Financials

Hisamitsu Pharmaceutical: FYE Feb 2025 and ten years of results (51 metrics)

FYE Feb 2025 · Revenue¥156bnYoY +10.1%

FYE Feb 2025 · Operating profit¥19bnYoY +43.5%

FYE Feb 2025 · Net profit¥22bnYoY +55.8%

FYE Feb 2025 · Equity ratio80.7%YoY +0.1pp

FYE Feb 2025 · Group employees2,799YoY +40

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2016Consolidated	¥162bn	n/a	¥28bn	n/a	17.1%	¥18bn	Nakatomi Hirotaka	<a class="en-history_person" href="/tse/4530/executives/ceo/nakatomi-kazuhide/" hreflang="ja">Nakatomi Kazuhide</a> succeeds his father after 34 years
FYE Feb 2017Consolidated	¥146bn	−9.8%	¥26bn	−5.1%	18.0%	¥20bn	Nakatomi Kazuhide	—
FYE Feb 2018Consolidated	¥148bn	+1.7%	¥27bn	+2.4%	18.1%	¥19bn	Nakatomi Kazuhide	—
FYE Feb 2019Consolidated	¥143bn	−3.4%	¥22bn	−17.3%	15.5%	¥19bn	Nakatomi Kazuhide	—
FYE Feb 2020Consolidated	¥141bn	−1.7%	¥23bn	+2.0%	16.1%	¥19bn	Nakatomi Kazuhide	—
FYE Feb 2021Consolidated	¥115bn	−18.8%	¥11bn	−53.0%	9.3%	¥9.3bn	Nakatomi Kazuhide	SECUADO launched in the United States
FYE Feb 2022Consolidated	¥120bn	+5.0%	¥9.3bn	−12.5%	7.8%	¥9.7bn	Nakatomi Kazuhide	Pandemic cuts revenue by nearly 20%; HX2025 announced
FYE Feb 2023Consolidated	¥128bn	+6.8%	¥12bn	+24.2%	9.0%	¥12bn	Nakatomi Kazuhide	—
FYE Feb 2024Consolidated	¥142bn	+10.4%	¥13bn	+13.5%	9.3%	¥14bn	Nakatomi Kazuhide	—
FYE Feb 2025Consolidated	¥156bn	+10.1%	¥19bn	+43.5%	12.1%	¥22bn	Nakatomi Kazuhide	SAGA Global Research Center opens at Tosu; Salonpas turns 90

How it compares

Ono Pharmaceutical¥516bnFY2025Operating margin 17.9%Santen Pharmaceutical¥292bnFY2025Operating margin 16.4%

Touwayakuhin¥260bnFY2024Operating margin 9.0%

Sawai Group Holdings¥202bnFY2025Operating margin 7.9%

Tsumura¥193bnFY2025Operating margin 18.3%Nippon Shinyaku¥171bnFY2025Operating margin 20.8%

Hisamitsu PharmaceuticalDelisted 2026

Asukaseiyakuhorudingusu¥64bnFY2024Operating margin 8.3%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Feb 2025 ¥156bn

CAGR · 10 yrs −0.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2016	162	n/a	Cons. · Japanese GAAP
FYE Feb 2017	146	−9.8%	Cons. · Japanese GAAP
FYE Feb 2018	148	+1.7%	Cons. · Japanese GAAP
FYE Feb 2019	143	−3.4%	Cons. · Japanese GAAP
FYE Feb 2020	141	−1.7%	Cons. · Japanese GAAP
FYE Feb 2021	115	−18.8%	Cons. · Japanese GAAP
FYE Feb 2022	120	+5.0%	Cons. · Japanese GAAP
FYE Feb 2023	128	+6.8%	Cons. · Japanese GAAP
FYE Feb 2024	142	+10.4%	Cons. · Japanese GAAP
FYE Feb 2025	156	+10.1%	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 2025 ¥65bn

CAGR · 10 yrs +1.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2016	58.3	n/a	Cons. · Japanese GAAP
FYE Feb 2017	53.2	−8.9%	Cons. · Japanese GAAP
FYE Feb 2018	55.7	+4.8%	Cons. · Japanese GAAP
FYE Feb 2019	54.7	−1.7%	Cons. · Japanese GAAP
FYE Feb 2020	53.4	−2.4%	Cons. · Japanese GAAP
FYE Feb 2021	45.3	−15.1%	Cons. · Japanese GAAP
FYE Feb 2022	50.1	+10.6%	Cons. · Japanese GAAP
FYE Feb 2023	55.6	+11.0%	Cons. · Japanese GAAP
FYE Feb 2024	62.7	+12.8%	Cons. · Japanese GAAP
FYE Feb 2025	64.8	+3.3%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Feb 2025 ¥91bn

