Financials

PARCO: FYE Feb 2019 and ten years of results (29 metrics)

FYE Feb 2019 · Revenue¥90bnYoY −1.8%

FYE Feb 2017 · Operating profit¥13bnYoY +0.3%

FYE Feb 2019 · Net profit¥3.4bnYoY −56.8%

FYE Feb 2019 · Equity ratio46.1%YoY −0.5pp

FYE Feb 2019 · Group employees2,208YoY +42

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2010Consolidated	¥261bn	n/a	n/a	n/a	n/a	¥4.1bn	Hirano Shuichi	—
FYE Feb 2011Consolidated	¥265bn	+1.4%	n/a	n/a	n/a	¥4.4bn	Hirano Shuichi	Mori Trust's 49% proposal is refused; <span class="en-history_money" data-yen="15000000000" data-year="2010">$170.9M (¥15bn)</span> of convertible bonds issued to the DBJ
FYE Feb 2012Consolidated	¥260bn	−1.9%	n/a	n/a	n/a	¥4.3bn	Hirano Shuichi	Aeon takes 12.31%; the alliance with Mori Trust exceeds 45%; Hirano resigns in May
FYE Feb 2013Consolidated	¥265bn	+1.9%	n/a	n/a	n/a	¥5.1bn	Makiyama Kozo	Aeon withdraws; J. Front Retailing becomes the parent through a tender offer
FYE Feb 2014Consolidated	¥264bn	−0.1%	n/a	n/a	n/a	¥6.8bn	Makiyama Kozo	The first Zero Gate stores open
FYE Feb 2015Consolidated	¥270bn	+2.1%	n/a	n/a	n/a	¥6.3bn	Makiyama Kozo	—
FYE Feb 2016Consolidated	¥276bn	+2.4%	¥13bn	n/a	4.6%	¥6.1bn	Makiyama Kozo	—
FYE Feb 2017Consolidated	¥94bn	−66.1%	¥13bn	+0.3%	13.7%	¥8.8bn	Makiyama Kozo	—
FYE Feb 2018Consolidated	¥92bn	−2.3%	n/a	n/a	n/a	¥7.8bn	Makiyama Kozo	—
FYE Feb 2019Consolidated	¥90bn	−1.8%	n/a	n/a	n/a	¥3.4bn	Makiyama Kozo	IFRS adopted; revenue restated to rent received

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%

PARCODelisted 2020

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 2019 ¥90bn

CAGR · 10 yrs −11.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2010	261	n/a	Cons. · Japanese GAAP
FYE Feb 2011	265	+1.4%	Cons. · Japanese GAAP
FYE Feb 2012	260	−1.9%	Cons. · Japanese GAAP
FYE Feb 2013	265	+1.9%	Cons. · Japanese GAAP
FYE Feb 2014	264	−0.1%	Cons. · Japanese GAAP
FYE Feb 2015	270	+2.1%	Cons. · Japanese GAAP
FYE Feb 2016	276	+2.4%	Cons. · Japanese GAAP
FYE Feb 2017	93.8	−66.1%	Cons. · Japanese GAAP
FYE Feb 2018	91.6	moved to IFRS	Cons. · IFRS
FYE Feb 2019	90.0	−1.8%	Cons. · IFRS

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

Operating profit

FYE Feb 2019 n/a

CAGR · 2 yrs +0.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2010	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2011	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2012	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2013	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2014	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2015	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2016	12.8	n/a	Cons. · Japanese GAAP
FYE Feb 2017	12.8	+0.3%	Cons. · Japanese GAAP
FYE Feb 2018	n/a	moved to IFRS	Cons. · IFRS
FYE Feb 2019	n/a	n/a	Cons. · IFRS

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

Ordinary profit keijo rieki

FYE Feb 2019 n/a

CAGR · 8 yrs +6.5%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2010	8.6	n/a	Cons. · Japanese GAAP
FYE Feb 2011	8.8	+2.3%	Cons. · Japanese GAAP
FYE Feb 2012	9.0	+2.5%	Cons. · Japanese GAAP
FYE Feb 2013	10.3	+15.2%	Cons. · Japanese GAAP
FYE Feb 2014	12.0	+16.3%	Cons. · Japanese GAAP
FYE Feb 2015	12.5	+4.0%	Cons. · Japanese GAAP
FYE Feb 2016	12.7	+1.4%	Cons. · Japanese GAAP
FYE Feb 2017	13.3	+4.6%	Cons. · Japanese GAAP
FYE Feb 2018	n/a	moved to IFRS	Cons. · IFRS
FYE Feb 2019	n/a	n/a	Cons. · IFRS

