Financials

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

FYE Feb 2026 · Revenue¥10.7tnYoY +5.7%

FYE Feb 2026 · Operating profit¥270bnYoY +13.8%

FYE Feb 2026 · Net profit¥73bnYoY +167.5%

FYE Feb 2026 · Equity ratio7.9%YoY +0.3pp

FYE Feb 2026 · Group employees179,230YoY +11,229

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥8.21tn	n/a	¥185bn	n/a	2.3%	¥11bn	Okada Motoya	—
FYE Feb 2018Consolidated	¥8.39tn	+2.2%	¥210bn	+13.8%	2.5%	¥25bn	Okada Motoya	—
FYE Feb 2019Consolidated	¥8.52tn	+1.5%	¥212bn	+0.9%	2.5%	¥24bn	Okada Motoya	—
FYE Feb 2020Consolidated	¥8.60tn	+1.0%	¥216bn	+1.5%	2.5%	¥27bn	Okada Motoya	—
FYE Feb 2021Consolidated	¥8.60tn	−0.0%	¥151bn	−30.1%	1.8%	-¥71bn	Okada Motoya	Motoya Okada hands the presidency to Akio Yoshida
FYE Feb 2022Consolidated	¥8.72tn	+1.3%	¥174bn	+15.8%	2.0%	¥6.5bn	Yoshida Akio	Record consolidated net loss of <span class="en-history_money" data-yen="71000000000" data-year="2021">$646.7M (¥71bn)</span>
FYE Feb 2023Consolidated	¥9.12tn	+4.6%	¥210bn	+20.3%	2.3%	¥21bn	Yoshida Akio	—
FYE Feb 2024Consolidated	¥9.55tn	+4.8%	¥251bn	+19.6%	2.6%	¥45bn	Yoshida Akio	—
FYE Feb 2025Consolidated	¥10.1tn	+6.1%	¥238bn	−5.2%	2.3%	¥27bn	Yoshida Akio	—
FYE Feb 2026Consolidated	¥10.7tn	+5.7%	¥270bn	+13.8%	2.5%	¥73bn	Yoshida Akio	Consolidated sales top ¥10 trillion for the first time

How it compares

Aeon¥10.7tnFY2025Operating margin 2.5%

Seven & i Holdings¥10.4tnFY2025Operating margin 4.1%

MYCAL CorporationDelisted 2001

Ito-YokadoDelisted 2005

UNY Co., Ltd.Delisted 2016

The DaieiDelisted 2015

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 ¥10.7tn

CAGR · 10 yrs +3.0%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	8,210	n/a	Cons. · Japanese GAAP
FYE Feb 2018	8,390	+2.2%	Cons. · Japanese GAAP
FYE Feb 2019	8,518	+1.5%	Cons. · Japanese GAAP
FYE Feb 2020	8,604	+1.0%	Cons. · Japanese GAAP
FYE Feb 2021	8,604	−0.0%	Cons. · Japanese GAAP
FYE Feb 2022	8,716	+1.3%	Cons. · Japanese GAAP
FYE Feb 2023	9,117	+4.6%	Cons. · Japanese GAAP
FYE Feb 2024	9,554	+4.8%	Cons. · Japanese GAAP
FYE Feb 2025	10,135	+6.1%	Cons. · Japanese GAAP
FYE Feb 2026	10,715	+5.7%	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 ¥6.80tn

CAGR · 10 yrs +2.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	5,274	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5,357	+1.6%	Cons. · Japanese GAAP
FYE Feb 2019	5,428	+1.3%	Cons. · Japanese GAAP
FYE Feb 2020	5,469	+0.8%	Cons. · Japanese GAAP
FYE Feb 2021	5,592	+2.3%	Cons. · Japanese GAAP
FYE Feb 2022	5,602	+0.2%	Cons. · Japanese GAAP
FYE Feb 2023	5,779	+3.2%	Cons. · Japanese GAAP
FYE Feb 2024	6,008	+4.0%	Cons. · Japanese GAAP
FYE Feb 2025	6,380	+6.2%	Cons. · Japanese GAAP
FYE Feb 2026	6,805	+6.7%	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 ¥3.91tn