CAGR · 10 yrs −1.4%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2016	104	n/a	Cons. · Japanese GAAP
FYE Feb 2017	92.8	−10.4%	Cons. · Japanese GAAP
FYE Feb 2018	92.8	−0.0%	Cons. · Japanese GAAP
FYE Feb 2019	88.7	−4.4%	Cons. · Japanese GAAP
FYE Feb 2020	87.6	−1.2%	Cons. · Japanese GAAP
FYE Feb 2021	69.2	−21.0%	Cons. · Japanese GAAP
FYE Feb 2022	70.1	+1.3%	Cons. · Japanese GAAP
FYE Feb 2023	72.7	+3.8%	Cons. · Japanese GAAP
FYE Feb 2024	79.0	+8.6%	Cons. · Japanese GAAP
FYE Feb 2025	91.2	+15.5%	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 2025 ¥72bn

CAGR · 10 yrs −0.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2016	75.8	n/a	Cons. · Japanese GAAP
FYE Feb 2017	66.5	−12.3%	Cons. · Japanese GAAP
FYE Feb 2018	65.8	−0.9%	Cons. · Japanese GAAP
FYE Feb 2019	66.4	+0.9%	Cons. · Japanese GAAP
FYE Feb 2020	64.9	−2.3%	Cons. · Japanese GAAP
FYE Feb 2021	58.5	−9.8%	Cons. · Japanese GAAP
FYE Feb 2022	60.7	+3.8%	Cons. · Japanese GAAP
FYE Feb 2023	61.1	+0.6%	Cons. · Japanese GAAP
FYE Feb 2024	65.8	+7.7%	Cons. · Japanese GAAP
FYE Feb 2025	72.3	+9.9%	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 2025 ¥19bn

CAGR · 10 yrs −4.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2016	27.7	n/a	Cons. · Japanese GAAP
FYE Feb 2017	26.3	−5.1%	Cons. · Japanese GAAP
FYE Feb 2018	26.9	+2.4%	Cons. · Japanese GAAP
FYE Feb 2019	22.3	−17.3%	Cons. · Japanese GAAP
FYE Feb 2020	22.7	+2.0%	Cons. · Japanese GAAP
FYE Feb 2021	10.7	−53.0%	Cons. · Japanese GAAP
FYE Feb 2022	9.3	−12.5%	Cons. · Japanese GAAP
FYE Feb 2023	11.6	+24.2%	Cons. · Japanese GAAP
FYE Feb 2024	13.2	+13.5%	Cons. · Japanese GAAP
FYE Feb 2025	18.9	+43.5%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2025 ¥5.4bn

CAGR · 10 yrs +18.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2016	1.2	n/a	Cons. · Japanese GAAP
FYE Feb 2017	2.0	+67.5%	Cons. · Japanese GAAP
FYE Feb 2018	1.8	−11.4%	Cons. · Japanese GAAP
FYE Feb 2019	2.6	+43.2%	Cons. · Japanese GAAP
FYE Feb 2020	3.2	+22.6%	Cons. · Japanese GAAP
FYE Feb 2021	2.1	−34.9%	Cons. · Japanese GAAP
FYE Feb 2022	3.5	+67.5%	Cons. · Japanese GAAP
FYE Feb 2023	4.8	+38.7%	Cons. · Japanese GAAP
FYE Feb 2024	6.6	+37.9%	Cons. · Japanese GAAP
FYE Feb 2025	5.4	−18.8%	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 2025 ¥251m

CAGR · 10 yrs −13.6%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Feb 2016	936	n/a	Cons. · Japanese GAAP
FYE Feb 2017	160	−82.9%	Cons. · Japanese GAAP
FYE Feb 2018	498	+211.3%	Cons. · Japanese GAAP
FYE Feb 2019	214	−57.0%	Cons. · Japanese GAAP
FYE Feb 2020	264	+23.4%	Cons. · Japanese GAAP
FYE Feb 2021	903	+242.0%	Cons. · Japanese GAAP
FYE Feb 2022	152	−83.2%	Cons. · Japanese GAAP
FYE Feb 2023	340	+123.7%	Cons. · Japanese GAAP
FYE Feb 2024	123	−63.8%	Cons. · Japanese GAAP
FYE Feb 2025	251	+104.1%	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 2025 ¥24bn

