Financials

IDOM: FYE Feb 2026 and ten years of results (50 metrics)

FYE Feb 2026 · Revenue¥563bnYoY +13.3%

FYE Feb 2026 · Operating profit¥20bnYoY +1.6%

FYE Feb 2026 · Net profit¥12bnYoY −11.4%

FYE Feb 2026 · Equity ratio33.4%YoY −2.7pp

FYE Feb 2026 · Group employees4,260YoY +237

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥252bn	n/a	¥4.5bn	n/a	1.8%	¥2.2bn	Hatori Yusuke	Renamed <strong>IDOM Inc.</strong> (Gulliver kept as the store brand)
FYE Feb 2018Consolidated	¥276bn	+9.8%	¥6.8bn	+50.7%	2.5%	¥3.6bn	Hatori Yusuke	—
FYE Feb 2019Consolidated	¥309bn	+12.0%	¥3.4bn	−49.8%	1.1%	¥0.4bn	Hatori Yusuke	—
FYE Feb 2020Consolidated	¥362bn	+16.9%	¥9.1bn	+167.4%	2.5%	¥3.5bn	Hatori Yusuke	<em>GO2GO</em> peer-to-peer car-sharing service launched
FYE Feb 2021Consolidated	¥381bn	+5.2%	¥11bn	+16.3%	2.8%	¥1.5bn	Hatori Yusuke	—
FYE Feb 2022Consolidated	¥460bn	+20.8%	¥18bn	+74.9%	4.0%	¥11bn	Hatori Yusuke	—
FYE Feb 2023Consolidated	¥417bn	−9.4%	¥19bn	+1.1%	4.5%	¥14bn	Hatori Yusuke	Exits the Australian new-car dealership business
FYE Feb 2024Consolidated	¥420bn	+0.8%	¥16bn	−13.7%	3.8%	¥11bn	Hatori Yusuke	—
FYE Feb 2025Consolidated	¥497bn	+18.3%	¥20bn	+23.4%	4.0%	¥13bn	Hatori Yusuke	Mid-term plan 2023–2027 announced (outlet superstore rollout)
FYE Feb 2026Consolidated	¥563bn	+13.3%	¥20bn	+1.6%	3.6%	¥12bn	Hatori Yusuke	—

How it compares

Nextage¥652bnFY2025Operating margin 3.0%

IDOM¥563bnFY2025Operating margin 3.6%

USS¥114bnFY2025Operating margin 52.6%

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 ¥563bn

CAGR · 10 yrs +9.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	252	n/a	Cons. · Japanese GAAP
FYE Feb 2018	276	+9.8%	Cons. · Japanese GAAP
FYE Feb 2019	309	+12.0%	Cons. · Japanese GAAP
FYE Feb 2020	362	+16.9%	Cons. · Japanese GAAP
FYE Feb 2021	381	+5.2%	Cons. · Japanese GAAP
FYE Feb 2022	460	+20.8%	Cons. · Japanese GAAP
FYE Feb 2023	417	−9.4%	Cons. · Japanese GAAP
FYE Feb 2024	420	+0.8%	Cons. · Japanese GAAP
FYE Feb 2025	497	+18.3%	Cons. · Japanese GAAP
FYE Feb 2026	563	+13.3%	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 ¥466bn

CAGR · 10 yrs +10.5%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	190	n/a	Cons. · Japanese GAAP
FYE Feb 2018	210	+10.5%	Cons. · Japanese GAAP
FYE Feb 2019	245	+16.4%	Cons. · Japanese GAAP
FYE Feb 2020	288	+17.6%	Cons. · Japanese GAAP
FYE Feb 2021	308	+7.0%	Cons. · Japanese GAAP
FYE Feb 2022	374	+21.4%	Cons. · Japanese GAAP
FYE Feb 2023	342	−8.4%	Cons. · Japanese GAAP
FYE Feb 2024	347	+1.3%	Cons. · Japanese GAAP
FYE Feb 2025	408	+17.7%	Cons. · Japanese GAAP
FYE Feb 2026	466	+14.3%	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 2026 ¥96bn

