Financials

Takashimaya: FYE Feb 2026 and ten years of results (51 metrics)

FYE Feb 2026 · Revenue¥492bnYoY −1.2%

FYE Feb 2026 · Operating profit¥54bnYoY −6.9%

FYE Feb 2026 · Net profit-¥8.2bnYoY −120.7%

FYE Feb 2026 · Equity ratio33.4%YoY −3.1pp

FYE Feb 2026 · Group employees6,518YoY −56

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥924bn	n/a	¥34bn	n/a	3.7%	¥21bn	Kimoto Shigeru	The Ho Chi Minh Takashimaya opens
FYE Feb 2018Consolidated	¥908bn	−1.7%	¥35bn	+3.9%	3.9%	¥24bn	Kimoto Shigeru	—
FYE Feb 2019Consolidated	¥913bn	+0.6%	¥27bn	−24.5%	2.9%	¥16bn	Kimoto Shigeru	The Siam Takashimaya opens in Bangkok
FYE Feb 2020Consolidated	¥919bn	+0.7%	¥26bn	−4.0%	2.8%	¥16bn	Kimoto Shigeru	—
FYE Feb 2021Consolidated	¥681bn	−25.9%	-¥13bn	−152.8%	-2.0%	-¥34bn	Murata Yoshio	Yonago Takashimaya is sold to Joy Urban
FYE Feb 2022Consolidated	¥761bn	+11.8%	¥4.1bn	n/a	0.5%	¥5.4bn	Murata Yoshio	A consolidated net loss of ¥34bn is booked in the pandemic year
FYE Feb 2023Consolidated	¥443bn	−41.7%	¥33bn	+691.2%	7.3%	¥28bn	Murata Yoshio	—
FYE Feb 2024Consolidated	¥466bn	+5.1%	¥46bn	+41.3%	9.9%	¥32bn	Murata Yoshio	The department store floors of the Tachikawa store close
FYE Feb 2025Consolidated	¥498bn	+6.9%	¥58bn	+25.2%	11.5%	¥40bn	Murata Yoshio	The Gifu store closes
FYE Feb 2026Consolidated	¥492bn	−1.2%	¥54bn	−6.9%	10.9%	-¥8.2bn	Murata Yoshio	Consolidated operating profit recovers to ¥57.5bn

How it compares

DaimaruDelisted 2007

Isetan Co., Ltd.Delisted 2008 Mitsukoshi, Ltd.Delisted 2008

H2O Retailing¥680bnFY2025Operating margin 4.8%

Isetan Mitsukoshi Holdings¥546bnFY2025Operating margin 14.7%

Takashimaya¥492bnFY2025Operating margin 10.9%

J. Front Retailing¥445bnFY2025Operating margin 11.0%

Hankyu Department StoresDissolved 2007

MatsuzakayaDelisted 2007

Marui Group¥277bnFY2025Operating margin 18.1%

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 ¥492bn

CAGR · 10 yrs −6.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	924	n/a	Cons. · Japanese GAAP
FYE Feb 2018	908	−1.7%	Cons. · Japanese GAAP
FYE Feb 2019	913	+0.6%	Cons. · Japanese GAAP
FYE Feb 2020	919	+0.7%	Cons. · Japanese GAAP
FYE Feb 2021	681	−25.9%	Cons. · Japanese GAAP
FYE Feb 2022	761	+11.8%	Cons. · Japanese GAAP
FYE Feb 2023	443	−41.7%	Cons. · Japanese GAAP
FYE Feb 2024	466	+5.1%	Cons. · Japanese GAAP
FYE Feb 2025	498	+6.9%	Cons. · Japanese GAAP
FYE Feb 2026	492	−1.2%	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 ¥193bn

CAGR · 10 yrs −12.6%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	649	n/a	Cons. · Japanese GAAP
FYE Feb 2018	627	−3.4%	Cons. · Japanese GAAP
FYE Feb 2019	629	+0.5%	Cons. · Japanese GAAP
FYE Feb 2020	633	+0.6%	Cons. · Japanese GAAP
FYE Feb 2021	472	−25.5%	Cons. · Japanese GAAP
FYE Feb 2022	528	+12.0%	Cons. · Japanese GAAP
FYE Feb 2023	182	−65.5%	Cons. · Japanese GAAP
FYE Feb 2024	188	+2.9%	Cons. · Japanese GAAP
FYE Feb 2025	199	+6.1%	Cons. · Japanese GAAP
FYE Feb 2026	193	−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 ¥300bn