CAGR · 10 yrs −1.7%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2016	28.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	28.2	+0.6%	Cons. · Japanese GAAP
FYE Feb 2018	28.2	+0.2%	Cons. · Japanese GAAP
FYE Feb 2019	24.6	−12.7%	Cons. · Japanese GAAP
FYE Feb 2020	25.6	+4.0%	Cons. · Japanese GAAP
FYE Feb 2021	11.8	−53.8%	Cons. · Japanese GAAP
FYE Feb 2022	12.6	+6.8%	Cons. · Japanese GAAP
FYE Feb 2023	16.1	+27.0%	Cons. · Japanese GAAP
FYE Feb 2024	19.6	+22.4%	Cons. · Japanese GAAP
FYE Feb 2025	24.0	+22.2%	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 2025 ¥5.0bn

CAGR · 10 yrs +138.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2016	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	4.2	+211450.0%	Cons. · Japanese GAAP
FYE Feb 2018	0.5	−88.5%	Cons. · Japanese GAAP
FYE Feb 2019	1.3	+169.4%	Cons. · Japanese GAAP
FYE Feb 2020	1.7	+28.4%	Cons. · Japanese GAAP
FYE Feb 2021	0.4	−75.8%	Cons. · Japanese GAAP
FYE Feb 2022	0.7	+61.8%	Cons. · Japanese GAAP
FYE Feb 2023	0.5	−31.4%	Cons. · Japanese GAAP
FYE Feb 2024	0.4	−13.7%	Cons. · Japanese GAAP
FYE Feb 2025	5.0	+1190.0%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Extraordinary loss

FYE Feb 2025 n/a

CAGR · 4 yrs +63.8%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Feb 2016	89.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2021	40.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	342	+755.0%	Cons. · Japanese GAAP
FYE Feb 2023	391	+14.3%	Cons. · Japanese GAAP
FYE Feb 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2025	n/a	n/a	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Feb 2025 ¥22bn

CAGR · 10 yrs +2.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2016	17.8	n/a	Cons. · Japanese GAAP
FYE Feb 2017	20.4	+14.7%	Cons. · Japanese GAAP
FYE Feb 2018	19.1	−6.3%	Cons. · Japanese GAAP
FYE Feb 2019	19.2	+0.4%	Cons. · Japanese GAAP
FYE Feb 2020	18.7	−2.7%	Cons. · Japanese GAAP
FYE Feb 2021	9.3	−50.5%	Cons. · Japanese GAAP
FYE Feb 2022	9.7	+4.4%	Cons. · Japanese GAAP
FYE Feb 2023	11.7	+21.6%	Cons. · Japanese GAAP
FYE Feb 2024	14.0	+19.0%	Cons. · Japanese GAAP
FYE Feb 2025	21.8	+55.8%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2025 58.5%

Average · 10 yrs 60.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2016	64.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	63.6	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2018	62.5	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2019	61.8	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2020	62.1	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	60.4	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2022	58.3	−2.1pp	Cons. · Japanese GAAP
FYE Feb 2023	56.7	−1.6pp	Cons. · Japanese GAAP
FYE Feb 2024	55.7	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2025	58.5	+2.7pp	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 2025 12.1%

Average · 10 yrs 13.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2016	17.1	n/a	Cons. · Japanese GAAP
FYE Feb 2017	18.0	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2018	18.1	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	15.5	−2.6pp	Cons. · Japanese GAAP
FYE Feb 2020	16.1	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2021	9.3	−6.8pp	Cons. · Japanese GAAP
FYE Feb 2022	7.8	−1.6pp	Cons. · Japanese GAAP
FYE Feb 2023	9.0	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2024	9.3	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2025	12.1	+2.8pp	Cons. · Japanese GAAP

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

Ordinary margin

FYE Feb 2025 15.4%

Average · 10 yrs 15.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2016	17.3	n/a	Cons. · Japanese GAAP
FYE Feb 2017	19.3	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2018	19.0	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	17.2	−1.8pp	Cons. · Japanese GAAP
FYE Feb 2020	18.2	+1.0pp	Cons. · Japanese GAAP
FYE Feb 2021	10.3	−7.8pp	Cons. · Japanese GAAP
FYE Feb 2022	10.5	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2023	12.5	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2024	13.9	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2025	15.4	+1.5pp	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 2025 13.9%

Average · 10 yrs 11.4%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2016	11.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	14.0	+3.0pp	Cons. · Japanese GAAP
FYE Feb 2018	12.9	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2019	13.4	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2020	13.3	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	8.1	−5.2pp	Cons. · Japanese GAAP
FYE Feb 2022	8.0	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2023	9.1	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2024	9.9	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2025	13.9	+4.1pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Feb 2025 41.5%

