Financials

Life Corporation: FYE Feb 2026 and ten years of results (49 metrics)

FYE Feb 2026 · Revenue¥881bnYoY +3.6%

FYE Feb 2026 · Operating profit¥26bnYoY +2.9%

FYE Feb 2026 · Net profit¥19bnYoY +4.9%

FYE Feb 2026 · Equity ratio46.4%YoY +1.2pp

FYE Feb 2026 · Group employees7,506YoY +115

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥653bn	n/a	¥13bn	n/a	1.9%	¥8.1bn	Iwasaki Takaharu	<strong>Bio-Ral</strong> natural supermarket opens in Osaka
FYE Feb 2018Consolidated	¥678bn	+3.8%	¥12bn	−4.5%	1.8%	¥6.6bn	Iwasaki Takaharu	Net-supermarket partnership with Amazon Japan
FYE Feb 2019Consolidated	¥699bn	+3.1%	¥12bn	+1.6%	1.8%	¥7.4bn	Iwasaki Takaharu	—
FYE Feb 2020Consolidated	¥715bn	+2.3%	¥14bn	+13.0%	1.9%	¥7.8bn	Iwasaki Takaharu	—
FYE Feb 2021Consolidated	¥759bn	+6.2%	¥27bn	+97.3%	3.6%	¥18bn	Iwasaki Takaharu	Launches the <strong>BIO-RAL</strong> private brand
FYE Feb 2022Consolidated	¥768bn	+1.2%	¥23bn	−16.3%	3.0%	¥15bn	Iwasaki Takaharu	Shimizu retires at 95 after a record 64 years as top leader
FYE Feb 2023Consolidated	¥765bn	−0.4%	¥19bn	−16.5%	2.5%	¥13bn	Iwasaki Takaharu	—
FYE Feb 2024Consolidated	¥810bn	+5.8%	¥24bn	+26.0%	3.0%	¥17bn	Iwasaki Takaharu	Seventh mid-term plan — a <span class="en-history_money" data-yen="1000000000000" data-year="2025">$6.7B (¥1tn)</span> group targeted for 2030
FYE Feb 2025Consolidated	¥850bn	+5.0%	¥25bn	+4.8%	3.0%	¥18bn	Iwasaki Takaharu	—
FYE Feb 2026Consolidated	¥881bn	+3.6%	¥26bn	+2.9%	3.0%	¥19bn	Iwasaki Takaharu	Acquires organic aggregator World Delica; capital tie with Kamekichi Shoten

How it compares

The Seiyu, Ltd.Delisted 2008

Life Corporation¥881bnFY2025Operating margin 3.0%

Blue Zone Holdings¥813bnFY2025Operating margin 4.5%Kobe Bussan (Gyomu Super)¥552bnFY2025Operating margin 7.2%

ChuujitsuyaDelisted 1994

YaohanDelisted 1997

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 ¥881bn

CAGR · 10 yrs +3.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	653	n/a	Cons. · Japanese GAAP
FYE Feb 2018	678	+3.8%	Cons. · Japanese GAAP
FYE Feb 2019	699	+3.1%	Cons. · Japanese GAAP
FYE Feb 2020	715	+2.3%	Cons. · Japanese GAAP
FYE Feb 2021	759	+6.2%	Cons. · Japanese GAAP
FYE Feb 2022	768	+1.2%	Cons. · Japanese GAAP
FYE Feb 2023	765	−0.4%	Cons. · Japanese GAAP
FYE Feb 2024	810	+5.8%	Cons. · Japanese GAAP
FYE Feb 2025	850	+5.0%	Cons. · Japanese GAAP
FYE Feb 2026	881	+3.6%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Feb 2026 ¥582bn