CAGR · 10 yrs +1.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	275	n/a	Cons. · Japanese GAAP
FYE Feb 2018	281	+2.3%	Cons. · Japanese GAAP
FYE Feb 2019	283	+0.7%	Cons. · Japanese GAAP
FYE Feb 2020	286	+0.8%	Cons. · Japanese GAAP
FYE Feb 2021	209	−26.8%	Cons. · Japanese GAAP
FYE Feb 2022	233	+11.4%	Cons. · Japanese GAAP
FYE Feb 2023	261	+12.0%	Cons. · Japanese GAAP
FYE Feb 2024	279	+6.7%	Cons. · Japanese GAAP
FYE Feb 2025	299	+7.5%	Cons. · Japanese GAAP
FYE Feb 2026	300	+0.1%	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 ¥246bn

CAGR · 10 yrs +0.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	241	n/a	Cons. · Japanese GAAP
FYE Feb 2018	246	+2.1%	Cons. · Japanese GAAP
FYE Feb 2019	257	+4.4%	Cons. · Japanese GAAP
FYE Feb 2020	260	+1.3%	Cons. · Japanese GAAP
FYE Feb 2021	223	−14.4%	Cons. · Japanese GAAP
FYE Feb 2022	229	+2.8%	Cons. · Japanese GAAP
FYE Feb 2023	229	−0.2%	Cons. · Japanese GAAP
FYE Feb 2024	233	+1.7%	Cons. · Japanese GAAP
FYE Feb 2025	242	+4.0%	Cons. · Japanese GAAP
FYE Feb 2026	246	+1.7%	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 ¥54bn

CAGR · 10 yrs +5.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	34.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	35.3	+3.9%	Cons. · Japanese GAAP
FYE Feb 2019	26.7	−24.5%	Cons. · Japanese GAAP
FYE Feb 2020	25.6	−4.0%	Cons. · Japanese GAAP
FYE Feb 2021	-13.5	−152.8%	Cons. · Japanese GAAP
FYE Feb 2022	4.1	n/a	Cons. · Japanese GAAP
FYE Feb 2023	32.5	+691.2%	Cons. · Japanese GAAP
FYE Feb 2024	45.9	+41.3%	Cons. · Japanese GAAP
FYE Feb 2025	57.5	+25.2%	Cons. · Japanese GAAP
FYE Feb 2026	53.5	−6.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥13bn

CAGR · 10 yrs +10.7%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5.2	+3.3%	Cons. · Japanese GAAP
FYE Feb 2019	6.4	+21.9%	Cons. · Japanese GAAP
FYE Feb 2020	5.7	−10.0%	Cons. · Japanese GAAP
FYE Feb 2021	5.2	−9.1%	Cons. · Japanese GAAP
FYE Feb 2022	7.9	+51.2%	Cons. · Japanese GAAP
FYE Feb 2023	7.7	−2.3%	Cons. · Japanese GAAP
FYE Feb 2024	9.3	+20.9%	Cons. · Japanese GAAP
FYE Feb 2025	11.5	+23.9%	Cons. · Japanese GAAP
FYE Feb 2026	12.6	+9.0%	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 ¥9.2bn

CAGR · 10 yrs +19.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Feb 2017	1.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.9	+5.2%	Cons. · Japanese GAAP
FYE Feb 2019	1.8	−7.2%	Cons. · Japanese GAAP
FYE Feb 2020	8.1	+352.0%	Cons. · Japanese GAAP
FYE Feb 2021	5.4	−34.0%	Cons. · Japanese GAAP
FYE Feb 2022	5.1	−4.9%	Cons. · Japanese GAAP
FYE Feb 2023	5.7	+12.0%	Cons. · Japanese GAAP
FYE Feb 2024	6.0	+6.1%	Cons. · Japanese GAAP
FYE Feb 2025	8.6	+42.9%	Cons. · Japanese GAAP
FYE Feb 2026	9.2	+6.6%	Cons. · Japanese GAAP

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

Ordinary profit keijo rieki

FYE Feb 2026 ¥57bn

CAGR · 10 yrs +4.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	37.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	38.6	+3.7%	Cons. · Japanese GAAP
FYE Feb 2019	31.2	−19.1%	Cons. · Japanese GAAP
FYE Feb 2020	23.2	−25.7%	Cons. · Japanese GAAP
FYE Feb 2021	-13.6	−158.8%	Cons. · Japanese GAAP
FYE Feb 2022	6.9	n/a	Cons. · Japanese GAAP
FYE Feb 2023	34.5	+400.1%	Cons. · Japanese GAAP
FYE Feb 2024	49.2	+42.5%	Cons. · Japanese GAAP
FYE Feb 2025	60.4	+22.8%	Cons. · Japanese GAAP
FYE Feb 2026	56.9	−5.8%	Cons. · Japanese GAAP