Average · 10 yrs 39.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2016	36.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	36.4	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2018	37.5	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2019	38.2	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2020	37.9	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	39.6	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2022	41.7	+2.1pp	Cons. · Japanese GAAP
FYE Feb 2023	43.3	+1.6pp	Cons. · Japanese GAAP
FYE Feb 2024	44.3	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2025	41.5	−2.7pp	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 2025 46.3%

Average · 10 yrs 47.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2016	46.8	n/a	Cons. · Japanese GAAP
FYE Feb 2017	45.5	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2018	44.3	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2019	46.3	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2020	46.0	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	51.1	+5.1pp	Cons. · Japanese GAAP
FYE Feb 2022	50.5	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2023	47.6	−2.9pp	Cons. · Japanese GAAP
FYE Feb 2024	46.4	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2025	46.3	−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 Feb 2025 ¥343bn

CAGR · 10 yrs +2.1%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2016	285	n/a	Cons. · Japanese GAAP
FYE Feb 2017	279	−2.2%	Cons. · Japanese GAAP
FYE Feb 2018	300	+7.6%	Cons. · Japanese GAAP
FYE Feb 2019	296	−1.4%	Cons. · Japanese GAAP
FYE Feb 2020	307	+3.9%	Cons. · Japanese GAAP
FYE Feb 2021	300	−2.5%	Cons. · Japanese GAAP
FYE Feb 2022	303	+1.0%	Cons. · Japanese GAAP
FYE Feb 2023	314	+3.7%	Cons. · Japanese GAAP
FYE Feb 2024	329	+4.7%	Cons. · Japanese GAAP
FYE Feb 2025	343	+4.3%	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 2025 ¥277bn

CAGR · 10 yrs +2.3%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2016	225	n/a	Cons. · Japanese GAAP
FYE Feb 2017	228	+1.3%	Cons. · Japanese GAAP
FYE Feb 2018	244	+7.0%	Cons. · Japanese GAAP
FYE Feb 2019	247	+1.4%	Cons. · Japanese GAAP
FYE Feb 2020	249	+0.8%	Cons. · Japanese GAAP
FYE Feb 2021	252	+1.2%	Cons. · Japanese GAAP
FYE Feb 2022	253	+0.3%	Cons. · Japanese GAAP
FYE Feb 2023	256	+1.3%	Cons. · Japanese GAAP
FYE Feb 2024	265	+3.3%	Cons. · Japanese GAAP
FYE Feb 2025	277	+4.5%	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 2025 ¥2.8bn

CAGR · 10 yrs +1.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2016	2.3	n/a	Cons. · Japanese GAAP
FYE Feb 2017	2.1	−8.3%	Cons. · Japanese GAAP
FYE Feb 2018	2.0	−8.0%	Cons. · Japanese GAAP
FYE Feb 2019	1.8	−8.7%	Cons. · Japanese GAAP
FYE Feb 2020	1.6	−12.1%	Cons. · Japanese GAAP
FYE Feb 2021	1.4	−10.8%	Cons. · Japanese GAAP
FYE Feb 2022	1.3	−8.3%	Cons. · Japanese GAAP
FYE Feb 2023	1.2	−5.6%	Cons. · Japanese GAAP
FYE Feb 2024	1.1	−5.8%	Cons. · Japanese GAAP
FYE Feb 2025	2.8	+140.5%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Feb 2025 ¥1.1bn

CAGR · 10 yrs −5.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2016	1.7	n/a	Cons. · Japanese GAAP
FYE Feb 2017	1.6	−7.2%	Cons. · Japanese GAAP
FYE Feb 2018	1.5	−6.4%	Cons. · Japanese GAAP
FYE Feb 2019	1.4	−6.8%	Cons. · Japanese GAAP
FYE Feb 2020	1.2	−11.2%	Cons. · Japanese GAAP
FYE Feb 2021	1.1	−8.1%	Cons. · Japanese GAAP
FYE Feb 2022	1.1	−3.6%	Cons. · Japanese GAAP
FYE Feb 2023	1.1	−0.0%	Cons. · Japanese GAAP
FYE Feb 2024	1.1	−0.0%	Cons. · Japanese GAAP
FYE Feb 2025	1.1	−0.6%	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 2025 ¥1.7bn

CAGR · 10 yrs +11.3%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2016	0.6	n/a	Cons. · Japanese GAAP
FYE Feb 2017	0.6	−11.0%	Cons. · Japanese GAAP
FYE Feb 2018	0.5	−12.5%	Cons. · Japanese GAAP
FYE Feb 2019	0.4	−14.1%	Cons. · Japanese GAAP
FYE Feb 2020	0.4	−15.0%	Cons. · Japanese GAAP
FYE Feb 2021	0.3	−19.6%	Cons. · Japanese GAAP
FYE Feb 2022	0.2	−26.0%	Cons. · Japanese GAAP
FYE Feb 2023	0.1	−32.9%	Cons. · Japanese GAAP
FYE Feb 2024	0.1	−48.3%	Cons. · Japanese GAAP
FYE Feb 2025	1.7	+2128.9%	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 Feb 2025 ¥6.0bn