CAGR · 10 yrs +2.7%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	458	n/a	Cons. · Japanese GAAP
FYE Feb 2018	473	+3.4%	Cons. · Japanese GAAP
FYE Feb 2019	483	+2.1%	Cons. · Japanese GAAP
FYE Feb 2020	489	+1.2%	Cons. · Japanese GAAP
FYE Feb 2021	511	+4.5%	Cons. · Japanese GAAP
FYE Feb 2022	514	+0.7%	Cons. · Japanese GAAP
FYE Feb 2023	509	−1.1%	Cons. · Japanese GAAP
FYE Feb 2024	535	+5.2%	Cons. · Japanese GAAP
FYE Feb 2025	564	+5.4%	Cons. · Japanese GAAP
FYE Feb 2026	582	+3.2%	Cons. · Japanese GAAP

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

Gross profit

FYE Feb 2026 ¥299bn

CAGR · 10 yrs +4.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	195	n/a	Cons. · Japanese GAAP
FYE Feb 2018	204	+4.8%	Cons. · Japanese GAAP
FYE Feb 2019	216	+5.5%	Cons. · Japanese GAAP
FYE Feb 2020	226	+4.7%	Cons. · Japanese GAAP
FYE Feb 2021	248	+10.1%	Cons. · Japanese GAAP
FYE Feb 2022	254	+2.2%	Cons. · Japanese GAAP
FYE Feb 2023	257	+1.0%	Cons. · Japanese GAAP
FYE Feb 2024	274	+7.0%	Cons. · Japanese GAAP
FYE Feb 2025	287	+4.4%	Cons. · Japanese GAAP
FYE Feb 2026	299	+4.4%	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 ¥273bn

CAGR · 10 yrs +4.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	183	n/a	Cons. · Japanese GAAP
FYE Feb 2018	192	+5.4%	Cons. · Japanese GAAP
FYE Feb 2019	203	+5.7%	Cons. · Japanese GAAP
FYE Feb 2020	212	+4.2%	Cons. · Japanese GAAP
FYE Feb 2021	221	+4.3%	Cons. · Japanese GAAP
FYE Feb 2022	231	+4.5%	Cons. · Japanese GAAP
FYE Feb 2023	237	+2.7%	Cons. · Japanese GAAP
FYE Feb 2024	250	+5.5%	Cons. · Japanese GAAP
FYE Feb 2025	261	+4.4%	Cons. · Japanese GAAP
FYE Feb 2026	273	+4.6%	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 ¥26bn

CAGR · 10 yrs +8.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	12.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	12.1	−4.5%	Cons. · Japanese GAAP
FYE Feb 2019	12.3	+1.6%	Cons. · Japanese GAAP
FYE Feb 2020	13.9	+13.0%	Cons. · Japanese GAAP
FYE Feb 2021	27.4	+97.3%	Cons. · Japanese GAAP
FYE Feb 2022	22.9	−16.3%	Cons. · Japanese GAAP
FYE Feb 2023	19.1	−16.5%	Cons. · Japanese GAAP
FYE Feb 2024	24.1	+26.0%	Cons. · Japanese GAAP
FYE Feb 2025	25.3	+4.8%	Cons. · Japanese GAAP
FYE Feb 2026	26.0	+2.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥1.6bn

CAGR · 10 yrs +11.5%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.8	+38.4%	Cons. · Japanese GAAP
FYE Feb 2019	0.9	+10.8%	Cons. · Japanese GAAP
FYE Feb 2020	1.0	+10.3%	Cons. · Japanese GAAP
FYE Feb 2021	1.1	+7.1%	Cons. · Japanese GAAP
FYE Feb 2022	1.1	−1.1%	Cons. · Japanese GAAP
FYE Feb 2023	1.1	+7.2%	Cons. · Japanese GAAP
FYE Feb 2024	1.1	−5.4%	Cons. · Japanese GAAP
FYE Feb 2025	1.3	+21.5%	Cons. · Japanese GAAP
FYE Feb 2026	1.6	+20.6%	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 ¥510m