CAGR · 10 yrs +3.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	2,936	n/a	Cons. · Japanese GAAP
FYE Feb 2018	3,033	+3.3%	Cons. · Japanese GAAP
FYE Feb 2019	3,090	+1.9%	Cons. · Japanese GAAP
FYE Feb 2020	3,135	+1.5%	Cons. · Japanese GAAP
FYE Feb 2021	3,012	−3.9%	Cons. · Japanese GAAP
FYE Feb 2022	3,114	+3.4%	Cons. · Japanese GAAP
FYE Feb 2023	3,338	+7.2%	Cons. · Japanese GAAP
FYE Feb 2024	3,546	+6.2%	Cons. · Japanese GAAP
FYE Feb 2025	3,755	+5.9%	Cons. · Japanese GAAP
FYE Feb 2026	3,910	+4.1%	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 ¥3.64tn

CAGR · 10 yrs +3.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	2,751	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2,823	+2.6%	Cons. · Japanese GAAP
FYE Feb 2019	2,878	+2.0%	Cons. · Japanese GAAP
FYE Feb 2020	2,920	+1.4%	Cons. · Japanese GAAP
FYE Feb 2021	2,861	−2.0%	Cons. · Japanese GAAP
FYE Feb 2022	2,940	+2.7%	Cons. · Japanese GAAP
FYE Feb 2023	3,128	+6.4%	Cons. · Japanese GAAP
FYE Feb 2024	3,295	+5.3%	Cons. · Japanese GAAP
FYE Feb 2025	3,517	+6.7%	Cons. · Japanese GAAP
FYE Feb 2026	3,640	+3.5%	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 ¥270bn

CAGR · 10 yrs +4.3%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	185	n/a	Cons. · Japanese GAAP
FYE Feb 2018	210	+13.8%	Cons. · Japanese GAAP
FYE Feb 2019	212	+0.9%	Cons. · Japanese GAAP
FYE Feb 2020	216	+1.5%	Cons. · Japanese GAAP
FYE Feb 2021	151	−30.1%	Cons. · Japanese GAAP
FYE Feb 2022	174	+15.8%	Cons. · Japanese GAAP
FYE Feb 2023	210	+20.3%	Cons. · Japanese GAAP
FYE Feb 2024	251	+19.6%	Cons. · Japanese GAAP
FYE Feb 2025	238	−5.2%	Cons. · Japanese GAAP
FYE Feb 2026	270	+13.8%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥38bn

CAGR · 10 yrs +4.1%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	26.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	28.1	+7.1%	Cons. · Japanese GAAP
FYE Feb 2019	27.7	−1.3%	Cons. · Japanese GAAP
FYE Feb 2020	31.4	+13.2%	Cons. · Japanese GAAP
FYE Feb 2021	30.5	−3.0%	Cons. · Japanese GAAP
FYE Feb 2022	38.3	+25.5%	Cons. · Japanese GAAP
FYE Feb 2023	36.1	−5.6%	Cons. · Japanese GAAP
FYE Feb 2024	34.4	−4.7%	Cons. · Japanese GAAP
FYE Feb 2025	39.6	+15.1%	Cons. · Japanese GAAP
FYE Feb 2026	37.6	−5.2%	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 ¥65bn

CAGR · 10 yrs +11.9%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Feb 2017	23.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	24.6	+4.1%	Cons. · Japanese GAAP
FYE Feb 2019	24.9	+1.1%	Cons. · Japanese GAAP
FYE Feb 2020	41.1	+65.2%	Cons. · Japanese GAAP
FYE Feb 2021	42.3	+2.8%	Cons. · Japanese GAAP
FYE Feb 2022	45.5	+7.7%	Cons. · Japanese GAAP
FYE Feb 2023	42.2	−7.2%	Cons. · Japanese GAAP
FYE Feb 2024	47.8	+13.1%	Cons. · Japanese GAAP
FYE Feb 2025	53.2	+11.3%	Cons. · Japanese GAAP
FYE Feb 2026	65.0	+22.3%	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 ¥243bn

CAGR · 10 yrs +2.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	187	n/a	Cons. · Japanese GAAP
FYE Feb 2018	214	+14.1%	Cons. · Japanese GAAP
FYE Feb 2019	215	+0.6%	Cons. · Japanese GAAP
FYE Feb 2020	206	−4.3%	Cons. · Japanese GAAP
FYE Feb 2021	139	−32.6%	Cons. · Japanese GAAP
FYE Feb 2022	167	+20.4%	Cons. · Japanese GAAP
FYE Feb 2023	204	+21.9%	Cons. · Japanese GAAP
FYE Feb 2024	237	+16.6%	Cons. · Japanese GAAP
FYE Feb 2025	224	−5.6%	Cons. · Japanese GAAP
FYE Feb 2026	243	+8.4%	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 ¥92bn