CAGR · 10 yrs −7.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2016	12.5	n/a	Cons. · Japanese GAAP
FYE Feb 2017	6.0	−52.3%	Cons. · Japanese GAAP
FYE Feb 2018	4.1	−31.4%	Cons. · Japanese GAAP
FYE Feb 2019	2.0	−51.5%	Cons. · Japanese GAAP
FYE Feb 2020	1.5	−26.2%	Cons. · Japanese GAAP
FYE Feb 2021	1.2	−19.8%	Cons. · Japanese GAAP
FYE Feb 2022	1.3	+12.6%	Cons. · Japanese GAAP
FYE Feb 2023	0.9	−28.7%	Cons. · Japanese GAAP
FYE Feb 2024	6.8	+622.1%	Cons. · Japanese GAAP
FYE Feb 2025	6.0	−12.5%	Cons. · Japanese GAAP

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

Goodwill

FYE Feb 2025 ¥1.3bn

CAGR · 3 yrs −42.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2016	3.9	n/a	Cons. · Japanese GAAP
FYE Feb 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2024	1.4	n/a	Cons. · Japanese GAAP
FYE Feb 2025	1.3	−10.4%	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Feb 2025 80.7%

Average · 10 yrs 81.8%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2016	79.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	81.8	+2.8pp	Cons. · Japanese GAAP
FYE Feb 2018	81.4	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	83.6	+2.3pp	Cons. · Japanese GAAP
FYE Feb 2020	81.1	−2.5pp	Cons. · Japanese GAAP
FYE Feb 2021	84.1	+3.0pp	Cons. · Japanese GAAP
FYE Feb 2022	83.6	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2023	81.7	−1.9pp	Cons. · Japanese GAAP
FYE Feb 2024	80.6	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2025	80.7	+0.1pp	Cons. · Japanese GAAP

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Feb 2025 1.0%

Average · 10 yrs 0.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2016	1.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	0.9	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2018	0.8	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	0.7	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	0.6	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	0.6	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2022	0.5	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2023	0.5	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2024	0.4	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2025	1.0	+0.6pp	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 2025 7.9%

Average · 10 yrs 6.5%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2016	7.9	n/a	Cons. · Japanese GAAP
FYE Feb 2017	8.9	+1.0pp	Cons. · Japanese GAAP
FYE Feb 2018	7.8	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2019	7.8	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	7.5	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2021	3.7	−3.8pp	Cons. · Japanese GAAP
FYE Feb 2022	3.8	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2023	4.6	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2024	5.3	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2025	7.9	+2.6pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2025 6.3%

Average · 10 yrs 5.3%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2016	6.2	n/a	Cons. · Japanese GAAP
FYE Feb 2017	7.3	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2018	6.4	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2019	6.5	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	6.1	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2021	3.1	−3.0pp	Cons. · Japanese GAAP
FYE Feb 2022	3.2	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2023	3.7	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2024	4.2	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	6.3	+2.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2025 0.45×

CAGR · 10 yrs −2.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2016	0.57	n/a	Cons. · Japanese GAAP
FYE Feb 2017	0.52	−7.9%	Cons. · Japanese GAAP
FYE Feb 2018	0.50	−5.4%	Cons. · Japanese GAAP
FYE Feb 2019	0.48	−2.1%	Cons. · Japanese GAAP
FYE Feb 2020	0.46	−5.4%	Cons. · Japanese GAAP
FYE Feb 2021	0.38	−16.7%	Cons. · Japanese GAAP
FYE Feb 2022	0.40	+3.9%	Cons. · Japanese GAAP
FYE Feb 2023	0.41	+3.0%	Cons. · Japanese GAAP
FYE Feb 2024	0.43	+5.4%	Cons. · Japanese GAAP
FYE Feb 2025	0.45	+5.5%	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 2025 ¥19bn

CAGR · 10 yrs −5.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2016	30.9	n/a	Cons. · Japanese GAAP
FYE Feb 2017	19.9	−35.6%	Cons. · Japanese GAAP
FYE Feb 2018	30.5	+53.0%	Cons. · Japanese GAAP
FYE Feb 2019	15.8	−48.2%	Cons. · Japanese GAAP
FYE Feb 2020	27.4	+73.7%	Cons. · Japanese GAAP
FYE Feb 2021	5.3	−80.7%	Cons. · Japanese GAAP
FYE Feb 2022	19.2	+263.0%	Cons. · Japanese GAAP
FYE Feb 2023	12.7	−33.7%	Cons. · Japanese GAAP
FYE Feb 2024	18.2	+42.9%	Cons. · Japanese GAAP
FYE Feb 2025	18.8	+3.2%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Feb 2025 ¥18bn