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

Extraordinary income

FYE Feb 2026 ¥13bn

CAGR · 10 yrs +8.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	6.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.6	−59.0%	Cons. · Japanese GAAP
FYE Feb 2019	2.8	+7.0%	Cons. · Japanese GAAP
FYE Feb 2020	18.3	+551.9%	Cons. · Japanese GAAP
FYE Feb 2021	5.1	−72.2%	Cons. · Japanese GAAP
FYE Feb 2022	4.5	−11.3%	Cons. · Japanese GAAP
FYE Feb 2023	7.8	+71.9%	Cons. · Japanese GAAP
FYE Feb 2024	0.2	−97.5%	Cons. · Japanese GAAP
FYE Feb 2025	4.2	+2059.8%	Cons. · Japanese GAAP
FYE Feb 2026	12.9	+207.3%	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 -¥8.2bn

Average · 10 yrs ¥14bn

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	20.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	23.7	+13.4%	Cons. · Japanese GAAP
FYE Feb 2019	16.4	−30.5%	Cons. · Japanese GAAP
FYE Feb 2020	16.0	−2.5%	Cons. · Japanese GAAP
FYE Feb 2021	-34.0	−311.9%	Cons. · Japanese GAAP
FYE Feb 2022	5.4	n/a	Cons. · Japanese GAAP
FYE Feb 2023	27.8	+419.4%	Cons. · Japanese GAAP
FYE Feb 2024	31.6	+13.6%	Cons. · Japanese GAAP
FYE Feb 2025	39.5	+25.0%	Cons. · Japanese GAAP
FYE Feb 2026	-8.2	−120.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 60.8%

Average · 10 yrs 42.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	29.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	31.0	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2019	31.0	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	31.1	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	30.7	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2022	30.6	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2023	58.9	+28.3pp	Cons. · Japanese GAAP
FYE Feb 2024	59.8	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2025	60.1	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2026	60.8	+0.8pp	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 10.9%

Average · 10 yrs 5.1%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	3.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3.9	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	2.9	−1.0pp	Cons. · Japanese GAAP
FYE Feb 2020	2.8	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	-2.0	−4.8pp	Cons. · Japanese GAAP
FYE Feb 2022	0.5	+2.5pp	Cons. · Japanese GAAP
FYE Feb 2023	7.3	+6.8pp	Cons. · Japanese GAAP
FYE Feb 2024	9.9	+2.5pp	Cons. · Japanese GAAP
FYE Feb 2025	11.5	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2026	10.9	−0.7pp	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 11.6%

Average · 10 yrs 5.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	4.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.3	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	3.4	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2020	2.5	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2021	-2.0	−4.5pp	Cons. · Japanese GAAP
FYE Feb 2022	0.9	+2.9pp	Cons. · Japanese GAAP
FYE Feb 2023	7.8	+6.9pp	Cons. · Japanese GAAP
FYE Feb 2024	10.6	+2.8pp	Cons. · Japanese GAAP
FYE Feb 2025	12.1	+1.6pp	Cons. · Japanese GAAP
FYE Feb 2026	11.6	−0.6pp	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 -1.7%

Average · 10 yrs 2.3%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.6	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	1.8	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2020	1.7	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	-5.0	−6.7pp	Cons. · Japanese GAAP
FYE Feb 2022	0.7	+5.7pp	Cons. · Japanese GAAP
FYE Feb 2023	6.3	+5.6pp	Cons. · Japanese GAAP
FYE Feb 2024	6.8	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	7.9	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2026	-1.7	−9.6pp	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 39.2%

Average · 10 yrs 57.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	70.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	69.0	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2019	69.0	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	68.9	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	69.3	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2022	69.4	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2023	41.1	−28.3pp	Cons. · Japanese GAAP
FYE Feb 2024	40.2	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2025	39.9	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2026	39.2	−0.8pp	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 50.0%

Average · 10 yrs 37.2%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	26.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	27.1	+1.0pp	Cons. · Japanese GAAP
FYE Feb 2019	28.1	+1.0pp	Cons. · Japanese GAAP
FYE Feb 2020	28.3	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	32.7	+4.4pp	Cons. · Japanese GAAP
FYE Feb 2022	30.1	−2.6pp	Cons. · Japanese GAAP
FYE Feb 2023	51.6	+21.5pp	Cons. · Japanese GAAP
FYE Feb 2024	49.9	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2025	48.5	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2026	50.0	+1.5pp	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 ¥1.35tn