CAGR · 10 yrs +5.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	61.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	65.9	+7.7%	Cons. · Japanese GAAP
FYE Feb 2019	64.7	−1.8%	Cons. · Japanese GAAP
FYE Feb 2020	74.0	+14.3%	Cons. · Japanese GAAP
FYE Feb 2021	72.8	−1.6%	Cons. · Japanese GAAP
FYE Feb 2022	86.0	+18.1%	Cons. · Japanese GAAP
FYE Feb 2023	74.5	−13.3%	Cons. · Japanese GAAP
FYE Feb 2024	73.3	−1.6%	Cons. · Japanese GAAP
FYE Feb 2025	88.7	+20.9%	Cons. · Japanese GAAP
FYE Feb 2026	96.3	+8.6%	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 ¥76bn

CAGR · 10 yrs +3.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	56.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	59.1	+4.3%	Cons. · Japanese GAAP
FYE Feb 2019	61.3	+3.8%	Cons. · Japanese GAAP
FYE Feb 2020	64.9	+5.8%	Cons. · Japanese GAAP
FYE Feb 2021	62.2	−4.1%	Cons. · Japanese GAAP
FYE Feb 2022	67.5	+8.5%	Cons. · Japanese GAAP
FYE Feb 2023	55.9	−17.3%	Cons. · Japanese GAAP
FYE Feb 2024	57.2	+2.4%	Cons. · Japanese GAAP
FYE Feb 2025	68.8	+20.2%	Cons. · Japanese GAAP
FYE Feb 2026	76.1	+10.7%	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 ¥20bn

CAGR · 10 yrs +18.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	6.8	+50.7%	Cons. · Japanese GAAP
FYE Feb 2019	3.4	−49.8%	Cons. · Japanese GAAP
FYE Feb 2020	9.1	+167.4%	Cons. · Japanese GAAP
FYE Feb 2021	10.6	+16.3%	Cons. · Japanese GAAP
FYE Feb 2022	18.5	+74.9%	Cons. · Japanese GAAP
FYE Feb 2023	18.7	+1.1%	Cons. · Japanese GAAP
FYE Feb 2024	16.1	−13.7%	Cons. · Japanese GAAP
FYE Feb 2025	19.9	+23.4%	Cons. · Japanese GAAP
FYE Feb 2026	20.2	+1.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥205m

CAGR · 10 yrs −5.2%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE Feb 2017	332	n/a	Cons. · Japanese GAAP
FYE Feb 2018	106	−68.1%	Cons. · Japanese GAAP
FYE Feb 2019	98.0	−7.5%	Cons. · Japanese GAAP
FYE Feb 2020	108	+10.2%	Cons. · Japanese GAAP
FYE Feb 2021	260	+140.7%	Cons. · Japanese GAAP
FYE Feb 2022	191	−26.5%	Cons. · Japanese GAAP
FYE Feb 2023	202	+5.8%	Cons. · Japanese GAAP
FYE Feb 2024	264	+30.7%	Cons. · Japanese GAAP
FYE Feb 2025	203	−23.1%	Cons. · Japanese GAAP
FYE Feb 2026	205	+1.0%	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 ¥1.8bn

CAGR · 10 yrs +11.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Feb 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.1	+62.2%	Cons. · Japanese GAAP
FYE Feb 2019	1.4	+31.2%	Cons. · Japanese GAAP
FYE Feb 2020	2.3	+63.6%	Cons. · Japanese GAAP
FYE Feb 2021	1.2	−49.0%	Cons. · Japanese GAAP
FYE Feb 2022	1.1	−6.2%	Cons. · Japanese GAAP
FYE Feb 2023	0.7	−33.7%	Cons. · Japanese GAAP
FYE Feb 2024	0.6	−25.0%	Cons. · Japanese GAAP
FYE Feb 2025	1.0	+76.5%	Cons. · Japanese GAAP
FYE Feb 2026	1.8	+84.7%	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 ¥19bn