CAGR · 10 yrs +11.6%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	34.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	27.2	−20.8%	Cons. · Japanese GAAP
FYE Feb 2019	38.7	+42.2%	Cons. · Japanese GAAP
FYE Feb 2020	49.0	+26.8%	Cons. · Japanese GAAP
FYE Feb 2021	27.2	−44.4%	Cons. · Japanese GAAP
FYE Feb 2022	18.2	−33.2%	Cons. · Japanese GAAP
FYE Feb 2023	48.0	+164.2%	Cons. · Japanese GAAP
FYE Feb 2024	20.7	−56.9%	Cons. · Japanese GAAP
FYE Feb 2025	35.8	+72.8%	Cons. · Japanese GAAP
FYE Feb 2026	91.9	+156.8%	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 ¥73bn

CAGR · 10 yrs +23.0%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	11.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	24.5	+117.9%	Cons. · Japanese GAAP
FYE Feb 2019	23.6	−3.6%	Cons. · Japanese GAAP
FYE Feb 2020	26.8	+13.5%	Cons. · Japanese GAAP
FYE Feb 2021	-71.0	−364.6%	Cons. · Japanese GAAP
FYE Feb 2022	6.5	n/a	Cons. · Japanese GAAP
FYE Feb 2023	21.4	+228.7%	Cons. · Japanese GAAP
FYE Feb 2024	44.7	+109.0%	Cons. · Japanese GAAP
FYE Feb 2025	27.2	−39.2%	Cons. · Japanese GAAP
FYE Feb 2026	72.7	+167.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 36.5%

Average · 10 yrs 36.3%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	35.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	36.2	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2019	36.3	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	36.4	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	35.0	−1.4pp	Cons. · Japanese GAAP
FYE Feb 2022	35.7	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2023	36.6	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2024	37.1	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	37.0	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	36.5	−0.6pp	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 2.5%

Average · 10 yrs 2.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.5	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	2.5	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	2.5	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	1.8	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2022	2.0	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2023	2.3	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2024	2.6	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2025	2.3	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2026	2.5	+0.2pp	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 2.3%

Average · 10 yrs 2.2%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	2.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.5	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2019	2.5	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	2.4	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	1.6	−0.8pp	Cons. · Japanese GAAP
FYE Feb 2022	1.9	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2023	2.2	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2024	2.5	+0.3pp	Cons. · Japanese GAAP
FYE Feb 2025	2.2	−0.3pp	Cons. · Japanese GAAP
FYE Feb 2026	2.3	+0.1pp	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 0.7%

Average · 10 yrs 0.2%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.3	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	0.3	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	0.3	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	-0.8	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2022	0.1	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2023	0.2	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2024	0.5	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2025	0.3	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	0.7	+0.4pp	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 63.5%

Average · 10 yrs 63.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	64.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	63.8	−0.4pp	Cons. · Japanese GAAP
FYE Feb 2019	63.7	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	63.6	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2021	65.0	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2022	64.3	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2023	63.4	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2024	62.9	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2025	63.0	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	63.5	+0.6pp	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 34.0%

Average · 10 yrs 33.9%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	33.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	33.6	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	33.8	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2020	33.9	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2021	33.3	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2022	33.7	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2023	34.3	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2024	34.5	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2025	34.7	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2026	34.0	−0.7pp	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 ¥15.4tn

CAGR · 10 yrs +6.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	8,751	n/a	Cons. · Japanese GAAP
FYE Feb 2018	9,453	+8.0%	Cons. · Japanese GAAP
FYE Feb 2019	10,045	+6.3%	Cons. · Japanese GAAP
FYE Feb 2020	11,063	+10.1%	Cons. · Japanese GAAP
FYE Feb 2021	11,481	+3.8%	Cons. · Japanese GAAP
FYE Feb 2022	11,633	+1.3%	Cons. · Japanese GAAP
FYE Feb 2023	12,342	+6.1%	Cons. · Japanese GAAP
FYE Feb 2024	12,941	+4.9%	Cons. · Japanese GAAP
FYE Feb 2025	13,833	+6.9%	Cons. · Japanese GAAP
FYE Feb 2026	15,370	+11.1%	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 ¥1.22tn