CAGR · 10 yrs +2.2%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Feb 2017	421	n/a	Cons. · Japanese GAAP
FYE Feb 2018	362	−14.0%	Cons. · Japanese GAAP
FYE Feb 2019	360	−0.6%	Cons. · Japanese GAAP
FYE Feb 2020	321	−10.8%	Cons. · Japanese GAAP
FYE Feb 2021	302	−5.9%	Cons. · Japanese GAAP
FYE Feb 2022	294	−2.6%	Cons. · Japanese GAAP
FYE Feb 2023	268	−8.8%	Cons. · Japanese GAAP
FYE Feb 2024	242	−9.7%	Cons. · Japanese GAAP
FYE Feb 2025	369	+52.5%	Cons. · Japanese GAAP
FYE Feb 2026	510	+38.2%	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 ¥27bn

CAGR · 10 yrs +8.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	12.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	12.6	−2.2%	Cons. · Japanese GAAP
FYE Feb 2019	12.8	+2.2%	Cons. · Japanese GAAP
FYE Feb 2020	14.6	+13.5%	Cons. · Japanese GAAP
FYE Feb 2021	28.2	+93.4%	Cons. · Japanese GAAP
FYE Feb 2022	23.7	−15.8%	Cons. · Japanese GAAP
FYE Feb 2023	20.0	−15.5%	Cons. · Japanese GAAP
FYE Feb 2024	24.9	+24.6%	Cons. · Japanese GAAP
FYE Feb 2025	26.2	+5.0%	Cons. · Japanese GAAP
FYE Feb 2026	27.1	+3.3%	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 ¥2.3bn

CAGR · 10 yrs +25.2%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.0	−100.0%	Cons. · Japanese GAAP
FYE Feb 2019	0.2	n/a	Cons. · Japanese GAAP
FYE Feb 2020	0.2	−30.5%	Cons. · Japanese GAAP
FYE Feb 2021	0.3	+77.8%	Cons. · Japanese GAAP
FYE Feb 2022	0.2	−8.5%	Cons. · Japanese GAAP
FYE Feb 2023	0.0	−98.8%	Cons. · Japanese GAAP
FYE Feb 2024	0.0	−100.0%	Cons. · Japanese GAAP
FYE Feb 2025	0.2	n/a	Cons. · Japanese GAAP
FYE Feb 2026	2.3	+888.6%	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 ¥19bn

CAGR · 10 yrs +9.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	8.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	6.6	−19.2%	Cons. · Japanese GAAP
FYE Feb 2019	7.4	+12.9%	Cons. · Japanese GAAP
FYE Feb 2020	7.8	+5.9%	Cons. · Japanese GAAP
FYE Feb 2021	17.8	+127.5%	Cons. · Japanese GAAP
FYE Feb 2022	15.2	−14.7%	Cons. · Japanese GAAP
FYE Feb 2023	13.3	−12.4%	Cons. · Japanese GAAP
FYE Feb 2024	16.9	+27.1%	Cons. · Japanese GAAP
FYE Feb 2025	17.9	+6.0%	Cons. · Japanese GAAP
FYE Feb 2026	18.8	+4.9%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 34.0%

Average · 10 yrs 32.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	29.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	30.2	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	30.9	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2020	31.6	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2021	32.7	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2022	33.1	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2023	33.5	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	33.9	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	33.7	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	34.0	+0.3pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Feb 2026 3.0%

Average · 10 yrs 2.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.8	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	1.8	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	1.9	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	3.6	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2022	3.0	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2023	2.5	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	3.0	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	3.0	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2026	3.0	−0.0pp	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 3.1%

Average · 10 yrs 2.6%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	2.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.9	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	1.8	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	2.0	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	3.7	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2022	3.1	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2023	2.6	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	3.1	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	3.1	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2026	3.1	−0.0pp	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	1.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.0	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	1.1	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	1.1	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	2.3	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2022	2.0	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2023	1.7	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2024	2.1	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	2.1	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2026	2.1	−0.0pp	Cons. · Japanese GAAP

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

Cost-of-sales ratio

FYE Feb 2026 66.0%

Average · 10 yrs 67.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	70.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	69.8	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	69.1	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2020	68.4	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2021	67.3	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2022	66.9	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2023	66.5	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	66.1	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2025	66.3	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	66.0	−0.3pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Feb 2026 31.0%