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

Net profit profit attributable to owners of the parent

FYE Feb 2019 ¥3.4bn

CAGR · 10 yrs −2.2%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2010	4.1	n/a	Cons. · Japanese GAAP
FYE Feb 2011	4.4	+7.1%	Cons. · Japanese GAAP
FYE Feb 2012	4.3	−1.8%	Cons. · Japanese GAAP
FYE Feb 2013	5.1	+17.7%	Cons. · Japanese GAAP
FYE Feb 2014	6.8	+33.3%	Cons. · Japanese GAAP
FYE Feb 2015	6.3	−7.1%	Cons. · Japanese GAAP
FYE Feb 2016	6.1	−3.7%	Cons. · Japanese GAAP
FYE Feb 2017	8.8	+45.1%	Cons. · Japanese GAAP
FYE Feb 2018	7.8	moved to IFRS	Cons. · IFRS
FYE Feb 2019	3.4	−56.8%	Cons. · IFRS

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

Ordinary margin

FYE Feb 2019 n/a

Average · 8 yrs 5.2%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2010	3.3	n/a	Cons. · Japanese GAAP
FYE Feb 2011	3.3	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2012	3.5	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2013	3.9	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2014	4.5	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2015	4.6	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2016	4.6	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2017	14.1	+9.5pp	Cons. · Japanese GAAP
FYE Feb 2018	n/a	moved to IFRS	Cons. · IFRS
FYE Feb 2019	n/a	n/a	Cons. · IFRS

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

Net margin

FYE Feb 2019 3.7%

Average · 10 yrs 3.6%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2010	1.6	n/a	Cons. · Japanese GAAP
FYE Feb 2011	1.7	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2012	1.7	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2013	1.9	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2014	2.6	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2015	2.3	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2016	2.2	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2017	9.4	+7.2pp	Cons. · Japanese GAAP
FYE Feb 2018	8.5	moved to IFRS	Cons. · IFRS
FYE Feb 2019	3.7	−4.8pp	Cons. · IFRS

Definition: The share of revenue left after everything
Formula: Net profit ÷ 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 2019 ¥275bn

CAGR · 7 yrs +4.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2010	n/a	n/a	n/a
FYE Feb 2011	n/a	n/a	n/a
FYE Feb 2012	n/a	n/a	n/a
FYE Feb 2013	206	n/a	Cons. · Japanese GAAP
FYE Feb 2014	221	+7.0%	Cons. · Japanese GAAP
FYE Feb 2015	227	+2.8%	Cons. · Japanese GAAP
FYE Feb 2016	236	+4.2%	Cons. · Japanese GAAP
FYE Feb 2017	250	+5.9%	Cons. · Japanese GAAP
FYE Feb 2018	274	moved to IFRS	Cons. · IFRS
FYE Feb 2019	275	+0.4%	Cons. · IFRS

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

Equity net assets, shareholders' equity

FYE Feb 2019 ¥127bn

CAGR · 7 yrs +3.4%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2010	n/a	n/a	n/a
FYE Feb 2011	n/a	n/a	n/a
FYE Feb 2012	n/a	n/a	n/a
FYE Feb 2013	104	n/a	Cons. · Japanese GAAP
FYE Feb 2014	109	+5.1%	Cons. · Japanese GAAP
FYE Feb 2015	113	+4.0%	Cons. · Japanese GAAP
FYE Feb 2016	116	+2.9%	Cons. · Japanese GAAP
FYE Feb 2017	122	+4.8%	Cons. · Japanese GAAP
FYE Feb 2018	128	moved to IFRS	Cons. · IFRS
FYE Feb 2019	127	−0.6%	Cons. · IFRS

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Feb 2019 46.1%

Average · 7 yrs 48.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2010	n/a	n/a	n/a
FYE Feb 2011	n/a	n/a	n/a
FYE Feb 2012	n/a	n/a	n/a
FYE Feb 2013	50.2	n/a	Cons. · Japanese GAAP
FYE Feb 2014	49.3	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2015	49.9	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2016	49.3	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2017	48.8	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2018	46.6	moved to IFRS	Cons. · IFRS
FYE Feb 2019	46.1	−0.5pp	Cons. · IFRS