CAGR · 10 yrs +0.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	1,133	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1,153	+1.8%	Cons. · Japanese GAAP
FYE Feb 2019	1,096	−5.0%	Cons. · Japanese GAAP
FYE Feb 2020	1,066	−2.7%	Cons. · Japanese GAAP
FYE Feb 2021	972	−8.8%	Cons. · Japanese GAAP
FYE Feb 2022	959	−1.4%	Cons. · Japanese GAAP
FYE Feb 2023	994	+3.7%	Cons. · Japanese GAAP
FYE Feb 2024	1,055	+6.2%	Cons. · Japanese GAAP
FYE Feb 2025	1,051	−0.4%	Cons. · Japanese GAAP
FYE Feb 2026	1,220	+16.1%	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 ¥2.22tn

CAGR · 10 yrs +5.9%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	1,327	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1,359	+2.4%	Cons. · Japanese GAAP
FYE Feb 2019	1,513	+11.3%	Cons. · Japanese GAAP
FYE Feb 2020	1,294	−14.5%	Cons. · Japanese GAAP
FYE Feb 2021	1,404	+8.5%	Cons. · Japanese GAAP
FYE Feb 2022	1,376	−2.0%	Cons. · Japanese GAAP
FYE Feb 2023	1,612	+17.1%	Cons. · Japanese GAAP
FYE Feb 2024	1,739	+7.9%	Cons. · Japanese GAAP
FYE Feb 2025	1,907	+9.7%	Cons. · Japanese GAAP
FYE Feb 2026	2,216	+16.2%	Cons. · Japanese GAAP

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

Short-term borrowings

FYE Feb 2026 ¥371bn

CAGR · 10 yrs −0.8%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	398	n/a	Cons. · Japanese GAAP
FYE Feb 2018	414	+3.9%	Cons. · Japanese GAAP
FYE Feb 2019	478	+15.5%	Cons. · Japanese GAAP
FYE Feb 2020	422	−11.8%	Cons. · Japanese GAAP
FYE Feb 2021	452	+7.2%	Cons. · Japanese GAAP
FYE Feb 2022	519	+14.8%	Cons. · Japanese GAAP
FYE Feb 2023	529	+2.0%	Cons. · Japanese GAAP
FYE Feb 2024	605	+14.4%	Cons. · Japanese GAAP
FYE Feb 2025	437	−27.8%	Cons. · Japanese GAAP
FYE Feb 2026	371	−15.2%	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 ¥1.85tn

CAGR · 10 yrs +4.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	1,275	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1,299	+1.9%	Cons. · Japanese GAAP
FYE Feb 2019	1,358	+4.5%	Cons. · Japanese GAAP
FYE Feb 2020	1,344	−1.0%	Cons. · Japanese GAAP
FYE Feb 2021	1,325	−1.4%	Cons. · Japanese GAAP
FYE Feb 2022	1,313	−0.8%	Cons. · Japanese GAAP
FYE Feb 2023	1,504	+14.5%	Cons. · Japanese GAAP
FYE Feb 2024	1,592	+5.9%	Cons. · Japanese GAAP
FYE Feb 2025	1,875	+17.7%	Cons. · Japanese GAAP
FYE Feb 2026	1,845	−1.6%	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 +10.9%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Feb 2017	494	n/a	Cons. · Japanese GAAP
FYE Feb 2018	538	+9.0%	Cons. · Japanese GAAP
FYE Feb 2019	586	+8.9%	Cons. · Japanese GAAP
FYE Feb 2020	855	+45.9%	Cons. · Japanese GAAP
FYE Feb 2021	976	+14.1%	Cons. · Japanese GAAP
FYE Feb 2022	1,065	+9.1%	Cons. · Japanese GAAP
FYE Feb 2023	1,073	+0.8%	Cons. · Japanese GAAP
FYE Feb 2024	1,119	+4.2%	Cons. · Japanese GAAP
FYE Feb 2025	1,127	+0.7%	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 ¥596bn