Average · 10 yrs 29.8%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	28.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	28.4	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2019	29.1	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2020	29.6	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2021	29.1	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2022	30.1	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2023	31.0	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2024	30.9	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2025	30.7	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	31.0	+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 ¥335bn

CAGR · 10 yrs +4.7%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	222	n/a	Cons. · Japanese GAAP
FYE Feb 2018	228	+2.3%	Cons. · Japanese GAAP
FYE Feb 2019	247	+8.5%	Cons. · Japanese GAAP
FYE Feb 2020	262	+6.2%	Cons. · Japanese GAAP
FYE Feb 2021	268	+2.4%	Cons. · Japanese GAAP
FYE Feb 2022	270	+0.7%	Cons. · Japanese GAAP
FYE Feb 2023	281	+3.9%	Cons. · Japanese GAAP
FYE Feb 2024	287	+2.3%	Cons. · Japanese GAAP
FYE Feb 2025	306	+6.6%	Cons. · Japanese GAAP
FYE Feb 2026	335	+9.5%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Feb 2026 ¥156bn

CAGR · 10 yrs +10.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	63.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	69.3	+9.5%	Cons. · Japanese GAAP
FYE Feb 2019	75.3	+8.8%	Cons. · Japanese GAAP
FYE Feb 2020	81.4	+8.0%	Cons. · Japanese GAAP
FYE Feb 2021	97.6	+19.9%	Cons. · Japanese GAAP
FYE Feb 2022	110	+13.1%	Cons. · Japanese GAAP
FYE Feb 2023	122	+10.6%	Cons. · Japanese GAAP
FYE Feb 2024	137	+12.2%	Cons. · Japanese GAAP
FYE Feb 2025	138	+1.2%	Cons. · Japanese GAAP
FYE Feb 2026	156	+12.4%	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 ¥30bn

CAGR · 10 yrs −7.7%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	60.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	59.3	−1.9%	Cons. · Japanese GAAP
FYE Feb 2019	70.8	+19.3%	Cons. · Japanese GAAP
FYE Feb 2020	42.2	−40.4%	Cons. · Japanese GAAP
FYE Feb 2021	26.3	−37.7%	Cons. · Japanese GAAP
FYE Feb 2022	50.7	+93.2%	Cons. · Japanese GAAP
FYE Feb 2023	61.6	+21.4%	Cons. · Japanese GAAP
FYE Feb 2024	39.3	−36.2%	Cons. · Japanese GAAP
FYE Feb 2025	58.3	+48.3%	Cons. · Japanese GAAP
FYE Feb 2026	29.5	−49.4%	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 ¥11bn

CAGR · 10 yrs −11.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	33.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	34.0	+1.6%	Cons. · Japanese GAAP
FYE Feb 2019	42.0	+23.7%	Cons. · Japanese GAAP
FYE Feb 2020	15.7	−62.6%	Cons. · Japanese GAAP
FYE Feb 2021	2.2	−86.3%	Cons. · Japanese GAAP
FYE Feb 2022	38.5	+1690.7%	Cons. · Japanese GAAP
FYE Feb 2023	44.1	+14.6%	Cons. · Japanese GAAP
FYE Feb 2024	19.4	−56.0%	Cons. · Japanese GAAP
FYE Feb 2025	32.5	+67.5%	Cons. · Japanese GAAP
FYE Feb 2026	10.7	−67.1%	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 ¥19bn

CAGR · 10 yrs −4.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	27.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	25.4	−6.3%	Cons. · Japanese GAAP
FYE Feb 2019	28.8	+13.5%	Cons. · Japanese GAAP
FYE Feb 2020	26.5	−8.0%	Cons. · Japanese GAAP
FYE Feb 2021	24.1	−8.9%	Cons. · Japanese GAAP
FYE Feb 2022	12.2	−49.2%	Cons. · Japanese GAAP
FYE Feb 2023	17.5	+42.9%	Cons. · Japanese GAAP
FYE Feb 2024	19.9	+13.9%	Cons. · Japanese GAAP
FYE Feb 2025	25.8	+29.6%	Cons. · Japanese GAAP
FYE Feb 2026	18.8	−27.1%	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 ¥5.7bn