CAGR · 10 yrs +3.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	986	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1,036	+5.0%	Cons. · Japanese GAAP
FYE Feb 2019	1,078	+4.1%	Cons. · Japanese GAAP
FYE Feb 2020	1,169	+8.4%	Cons. · Japanese GAAP
FYE Feb 2021	1,151	−1.5%	Cons. · Japanese GAAP
FYE Feb 2022	1,144	−0.5%	Cons. · Japanese GAAP
FYE Feb 2023	1,178	+3.0%	Cons. · Japanese GAAP
FYE Feb 2024	1,270	+7.8%	Cons. · Japanese GAAP
FYE Feb 2025	1,296	+2.0%	Cons. · Japanese GAAP
FYE Feb 2026	1,346	+3.9%	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 ¥450bn

CAGR · 10 yrs +1.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	412	n/a	Cons. · Japanese GAAP
FYE Feb 2018	439	+6.5%	Cons. · Japanese GAAP
FYE Feb 2019	444	+1.1%	Cons. · Japanese GAAP
FYE Feb 2020	435	−2.1%	Cons. · Japanese GAAP
FYE Feb 2021	394	−9.3%	Cons. · Japanese GAAP
FYE Feb 2022	399	+1.1%	Cons. · Japanese GAAP
FYE Feb 2023	413	+3.7%	Cons. · Japanese GAAP
FYE Feb 2024	454	+9.9%	Cons. · Japanese GAAP
FYE Feb 2025	473	+4.2%	Cons. · Japanese GAAP
FYE Feb 2026	450	−4.9%	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 ¥261bn

CAGR · 10 yrs +14.0%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	80.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	99.1	+23.9%	Cons. · Japanese GAAP
FYE Feb 2019	99.1	−0.0%	Cons. · Japanese GAAP
FYE Feb 2020	97.5	−1.6%	Cons. · Japanese GAAP
FYE Feb 2021	127	+30.0%	Cons. · Japanese GAAP
FYE Feb 2022	135	+6.1%	Cons. · Japanese GAAP
FYE Feb 2023	133	−0.8%	Cons. · Japanese GAAP
FYE Feb 2024	129	−3.4%	Cons. · Japanese GAAP
FYE Feb 2025	121	−5.7%	Cons. · Japanese GAAP
FYE Feb 2026	261	+114.8%	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 ¥141bn

CAGR · 10 yrs +35.7%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	9.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	10.3	+14.6%	Cons. · Japanese GAAP
FYE Feb 2019	13.3	+29.1%	Cons. · Japanese GAAP
FYE Feb 2020	42.2	+216.7%	Cons. · Japanese GAAP
FYE Feb 2021	38.2	−9.4%	Cons. · Japanese GAAP
FYE Feb 2022	18.2	−52.5%	Cons. · Japanese GAAP
FYE Feb 2023	9.7	−46.8%	Cons. · Japanese GAAP
FYE Feb 2024	43.6	+351.1%	Cons. · Japanese GAAP
FYE Feb 2025	37.7	−13.6%	Cons. · Japanese GAAP
FYE Feb 2026	141	+273.6%	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 2026 ¥120bn

CAGR · 10 yrs +6.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	71.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	88.8	+25.0%	Cons. · Japanese GAAP
FYE Feb 2019	85.8	−3.4%	Cons. · Japanese GAAP
FYE Feb 2020	55.3	−35.5%	Cons. · Japanese GAAP
FYE Feb 2021	98.6	+78.1%	Cons. · Japanese GAAP
FYE Feb 2022	116	+18.0%	Cons. · Japanese GAAP
FYE Feb 2023	124	+6.4%	Cons. · Japanese GAAP
FYE Feb 2024	85.2	−31.1%	Cons. · Japanese GAAP
FYE Feb 2025	83.8	−1.7%	Cons. · Japanese GAAP
FYE Feb 2026	120	+43.4%	Cons. · Japanese GAAP