CAGR · 10 yrs +18.1%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5.8	+39.4%	Cons. · Japanese GAAP
FYE Feb 2019	2.1	−64.3%	Cons. · Japanese GAAP
FYE Feb 2020	6.9	+231.4%	Cons. · Japanese GAAP
FYE Feb 2021	9.6	+40.4%	Cons. · Japanese GAAP
FYE Feb 2022	17.6	+82.1%	Cons. · Japanese GAAP
FYE Feb 2023	18.1	+3.3%	Cons. · Japanese GAAP
FYE Feb 2024	15.8	−12.8%	Cons. · Japanese GAAP
FYE Feb 2025	19.1	+20.8%	Cons. · Japanese GAAP
FYE Feb 2026	18.6	−2.7%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Feb 2026 ¥0.0bn

CAGR · 10 yrs +3.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.0	−73.3%	Cons. · Japanese GAAP
FYE Feb 2019	0.0	+450.0%	Cons. · Japanese GAAP
FYE Feb 2020	0.2	+677.3%	Cons. · Japanese GAAP
FYE Feb 2021	1.7	+921.6%	Cons. · Japanese GAAP
FYE Feb 2022	0.1	−96.6%	Cons. · Japanese GAAP
FYE Feb 2023	1.0	+1608.5%	Cons. · Japanese GAAP
FYE Feb 2024	0.1	−89.1%	Cons. · Japanese GAAP
FYE Feb 2025	0.0	−83.6%	Cons. · Japanese GAAP
FYE Feb 2026	0.0	+16.7%	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 ¥12bn

CAGR · 10 yrs +20.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.6	+59.2%	Cons. · Japanese GAAP
FYE Feb 2019	0.4	−89.4%	Cons. · Japanese GAAP
FYE Feb 2020	3.5	+830.4%	Cons. · Japanese GAAP
FYE Feb 2021	1.5	−58.1%	Cons. · Japanese GAAP
FYE Feb 2022	10.8	+627.4%	Cons. · Japanese GAAP
FYE Feb 2023	14.2	+31.6%	Cons. · Japanese GAAP
FYE Feb 2024	11.4	−19.5%	Cons. · Japanese GAAP
FYE Feb 2025	13.4	+17.5%	Cons. · Japanese GAAP
FYE Feb 2026	11.9	−11.4%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 17.1%

Average · 10 yrs 19.8%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	24.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	23.8	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	20.9	−2.9pp	Cons. · Japanese GAAP
FYE Feb 2020	20.4	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2021	19.1	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2022	18.7	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2023	17.9	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2024	17.5	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	17.9	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2026	17.1	−0.7pp	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 2026 3.6%

Average · 10 yrs 3.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	1.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.5	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2019	1.1	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2020	2.5	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2021	2.8	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2022	4.0	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2023	4.5	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	3.8	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2025	4.0	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	3.6	−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 3.3%

Average · 10 yrs 2.8%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	1.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.1	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2019	0.7	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2020	1.9	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2021	2.5	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2022	3.8	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2023	4.4	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	3.8	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2025	3.8	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	3.3	−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 2.1%

Average · 10 yrs 1.7%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	0.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.3	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2019	0.1	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2020	1.0	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2021	0.4	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2022	2.3	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2023	3.4	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2024	2.7	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2025	2.7	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2026	2.1	−0.6pp	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 82.9%

Average · 10 yrs 80.2%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	75.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	76.2	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	79.1	+2.9pp	Cons. · Japanese GAAP
FYE Feb 2020	79.6	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2021	80.9	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2022	81.3	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2023	82.1	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2024	82.5	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	82.1	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2026	82.9	+0.7pp	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 2026 13.5%

Average · 10 yrs 16.7%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	22.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	21.4	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2019	19.8	−1.6pp	Cons. · Japanese GAAP
FYE Feb 2020	17.9	−1.9pp	Cons. · Japanese GAAP
FYE Feb 2021	16.4	−1.6pp	Cons. · Japanese GAAP
FYE Feb 2022	14.7	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2023	13.4	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2024	13.6	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2025	13.8	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	13.5	−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 ¥264bn