CAGR · 10 yrs +8.1%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	295	n/a	Cons. · Japanese GAAP
FYE Feb 2018	295	+0.1%	Cons. · Japanese GAAP
FYE Feb 2019	301	+2.0%	Cons. · Japanese GAAP
FYE Feb 2020	302	+0.3%	Cons. · Japanese GAAP
FYE Feb 2021	305	+1.0%	Cons. · Japanese GAAP
FYE Feb 2022	326	+7.1%	Cons. · Japanese GAAP
FYE Feb 2023	356	+9.1%	Cons. · Japanese GAAP
FYE Feb 2024	375	+5.4%	Cons. · Japanese GAAP
FYE Feb 2025	416	+10.9%	Cons. · Japanese GAAP
FYE Feb 2026	596	+43.3%	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 ¥271bn

CAGR · 10 yrs +5.9%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2017	162	n/a	Cons. · Japanese GAAP
FYE Feb 2018	156	−3.8%	Cons. · Japanese GAAP
FYE Feb 2019	148	−5.1%	Cons. · Japanese GAAP
FYE Feb 2020	134	−9.3%	Cons. · Japanese GAAP
FYE Feb 2021	122	−9.2%	Cons. · Japanese GAAP
FYE Feb 2022	130	+7.0%	Cons. · Japanese GAAP
FYE Feb 2023	145	+11.5%	Cons. · Japanese GAAP
FYE Feb 2024	140	−3.7%	Cons. · Japanese GAAP
FYE Feb 2025	154	+10.5%	Cons. · Japanese GAAP
FYE Feb 2026	271	+75.4%	Cons. · Japanese GAAP

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

Equity ratio

FYE Feb 2026 7.9%

Average · 10 yrs 9.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	12.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	12.2	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2019	10.9	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2020	9.6	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2021	8.5	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2022	8.2	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2023	8.1	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2024	8.2	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2025	7.6	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	7.9	+0.3pp	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 181.6%

Average · 10 yrs 147.3%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	117.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	117.8	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2019	138.1	+20.3pp	Cons. · Japanese GAAP
FYE Feb 2020	121.4	−16.8pp	Cons. · Japanese GAAP
FYE Feb 2021	144.4	+23.0pp	Cons. · Japanese GAAP
FYE Feb 2022	143.5	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2023	162.2	+18.6pp	Cons. · Japanese GAAP
FYE Feb 2024	164.8	+2.6pp	Cons. · Japanese GAAP
FYE Feb 2025	181.6	+16.7pp	Cons. · Japanese GAAP
FYE Feb 2026	181.6	+0.1pp	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 6.0%

Average · 10 yrs 1.6%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.1	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2019	2.2	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	2.5	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2021	-7.3	−9.8pp	Cons. · Japanese GAAP
FYE Feb 2022	0.7	+8.0pp	Cons. · Japanese GAAP
FYE Feb 2023	2.2	+1.5pp	Cons. · Japanese GAAP
FYE Feb 2024	4.2	+2.1pp	Cons. · Japanese GAAP
FYE Feb 2025	2.6	−1.6pp	Cons. · Japanese GAAP
FYE Feb 2026	6.0	+3.4pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 0.5%

Average · 10 yrs 0.1%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.3	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	0.2	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	0.2	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2021	-0.6	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2022	0.1	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2023	0.2	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2024	0.3	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2025	0.2	−0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	0.5	+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 0.70×

CAGR · 10 yrs −3.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	0.94	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.89	−5.4%	Cons. · Japanese GAAP
FYE Feb 2019	0.85	−4.5%	Cons. · Japanese GAAP
FYE Feb 2020	0.78	−8.3%	Cons. · Japanese GAAP
FYE Feb 2021	0.75	−3.6%	Cons. · Japanese GAAP
FYE Feb 2022	0.75	−0.0%	Cons. · Japanese GAAP
FYE Feb 2023	0.74	−1.4%	Cons. · Japanese GAAP
FYE Feb 2024	0.74	−0.1%	Cons. · Japanese GAAP
FYE Feb 2025	0.73	−0.8%	Cons. · Japanese GAAP
FYE Feb 2026	0.70	−4.8%	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 ¥1.13tn