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

Bonds

FYE Feb 2026 n/a

CAGR · 9 yrs +0.8%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Feb 2017	75.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	75.1	−0.1%	Cons. · Japanese GAAP
FYE Feb 2019	95.7	+27.3%	Cons. · Japanese GAAP
FYE Feb 2020	95.5	−0.1%	Cons. · Japanese GAAP
FYE Feb 2021	70.4	−26.3%	Cons. · Japanese GAAP
FYE Feb 2022	80.3	+14.1%	Cons. · Japanese GAAP
FYE Feb 2023	80.2	−0.1%	Cons. · Japanese GAAP
FYE Feb 2024	80.1	−0.0%	Cons. · Japanese GAAP
FYE Feb 2025	80.1	−0.0%	Cons. · Japanese GAAP
FYE Feb 2026	n/a	n/a	Cons. · Japanese GAAP

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

Intangible assets

FYE Feb 2026 ¥38bn

CAGR · 10 yrs −10.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	107	n/a	Cons. · Japanese GAAP
FYE Feb 2018	18.0	−83.2%	Cons. · Japanese GAAP
FYE Feb 2019	29.0	+60.5%	Cons. · Japanese GAAP
FYE Feb 2020	37.9	+31.0%	Cons. · Japanese GAAP
FYE Feb 2021	36.4	−4.0%	Cons. · Japanese GAAP
FYE Feb 2022	35.9	−1.4%	Cons. · Japanese GAAP
FYE Feb 2023	37.1	+3.2%	Cons. · Japanese GAAP
FYE Feb 2024	35.6	−4.1%	Cons. · Japanese GAAP
FYE Feb 2025	37.0	+4.1%	Cons. · Japanese GAAP
FYE Feb 2026	38.2	+3.1%	Cons. · Japanese GAAP

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

Goodwill

FYE Feb 2026 ¥2.7bn

CAGR · 10 yrs +34.2%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.1	−49.7%	Cons. · Japanese GAAP
FYE Feb 2019	1.5	+1492.8%	Cons. · Japanese GAAP
FYE Feb 2020	2.8	+79.2%	Cons. · Japanese GAAP
FYE Feb 2021	2.4	−15.0%	Cons. · Japanese GAAP
FYE Feb 2022	2.4	+1.1%	Cons. · Japanese GAAP
FYE Feb 2023	2.4	+0.6%	Cons. · Japanese GAAP
FYE Feb 2024	2.5	+3.0%	Cons. · Japanese GAAP
FYE Feb 2025	2.7	+10.9%	Cons. · Japanese GAAP
FYE Feb 2026	2.7	−0.3%	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 37.2%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	41.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	42.4	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2019	41.2	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2020	37.2	−4.0pp	Cons. · Japanese GAAP
FYE Feb 2021	34.3	−2.9pp	Cons. · Japanese GAAP
FYE Feb 2022	34.8	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2023	35.1	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2024	35.7	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2025	36.5	+0.8pp	Cons. · Japanese GAAP
FYE Feb 2026	33.4	−3.1pp	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 2026 58.0%

Average · 10 yrs 29.7%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	19.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	22.6	+3.2pp	Cons. · Japanese GAAP
FYE Feb 2019	22.3	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2020	22.4	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	32.2	+9.7pp	Cons. · Japanese GAAP
FYE Feb 2022	33.7	+1.6pp	Cons. · Japanese GAAP
FYE Feb 2023	32.3	−1.5pp	Cons. · Japanese GAAP
FYE Feb 2024	28.4	−3.9pp	Cons. · Japanese GAAP
FYE Feb 2025	25.7	−2.7pp	Cons. · Japanese GAAP
FYE Feb 2026	58.0	+32.3pp	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 -1.8%

Average · 10 yrs 3.1%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5.4	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	3.7	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2020	3.7	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	-8.6	−12.3pp	Cons. · Japanese GAAP
FYE Feb 2022	1.3	+10.0pp	Cons. · Japanese GAAP
FYE Feb 2023	6.7	+5.4pp	Cons. · Japanese GAAP
FYE Feb 2024	7.0	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2025	8.4	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2026	-1.8	−10.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 -0.6%

Average · 10 yrs 1.2%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	2.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.3	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	1.5	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2020	1.4	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	-3.0	−4.3pp	Cons. · Japanese GAAP
FYE Feb 2022	0.5	+3.4pp	Cons. · Japanese GAAP
FYE Feb 2023	2.4	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2024	2.5	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2025	3.0	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	-0.6	−3.7pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 0.37×

CAGR · 10 yrs −9.9%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	0.94	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.88	−6.4%	Cons. · Japanese GAAP
FYE Feb 2019	0.85	−3.4%	Cons. · Japanese GAAP
FYE Feb 2020	0.79	−7.1%	Cons. · Japanese GAAP
FYE Feb 2021	0.59	−24.8%	Cons. · Japanese GAAP
FYE Feb 2022	0.67	+12.4%	Cons. · Japanese GAAP
FYE Feb 2023	0.38	−43.4%	Cons. · Japanese GAAP
FYE Feb 2024	0.37	−2.5%	Cons. · Japanese GAAP
FYE Feb 2025	0.38	+4.8%	Cons. · Japanese GAAP
FYE Feb 2026	0.37	−4.9%	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 ¥54bn