Average · 10 yrs -¥7.5bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2016	-3.9	n/a	Cons. · Japanese GAAP
FYE Feb 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-1.4	−228.8%	Cons. · Japanese GAAP
FYE Feb 2019	-39.3	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-17.2	n/a	Cons. · Japanese GAAP
FYE Feb 2021	7.8	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-13.1	−267.1%	Cons. · Japanese GAAP
FYE Feb 2023	-23.9	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-2.5	n/a	Cons. · Japanese GAAP
FYE Feb 2025	17.6	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 2025 -¥16bn

Average · 10 yrs -¥13bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2016	-11.6	n/a	Cons. · Japanese GAAP
FYE Feb 2017	-18.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-7.2	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-13.3	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-11.7	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-7.2	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-15.2	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-14.7	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-16.7	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-15.9	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 2025 ¥90bn

CAGR · 10 yrs −1.6%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2016	104	n/a	Cons. · Japanese GAAP
FYE Feb 2017	106	+1.6%	Cons. · Japanese GAAP
FYE Feb 2018	127	+19.8%	Cons. · Japanese GAAP
FYE Feb 2019	88.8	−29.9%	Cons. · Japanese GAAP
FYE Feb 2020	87.0	−2.0%	Cons. · Japanese GAAP
FYE Feb 2021	91.4	+5.0%	Cons. · Japanese GAAP
FYE Feb 2022	86.2	−5.6%	Cons. · Japanese GAAP
FYE Feb 2023	65.4	−24.1%	Cons. · Japanese GAAP
FYE Feb 2024	66.4	+1.4%	Cons. · Japanese GAAP
FYE Feb 2025	89.8	+35.3%	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 2025 ¥36bn

CAGR · 10 yrs +3.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2016	27.0	n/a	Cons. · Japanese GAAP
FYE Feb 2017	21.0	−22.3%	Cons. · Japanese GAAP
FYE Feb 2018	29.1	+38.6%	Cons. · Japanese GAAP
FYE Feb 2019	-23.5	−180.9%	Cons. · Japanese GAAP
FYE Feb 2020	10.2	n/a	Cons. · Japanese GAAP
FYE Feb 2021	13.1	+28.9%	Cons. · Japanese GAAP
FYE Feb 2022	6.1	−53.2%	Cons. · Japanese GAAP
FYE Feb 2023	-11.1	−281.5%	Cons. · Japanese GAAP
FYE Feb 2024	15.7	n/a	Cons. · Japanese GAAP
FYE Feb 2025	36.3	+131.7%	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 2025 12.0%

Average · 10 yrs 13.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2016	19.1	n/a	Cons. · Japanese GAAP
FYE Feb 2017	13.6	−5.5pp	Cons. · Japanese GAAP
FYE Feb 2018	20.5	+6.9pp	Cons. · Japanese GAAP
FYE Feb 2019	11.0	−9.5pp	Cons. · Japanese GAAP
FYE Feb 2020	19.4	+8.4pp	Cons. · Japanese GAAP
FYE Feb 2021	4.6	−14.8pp	Cons. · Japanese GAAP
FYE Feb 2022	16.0	+11.4pp	Cons. · Japanese GAAP
FYE Feb 2023	9.9	−6.1pp	Cons. · Japanese GAAP
FYE Feb 2024	12.8	+2.9pp	Cons. · Japanese GAAP
FYE Feb 2025	12.0	−0.8pp	Cons. · Japanese GAAP

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

Net cash

FYE Feb 2025 ¥87bn

CAGR · 10 yrs −1.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2016	102	n/a	Cons. · Japanese GAAP
FYE Feb 2017	103	+1.8%	Cons. · Japanese GAAP
FYE Feb 2018	125	+20.4%	Cons. · Japanese GAAP
FYE Feb 2019	87.0	−30.2%	Cons. · Japanese GAAP
FYE Feb 2020	85.4	−1.8%	Cons. · Japanese GAAP
FYE Feb 2021	89.9	+5.3%	Cons. · Japanese GAAP
FYE Feb 2022	85.0	−5.5%	Cons. · Japanese GAAP
FYE Feb 2023	64.2	−24.4%	Cons. · Japanese GAAP
FYE Feb 2024	65.2	+1.6%	Cons. · Japanese GAAP
FYE Feb 2025	87.0	+33.4%	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 2025 ¥360bn