CAGR · 10 yrs +16.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	295	n/a	Cons. · Japanese GAAP
FYE Feb 2018	464	+57.3%	Cons. · Japanese GAAP
FYE Feb 2019	470	+1.3%	Cons. · Japanese GAAP
FYE Feb 2020	625	+32.9%	Cons. · Japanese GAAP
FYE Feb 2021	396	−36.5%	Cons. · Japanese GAAP
FYE Feb 2022	204	−48.4%	Cons. · Japanese GAAP
FYE Feb 2023	434	+112.1%	Cons. · Japanese GAAP
FYE Feb 2024	368	−15.0%	Cons. · Japanese GAAP
FYE Feb 2025	566	+53.7%	Cons. · Japanese GAAP
FYE Feb 2026	1,127	+99.0%	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 -¥1.09tn

Average · 10 yrs -¥480bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-268	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-428	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-662	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-341	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-342	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-344	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-335	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-509	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-479	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-1,089	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 ¥40bn

CAGR · 10 yrs −7.6%

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	81.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	28.6	−64.8%	Cons. · Japanese GAAP
FYE Feb 2019	144	+402.0%	Cons. · Japanese GAAP
FYE Feb 2020	51.2	−64.4%	Cons. · Japanese GAAP
FYE Feb 2021	24.3	−52.5%	Cons. · Japanese GAAP
FYE Feb 2022	-2.2	−109.1%	Cons. · Japanese GAAP
FYE Feb 2023	1.9	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-15.9	−956.3%	Cons. · Japanese GAAP
FYE Feb 2025	0.9	n/a	Cons. · Japanese GAAP
FYE Feb 2026	40.1	+4450.4%	Cons. · Japanese GAAP

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

Cash and equivalents

FYE Feb 2026 ¥1.26tn

CAGR · 10 yrs +5.2%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	802	n/a	Cons. · Japanese GAAP
FYE Feb 2018	870	+8.5%	Cons. · Japanese GAAP
FYE Feb 2019	814	−6.4%	Cons. · Japanese GAAP
FYE Feb 2020	1,141	+40.1%	Cons. · Japanese GAAP
FYE Feb 2021	1,217	+6.6%	Cons. · Japanese GAAP
FYE Feb 2022	1,091	−10.4%	Cons. · Japanese GAAP
FYE Feb 2023	1,214	+11.3%	Cons. · Japanese GAAP
FYE Feb 2024	1,064	−12.4%	Cons. · Japanese GAAP
FYE Feb 2025	1,172	+10.2%	Cons. · Japanese GAAP
FYE Feb 2026	1,263	+7.8%	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 ¥38bn

CAGR · 10 yrs +3.8%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	27.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	36.1	+32.6%	Cons. · Japanese GAAP
FYE Feb 2019	-193	−634.0%	Cons. · Japanese GAAP
FYE Feb 2020	283	n/a	Cons. · Japanese GAAP
FYE Feb 2021	54.6	−80.7%	Cons. · Japanese GAAP
FYE Feb 2022	-139	−355.1%	Cons. · Japanese GAAP
FYE Feb 2023	98.6	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-140	−242.4%	Cons. · Japanese GAAP
FYE Feb 2025	87.4	n/a	Cons. · Japanese GAAP
FYE Feb 2026	37.9	−56.6%	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 10.5%

Average · 10 yrs 5.4%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5.5	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2019	5.5	−0.0pp	Cons. · Japanese GAAP
FYE Feb 2020	7.3	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2021	4.6	−2.7pp	Cons. · Japanese GAAP
FYE Feb 2022	2.3	−2.3pp	Cons. · Japanese GAAP
FYE Feb 2023	4.8	+2.4pp	Cons. · Japanese GAAP
FYE Feb 2024	3.9	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2025	5.6	+1.7pp	Cons. · Japanese GAAP
FYE Feb 2026	10.5	+4.9pp	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 -¥953bn

Average · 10 yrs -¥510bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	-525	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-489	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-699	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-153	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-187	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-285	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-397	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-675	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-735	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-953	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 ¥6.20tn

Change · 9 yrs +¥4.74tn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	1,460	n/a
FYE Feb 2018	1,575	n/a
FYE Feb 2019	2,046	n/a
FYE Feb 2020	1,756	n/a
FYE Feb 2021	n/a	n/a
FYE Feb 2022	2,262	n/a
FYE Feb 2023	2,215	n/a
FYE Feb 2024	3,118	n/a
FYE Feb 2025	3,033	n/a
FYE Feb 2026	6,197	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 2,226¥