CAGR · 10 yrs +2.7%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	42.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	36.9	−12.8%	Cons. · Japanese GAAP
FYE Feb 2019	67.9	+84.2%	Cons. · Japanese GAAP
FYE Feb 2020	40.6	−40.2%	Cons. · Japanese GAAP
FYE Feb 2021	43.7	+7.7%	Cons. · Japanese GAAP
FYE Feb 2022	21.0	−51.9%	Cons. · Japanese GAAP
FYE Feb 2023	36.5	+73.4%	Cons. · Japanese GAAP
FYE Feb 2024	59.5	+63.1%	Cons. · Japanese GAAP
FYE Feb 2025	72.5	+21.8%	Cons. · Japanese GAAP
FYE Feb 2026	53.8	−25.7%	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 -¥35bn

Average · 10 yrs -¥37bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-9.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-62.3	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-85.8	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-23.4	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-27.0	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-37.1	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-10.7	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-38.5	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-39.7	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-34.9	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 -¥32bn

Average · 10 yrs -¥13bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-4.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	14.2	n/a	Cons. · Japanese GAAP
FYE Feb 2019	17.2	+21.4%	Cons. · Japanese GAAP
FYE Feb 2020	-23.5	−236.3%	Cons. · Japanese GAAP
FYE Feb 2021	2.3	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-4.8	−306.6%	Cons. · Japanese GAAP
FYE Feb 2023	-32.4	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-20.6	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-41.8	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-31.8	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Feb 2026 ¥77bn

CAGR · 10 yrs −3.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	104	n/a	Cons. · Japanese GAAP
FYE Feb 2018	95.1	−8.3%	Cons. · Japanese GAAP
FYE Feb 2019	94.7	−0.4%	Cons. · Japanese GAAP
FYE Feb 2020	88.4	−6.6%	Cons. · Japanese GAAP
FYE Feb 2021	105	+19.1%	Cons. · Japanese GAAP
FYE Feb 2022	89.0	−15.5%	Cons. · Japanese GAAP
FYE Feb 2023	88.6	−0.4%	Cons. · Japanese GAAP
FYE Feb 2024	92.9	+4.8%	Cons. · Japanese GAAP
FYE Feb 2025	88.6	−4.7%	Cons. · Japanese GAAP
FYE Feb 2026	77.4	−12.6%	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 ¥19bn

CAGR · 10 yrs −6.0%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	33.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-25.4	−176.7%	Cons. · Japanese GAAP
FYE Feb 2019	-17.9	n/a	Cons. · Japanese GAAP
FYE Feb 2020	17.2	n/a	Cons. · Japanese GAAP
FYE Feb 2021	16.7	−2.8%	Cons. · Japanese GAAP
FYE Feb 2022	-16.1	−196.3%	Cons. · Japanese GAAP
FYE Feb 2023	25.8	n/a	Cons. · Japanese GAAP
FYE Feb 2024	21.0	−18.4%	Cons. · Japanese GAAP
FYE Feb 2025	32.8	+55.9%	Cons. · Japanese GAAP
FYE Feb 2026	18.9	−42.3%	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 10.9%

Average · 10 yrs 7.6%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	4.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.1	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	7.4	+3.4pp	Cons. · Japanese GAAP
FYE Feb 2020	4.4	−3.0pp	Cons. · Japanese GAAP
FYE Feb 2021	6.4	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2022	2.8	−3.7pp	Cons. · Japanese GAAP
FYE Feb 2023	8.2	+5.5pp	Cons. · Japanese GAAP
FYE Feb 2024	12.8	+4.5pp	Cons. · Japanese GAAP
FYE Feb 2025	14.5	+1.8pp	Cons. · Japanese GAAP
FYE Feb 2026	10.9	−3.6pp	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 -¥183bn

Average · 10 yrs -¥36bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	23.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-4.0	−117.0%	Cons. · Japanese GAAP
FYE Feb 2019	-4.4	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-9.1	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-21.5	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-45.5	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-44.8	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-35.9	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-32.9	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-183	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 ¥604bn