CAGR · 10 yrs +9.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	2.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.7	+7.4%	Cons. · Japanese GAAP
FYE Feb 2019	2.8	+4.5%	Cons. · Japanese GAAP
FYE Feb 2020	3.1	+10.9%	Cons. · Japanese GAAP
FYE Feb 2021	3.6	+15.5%	Cons. · Japanese GAAP
FYE Feb 2022	3.5	−3.5%	Cons. · Japanese GAAP
FYE Feb 2023	3.2	−8.3%	Cons. · Japanese GAAP
FYE Feb 2024	5.5	+70.4%	Cons. · Japanese GAAP
FYE Feb 2025	5.9	+6.7%	Cons. · Japanese GAAP
FYE Feb 2026	5.7	−1.9%	Cons. · Japanese GAAP

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

Equity ratio

FYE Feb 2026 46.4%

Average · 10 yrs 38.0%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	28.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	30.4	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2019	30.5	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	31.0	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2021	36.4	+5.3pp	Cons. · Japanese GAAP
FYE Feb 2022	40.8	+4.5pp	Cons. · Japanese GAAP
FYE Feb 2023	43.4	+2.6pp	Cons. · Japanese GAAP
FYE Feb 2024	47.7	+4.2pp	Cons. · Japanese GAAP
FYE Feb 2025	45.2	−2.4pp	Cons. · Japanese GAAP
FYE Feb 2026	46.4	+1.2pp	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 19.0%

Average · 10 yrs 54.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	95.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	85.6	−10.0pp	Cons. · Japanese GAAP
FYE Feb 2019	94.0	+8.3pp	Cons. · Japanese GAAP
FYE Feb 2020	51.8	−42.1pp	Cons. · Japanese GAAP
FYE Feb 2021	26.9	−24.9pp	Cons. · Japanese GAAP
FYE Feb 2022	46.0	+19.1pp	Cons. · Japanese GAAP
FYE Feb 2023	50.5	+4.5pp	Cons. · Japanese GAAP
FYE Feb 2024	28.7	−21.8pp	Cons. · Japanese GAAP
FYE Feb 2025	42.1	+13.4pp	Cons. · Japanese GAAP
FYE Feb 2026	19.0	−23.1pp	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 12.1%

Average · 10 yrs 12.2%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	12.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	9.5	−3.4pp	Cons. · Japanese GAAP
FYE Feb 2019	9.8	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2020	9.6	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	18.3	+8.6pp	Cons. · Japanese GAAP
FYE Feb 2022	13.8	−4.5pp	Cons. · Japanese GAAP
FYE Feb 2023	10.9	−2.9pp	Cons. · Japanese GAAP
FYE Feb 2024	12.4	+1.5pp	Cons. · Japanese GAAP
FYE Feb 2025	13.0	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	12.1	−0.9pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 5.6%

Average · 10 yrs 4.7%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.9	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2019	3.0	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	3.0	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	6.6	+3.7pp	Cons. · Japanese GAAP
FYE Feb 2022	5.6	−1.0pp	Cons. · Japanese GAAP
FYE Feb 2023	4.7	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2024	5.9	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2025	5.9	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2026	5.6	−0.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 2.63×

CAGR · 10 yrs −1.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	2.94	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.98	+1.5%	Cons. · Japanese GAAP
FYE Feb 2019	2.83	−5.0%	Cons. · Japanese GAAP
FYE Feb 2020	2.73	−3.7%	Cons. · Japanese GAAP
FYE Feb 2021	2.83	+3.7%	Cons. · Japanese GAAP
FYE Feb 2022	2.84	+0.5%	Cons. · Japanese GAAP
FYE Feb 2023	2.73	−4.1%	Cons. · Japanese GAAP
FYE Feb 2024	2.82	+3.5%	Cons. · Japanese GAAP
FYE Feb 2025	2.78	−1.4%	Cons. · Japanese GAAP
FYE Feb 2026	2.63	−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 ¥74bn

