GAAP
FYE Feb 2024	2,877	+2.7%	Cons. · Japanese GAAP
FYE Feb 2025	3,066	+6.6%	Cons. · Japanese GAAP
FYE Feb 2026	2,707	−11.7%	Cons. · Japanese GAAP

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

Operating profit

FYE Feb 2026 ¥423bn

CAGR · 10 yrs +1.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	365	n/a	Cons. · Japanese GAAP
FYE Feb 2018	392	+7.4%	Cons. · Japanese GAAP
FYE Feb 2019	412	+5.1%	Cons. · Japanese GAAP
FYE Feb 2020	424	+3.1%	Cons. · Japanese GAAP
FYE Feb 2021	366	−13.7%	Cons. · Japanese GAAP
FYE Feb 2022	388	+5.8%	Cons. · Japanese GAAP
FYE Feb 2023	507	+30.7%	Cons. · Japanese GAAP
FYE Feb 2024	534	+5.5%	Cons. · Japanese GAAP
FYE Feb 2025	421	−21.2%	Cons. · Japanese GAAP
FYE Feb 2026	423	+0.5%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥19bn

CAGR · 10 yrs +4.4%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	12.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	12.0	−6.1%	Cons. · Japanese GAAP
FYE Feb 2019	11.7	−3.0%	Cons. · Japanese GAAP
FYE Feb 2020	9.1	−22.2%	Cons. · Japanese GAAP
FYE Feb 2021	10.1	+11.9%	Cons. · Japanese GAAP
FYE Feb 2022	12.7	+25.6%	Cons. · Japanese GAAP
FYE Feb 2023	15.8	+24.3%	Cons. · Japanese GAAP
FYE Feb 2024	23.5	+48.4%	Cons. · Japanese GAAP
FYE Feb 2025	25.7	+9.4%	Cons. · Japanese GAAP
FYE Feb 2026	18.8	−26.9%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Feb 2026 ¥64bn

CAGR · 10 yrs +19.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Feb 2017	13.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	12.9	−0.3%	Cons. · Japanese GAAP
FYE Feb 2019	16.7	+29.4%	Cons. · Japanese GAAP
FYE Feb 2020	15.5	−7.6%	Cons. · Japanese GAAP
FYE Feb 2021	19.1	+23.6%	Cons. · Japanese GAAP
FYE Feb 2022	41.8	+118.9%	Cons. · Japanese GAAP
FYE Feb 2023	46.5	+11.1%	Cons. · Japanese GAAP
FYE Feb 2024	50.6	+9.0%	Cons. · Japanese GAAP
FYE Feb 2025	72.1	+42.4%	Cons. · Japanese GAAP
FYE Feb 2026	64.4	−10.7%	Cons. · Japanese GAAP

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Feb 2026 ¥377bn

CAGR · 10 yrs +0.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	364	n/a	Cons. · Japanese GAAP
FYE Feb 2018	391	+7.2%	Cons. · Japanese GAAP
FYE Feb 2019	407	+4.0%	Cons. · Japanese GAAP
FYE Feb 2020	418	+2.8%	Cons. · Japanese GAAP
FYE Feb 2021	357	−14.5%	Cons. · Japanese GAAP
FYE Feb 2022	359	+0.3%	Cons. · Japanese GAAP
FYE Feb 2023	476	+32.7%	Cons. · Japanese GAAP
FYE Feb 2024	507	+6.6%	Cons. · Japanese GAAP
FYE Feb 2025	375	−26.1%	Cons. · Japanese GAAP
FYE Feb 2026	377	+0.8%	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 ¥143bn

CAGR · 10 yrs +47.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	4.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	13.3	+202.6%	Cons. · Japanese GAAP
FYE Feb 2019	15.6	+16.6%	Cons. · Japanese GAAP
FYE Feb 2020	8.6	−45.0%	Cons. · Japanese GAAP
FYE Feb 2021	10.4	+22.0%	Cons. · Japanese GAAP
FYE Feb 2022	22.0	+111.0%	Cons. · Japanese GAAP
FYE Feb 2023	13.5	−38.6%	Cons. · Japanese GAAP
FYE Feb 2024	15.9	+17.8%	Cons. · Japanese GAAP
FYE Feb 2025	116	+627.2%	Cons. · Japanese GAAP
FYE Feb 2026	143	+23.5%	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 ¥293bn