Change · 10 yrs +¥245bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	359	n/a
FYE Feb 2018	387	n/a
FYE Feb 2019	261	n/a
FYE Feb 2020	179	n/a
FYE Feb 2021	96.0	n/a
FYE Feb 2022	199	n/a
FYE Feb 2023	338	n/a
FYE Feb 2024	399	n/a
FYE Feb 2025	387	n/a
FYE Feb 2026	604	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 1,978¥

Change · 10 yrs +969¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	1,009	n/a
FYE Feb 2018	1,090	n/a
FYE Feb 2019	1,468	n/a
FYE Feb 2020	1,008	n/a
FYE Feb 2021	540	n/a
FYE Feb 2022	1,122	n/a
FYE Feb 2023	1,902	n/a
FYE Feb 2024	2,245	n/a
FYE Feb 2025	1,225	n/a
FYE Feb 2026	1,978	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 305,208,000shares

Change · 10 yrs −50,310,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	355,518,000	Parent
FYE Feb 2018	355,518,000	Parent
FYE Feb 2019	177,759,000	Parent
FYE Feb 2020	177,759,000	Parent
FYE Feb 2021	177,759,000	Parent
FYE Feb 2022	177,759,000	Parent
FYE Feb 2023	177,759,000	Parent
FYE Feb 2024	177,759,000	Parent
FYE Feb 2025	315,566,000	Parent
FYE Feb 2026	305,208,000	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 -27.44¥

Change · 10 yrs −146.87¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	119.43	Cons.
FYE Feb 2018	135.39	Cons.
FYE Feb 2019	94.10	Cons.
FYE Feb 2020	93.29	Cons.
FYE Feb 2021	-101.87	Cons.
FYE Feb 2022	16.07	Cons.
FYE Feb 2023	84.89	Cons.
FYE Feb 2024	100.24	Cons.
FYE Feb 2025	126.33	Cons.
FYE Feb 2026	-27.44	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 1,473.71¥

Change · 10 yrs +314.21¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	1,159.51	Cons. · Japanese GAAP
FYE Feb 2018	1,235.30	Cons. · Japanese GAAP
FYE Feb 2019	2,497.31	Cons. · Japanese GAAP
FYE Feb 2020	2,445.46	Cons. · Japanese GAAP
FYE Feb 2021	2,218.27	Cons. · Japanese GAAP
FYE Feb 2022	2,242.19	Cons. · Japanese GAAP
FYE Feb 2023	2,325.21	Cons. · Japanese GAAP
FYE Feb 2024	2,554.47	Cons. · Japanese GAAP
FYE Feb 2025	1,499.05	Cons. · Japanese GAAP
FYE Feb 2026	1,473.71	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 -72.10×

Average · 10 yrs 4.90×

Fiscal year	PER ×	Basis
FYE Feb 2017	16.90	Cons.
FYE Feb 2018	16.10	Cons.
FYE Feb 2019	15.60	Cons.
FYE Feb 2020	10.80	Cons.
FYE Feb 2021	-5.30	Cons.
FYE Feb 2022	34.90	Cons.
FYE Feb 2023	11.20	Cons.
FYE Feb 2024	11.20	Cons.
FYE Feb 2025	9.70	Cons.
FYE Feb 2026	-72.10	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 1.29×

Average · 10 yrs 0.72×

Fiscal year	PBR ×	Basis
FYE Feb 2017	0.86	Cons.
FYE Feb 2018	0.87	Cons.
FYE Feb 2019	0.58	Cons.
FYE Feb 2020	0.39	Cons.
FYE Feb 2021	0.46	Cons.
FYE Feb 2022	0.47	Cons.
FYE Feb 2023	0.73	Cons.
FYE Feb 2024	0.78	Cons.
FYE Feb 2025	0.79	Cons.
FYE Feb 2026	1.29	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 6,518people

Change · 10 yrs −1,000 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	7,518	n/a	Cons.
FYE Feb 2018	7,569	+0.7%	Cons.
FYE Feb 2019	7,761	+2.5%	Cons.
FYE Feb 2020	7,825	+0.8%	Cons.
FYE Feb 2021	7,550	−3.5%	Cons.
FYE Feb 2022	7,223	−4.3%	Cons.
FYE Feb 2023	6,897	−4.5%	Cons.
FYE Feb 2024	6,733	−2.4%	Cons.
FYE Feb 2025	6,574	−2.4%	Cons.
FYE Feb 2026	6,518	−0.9%	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 3,463people