CAGR · 10 yrs +17.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	17.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	17.0	−3.5%	Cons. · Japanese GAAP
FYE Feb 2019	18.2	+7.6%	Cons. · Japanese GAAP
FYE Feb 2020	54.9	+201.1%	Cons. · Japanese GAAP
FYE Feb 2021	41.7	−24.0%	Cons. · Japanese GAAP
FYE Feb 2022	-7.9	−119.0%	Cons. · Japanese GAAP
FYE Feb 2023	23.9	n/a	Cons. · Japanese GAAP
FYE Feb 2024	41.7	+74.5%	Cons. · Japanese GAAP
FYE Feb 2025	22.3	−46.5%	Cons. · Japanese GAAP
FYE Feb 2026	74.5	+233.7%	Cons. · Japanese GAAP

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

Investing cash flow

FYE Feb 2026 -¥11bn

Average · 10 yrs -¥19bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-14.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-18.0	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-27.8	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-16.1	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-20.6	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-20.3	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-23.8	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-17.4	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-22.7	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-11.2	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 -¥45bn

Average · 10 yrs -¥9.7bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-3.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-2.6	n/a	Cons. · Japanese GAAP
FYE Feb 2019	9.4	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-33.5	−457.6%	Cons. · Japanese GAAP
FYE Feb 2021	-19.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	22.7	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-0.1	−100.6%	Cons. · Japanese GAAP
FYE Feb 2024	-25.5	n/a	Cons. · Japanese GAAP
FYE Feb 2025	0.5	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-45.0	−9055.1%	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 +9.9%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	11.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	7.7	−32.1%	Cons. · Japanese GAAP
FYE Feb 2019	7.5	−2.5%	Cons. · Japanese GAAP
FYE Feb 2020	12.8	+70.8%	Cons. · Japanese GAAP
FYE Feb 2021	14.9	+16.6%	Cons. · Japanese GAAP
FYE Feb 2022	9.4	−37.0%	Cons. · Japanese GAAP
FYE Feb 2023	9.3	−0.9%	Cons. · Japanese GAAP
FYE Feb 2024	8.2	−12.0%	Cons. · Japanese GAAP
FYE Feb 2025	8.4	+1.9%	Cons. · Japanese GAAP
FYE Feb 2026	26.6	+217.9%	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 ¥63bn

CAGR · 10 yrs +39.2%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	3.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-1.1	−133.9%	Cons. · Japanese GAAP
FYE Feb 2019	-9.6	n/a	Cons. · Japanese GAAP
FYE Feb 2020	38.8	n/a	Cons. · Japanese GAAP
FYE Feb 2021	21.2	−45.5%	Cons. · Japanese GAAP
FYE Feb 2022	-28.2	−233.4%	Cons. · Japanese GAAP
FYE Feb 2023	0.1	n/a	Cons. · Japanese GAAP
FYE Feb 2024	24.3	+40471.7%	Cons. · Japanese GAAP
FYE Feb 2025	-0.3	−101.4%	Cons. · Japanese GAAP
FYE Feb 2026	63.3	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 8.5%

Average · 10 yrs 3.9%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	2.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.5	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	2.6	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	7.7	+5.1pp	Cons. · Japanese GAAP
FYE Feb 2021	5.5	−2.2pp	Cons. · Japanese GAAP
FYE Feb 2022	-1.0	−6.5pp	Cons. · Japanese GAAP
FYE Feb 2023	3.1	+4.2pp	Cons. · Japanese GAAP
FYE Feb 2024	5.1	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2025	2.6	−2.5pp	Cons. · Japanese GAAP
FYE Feb 2026	8.5	+5.8pp	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 2026 -¥2.9bn

Average · 10 yrs -¥38bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	-49.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-51.6	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-63.3	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-29.4	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-11.3	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-41.3	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-52.3	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-31.1	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-50.0	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-2.9	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 ¥246bn