CAGR · 10 yrs +9.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	114	n/a	Cons. · Japanese GAAP
FYE Feb 2018	130	+14.1%	Cons. · Japanese GAAP
FYE Feb 2019	174	+33.5%	Cons. · Japanese GAAP
FYE Feb 2020	184	+5.7%	Cons. · Japanese GAAP
FYE Feb 2021	177	−3.6%	Cons. · Japanese GAAP
FYE Feb 2022	190	+7.1%	Cons. · Japanese GAAP
FYE Feb 2023	173	−8.7%	Cons. · Japanese GAAP
FYE Feb 2024	184	+6.2%	Cons. · Japanese GAAP
FYE Feb 2025	220	+19.6%	Cons. · Japanese GAAP
FYE Feb 2026	264	+19.8%	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 ¥88bn

CAGR · 10 yrs +9.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	38.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	40.9	+5.9%	Cons. · Japanese GAAP
FYE Feb 2019	39.8	−2.7%	Cons. · Japanese GAAP
FYE Feb 2020	42.1	+5.7%	Cons. · Japanese GAAP
FYE Feb 2021	44.0	+4.4%	Cons. · Japanese GAAP
FYE Feb 2022	54.0	+22.8%	Cons. · Japanese GAAP
FYE Feb 2023	62.2	+15.2%	Cons. · Japanese GAAP
FYE Feb 2024	69.0	+10.9%	Cons. · Japanese GAAP
FYE Feb 2025	79.4	+15.1%	Cons. · Japanese GAAP
FYE Feb 2026	87.9	+10.7%	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 ¥78bn

CAGR · 10 yrs +6.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	44.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	53.9	+22.0%	Cons. · Japanese GAAP
FYE Feb 2019	77.1	+43.0%	Cons. · Japanese GAAP
FYE Feb 2020	80.8	+4.8%	Cons. · Japanese GAAP
FYE Feb 2021	80.3	−0.6%	Cons. · Japanese GAAP
FYE Feb 2022	68.6	−14.5%	Cons. · Japanese GAAP
FYE Feb 2023	67.1	−2.2%	Cons. · Japanese GAAP
FYE Feb 2024	63.0	−6.2%	Cons. · Japanese GAAP
FYE Feb 2025	69.7	+10.7%	Cons. · Japanese GAAP
FYE Feb 2026	78.2	+12.2%	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 ¥8.2bn

CAGR · 10 yrs +10.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	3.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.2	−64.8%	Cons. · Japanese GAAP
FYE Feb 2019	9.0	+652.0%	Cons. · Japanese GAAP
FYE Feb 2020	0.9	−89.6%	Cons. · Japanese GAAP
FYE Feb 2021	1.1	+19.5%	Cons. · Japanese GAAP
FYE Feb 2022	1.1	−1.4%	Cons. · Japanese GAAP
FYE Feb 2023	24.1	+2093.0%	Cons. · Japanese GAAP
FYE Feb 2024	16.3	−32.5%	Cons. · Japanese GAAP
FYE Feb 2025	9.6	−41.2%	Cons. · Japanese GAAP
FYE Feb 2026	8.2	−14.4%	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 ¥70bn

CAGR · 10 yrs +6.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	40.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	52.7	+29.2%	Cons. · Japanese GAAP
FYE Feb 2019	68.0	+29.1%	Cons. · Japanese GAAP
FYE Feb 2020	79.8	+17.3%	Cons. · Japanese GAAP
FYE Feb 2021	79.2	−0.8%	Cons. · Japanese GAAP
FYE Feb 2022	67.5	−14.7%	Cons. · Japanese GAAP
FYE Feb 2023	43.0	−36.3%	Cons. · Japanese GAAP
FYE Feb 2024	46.7	+8.6%	Cons. · Japanese GAAP
FYE Feb 2025	60.2	+28.8%	Cons. · Japanese GAAP
FYE Feb 2026	70.0	+16.4%	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 ¥1.9bn

CAGR · 10 yrs −21.7%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	16.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	15.6	−7.8%	Cons. · Japanese GAAP
FYE Feb 2019	19.9	+27.3%	Cons. · Japanese GAAP
FYE Feb 2020	17.4	−12.4%	Cons. · Japanese GAAP
FYE Feb 2021	14.4	−17.1%	Cons. · Japanese GAAP
FYE Feb 2022	11.8	−18.3%	Cons. · Japanese GAAP
FYE Feb 2023	1.4	−88.2%	Cons. · Japanese GAAP
FYE Feb 2024	1.3	−4.2%	Cons. · Japanese GAAP
FYE Feb 2025	1.3	−4.7%	Cons. · Japanese GAAP
FYE Feb 2026	1.9	+48.0%	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 n/a