Change · 9 yrs +551¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	1,675	n/a
FYE Feb 2018	1,806	n/a
FYE Feb 2019	2,346	n/a
FYE Feb 2020	2,015	n/a
FYE Feb 2021	n/a	n/a
FYE Feb 2022	2,594	n/a
FYE Feb 2023	2,540	n/a
FYE Feb 2024	3,576	n/a
FYE Feb 2025	3,479	n/a
FYE Feb 2026	2,226	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 2,783,529,000shares

Change · 10 yrs +1,911,605,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	871,924,000	Parent
FYE Feb 2018	871,924,000	Parent
FYE Feb 2019	871,924,000	Parent
FYE Feb 2020	871,924,000	Parent
FYE Feb 2021	871,924,000	Parent
FYE Feb 2022	871,924,000	Parent
FYE Feb 2023	871,924,000	Parent
FYE Feb 2024	871,924,000	Parent
FYE Feb 2025	871,924,000	Parent
FYE Feb 2026	2,783,529,000	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 26.87¥

Change · 10 yrs +13.43¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	13.44	Cons.
FYE Feb 2018	29.23	Cons.
FYE Feb 2019	28.11	Cons.
FYE Feb 2020	31.88	Cons.
FYE Feb 2021	-84.06	Cons.
FYE Feb 2022	2.56	Cons.
FYE Feb 2023	8.37	Cons.
FYE Feb 2024	17.42	Cons.
FYE Feb 2025	10.57	Cons.
FYE Feb 2026	26.87	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 438.35¥

Change · 10 yrs −861.30¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	1,299.66	Cons. · Japanese GAAP
FYE Feb 2018	1,322.92	Cons. · Japanese GAAP
FYE Feb 2019	1,256.53	Cons. · Japanese GAAP
FYE Feb 2020	1,222.84	Cons. · Japanese GAAP
FYE Feb 2021	1,114.63	Cons. · Japanese GAAP
FYE Feb 2022	1,099.55	Cons. · Japanese GAAP
FYE Feb 2023	1,139.72	Cons. · Japanese GAAP
FYE Feb 2024	1,210.28	Cons. · Japanese GAAP
FYE Feb 2025	1,204.87	Cons. · Japanese GAAP
FYE Feb 2026	438.35	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 82.86×

Average · 9 yrs 114.78×

Fiscal year	PER ×	Basis
FYE Feb 2017	124.63	Cons.
FYE Feb 2018	61.80	Cons.
FYE Feb 2019	83.46	Cons.
FYE Feb 2020	63.19	Cons.
FYE Feb 2021	n/a	Cons.
FYE Feb 2022	337.78	Cons.
FYE Feb 2023	101.15	Cons.
FYE Feb 2024	68.42	Cons.
FYE Feb 2025	109.71	Cons.
FYE Feb 2026	82.86	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 5.06×

Average · 9 yrs 2.36×

Fiscal year	PBR ×	Basis
FYE Feb 2017	1.24	Cons.
FYE Feb 2018	1.32	Cons.
FYE Feb 2019	1.81	Cons.
FYE Feb 2020	1.59	Cons.
FYE Feb 2021	n/a	Cons.
FYE Feb 2022	2.29	Cons.
FYE Feb 2023	2.19	Cons.
FYE Feb 2024	2.90	Cons.
FYE Feb 2025	2.82	Cons.
FYE Feb 2026	5.06	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 179,230people

Change · 10 yrs +35,856 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	143,374	n/a	Cons.
FYE Feb 2018	148,146	+3.3%	Cons.
FYE Feb 2019	156,739	+5.8%	Cons.
FYE Feb 2020	160,227	+2.2%	Cons.
FYE Feb 2021	155,578	−2.9%	Cons.
FYE Feb 2022	155,465	−0.1%	Cons.
FYE Feb 2023	160,404	+3.2%	Cons.
FYE Feb 2024	163,584	+2.0%	Cons.
FYE Feb 2025	168,001	+2.7%	Cons.
FYE Feb 2026	179,230	+6.7%	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 559people

Change · 10 yrs +212 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	347	n/a	Parent
FYE Feb 2018	324	−6.6%	Parent
FYE Feb 2019	382	+17.9%	Parent
FYE Feb 2020	451	+18.1%	Parent
FYE Feb 2021	455	+0.9%	Parent
FYE Feb 2022	433	−4.8%	Parent
FYE Feb 2023	444	+2.5%	Parent
FYE Feb 2024	488	+9.9%	Parent
FYE Feb 2025	490	+0.4%	Parent
FYE Feb 2026	559	+14.1%	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 ¥9.3m