Change · 10 yrs +¥69bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	177	n/a
FYE Feb 2018	150	n/a
FYE Feb 2019	133	n/a
FYE Feb 2020	126	n/a
FYE Feb 2021	169	n/a
FYE Feb 2022	151	n/a
FYE Feb 2023	136	n/a
FYE Feb 2024	191	n/a
FYE Feb 2025	181	n/a
FYE Feb 2026	246	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 2,720¥

Change · 10 yrs −589¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	3,309	n/a
FYE Feb 2018	2,815	n/a
FYE Feb 2019	2,479	n/a
FYE Feb 2020	2,357	n/a
FYE Feb 2021	3,157	n/a
FYE Feb 2022	3,050	n/a
FYE Feb 2023	2,758	n/a
FYE Feb 2024	3,862	n/a
FYE Feb 2025	3,668	n/a
FYE Feb 2026	2,720	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 90,501,600shares

Change · 10 yrs +37,050,800 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	53,450,800	Parent
FYE Feb 2018	53,450,800	Parent
FYE Feb 2019	53,450,800	Parent
FYE Feb 2020	53,450,800	Parent
FYE Feb 2021	53,450,800	Parent
FYE Feb 2022	49,450,800	Parent
FYE Feb 2023	49,450,800	Parent
FYE Feb 2024	49,450,800	Parent
FYE Feb 2025	49,450,800	Parent
FYE Feb 2026	90,501,600	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 217.56¥

Change · 10 yrs +44.33¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	173.23	Cons.
FYE Feb 2018	140.03	Cons.
FYE Feb 2019	157.91	Cons.
FYE Feb 2020	167.17	Cons.
FYE Feb 2021	190.16	Cons.
FYE Feb 2022	162.25	Cons.
FYE Feb 2023	142.17	Cons.
FYE Feb 2024	180.47	Cons.
FYE Feb 2025	195.11	Cons.
FYE Feb 2026	217.56	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 1,718.58¥

Change · 10 yrs +534.76¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	1,183.82	Cons. · Japanese GAAP
FYE Feb 2018	1,295.98	Cons. · Japanese GAAP
FYE Feb 2019	1,409.52	Cons. · Japanese GAAP
FYE Feb 2020	1,522.15	Cons. · Japanese GAAP
FYE Feb 2021	1,825.23	Cons. · Japanese GAAP
FYE Feb 2022	2,230.48	Cons. · Japanese GAAP
FYE Feb 2023	2,467.14	Cons. · Japanese GAAP
FYE Feb 2024	2,767.50	Cons. · Japanese GAAP
FYE Feb 2025	2,799.45	Cons. · Japanese GAAP
FYE Feb 2026	1,718.58	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 12.50×

Average · 10 yrs 12.90×

Fiscal year	PER ×	Basis
FYE Feb 2017	19.10	Cons.
FYE Feb 2018	20.10	Cons.
FYE Feb 2019	15.70	Cons.
FYE Feb 2020	14.10	Cons.
FYE Feb 2021	8.30	Cons.
FYE Feb 2022	9.40	Cons.
FYE Feb 2023	9.70	Cons.
FYE Feb 2024	10.70	Cons.
FYE Feb 2025	9.40	Cons.
FYE Feb 2026	12.50	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 1.51×

Average · 10 yrs 1.51×

Fiscal year	PBR ×	Basis
FYE Feb 2017	2.45	Cons.
FYE Feb 2018	1.90	Cons.
FYE Feb 2019	1.54	Cons.
FYE Feb 2020	1.36	Cons.
FYE Feb 2021	1.52	Cons.
FYE Feb 2022	1.30	Cons.
FYE Feb 2023	1.06	Cons.
FYE Feb 2024	1.32	Cons.
FYE Feb 2025	1.15	Cons.
FYE Feb 2026	1.51	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 7,506people

Change · 10 yrs +1,521 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	5,985	n/a	Cons.
FYE Feb 2018	6,024	+0.7%	Cons.
FYE Feb 2019	6,277	+4.2%	Cons.
FYE Feb 2020	6,384	+1.7%	Cons.
FYE Feb 2021	6,576	+3.0%	Cons.
FYE Feb 2022	6,847	+4.1%	Cons.
FYE Feb 2023	7,125	+4.1%	Cons.
FYE Feb 2024	7,304	+2.5%	Cons.
FYE Feb 2025	7,391	+1.2%	Cons.
FYE Feb 2026	7,506	+1.6%	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 7,499people