CAGR · 9 yrs −46.0%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2017	9.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	8.9	−7.8%	Cons. · Japanese GAAP
FYE Feb 2019	11.7	+31.4%	Cons. · Japanese GAAP
FYE Feb 2020	10.9	−7.0%	Cons. · Japanese GAAP
FYE Feb 2021	7.7	−29.4%	Cons. · Japanese GAAP
FYE Feb 2022	6.0	−22.1%	Cons. · Japanese GAAP
FYE Feb 2023	0.1	−98.6%	Cons. · Japanese GAAP
FYE Feb 2024	0.1	−9.3%	Cons. · Japanese GAAP
FYE Feb 2025	0.1	−10.3%	Cons. · Japanese GAAP
FYE Feb 2026	n/a	n/a	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 33.4%

Average · 10 yrs 30.7%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	33.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	31.5	−2.4pp	Cons. · Japanese GAAP
FYE Feb 2019	22.9	−8.5pp	Cons. · Japanese GAAP
FYE Feb 2020	22.9	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	24.8	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2022	28.5	+3.6pp	Cons. · Japanese GAAP
FYE Feb 2023	35.9	+7.4pp	Cons. · Japanese GAAP
FYE Feb 2024	37.5	+1.6pp	Cons. · Japanese GAAP
FYE Feb 2025	36.1	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2026	33.4	−2.7pp	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 88.9%

Average · 10 yrs 131.6%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	114.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	131.6	+17.3pp	Cons. · Japanese GAAP
FYE Feb 2019	193.4	+61.8pp	Cons. · Japanese GAAP
FYE Feb 2020	191.7	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2021	182.5	−9.2pp	Cons. · Japanese GAAP
FYE Feb 2022	127.0	−55.4pp	Cons. · Japanese GAAP
FYE Feb 2023	107.9	−19.2pp	Cons. · Japanese GAAP
FYE Feb 2024	91.3	−16.6pp	Cons. · Japanese GAAP
FYE Feb 2025	87.8	−3.5pp	Cons. · Japanese GAAP
FYE Feb 2026	88.9	+1.2pp	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 13.5%

Average · 10 yrs 11.7%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	5.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	8.7	+2.9pp	Cons. · Japanese GAAP
FYE Feb 2019	1.0	−7.8pp	Cons. · Japanese GAAP
FYE Feb 2020	8.4	+7.5pp	Cons. · Japanese GAAP
FYE Feb 2021	3.4	−5.0pp	Cons. · Japanese GAAP
FYE Feb 2022	20.0	+16.6pp	Cons. · Japanese GAAP
FYE Feb 2023	22.8	+2.8pp	Cons. · Japanese GAAP
FYE Feb 2024	16.6	−6.2pp	Cons. · Japanese GAAP
FYE Feb 2025	16.9	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2026	13.5	−3.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 4.5%

Average · 10 yrs 3.8%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.7	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2019	0.2	−2.5pp	Cons. · Japanese GAAP
FYE Feb 2020	1.9	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2021	0.8	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2022	5.7	+4.9pp	Cons. · Japanese GAAP
FYE Feb 2023	8.2	+2.5pp	Cons. · Japanese GAAP
FYE Feb 2024	6.2	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2025	6.1	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	4.5	−1.6pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 2.14×

CAGR · 10 yrs −0.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	2.21	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.12	−3.8%	Cons. · Japanese GAAP
FYE Feb 2019	1.78	−16.1%	Cons. · Japanese GAAP
FYE Feb 2020	1.97	+10.6%	Cons. · Japanese GAAP
FYE Feb 2021	2.15	+9.1%	Cons. · Japanese GAAP
FYE Feb 2022	2.42	+12.8%	Cons. · Japanese GAAP
FYE Feb 2023	2.40	−0.7%	Cons. · Japanese GAAP
FYE Feb 2024	2.28	−5.1%	Cons. · Japanese GAAP
FYE Feb 2025	2.26	−1.1%	Cons. · Japanese GAAP
FYE Feb 2026	2.14	−5.4%	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 ¥11bn