CAGR · 10 yrs +13.1%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	96.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	181	+87.2%	Cons. · Japanese GAAP
FYE Feb 2019	203	+12.1%	Cons. · Japanese GAAP
FYE Feb 2020	218	+7.5%	Cons. · Japanese GAAP
FYE Feb 2021	179	−17.8%	Cons. · Japanese GAAP
FYE Feb 2022	211	+17.6%	Cons. · Japanese GAAP
FYE Feb 2023	281	+33.3%	Cons. · Japanese GAAP
FYE Feb 2024	225	−20.1%	Cons. · Japanese GAAP
FYE Feb 2025	173	−23.0%	Cons. · Japanese GAAP
FYE Feb 2026	293	+69.2%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 30.0%

Average · 10 yrs 33.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	38.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	37.5	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2019	35.0	−2.5pp	Cons. · Japanese GAAP
FYE Feb 2020	36.2	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2021	39.7	+3.5pp	Cons. · Japanese GAAP
FYE Feb 2022	31.2	−8.4pp	Cons. · Japanese GAAP
FYE Feb 2023	28.0	−3.2pp	Cons. · Japanese GAAP
FYE Feb 2024	29.7	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2025	29.1	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	30.0	+0.9pp	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 4.1%

Average · 10 yrs 5.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	6.5	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	6.1	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2020	6.4	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	6.4	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2022	4.4	−1.9pp	Cons. · Japanese GAAP
FYE Feb 2023	4.3	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2024	4.7	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	3.5	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2026	4.1	+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 Feb 2026 3.6%

Average · 10 yrs 5.0%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	6.5	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	6.0	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2020	6.3	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	6.2	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2022	4.1	−2.1pp	Cons. · Japanese GAAP
FYE Feb 2023	4.0	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2024	4.4	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	3.1	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2026	3.6	+0.5pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Feb 2026 2.8%

Average · 10 yrs 2.5%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.0	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2019	3.0	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	3.3	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	3.1	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2022	2.4	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2023	2.4	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2024	2.0	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	1.4	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2026	2.8	+1.4pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Feb 2026 70.0%

Average · 10 yrs 66.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	61.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	62.5	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2019	65.0	+2.5pp	Cons. · Japanese GAAP
FYE Feb 2020	63.8	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2021	60.3	−3.5pp	Cons. · Japanese GAAP
FYE Feb 2022	68.8	+8.4pp	Cons. · Japanese GAAP
FYE Feb 2023	72.0	+3.2pp	Cons. · Japanese GAAP
FYE Feb 2024	70.3	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2025	70.9	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	70.0	−0.9pp	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 26.0%

Average · 10 yrs 28.2%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	32.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	31.0	−1.0pp	Cons. · Japanese GAAP
FYE Feb 2019	29.0	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2020	29.8	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2021	33.3	+3.5pp	Cons. · Japanese GAAP
FYE Feb 2022	26.8	−6.5pp	Cons. · Japanese GAAP
FYE Feb 2023	23.7	−3.1pp	Cons. · Japanese GAAP
FYE Feb 2024	25.1	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2025	25.6	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2026	26.0	+0.3pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Feb 2026 ¥9.14tn

CAGR · 10 yrs +5.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	5,509	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5,495	−0.3%	Cons. · Japanese GAAP
FYE Feb 2019	5,795	+5.5%	Cons. · Japanese GAAP
FYE Feb 2020	5,997	+3.5%	Cons. · Japanese GAAP
FYE Feb 2021	6,947	+15.8%	Cons. · Japanese GAAP
FYE Feb 2022	8,739	+25.8%	Cons. · Japanese GAAP
FYE Feb 2023	10,551	+20.7%	Cons. · Japanese GAAP
FYE Feb 2024	10,592	+0.4%	Cons. · Japanese GAAP
FYE Feb 2025	11,386	+7.5%	Cons. · Japanese GAAP
FYE Feb 2026	9,143	−19.7%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Feb 2026 ¥3.62tn