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

ROE return on equity

FYE Feb 2019 2.7%

Average · 7 yrs 5.4%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2010	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2011	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2012	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2013	4.9	n/a	Cons. · Japanese GAAP
FYE Feb 2014	6.2	+1.3pp	Cons. · Japanese GAAP
FYE Feb 2015	5.6	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2016	5.2	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2017	7.2	+2.0pp	Cons. · Japanese GAAP
FYE Feb 2018	6.1	moved to IFRS	Cons. · IFRS
FYE Feb 2019	2.7	−3.5pp	Cons. · IFRS

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

ROA return on assets

FYE Feb 2019 1.2%

Average · 7 yrs 2.6%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2010	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2011	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2012	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2013	2.5	n/a	Cons. · Japanese GAAP
FYE Feb 2014	3.1	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2015	2.8	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2016	2.6	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2017	3.5	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2018	2.8	moved to IFRS	Cons. · IFRS
FYE Feb 2019	1.2	−1.6pp	Cons. · IFRS

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

Asset turnover

FYE Feb 2019 0.33×

CAGR · 7 yrs −20.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2010	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2011	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2012	n/a	n/a	Cons. · Japanese GAAP
FYE Feb 2013	1.28	n/a	Cons. · Japanese GAAP
FYE Feb 2014	1.20	−6.7%	Cons. · Japanese GAAP
FYE Feb 2015	1.19	−0.7%	Cons. · Japanese GAAP
FYE Feb 2016	1.17	−1.7%	Cons. · Japanese GAAP
FYE Feb 2017	0.37	−68.0%	Cons. · Japanese GAAP
FYE Feb 2018	0.33	moved to IFRS	Cons. · IFRS
FYE Feb 2019	0.33	−2.2%	Cons. · IFRS

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 2019 ¥4.5bn

CAGR · 10 yrs −7.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2010	8.9	n/a	Cons. · Japanese GAAP
FYE Feb 2011	12.0	+34.8%	Cons. · Japanese GAAP
FYE Feb 2012	11.3	−6.2%	Cons. · Japanese GAAP
FYE Feb 2013	13.9	+23.6%	Cons. · Japanese GAAP
FYE Feb 2014	9.9	−29.2%	Cons. · Japanese GAAP
FYE Feb 2015	15.3	+54.9%	Cons. · Japanese GAAP
FYE Feb 2016	14.7	−4.1%	Cons. · Japanese GAAP
FYE Feb 2017	12.9	−12.0%	Cons. · Japanese GAAP
FYE Feb 2018	21.3	moved to IFRS	Cons. · IFRS
FYE Feb 2019	4.5	−78.7%	Cons. · IFRS

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

Investing cash flow

FYE Feb 2019 -¥14bn

Average · 10 yrs -¥14bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2010	-7.4	n/a	Cons. · Japanese GAAP
FYE Feb 2011	-42.3	n/a	Cons. · Japanese GAAP
FYE Feb 2012	-0.6	n/a	Cons. · Japanese GAAP
FYE Feb 2013	-2.1	n/a	Cons. · Japanese GAAP
FYE Feb 2014	-27.9	n/a	Cons. · Japanese GAAP
FYE Feb 2015	-7.6	n/a	Cons. · Japanese GAAP
FYE Feb 2016	-19.3	n/a	Cons. · Japanese GAAP
FYE Feb 2017	-10.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-11.2	moved to IFRS	Cons. · IFRS
FYE Feb 2019	-13.9	n/a	Cons. · IFRS

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Feb 2019 ¥5.6bn

Average · 10 yrs ¥1.5bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2010	-3.6	n/a	Cons. · Japanese GAAP
FYE Feb 2011	33.5	n/a	Cons. · Japanese GAAP
FYE Feb 2012	-15.5	−146.2%	Cons. · Japanese GAAP
FYE Feb 2013	-8.8	n/a	Cons. · Japanese GAAP
FYE Feb 2014	11.0	n/a	Cons. · Japanese GAAP
FYE Feb 2015	-7.2	−165.2%	Cons. · Japanese GAAP
FYE Feb 2016	7.2	n/a	Cons. · Japanese GAAP
FYE Feb 2017	1.1	−84.5%	Cons. · Japanese GAAP
FYE Feb 2018	-8.1	moved to IFRS	Cons. · IFRS
FYE Feb 2019	5.6	n/a	Cons. · IFRS