Change · 10 yrs −¥109bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2016	469	n/a
FYE Feb 2017	574	n/a
FYE Feb 2018	737	n/a
FYE Feb 2019	523	n/a
FYE Feb 2020	411	n/a
FYE Feb 2021	565	n/a
FYE Feb 2022	312	n/a
FYE Feb 2023	325	n/a
FYE Feb 2024	329	n/a
FYE Feb 2025	360	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 2025 4,227¥

Change · 10 yrs −701¥

Fiscal year	Share price ¥	Basis
FYE Feb 2016	4,928	n/a
FYE Feb 2017	6,032	n/a
FYE Feb 2018	7,747	n/a
FYE Feb 2019	5,499	n/a
FYE Feb 2020	4,825	n/a
FYE Feb 2021	6,635	n/a
FYE Feb 2022	3,663	n/a
FYE Feb 2023	3,819	n/a
FYE Feb 2024	3,869	n/a
FYE Feb 2025	4,227	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 2025 85,164,895shares

Change · 10 yrs −10,000,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2016	95,164,895	Parent
FYE Feb 2017	95,164,895	Parent
FYE Feb 2018	95,164,895	Parent
FYE Feb 2019	95,164,895	Parent
FYE Feb 2020	85,164,895	Parent
FYE Feb 2021	85,164,895	Parent
FYE Feb 2022	85,164,895	Parent
FYE Feb 2023	85,164,895	Parent
FYE Feb 2024	85,164,895	Parent
FYE Feb 2025	85,164,895	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 2025 295.57¥

Change · 10 yrs +86.76¥

Fiscal year	EPS ¥	Basis
FYE Feb 2016	208.81	Cons.
FYE Feb 2017	241.27	Cons.
FYE Feb 2018	228.52	Cons.
FYE Feb 2019	230.08	Cons.
FYE Feb 2020	227.58	Cons.
FYE Feb 2021	113.22	Cons.
FYE Feb 2022	118.92	Cons.
FYE Feb 2023	148.01	Cons.
FYE Feb 2024	181.62	Cons.
FYE Feb 2025	295.57	Cons.

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

BPS book value per share

FYE Feb 2025 3,250.47¥

Change · 10 yrs +885.16¥

Fiscal year	BPS ¥	Basis
FYE Feb 2016	2,365.32	Cons. · Japanese GAAP
FYE Feb 2017	2,396.98	Cons. · Japanese GAAP
FYE Feb 2018	2,563.97	Cons. · Japanese GAAP
FYE Feb 2019	2,599.00	Cons. · Japanese GAAP
FYE Feb 2020	2,926.98	Cons. · Japanese GAAP
FYE Feb 2021	2,962.48	Cons. · Japanese GAAP
FYE Feb 2022	2,972.68	Cons. · Japanese GAAP
FYE Feb 2023	3,010.23	Cons. · Japanese GAAP
FYE Feb 2024	3,110.17	Cons. · Japanese GAAP
FYE Feb 2025	3,250.47	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2025 14.30×

Average · 10 yrs 27.84×

Fiscal year	PER ×	Basis
FYE Feb 2016	23.60	Cons.
FYE Feb 2017	25.00	Cons.
FYE Feb 2018	33.90	Cons.
FYE Feb 2019	23.90	Cons.
FYE Feb 2020	21.20	Cons.
FYE Feb 2021	58.60	Cons.
FYE Feb 2022	30.80	Cons.
FYE Feb 2023	25.80	Cons.
FYE Feb 2024	21.30	Cons.
FYE Feb 2025	14.30	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 2025 1.12×

Average · 10 yrs 1.68×

Fiscal year	PBR ×	Basis
FYE Feb 2016	1.85	Cons.
FYE Feb 2017	2.21	Cons.
FYE Feb 2018	2.66	Cons.
FYE Feb 2019	1.84	Cons.
FYE Feb 2020	1.58	Cons.
FYE Feb 2021	2.15	Cons.
FYE Feb 2022	1.15	Cons.
FYE Feb 2023	1.16	Cons.
FYE Feb 2024	1.11	Cons.
FYE Feb 2025	1.12	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 2025 2,799people

Change · 10 yrs −101 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2016	2,900	n/a	Cons.
FYE Feb 2017	2,751	−5.1%	Cons.
FYE Feb 2018	2,823	+2.6%	Cons.
FYE Feb 2019	2,792	−1.1%	Cons.
FYE Feb 2020	2,745	−1.7%	Cons.
FYE Feb 2021	2,770	+0.9%	Cons.
FYE Feb 2022	2,784	+0.5%	Cons.
FYE Feb 2023	2,769	−0.5%	Cons.
FYE Feb 2024	2,759	−0.4%	Cons.
FYE Feb 2025	2,799	+1.4%	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 2025 1,488people