Change · 10 yrs +1,521 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	5,978	n/a	Parent
FYE Feb 2018	6,016	+0.6%	Parent
FYE Feb 2019	6,270	+4.2%	Parent
FYE Feb 2020	6,377	+1.7%	Parent
FYE Feb 2021	6,569	+3.0%	Parent
FYE Feb 2022	6,839	+4.1%	Parent
FYE Feb 2023	7,117	+4.1%	Parent
FYE Feb 2024	7,299	+2.6%	Parent
FYE Feb 2025	7,385	+1.2%	Parent
FYE Feb 2026	7,499	+1.5%	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 ¥5.8m

Change · 7 yrs +¥0.6m

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	5.3	n/a	Parent
FYE Feb 2021	5.6	+5.7%	Parent
FYE Feb 2022	5.7	+1.3%	Parent
FYE Feb 2023	5.4	−4.0%	Parent
FYE Feb 2024	5.7	+5.7%	Parent
FYE Feb 2025	5.6	−2.8%	Parent
FYE Feb 2026	5.8	+4.6%	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 41.2years

Change · 7 yrs +0.1 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	41.1	n/a	Parent
FYE Feb 2021	41.1	−0.0%	Parent
FYE Feb 2022	41.2	+0.2%	Parent
FYE Feb 2023	41.0	−0.5%	Parent
FYE Feb 2024	40.8	−0.5%	Parent
FYE Feb 2025	41.0	+0.5%	Parent
FYE Feb 2026	41.2	+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 2026 15.8years

Change · 7 yrs +0.4 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	15.4	n/a	Parent
FYE Feb 2021	15.4	−0.0%	Parent
FYE Feb 2022	15.4	−0.0%	Parent
FYE Feb 2023	15.3	−0.6%	Parent
FYE Feb 2024	15.3	−0.0%	Parent
FYE Feb 2025	15.5	+1.3%	Parent
FYE Feb 2026	15.8	+1.9%	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 25,833people

Change · 10 yrs +6,754 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	19,079	n/a	n/a
FYE Feb 2018	20,075	+5.2%	n/a
FYE Feb 2019	21,235	+5.8%	n/a
FYE Feb 2020	21,775	+2.5%	n/a
FYE Feb 2021	22,913	+5.2%	n/a
FYE Feb 2022	23,972	+4.6%	n/a
FYE Feb 2023	24,520	+2.3%	n/a
FYE Feb 2024	24,867	+1.4%	n/a
FYE Feb 2025	25,265	+1.6%	n/a
FYE Feb 2026	25,833	+2.2%	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 ¥117m

Change · 10 yrs +¥8.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	109	n/a	Cons.
FYE Feb 2018	113	+3.1%	Cons.
FYE Feb 2019	111	−1.1%	Cons.
FYE Feb 2020	112	+0.6%	Cons.
FYE Feb 2021	115	+3.1%	Cons.
FYE Feb 2022	112	−2.8%	Cons.
FYE Feb 2023	107	−4.3%	Cons.
FYE Feb 2024	111	+3.2%	Cons.
FYE Feb 2025	115	+3.8%	Cons.
FYE Feb 2026	117	+2.0%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥3.5m

Change · 10 yrs +¥1.3m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	2.1	n/a	Cons.
FYE Feb 2018	2.0	−5.1%	Cons.
FYE Feb 2019	2.0	−2.5%	Cons.
FYE Feb 2020	2.2	+11.1%	Cons.
FYE Feb 2021	4.2	+91.6%	Cons.
FYE Feb 2022	3.3	−19.6%	Cons.
FYE Feb 2023	2.7	−19.8%	Cons.
FYE Feb 2024	3.3	+22.9%	Cons.
FYE Feb 2025	3.4	+3.5%	Cons.
FYE Feb 2026	3.5	+1.3%	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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