Change · 10 yrs −1,298 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	4,761	n/a	Parent
FYE Feb 2018	4,801	+0.8%	Parent
FYE Feb 2019	4,731	−1.5%	Parent
FYE Feb 2020	4,631	−2.1%	Parent
FYE Feb 2021	4,478	−3.3%	Parent
FYE Feb 2022	4,298	−4.0%	Parent
FYE Feb 2023	4,012	−6.7%	Parent
FYE Feb 2024	3,826	−4.6%	Parent
FYE Feb 2025	3,621	−5.4%	Parent
FYE Feb 2026	3,463	−4.4%	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 ¥7.9m

Change · 10 yrs +¥1.0m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Feb 2017	7.0	n/a	Parent
FYE Feb 2018	6.7	−3.7%	Parent
FYE Feb 2019	6.8	+1.3%	Parent
FYE Feb 2020	6.8	+0.6%	Parent
FYE Feb 2021	6.9	+0.6%	Parent
FYE Feb 2022	6.9	+0.1%	Parent
FYE Feb 2023	7.1	+2.9%	Parent
FYE Feb 2024	7.4	+4.5%	Parent
FYE Feb 2025	7.8	+5.3%	Parent
FYE Feb 2026	7.9	+1.8%	Parent

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

Average age

FYE Feb 2026 49.3years

Change · 7 yrs +2.3 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	47.0	n/a	Parent
FYE Feb 2021	47.4	+0.9%	Parent
FYE Feb 2022	48.1	+1.5%	Parent
FYE Feb 2023	48.6	+1.0%	Parent
FYE Feb 2024	49.1	+1.0%	Parent
FYE Feb 2025	49.4	+0.6%	Parent
FYE Feb 2026	49.3	−0.2%	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 25.3years

Change · 10 yrs +2.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2017	23.0	n/a	Parent
FYE Feb 2018	23.3	+1.3%	Parent
FYE Feb 2019	23.5	+0.9%	Parent
FYE Feb 2020	23.8	+1.3%	Parent
FYE Feb 2021	24.1	+1.3%	Parent
FYE Feb 2022	24.6	+2.1%	Parent
FYE Feb 2023	25.1	+2.0%	Parent
FYE Feb 2024	25.4	+1.2%	Parent
FYE Feb 2025	25.5	+0.4%	Parent
FYE Feb 2026	25.3	−0.8%	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 7,364people

Change · 10 yrs −1,578 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	8,942	n/a	n/a
FYE Feb 2018	8,595	−3.9%	n/a
FYE Feb 2019	8,849	+3.0%	n/a
FYE Feb 2020	8,834	−0.2%	n/a
FYE Feb 2021	7,870	−10.9%	n/a
FYE Feb 2022	7,174	−8.8%	n/a
FYE Feb 2023	6,967	−2.9%	n/a
FYE Feb 2024	7,076	+1.6%	n/a
FYE Feb 2025	7,028	−0.7%	n/a
FYE Feb 2026	7,364	+4.8%	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 ¥75.5m

Change · 10 yrs −¥47.3m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	123	n/a	Cons.
FYE Feb 2018	120	−2.4%	Cons.
FYE Feb 2019	118	−1.9%	Cons.
FYE Feb 2020	117	−0.1%	Cons.
FYE Feb 2021	90.2	−23.2%	Cons.
FYE Feb 2022	105	+16.8%	Cons.
FYE Feb 2023	64.3	−39.0%	Cons.
FYE Feb 2024	69.2	+7.7%	Cons.
FYE Feb 2025	75.8	+9.5%	Cons.
FYE Feb 2026	75.5	−0.4%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥8.2m

Change · 10 yrs +¥3.7m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	4.5	n/a	Cons.
FYE Feb 2018	4.7	+3.2%	Cons.
FYE Feb 2019	3.4	−26.4%	Cons.
FYE Feb 2020	3.3	−4.8%	Cons.
FYE Feb 2021	-1.8	−154.7%	Cons.
FYE Feb 2022	0.6	n/a	Cons.
FYE Feb 2023	4.7	+728.6%	Cons.
FYE Feb 2024	6.8	+44.7%	Cons.
FYE Feb 2025	8.7	+28.2%	Cons.
FYE Feb 2026	8.2	−6.1%	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.

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Data API

Takashimaya’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/8233/company.json ·/api/8233/history.json ·/api/8233/ceo.json ·/api/8233/financials.json ·/api/8233/financials/segment.json ·/api/8233/financials/pl.json ·/api/8233/financials/cf.json ·/api/8233/financials/bs.json ·/api/8233/financials/employee.json ·/api/8233/financials/stock.json ·/api/8233/financials.csv ·/api/8233/financials_history.csv

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