Average · 10 yrs ¥2.7bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-4.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	7.0	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-19.6	−380.3%	Cons. · Japanese GAAP
FYE Feb 2020	13.8	n/a	Cons. · Japanese GAAP
FYE Feb 2021	19.5	+41.8%	Cons. · Japanese GAAP
FYE Feb 2022	8.3	−57.6%	Cons. · Japanese GAAP
FYE Feb 2023	2.3	−72.5%	Cons. · Japanese GAAP
FYE Feb 2024	9.6	+324.1%	Cons. · Japanese GAAP
FYE Feb 2025	-20.0	−307.7%	Cons. · Japanese GAAP
FYE Feb 2026	11.1	n/a	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 -¥12bn

Average · 10 yrs -¥6.0bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-8.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-5.3	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-11.0	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-0.4	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-1.4	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-4.5	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-0.2	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-8.4	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-8.8	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-11.5	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 ¥12bn

CAGR · 10 yrs −4.0%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	18.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	8.7	−51.7%	Cons. · Japanese GAAP
FYE Feb 2019	30.9	+254.3%	Cons. · Japanese GAAP
FYE Feb 2020	1.1	−96.3%	Cons. · Japanese GAAP
FYE Feb 2021	-12.5	−1194.1%	Cons. · Japanese GAAP
FYE Feb 2022	-1.3	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-10.6	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-8.2	n/a	Cons. · Japanese GAAP
FYE Feb 2025	13.6	n/a	Cons. · Japanese GAAP
FYE Feb 2026	12.5	−8.4%	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 ¥27bn

CAGR · 10 yrs +7.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	14.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	22.8	+58.8%	Cons. · Japanese GAAP
FYE Feb 2019	23.0	+0.9%	Cons. · Japanese GAAP
FYE Feb 2020	37.3	+62.4%	Cons. · Japanese GAAP
FYE Feb 2021	43.2	+15.8%	Cons. · Japanese GAAP
FYE Feb 2022	45.7	+5.8%	Cons. · Japanese GAAP
FYE Feb 2023	37.5	−17.9%	Cons. · Japanese GAAP
FYE Feb 2024	30.5	−18.5%	Cons. · Japanese GAAP
FYE Feb 2025	15.4	−49.5%	Cons. · Japanese GAAP
FYE Feb 2026	27.5	+78.1%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Feb 2026 -¥0.5bn

Average · 10 yrs -¥3.2bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	-12.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.7	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-30.6	−1928.4%	Cons. · Japanese GAAP
FYE Feb 2020	13.4	n/a	Cons. · Japanese GAAP
FYE Feb 2021	18.1	+35.8%	Cons. · Japanese GAAP
FYE Feb 2022	3.8	−79.2%	Cons. · Japanese GAAP
FYE Feb 2023	2.1	−44.1%	Cons. · Japanese GAAP
FYE Feb 2024	1.3	−39.3%	Cons. · Japanese GAAP
FYE Feb 2025	-28.8	−2348.1%	Cons. · Japanese GAAP
FYE Feb 2026	-0.5	n/a	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 2.0%

Average · 10 yrs 0.6%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	-1.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.5	+4.4pp	Cons. · Japanese GAAP
FYE Feb 2019	-6.3	−8.9pp	Cons. · Japanese GAAP
FYE Feb 2020	3.8	+10.1pp	Cons. · Japanese GAAP
FYE Feb 2021	5.1	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2022	1.8	−3.3pp	Cons. · Japanese GAAP
FYE Feb 2023	0.5	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2024	2.3	+1.8pp	Cons. · Japanese GAAP
FYE Feb 2025	-4.0	−6.3pp	Cons. · Japanese GAAP
FYE Feb 2026	2.0	+6.0pp	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 -¥51bn

Average · 10 yrs -¥39bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	-29.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-31.1	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-54.1	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-43.5	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-37.1	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-23.0	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-29.7	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-32.5	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-54.3	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-50.7	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 ¥164bn