CAGR · 10 yrs +5.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	2,339	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2,430	+3.9%	Cons. · Japanese GAAP
FYE Feb 2019	2,524	+3.9%	Cons. · Japanese GAAP
FYE Feb 2020	2,602	+3.1%	Cons. · Japanese GAAP
FYE Feb 2021	2,669	+2.6%	Cons. · Japanese GAAP
FYE Feb 2022	2,981	+11.7%	Cons. · Japanese GAAP
FYE Feb 2023	3,475	+16.6%	Cons. · Japanese GAAP
FYE Feb 2024	3,717	+7.0%	Cons. · Japanese GAAP
FYE Feb 2025	4,030	+8.4%	Cons. · Japanese GAAP
FYE Feb 2026	3,620	−10.2%	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 ¥854bn

CAGR · 10 yrs +4.3%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	584	n/a	Cons. · Japanese GAAP
FYE Feb 2018	520	−10.9%	Cons. · Japanese GAAP
FYE Feb 2019	587	+12.7%	Cons. · Japanese GAAP
FYE Feb 2020	533	−9.2%	Cons. · Japanese GAAP
FYE Feb 2021	983	+84.5%	Cons. · Japanese GAAP
FYE Feb 2022	1,135	+15.5%	Cons. · Japanese GAAP
FYE Feb 2023	1,080	−4.8%	Cons. · Japanese GAAP
FYE Feb 2024	909	−15.8%	Cons. · Japanese GAAP
FYE Feb 2025	951	+4.5%	Cons. · Japanese GAAP
FYE Feb 2026	854	−10.2%	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 ¥136bn

CAGR · 10 yrs −1.1%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	150	n/a	Cons. · Japanese GAAP
FYE Feb 2018	127	−15.4%	Cons. · Japanese GAAP
FYE Feb 2019	143	+12.5%	Cons. · Japanese GAAP
FYE Feb 2020	129	−9.6%	Cons. · Japanese GAAP
FYE Feb 2021	620	+378.9%	Cons. · Japanese GAAP
FYE Feb 2022	140	−77.4%	Cons. · Japanese GAAP
FYE Feb 2023	144	+2.4%	Cons. · Japanese GAAP
FYE Feb 2024	84.9	−40.9%	Cons. · Japanese GAAP
FYE Feb 2025	172	+103.2%	Cons. · Japanese GAAP
FYE Feb 2026	136	−21.4%	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 ¥718bn

CAGR · 10 yrs +4.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	498	n/a	Cons. · Japanese GAAP
FYE Feb 2018	476	−4.5%	Cons. · Japanese GAAP
FYE Feb 2019	550	+15.6%	Cons. · Japanese GAAP
FYE Feb 2020	492	−10.6%	Cons. · Japanese GAAP
FYE Feb 2021	509	+3.6%	Cons. · Japanese GAAP
FYE Feb 2022	1,116	+119.0%	Cons. · Japanese GAAP
FYE Feb 2023	1,082	−3.0%	Cons. · Japanese GAAP
FYE Feb 2024	963	−11.0%	Cons. · Japanese GAAP
FYE Feb 2025	1,068	+10.9%	Cons. · Japanese GAAP
FYE Feb 2026	718	−32.7%	Cons. · Japanese GAAP

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

Bonds

FYE Feb 2026 n/a

CAGR · 9 yrs −7.7%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Feb 2017	400	n/a	Cons. · Japanese GAAP
FYE Feb 2018	380	−5.0%	Cons. · Japanese GAAP
FYE Feb 2019	412	+8.4%	Cons. · Japanese GAAP
FYE Feb 2020	362	−12.1%	Cons. · Japanese GAAP
FYE Feb 2021	67.6	−81.3%	Cons. · Japanese GAAP
FYE Feb 2022	60.5	−10.5%	Cons. · Japanese GAAP
FYE Feb 2023	356	+488.8%	Cons. · Japanese GAAP
FYE Feb 2024	335	−6.0%	Cons. · Japanese GAAP
FYE Feb 2025	211	−37.1%	Cons. · Japanese GAAP
FYE Feb 2026	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Feb 2026 ¥2.47tn