Change · 10 yrs +¥1.2m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Feb 2017	8.1	n/a	Parent
FYE Feb 2018	8.0	−1.6%	Parent
FYE Feb 2019	8.2	+3.2%	Parent
FYE Feb 2020	8.6	+4.8%	Parent
FYE Feb 2021	8.3	−4.0%	Parent
FYE Feb 2022	8.6	+3.2%	Parent
FYE Feb 2023	8.4	−2.0%	Parent
FYE Feb 2024	8.6	+2.8%	Parent
FYE Feb 2025	9.5	+9.8%	Parent
FYE Feb 2026	9.3	−1.5%	Parent

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

Average age

FYE Feb 2026 49.3years

Change · 7 yrs +1.6 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	47.7	n/a	Parent
FYE Feb 2021	49.9	+4.6%	Parent
FYE Feb 2022	49.7	−0.4%	Parent
FYE Feb 2023	49.3	−0.8%	Parent
FYE Feb 2024	49.3	−0.0%	Parent
FYE Feb 2025	49.1	−0.4%	Parent
FYE Feb 2026	49.3	+0.4%	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 18.5years

Change · 10 yrs −0.2 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2017	18.7	n/a	Parent
FYE Feb 2018	18.4	−1.6%	Parent
FYE Feb 2019	18.2	−1.1%	Parent
FYE Feb 2020	18.5	+1.6%	Parent
FYE Feb 2021	19.9	+7.6%	Parent
FYE Feb 2022	19.8	−0.5%	Parent
FYE Feb 2023	18.4	−7.1%	Parent
FYE Feb 2024	18.0	−2.2%	Parent
FYE Feb 2025	17.8	−1.1%	Parent
FYE Feb 2026	18.5	+3.9%	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 290,601people

Change · 10 yrs +27,829 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	262,772	n/a	n/a
FYE Feb 2018	262,958	+0.1%	n/a
FYE Feb 2019	263,173	+0.1%	n/a
FYE Feb 2020	259,938	−1.2%	n/a
FYE Feb 2021	252,989	−2.7%	n/a
FYE Feb 2022	265,198	+4.8%	n/a
FYE Feb 2023	265,017	−0.1%	n/a
FYE Feb 2024	271,266	+2.4%	n/a
FYE Feb 2025	272,986	+0.6%	n/a
FYE Feb 2026	290,601	+6.5%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Feb 2026 ¥59.8m

Change · 10 yrs +¥2.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	57.3	n/a	Cons.
FYE Feb 2018	56.6	−1.1%	Cons.
FYE Feb 2019	54.3	−4.0%	Cons.
FYE Feb 2020	53.7	−1.2%	Cons.
FYE Feb 2021	55.3	+3.0%	Cons.
FYE Feb 2022	56.1	+1.4%	Cons.
FYE Feb 2023	56.8	+1.4%	Cons.
FYE Feb 2024	58.4	+2.8%	Cons.
FYE Feb 2025	60.3	+3.3%	Cons.
FYE Feb 2026	59.8	−0.9%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥1.5m

Change · 10 yrs +¥0.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	1.3	n/a	Cons.
FYE Feb 2018	1.4	+10.2%	Cons.
FYE Feb 2019	1.4	−4.6%	Cons.
FYE Feb 2020	1.3	−0.7%	Cons.
FYE Feb 2021	1.0	−28.0%	Cons.
FYE Feb 2022	1.1	+15.8%	Cons.
FYE Feb 2023	1.3	+16.6%	Cons.
FYE Feb 2024	1.5	+17.2%	Cons.
FYE Feb 2025	1.4	−7.7%	Cons.
FYE Feb 2026	1.5	+6.6%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

Data API

Aeon’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/8267/company.json ·/api/8267/history.json ·/api/8267/ceo.json ·/api/8267/financials.json ·/api/8267/financials/segment.json ·/api/8267/financials/pl.json ·/api/8267/financials/cf.json ·/api/8267/financials/bs.json ·/api/8267/financials/employee.json ·/api/8267/financials/stock.json ·/api/8267/financials.csv ·/api/8267/financials_history.csv

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