Change · 10 yrs +¥85bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	78.2	n/a
FYE Feb 2018	76.2	n/a
FYE Feb 2019	40.1	n/a
FYE Feb 2020	54.6	n/a
FYE Feb 2021	66.1	n/a
FYE Feb 2022	70.1	n/a
FYE Feb 2023	90.7	n/a
FYE Feb 2024	96.2	n/a
FYE Feb 2025	119	n/a
FYE Feb 2026	164	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 1,531¥

Change · 10 yrs +799¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	732	n/a
FYE Feb 2018	713	n/a
FYE Feb 2019	376	n/a
FYE Feb 2020	511	n/a
FYE Feb 2021	619	n/a
FYE Feb 2022	656	n/a
FYE Feb 2023	849	n/a
FYE Feb 2024	900	n/a
FYE Feb 2025	1,112	n/a
FYE Feb 2026	1,531	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 106,888,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	106,888,000	Parent
FYE Feb 2018	106,888,000	Parent
FYE Feb 2019	106,888,000	Parent
FYE Feb 2020	106,888,000	Parent
FYE Feb 2021	106,888,000	Parent
FYE Feb 2022	106,888,000	Parent
FYE Feb 2023	106,888,000	Parent
FYE Feb 2024	106,888,000	Parent
FYE Feb 2025	106,888,000	Parent
FYE Feb 2026	106,888,000	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 118.66¥

Change · 10 yrs +96.49¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	22.17	Cons.
FYE Feb 2018	35.29	Cons.
FYE Feb 2019	3.76	Cons.
FYE Feb 2020	34.97	Cons.
FYE Feb 2021	14.77	Cons.
FYE Feb 2022	107.51	Cons.
FYE Feb 2023	141.48	Cons.
FYE Feb 2024	113.96	Cons.
FYE Feb 2025	133.93	Cons.
FYE Feb 2026	118.66	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 822.63¥

Change · 10 yrs +461.06¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	361.57	Cons. · Japanese GAAP
FYE Feb 2018	383.05	Cons. · Japanese GAAP
FYE Feb 2019	372.77	Cons. · Japanese GAAP
FYE Feb 2020	394.15	Cons. · Japanese GAAP
FYE Feb 2021	411.62	Cons. · Japanese GAAP
FYE Feb 2022	505.35	Cons. · Japanese GAAP
FYE Feb 2023	582.24	Cons. · Japanese GAAP
FYE Feb 2024	645.76	Cons. · Japanese GAAP
FYE Feb 2025	743.19	Cons. · Japanese GAAP
FYE Feb 2026	822.63	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 12.90×

Average · 10 yrs 25.08×

Fiscal year	PER ×	Basis
FYE Feb 2017	33.00	Cons.
FYE Feb 2018	20.20	Cons.
FYE Feb 2019	99.90	Cons.
FYE Feb 2020	14.60	Cons.
FYE Feb 2021	41.90	Cons.
FYE Feb 2022	6.10	Cons.
FYE Feb 2023	6.00	Cons.
FYE Feb 2024	7.90	Cons.
FYE Feb 2025	8.30	Cons.
FYE Feb 2026	12.90	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 1.75×

Average · 10 yrs 1.44×

Fiscal year	PBR ×	Basis
FYE Feb 2017	1.92	Cons.
FYE Feb 2018	1.77	Cons.
FYE Feb 2019	0.96	Cons.
FYE Feb 2020	1.23	Cons.
FYE Feb 2021	1.41	Cons.
FYE Feb 2022	1.22	Cons.
FYE Feb 2023	1.37	Cons.
FYE Feb 2024	1.31	Cons.
FYE Feb 2025	1.41	Cons.
FYE Feb 2026	1.75	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 4,260people

Change · 10 yrs +296 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	3,964	n/a	Cons.
FYE Feb 2018	3,824	−3.5%	Cons.
FYE Feb 2019	4,450	+16.4%	Cons.
FYE Feb 2020	4,464	+0.3%	Cons.
FYE Feb 2021	4,629	+3.7%	Cons.
FYE Feb 2022	4,347	−6.1%	Cons.
FYE Feb 2023	3,132	−28.0%	Cons.
FYE Feb 2024	3,508	+12.0%	Cons.
FYE Feb 2025	4,023	+14.7%	Cons.
FYE Feb 2026	4,260	+5.9%	Cons.