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 2019 ¥8.7bn

CAGR · 10 yrs −0.4%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2010	9.0	n/a	Cons. · Japanese GAAP
FYE Feb 2011	12.3	+35.8%	Cons. · Japanese GAAP
FYE Feb 2012	7.4	−39.3%	Cons. · Japanese GAAP
FYE Feb 2013	10.5	+40.7%	Cons. · Japanese GAAP
FYE Feb 2014	3.5	−66.3%	Cons. · Japanese GAAP
FYE Feb 2015	4.1	+15.0%	Cons. · Japanese GAAP
FYE Feb 2016	6.6	+62.2%	Cons. · Japanese GAAP
FYE Feb 2017	10.5	+59.5%	Cons. · Japanese GAAP
FYE Feb 2018	12.4	moved to IFRS	Cons. · IFRS
FYE Feb 2019	8.7	−30.2%	Cons. · IFRS

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 2019 -¥9.4bn

Average · 10 yrs -¥1.8bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2010	1.5	n/a	Cons. · Japanese GAAP
FYE Feb 2011	-30.3	−2096.4%	Cons. · Japanese GAAP
FYE Feb 2012	10.7	n/a	Cons. · Japanese GAAP
FYE Feb 2013	11.8	+10.4%	Cons. · Japanese GAAP
FYE Feb 2014	-18.0	−252.7%	Cons. · Japanese GAAP
FYE Feb 2015	7.7	n/a	Cons. · Japanese GAAP
FYE Feb 2016	-4.7	−160.9%	Cons. · Japanese GAAP
FYE Feb 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	10.1	moved to IFRS	Cons. · IFRS
FYE Feb 2019	-9.4	−193.2%	Cons. · IFRS

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 2019 5.0%

Average · 10 yrs 7.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2010	3.4	n/a	Cons. · Japanese GAAP
FYE Feb 2011	4.5	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2012	4.3	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2013	5.3	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2014	3.7	−1.5pp	Cons. · Japanese GAAP
FYE Feb 2015	5.7	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2016	5.3	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2017	13.8	+8.5pp	Cons. · Japanese GAAP
FYE Feb 2018	23.3	moved to IFRS	Cons. · IFRS
FYE Feb 2019	5.0	−18.2pp	Cons. · IFRS

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

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Feb 2019 ¥108bn

Change · 7 yrs +¥18bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2010	n/a	n/a
FYE Feb 2011	n/a	n/a
FYE Feb 2012	n/a	n/a
FYE Feb 2013	90.0	n/a
FYE Feb 2014	89.4	n/a
FYE Feb 2015	105	n/a
FYE Feb 2016	87.8	n/a
FYE Feb 2017	118	n/a
FYE Feb 2018	152	n/a
FYE Feb 2019	108	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 2019 1,063¥

Change · 7 yrs +176¥

Fiscal year	Share price ¥	Basis
FYE Feb 2010	n/a	n/a
FYE Feb 2011	n/a	n/a
FYE Feb 2012	n/a	n/a
FYE Feb 2013	887	n/a
FYE Feb 2014	881	n/a
FYE Feb 2015	1,038	n/a
FYE Feb 2016	866	n/a
FYE Feb 2017	1,167	n/a
FYE Feb 2018	1,497	n/a
FYE Feb 2019	1,063	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 2019 101,462,977shares

Change · 7 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2010	n/a	Parent
FYE Feb 2011	n/a	Parent
FYE Feb 2012	n/a	Parent
FYE Feb 2013	101,462,977	Parent
FYE Feb 2014	101,462,977	Parent
FYE Feb 2015	101,462,977	Parent
FYE Feb 2016	101,462,977	Parent
FYE Feb 2017	101,462,977	Parent
FYE Feb 2018	101,462,977	Parent
FYE Feb 2019	101,462,977	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 2019 33.30¥

Change · 7 yrs −21.14¥

Fiscal year	EPS ¥	Basis
FYE Feb 2010	n/a	Cons.
FYE Feb 2011	n/a	Cons.
FYE Feb 2012	n/a	Cons.
FYE Feb 2013	54.44	Cons.
FYE Feb 2014	66.81	Cons.
FYE Feb 2015	62.04	Cons.
FYE Feb 2016	59.75	Cons.
FYE Feb 2017	86.69	Cons.
FYE Feb 2018	76.97	Cons.
FYE Feb 2019	33.30	Cons.