CAGR · 10 yrs +19.5%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	496	n/a	Cons. · Japanese GAAP
FYE Feb 2018	462	−6.8%	Cons. · Japanese GAAP
FYE Feb 2019	608	+31.7%	Cons. · Japanese GAAP
FYE Feb 2020	609	+0.1%	Cons. · Japanese GAAP
FYE Feb 2021	646	+6.1%	Cons. · Japanese GAAP
FYE Feb 2022	2,140	+231.3%	Cons. · Japanese GAAP
FYE Feb 2023	2,365	+10.5%	Cons. · Japanese GAAP
FYE Feb 2024	2,357	−0.3%	Cons. · Japanese GAAP
FYE Feb 2025	2,711	+15.1%	Cons. · Japanese GAAP
FYE Feb 2026	2,469	−8.9%	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 ¥2.11tn

CAGR · 10 yrs +25.7%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2017	270	n/a	Cons. · Japanese GAAP
FYE Feb 2018	251	−7.0%	Cons. · Japanese GAAP
FYE Feb 2019	372	+48.1%	Cons. · Japanese GAAP
FYE Feb 2020	360	−3.3%	Cons. · Japanese GAAP
FYE Feb 2021	350	−2.7%	Cons. · Japanese GAAP
FYE Feb 2022	1,742	+397.8%	Cons. · Japanese GAAP
FYE Feb 2023	1,913	+9.8%	Cons. · Japanese GAAP
FYE Feb 2024	1,929	+0.8%	Cons. · Japanese GAAP
FYE Feb 2025	2,264	+17.4%	Cons. · Japanese GAAP
FYE Feb 2026	2,110	−6.8%	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 39.6%

Average · 10 yrs 38.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	42.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	44.2	+1.8pp	Cons. · Japanese GAAP
FYE Feb 2019	43.6	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2020	43.4	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	38.4	−5.0pp	Cons. · Japanese GAAP
FYE Feb 2022	34.1	−4.3pp	Cons. · Japanese GAAP
FYE Feb 2023	32.9	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2024	35.1	+2.2pp	Cons. · Japanese GAAP
FYE Feb 2025	35.4	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2026	39.6	+4.2pp	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 23.6%

Average · 10 yrs 26.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	25.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	21.4	−3.6pp	Cons. · Japanese GAAP
FYE Feb 2019	23.2	+1.8pp	Cons. · Japanese GAAP
FYE Feb 2020	20.5	−2.8pp	Cons. · Japanese GAAP
FYE Feb 2021	36.8	+16.3pp	Cons. · Japanese GAAP
FYE Feb 2022	38.1	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2023	31.1	−7.0pp	Cons. · Japanese GAAP
FYE Feb 2024	24.5	−6.6pp	Cons. · Japanese GAAP
FYE Feb 2025	23.6	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2026	23.6	−0.0pp	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 Feb 2026 8.1%

Average · 10 yrs 6.8%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	4.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	7.5	+3.3pp	Cons. · Japanese GAAP
FYE Feb 2019	8.0	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2020	8.4	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	6.7	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2022	7.1	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2023	8.1	+1.0pp	Cons. · Japanese GAAP
FYE Feb 2024	6.0	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2025	4.3	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2026	8.1	+3.8pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 3.2%

Average · 10 yrs 2.7%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	1.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.3	+1.5pp	Cons. · Japanese GAAP
FYE Feb 2019	3.5	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2020	3.6	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	2.6	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2022	2.4	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2023	2.7	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2024	2.1	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	1.5	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	3.2	+1.7pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 1.14×

CAGR · 10 yrs +0.8%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	1.06	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.10	+3.7%	Cons. · Japanese GAAP
FYE Feb 2019	1.17	+6.7%	Cons. · Japanese GAAP
FYE Feb 2020	1.11	−5.5%	Cons. · Japanese GAAP
FYE Feb 2021	0.83	−25.1%	Cons. · Japanese GAAP
FYE Feb 2022	1.00	+20.6%	Cons. · Japanese GAAP
FYE Feb 2023	1.12	+11.8%	Cons. · Japanese GAAP
FYE Feb 2024	1.08	−3.3%	Cons. · Japanese GAAP
FYE Feb 2025	1.05	−2.9%	Cons. · Japanese GAAP
FYE Feb 2026	1.14	+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 ¥667bn