Change · 10 yrs −92 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2016	1,580	n/a	Parent
FYE Feb 2017	1,581	+0.1%	Parent
FYE Feb 2018	1,595	+0.9%	Parent
FYE Feb 2019	1,596	+0.1%	Parent
FYE Feb 2020	1,569	−1.7%	Parent
FYE Feb 2021	1,583	+0.9%	Parent
FYE Feb 2022	1,587	+0.3%	Parent
FYE Feb 2023	1,521	−4.2%	Parent
FYE Feb 2024	1,506	−1.0%	Parent
FYE Feb 2025	1,488	−1.2%	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 2025 753万円

Change · 6 yrs +89万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Feb 2016	n/a	n/a	Parent
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	664	n/a	Parent
FYE Feb 2021	664	−0.0%	Parent
FYE Feb 2022	680	+2.5%	Parent
FYE Feb 2023	693	+1.8%	Parent
FYE Feb 2024	720	+3.9%	Parent
FYE Feb 2025	753	+4.7%	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 2025 39.2years

Change · 6 yrs +1.6 years

Fiscal year	Average age years	YoY	Basis
FYE Feb 2016	n/a	n/a	Parent
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	37.6	n/a	Parent
FYE Feb 2021	37.8	+0.5%	Parent
FYE Feb 2022	38.0	+0.5%	Parent
FYE Feb 2023	38.9	+2.4%	Parent
FYE Feb 2024	39.4	+1.3%	Parent
FYE Feb 2025	39.2	−0.5%	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 2025 15.7years

Change · 6 yrs +1.9 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2016	n/a	n/a	Parent
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	13.8	n/a	Parent
FYE Feb 2021	14.1	+2.2%	Parent
FYE Feb 2022	14.4	+2.1%	Parent
FYE Feb 2023	15.3	+6.3%	Parent
FYE Feb 2024	15.8	+3.3%	Parent
FYE Feb 2025	15.7	−0.6%	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 Feb 2025 898people

Change · 10 yrs +315 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2016	583	n/a	n/a
FYE Feb 2017	630	+8.1%	n/a
FYE Feb 2018	899	+42.7%	n/a
FYE Feb 2019	636	−29.3%	n/a
FYE Feb 2020	728	+14.5%	n/a
FYE Feb 2021	691	−5.1%	n/a
FYE Feb 2022	689	−0.3%	n/a
FYE Feb 2023	874	+26.9%	n/a
FYE Feb 2024	923	+5.6%	n/a
FYE Feb 2025	898	−2.7%	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 2025 ¥55.7m

Change · 10 yrs −¥0.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2016	55.8	n/a	Cons.
FYE Feb 2017	53.1	−5.0%	Cons.
FYE Feb 2018	52.6	−0.9%	Cons.
FYE Feb 2019	51.4	−2.3%	Cons.
FYE Feb 2020	51.4	−0.0%	Cons.
FYE Feb 2021	41.3	−19.5%	Cons.
FYE Feb 2022	43.2	+4.4%	Cons.
FYE Feb 2023	46.3	+7.3%	Cons.
FYE Feb 2024	51.4	+10.8%	Cons.
FYE Feb 2025	55.7	+8.5%	Cons.

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

Operating profit per employee

FYE Feb 2025 ¥6.8m

Change · 10 yrs −¥2.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2016	9.6	n/a	Cons.
FYE Feb 2017	9.6	−0.0%	Cons.
FYE Feb 2018	9.5	−0.2%	Cons.
FYE Feb 2019	8.0	−16.4%	Cons.
FYE Feb 2020	8.3	+3.8%	Cons.
FYE Feb 2021	3.9	−53.5%	Cons.
FYE Feb 2022	3.4	−12.9%	Cons.
FYE Feb 2023	4.2	+24.9%	Cons.
FYE Feb 2024	4.8	+13.9%	Cons.
FYE Feb 2025	6.8	+41.5%	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 →

Data API

Hisamitsu Pharmaceutical’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/4530/company.json ·/api/4530/history.json ·/api/4530/ceo.json ·/api/4530/financials.json ·/api/4530/financials/segment.json ·/api/4530/financials/pl.json ·/api/4530/financials/cf.json ·/api/4530/financials/bs.json ·/api/4530/financials/employee.json ·/api/4530/financials/stock.json ·/api/4530/financials.csv ·/api/4530/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json