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

Parent-company employees

FYE Feb 2026 4,010people

Change · 10 yrs +841 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	3,169	n/a	Parent
FYE Feb 2018	3,039	−4.1%	Parent
FYE Feb 2019	3,230	+6.3%	Parent
FYE Feb 2020	3,265	+1.1%	Parent
FYE Feb 2021	3,318	+1.6%	Parent
FYE Feb 2022	3,072	−7.4%	Parent
FYE Feb 2023	2,968	−3.4%	Parent
FYE Feb 2024	3,350	+12.9%	Parent
FYE Feb 2025	3,812	+13.8%	Parent
FYE Feb 2026	4,010	+5.2%	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 2026 ¥5.6m

Change · 7 yrs +¥1.2m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	4.5	n/a	Parent
FYE Feb 2021	4.7	+6.0%	Parent
FYE Feb 2022	5.2	+9.2%	Parent
FYE Feb 2023	4.8	−6.4%	Parent
FYE Feb 2024	5.2	+8.6%	Parent
FYE Feb 2025	5.7	+8.0%	Parent
FYE Feb 2026	5.6	−0.5%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Feb 2026 34.3years

Change · 7 yrs +2.4 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	31.9	n/a	Parent
FYE Feb 2021	32.3	+1.3%	Parent
FYE Feb 2022	33.3	+3.1%	Parent
FYE Feb 2023	34.2	+2.7%	Parent
FYE Feb 2024	34.0	−0.6%	Parent
FYE Feb 2025	34.0	−0.0%	Parent
FYE Feb 2026	34.3	+0.9%	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 6.3years

Change · 7 yrs +1.2 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	5.1	n/a	Parent
FYE Feb 2021	5.5	+7.8%	Parent
FYE Feb 2022	6.4	+16.4%	Parent
FYE Feb 2023	6.8	+6.2%	Parent
FYE Feb 2024	6.2	−8.8%	Parent
FYE Feb 2025	5.8	−6.5%	Parent
FYE Feb 2026	6.3	+8.6%	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 2026 2,669people

Change · 10 yrs +2,100 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	569	n/a	n/a
FYE Feb 2018	567	−0.4%	n/a
FYE Feb 2019	591	+4.2%	n/a
FYE Feb 2020	505	−14.6%	n/a
FYE Feb 2021	554	+9.7%	n/a
FYE Feb 2022	803	+44.9%	n/a
FYE Feb 2023	1,695	+111.1%	n/a
FYE Feb 2024	1,827	+7.8%	n/a
FYE Feb 2025	1,728	−5.4%	n/a
FYE Feb 2026	2,669	+54.5%	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 ¥132m

Change · 10 yrs +¥68.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	63.5	n/a	Cons.
FYE Feb 2018	72.2	+13.8%	Cons.
FYE Feb 2019	69.5	−3.7%	Cons.
FYE Feb 2020	81.0	+16.5%	Cons.
FYE Feb 2021	82.2	+1.5%	Cons.
FYE Feb 2022	106	+28.6%	Cons.
FYE Feb 2023	133	+25.8%	Cons.
FYE Feb 2024	120	−10.0%	Cons.
FYE Feb 2025	123	+3.2%	Cons.
FYE Feb 2026	132	+7.0%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥4.7m

Change · 10 yrs +¥3.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	1.1	n/a	Cons.
FYE Feb 2018	1.8	+56.2%	Cons.
FYE Feb 2019	0.8	−56.9%	Cons.
FYE Feb 2020	2.0	+166.5%	Cons.
FYE Feb 2021	2.3	+12.1%	Cons.
FYE Feb 2022	4.3	+86.2%	Cons.
FYE Feb 2023	6.0	+40.3%	Cons.
FYE Feb 2024	4.6	−23.0%	Cons.
FYE Feb 2025	4.9	+7.6%	Cons.
FYE Feb 2026	4.7	−4.0%	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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