CAGR · 10 yrs +3.0%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	513	n/a	Cons. · Japanese GAAP
FYE Feb 2018	498	−2.8%	Cons. · Japanese GAAP
FYE Feb 2019	578	+16.0%	Cons. · Japanese GAAP
FYE Feb 2020	577	−0.2%	Cons. · Japanese GAAP
FYE Feb 2021	540	−6.4%	Cons. · Japanese GAAP
FYE Feb 2022	736	+36.4%	Cons. · Japanese GAAP
FYE Feb 2023	928	+26.1%	Cons. · Japanese GAAP
FYE Feb 2024	673	−27.5%	Cons. · Japanese GAAP
FYE Feb 2025	876	+30.2%	Cons. · Japanese GAAP
FYE Feb 2026	667	−23.9%	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 -¥477bn

Average · 10 yrs -¥644bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-372	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-240	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-557	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-318	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-394	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-2,506	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-413	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-432	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-732	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-477	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 -¥1.11tn

Average · 10 yrs -¥99bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-78.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-169	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-5.3	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-213	n/a	Cons. · Japanese GAAP
FYE Feb 2021	691	n/a	Cons. · Japanese GAAP
FYE Feb 2022	937	+35.7%	Cons. · Japanese GAAP
FYE Feb 2023	-270	−128.9%	Cons. · Japanese GAAP
FYE Feb 2024	-377	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-393	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-1,110	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 ¥426bn

CAGR · 10 yrs −10.9%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	1,209	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1,300	+7.5%	Cons. · Japanese GAAP
FYE Feb 2019	1,311	+0.8%	Cons. · Japanese GAAP
FYE Feb 2020	1,355	+3.4%	Cons. · Japanese GAAP
FYE Feb 2021	2,184	+61.2%	Cons. · Japanese GAAP
FYE Feb 2022	1,415	−35.2%	Cons. · Japanese GAAP
FYE Feb 2023	1,675	+18.4%	Cons. · Japanese GAAP
FYE Feb 2024	1,562	−6.7%	Cons. · Japanese GAAP
FYE Feb 2025	1,350	−13.6%	Cons. · Japanese GAAP
FYE Feb 2026	426	−68.4%	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 ¥189bn

CAGR · 10 yrs +3.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	141	n/a	Cons. · Japanese GAAP
FYE Feb 2018	258	+83.0%	Cons. · Japanese GAAP
FYE Feb 2019	20.4	−92.1%	Cons. · Japanese GAAP
FYE Feb 2020	259	+1168.9%	Cons. · Japanese GAAP
FYE Feb 2021	146	−43.6%	Cons. · Japanese GAAP
FYE Feb 2022	-1,769	−1312.8%	Cons. · Japanese GAAP
FYE Feb 2023	515	n/a	Cons. · Japanese GAAP
FYE Feb 2024	241	−53.2%	Cons. · Japanese GAAP
FYE Feb 2025	144	−40.3%	Cons. · Japanese GAAP
FYE Feb 2026	189	+31.4%	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 6.4%

Average · 10 yrs 7.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	8.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	8.3	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	8.5	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2020	8.7	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	9.4	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2022	8.4	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2023	7.9	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2024	5.9	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2025	7.3	+1.5pp	Cons. · Japanese GAAP
FYE Feb 2026	6.4	−0.9pp	Cons. · Japanese GAAP

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

Net cash

FYE Feb 2026 -¥428bn

Average · 10 yrs ¥565bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	625	n/a	Cons. · Japanese GAAP
FYE Feb 2018	780	+24.7%	Cons. · Japanese GAAP
FYE Feb 2019	724	−7.2%	Cons. · Japanese GAAP
FYE Feb 2020	822	+13.5%	Cons. · Japanese GAAP
FYE Feb 2021	1,201	+46.1%	Cons. · Japanese GAAP
FYE Feb 2022	280	−76.7%	Cons. · Japanese GAAP
FYE Feb 2023	595	+112.3%	Cons. · Japanese GAAP
FYE Feb 2024	653	+9.7%	Cons. · Japanese GAAP
FYE Feb 2025	399	−38.9%	Cons. · Japanese GAAP
FYE Feb 2026	-428	−207.2%	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 ¥5.72tn

Change · 10 yrs +¥1.83tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	3,899	n/a
FYE Feb 2018	3,958	n/a
FYE Feb 2019	4,333	n/a
FYE Feb 2020	3,284	n/a
FYE Feb 2021	3,582	n/a
FYE Feb 2022	4,951	n/a
FYE Feb 2023	5,387	n/a
FYE Feb 2024	5,878	n/a
FYE Feb 2025	5,587	n/a
FYE Feb 2026	5,725	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Feb 2026 2,198¥