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

BPS book value per share

FYE Feb 2019 1,250.78¥

Change · 7 yrs +229.99¥

Fiscal year	BPS ¥	Basis
FYE Feb 2010	n/a	n/a
FYE Feb 2011	n/a	n/a
FYE Feb 2012	n/a	n/a
FYE Feb 2013	1,020.80	Cons. · Japanese GAAP
FYE Feb 2014	1,072.54	Cons. · Japanese GAAP
FYE Feb 2015	1,115.79	Cons. · Japanese GAAP
FYE Feb 2016	1,147.95	Cons. · Japanese GAAP
FYE Feb 2017	1,202.79	Cons. · Japanese GAAP
FYE Feb 2018	1,258.84	Cons. · IFRS
FYE Feb 2019	1,250.78	Cons. · IFRS

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

PER price-to-earnings ratio

FYE Feb 2019 31.92×

Average · 7 yrs 17.93×

Fiscal year	PER ×	Basis
FYE Feb 2010	n/a	Cons.
FYE Feb 2011	n/a	Cons.
FYE Feb 2012	n/a	Cons.
FYE Feb 2013	16.29	Cons.
FYE Feb 2014	13.19	Cons.
FYE Feb 2015	16.73	Cons.
FYE Feb 2016	14.49	Cons.
FYE Feb 2017	13.46	Cons.
FYE Feb 2018	19.45	Cons.
FYE Feb 2019	31.92	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 2019 0.85×

Average · 7 yrs 0.91×

Fiscal year	PBR ×	Basis
FYE Feb 2010	n/a	Cons.
FYE Feb 2011	n/a	Cons.
FYE Feb 2012	n/a	Cons.
FYE Feb 2013	0.87	Cons.
FYE Feb 2014	0.82	Cons.
FYE Feb 2015	0.93	Cons.
FYE Feb 2016	0.75	Cons.
FYE Feb 2017	0.98	Cons.
FYE Feb 2018	1.20	Cons.
FYE Feb 2019	0.85	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 2019 2,208people

Change · 7 yrs +264 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2010	n/a	n/a	Cons.
FYE Feb 2011	n/a	n/a	Cons.
FYE Feb 2012	n/a	n/a	Cons.
FYE Feb 2013	1,944	n/a	Cons.
FYE Feb 2014	1,994	+2.6%	Cons.
FYE Feb 2015	2,060	+3.3%	Cons.
FYE Feb 2016	2,118	+2.8%	Cons.
FYE Feb 2017	2,089	−1.4%	Cons.
FYE Feb 2018	2,166	+3.7%	Cons.
FYE Feb 2019	2,208	+1.9%	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 2019 651people

Change · 7 yrs +25 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2010	n/a	n/a	Parent
FYE Feb 2011	n/a	n/a	Parent
FYE Feb 2012	n/a	n/a	Parent
FYE Feb 2013	626	n/a	Parent
FYE Feb 2014	627	+0.2%	Parent
FYE Feb 2015	629	+0.3%	Parent
FYE Feb 2016	630	+0.2%	Parent
FYE Feb 2017	607	−3.7%	Parent
FYE Feb 2018	632	+4.1%	Parent
FYE Feb 2019	651	+3.0%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Feb 2019 1,018people

Change · 4 yrs −403 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2010	n/a	n/a	n/a
FYE Feb 2011	n/a	n/a	n/a
FYE Feb 2012	n/a	n/a	n/a
FYE Feb 2013	n/a	n/a	n/a
FYE Feb 2014	n/a	n/a	n/a
FYE Feb 2015	n/a	n/a	n/a
FYE Feb 2016	1,421	n/a	n/a
FYE Feb 2017	1,322	−7.0%	n/a
FYE Feb 2018	1,108	−16.2%	n/a
FYE Feb 2019	1,018	−8.1%	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 2019 ¥40.7m

Change · 7 yrs −¥95.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2010	n/a	n/a	Cons.
FYE Feb 2011	n/a	n/a	Cons.
FYE Feb 2012	n/a	n/a	Cons.
FYE Feb 2013	136	n/a	Cons.
FYE Feb 2014	133	−2.7%	Cons.
FYE Feb 2015	131	−1.2%	Cons.
FYE Feb 2016	130	−0.4%	Cons.
FYE Feb 2017	44.9	−65.6%	Cons.
FYE Feb 2018	42.3	n/a	Cons.
FYE Feb 2019	40.7	−3.7%	Cons.

Definition: What each employee accounts for in revenue
Formula: Revenue ÷ 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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