Change · 10 yrs −2,201¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	4,399	n/a
FYE Feb 2018	4,465	n/a
FYE Feb 2019	4,888	n/a
FYE Feb 2020	3,704	n/a
FYE Feb 2021	4,041	n/a
FYE Feb 2022	5,585	n/a
FYE Feb 2023	6,077	n/a
FYE Feb 2024	6,697	n/a
FYE Feb 2025	2,145	n/a
FYE Feb 2026	2,198	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 2,604,555,000shares

Change · 10 yrs +1,718,113,017 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	886,441,983	Parent
FYE Feb 2018	886,441,983	Parent
FYE Feb 2019	886,441,983	Parent
FYE Feb 2020	886,441,000	Parent
FYE Feb 2021	886,441,000	Parent
FYE Feb 2022	886,441,000	Parent
FYE Feb 2023	886,441,000	Parent
FYE Feb 2024	877,742,000	Parent
FYE Feb 2025	2,604,555,000	Parent
FYE Feb 2026	2,604,555,000	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 118.81¥

Change · 10 yrs +9.39¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	109.42	Cons.
FYE Feb 2018	204.80	Cons.
FYE Feb 2019	229.50	Cons.
FYE Feb 2020	82.32	Cons.
FYE Feb 2021	67.68	Cons.
FYE Feb 2022	79.56	Cons.
FYE Feb 2023	106.05	Cons.
FYE Feb 2024	84.88	Cons.
FYE Feb 2025	66.62	Cons.
FYE Feb 2026	118.81	Cons.

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

BPS book value per share

FYE Feb 2026 1,390.05¥

Change · 10 yrs −1,248.20¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	2,638.25	Cons. · Japanese GAAP
FYE Feb 2018	2,741.17	Cons. · Japanese GAAP
FYE Feb 2019	2,847.56	Cons. · Japanese GAAP
FYE Feb 2020	2,935.25	Cons. · Japanese GAAP
FYE Feb 2021	3,010.90	Cons. · Japanese GAAP
FYE Feb 2022	3,362.90	Cons. · Japanese GAAP
FYE Feb 2023	3,919.71	Cons. · Japanese GAAP
FYE Feb 2024	4,234.25	Cons. · Japanese GAAP
FYE Feb 2025	1,547.40	Cons. · Japanese GAAP
FYE Feb 2026	1,390.05	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 18.50×

Average · 10 yrs 23.77×

Fiscal year	PER ×	Basis
FYE Feb 2017	40.20	Cons.
FYE Feb 2018	21.80	Cons.
FYE Feb 2019	21.30	Cons.
FYE Feb 2020	15.00	Cons.
FYE Feb 2021	19.90	Cons.
FYE Feb 2022	23.40	Cons.
FYE Feb 2023	19.10	Cons.
FYE Feb 2024	26.30	Cons.
FYE Feb 2025	32.20	Cons.
FYE Feb 2026	18.50	Cons.

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

PBR price-to-book ratio

FYE Feb 2026 1.40×

Average · 10 yrs 1.52×

Fiscal year	PBR ×	Basis
FYE Feb 2017	1.67	Cons.
FYE Feb 2018	1.63	Cons.
FYE Feb 2019	1.71	Cons.
FYE Feb 2020	1.26	Cons.
FYE Feb 2021	1.34	Cons.
FYE Feb 2022	1.65	Cons.
FYE Feb 2023	1.54	Cons.
FYE Feb 2024	1.58	Cons.
FYE Feb 2025	1.38	Cons.
FYE Feb 2026	1.40	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 35,967people

Change · 10 yrs −18,481 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	54,448	n/a	Cons.
FYE Feb 2018	56,606	+4.0%	Cons.
FYE Feb 2019	58,165	+2.8%	Cons.
FYE Feb 2020	57,270	−1.5%	Cons.
FYE Feb 2021	58,975	+3.0%	Cons.
FYE Feb 2022	83,635	+41.8%	Cons.
FYE Feb 2023	84,154	+0.6%	Cons.
FYE Feb 2024	77,902	−7.4%	Cons.
FYE Feb 2025	62,012	−20.4%	Cons.
FYE Feb 2026	35,967	−42.0%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Feb 2026 866people

Change · 10 yrs +291 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	575	n/a	Parent
FYE Feb 2018	643	+11.8%	Parent
FYE Feb 2019	566	−12.0%	Parent
FYE Feb 2020	588	+3.9%	Parent
FYE Feb 2021	799	+35.9%	Parent
FYE Feb 2022	969	+21.3%	Parent
FYE Feb 2023	1,017	+5.0%	Parent
FYE Feb 2024	1,074	+5.6%	Parent
FYE Feb 2025	1,097	+2.1%	Parent
FYE Feb 2026	866	−21.1%	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 ¥8.6m

Change · 10 yrs +¥1.4m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Feb 2017	7.1	n/a	Parent
FYE Feb 2018	7.2	+0.2%	Parent
FYE Feb 2019	7.4	+2.9%	Parent
FYE Feb 2020	7.4	+1.0%	Parent
FYE Feb 2021	7.4	−0.2%	Parent
FYE Feb 2022	7.4	−0.5%	Parent
FYE Feb 2023	7.8	+5.1%	Parent
FYE Feb 2024	8.2	+5.5%	Parent
FYE Feb 2025	8.3	+1.6%	Parent
FYE Feb 2026	8.6	+2.8%	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 45.1years

Change · 7 yrs +0.4 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	44.7	n/a	Parent
FYE Feb 2021	43.9	−1.8%	Parent
FYE Feb 2022	42.7	−2.7%	Parent
FYE Feb 2023	43.3	+1.4%	Parent
FYE Feb 2024	43.9	+1.4%	Parent
FYE Feb 2025	44.6	+1.6%	Parent
FYE Feb 2026	45.1	+1.1%	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 17.5years

Change · 10 yrs −1.0 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2017	18.5	n/a	Parent
FYE Feb 2018	19.5	+5.4%	Parent
FYE Feb 2019	19.6	+0.5%	Parent
FYE Feb 2020	19.3	−1.5%	Parent
FYE Feb 2021	17.1	−11.4%	Parent
FYE Feb 2022	15.3	−10.5%	Parent
FYE Feb 2023	15.3	−0.0%	Parent
FYE Feb 2024	15.8	+3.3%	Parent
FYE Feb 2025	16.8	+6.3%	Parent
FYE Feb 2026	17.5	+4.2%	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 50,395people

Change · 10 yrs −36,095 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	86,490	n/a	n/a
FYE Feb 2018	92,808	+7.3%	n/a
FYE Feb 2019	86,463	−6.8%	n/a
FYE Feb 2020	81,538	−5.7%	n/a
FYE Feb 2021	76,357	−6.4%	n/a
FYE Feb 2022	87,122	+14.1%	n/a
FYE Feb 2023	83,094	−4.6%	n/a
FYE Feb 2024	79,275	−4.6%	n/a
FYE Feb 2025	90,847	+14.6%	n/a
FYE Feb 2026	50,395	−44.5%	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 ¥290m

Change · 10 yrs +¥183m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	107	n/a	Cons.
FYE Feb 2018	107	−0.5%	Cons.
FYE Feb 2019	117	+9.5%	Cons.
FYE Feb 2020	116	−0.6%	Cons.
FYE Feb 2021	97.8	−15.7%	Cons.
FYE Feb 2022	105	+7.0%	Cons.
FYE Feb 2023	140	+34.2%	Cons.
FYE Feb 2024	147	+4.9%	Cons.
FYE Feb 2025	193	+31.1%	Cons.
FYE Feb 2026	290	+50.2%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥11.8m

Change · 10 yrs +¥5.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	6.7	n/a	Cons.
FYE Feb 2018	6.9	+3.3%	Cons.
FYE Feb 2019	7.1	+2.3%	Cons.
FYE Feb 2020	7.4	+4.7%	Cons.
FYE Feb 2021	6.2	−16.2%	Cons.
FYE Feb 2022	4.6	−25.4%	Cons.
FYE Feb 2023	6.0	+29.9%	Cons.
FYE Feb 2024	6.9	+13.9%	Cons.
FYE Feb 2025	6.8	−1.0%	Cons.
FYE Feb 2026	11.8	+73.2%	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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