Financials

吉野家ホールディングス: FYE Feb 2026 and ten years of results (50 metrics)

FYE Feb 2026 · Revenue¥226bnYoY +10.1%

FYE Feb 2026 · Operating profit¥8.1bnYoY +10.7%

FYE Feb 2026 · Net profit¥4.7bnYoY +22.7%

FYE Feb 2026 · Equity ratio54.5%YoY +0.6pp

FYE Feb 2026 · Group employees3,361YoY +115

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Feb 2017Consolidated	¥189bn	n/a	¥1.9bn	n/a	1.0%	¥1.2bn	Kawamura Yasutaka	—
FYE Feb 2018Consolidated	¥199bn	+5.2%	¥4.0bn	+115.5%	2.0%	¥1.5bn	Kawamura Yasutaka	—
FYE Feb 2019Consolidated	¥202bn	+2.0%	¥0.1bn	−97.4%	0.1%	-¥6.0bn	Kawamura Yasutaka	—
FYE Feb 2020Consolidated	¥216bn	+6.8%	¥3.9bn	+3675.0%	1.8%	¥0.7bn	Kawamura Yasutaka	—
FYE Feb 2021Consolidated	¥170bn	−21.2%	-¥5.3bn	−235.9%	-3.1%	-¥7.5bn	Kawamura Yasutaka	—
FYE Feb 2022Consolidated	¥154bn	−9.8%	¥2.4bn	n/a	1.5%	¥8.1bn	Kawamura Yasutaka	Pandemic year: net loss of ¥7.5bn
FYE Feb 2023Consolidated	¥168bn	+9.4%	¥3.4bn	+45.2%	2.0%	¥7.2bn	Kawamura Yasutaka	Moves to the TSE Prime Market
FYE Feb 2024Consolidated	¥187bn	+11.5%	¥8.0bn	+132.2%	4.3%	¥5.6bn	Kawamura Yasutaka	—
FYE Feb 2025Consolidated	¥205bn	+9.3%	¥7.3bn	−8.4%	3.6%	¥3.8bn	Kawamura Yasutaka	—
FYE Feb 2026Consolidated	¥226bn	+10.1%	¥8.1bn	+10.7%	3.6%	¥4.7bn	Kawamura Yasutaka	—

How it compares

Zensho Holdings¥1.26tnFY2025Operating margin 6.4%Skylark Holdings¥458bnFY2025Operating margin 6.5%Food & Life Companies (Sushiro)¥430bnFY2025Operating margin 8.4%McDonald's Japan¥417bnFY2025Operating margin 12.8%Colowide¥300bnFY2025Operating margin 3.1%トリドールホールディングス¥279bnFY2025Operating margin 3.8%Saizeriya¥257bnFY2025Operating margin 6.0%

Kurasushi¥245bnFY2025Operating margin 2.2%

吉野家ホールディングス¥226bnFY2025Operating margin 3.6%

ROYAL HOLDINGS¥165bnFY2025Operating margin 4.6%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Feb 2026 ¥226bn

CAGR · 10 yrs +2.0%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Feb 2017	189	n/a	Cons. · Japanese GAAP
FYE Feb 2018	199	+5.2%	Cons. · Japanese GAAP
FYE Feb 2019	202	+2.0%	Cons. · Japanese GAAP
FYE Feb 2020	216	+6.8%	Cons. · Japanese GAAP
FYE Feb 2021	170	−21.2%	Cons. · Japanese GAAP
FYE Feb 2022	154	−9.8%	Cons. · Japanese GAAP
FYE Feb 2023	168	+9.4%	Cons. · Japanese GAAP
FYE Feb 2024	187	+11.5%	Cons. · Japanese GAAP
FYE Feb 2025	205	+9.3%	Cons. · Japanese GAAP
FYE Feb 2026	226	+10.1%	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 ¥86bn

CAGR · 10 yrs +2.5%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Feb 2017	68.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	69.6	+1.8%	Cons. · Japanese GAAP
FYE Feb 2019	72.8	+4.6%	Cons. · Japanese GAAP
FYE Feb 2020	76.3	+4.7%	Cons. · Japanese GAAP
FYE Feb 2021	63.3	−17.0%	Cons. · Japanese GAAP
FYE Feb 2022	51.8	−18.1%	Cons. · Japanese GAAP
FYE Feb 2023	59.8	+15.4%	Cons. · Japanese GAAP
FYE Feb 2024	66.4	+11.0%	Cons. · Japanese GAAP
FYE Feb 2025	73.8	+11.3%	Cons. · Japanese GAAP
FYE Feb 2026	85.7	+16.1%	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 ¥140bn

CAGR · 10 yrs +1.7%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Feb 2017	120	n/a	Cons. · Japanese GAAP
FYE Feb 2018	129	+7.2%	Cons. · Japanese GAAP
FYE Feb 2019	130	+0.5%	Cons. · Japanese GAAP
FYE Feb 2020	140	+8.0%	Cons. · Japanese GAAP
FYE Feb 2021	107	−23.5%	Cons. · Japanese GAAP
FYE Feb 2022	102	−4.9%	Cons. · Japanese GAAP
FYE Feb 2023	108	+6.4%	Cons. · Japanese GAAP
FYE Feb 2024	121	+11.8%	Cons. · Japanese GAAP
FYE Feb 2025	131	+8.3%	Cons. · Japanese GAAP
FYE Feb 2026	140	+6.7%	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 ¥132bn

CAGR · 10 yrs +1.2%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Feb 2017	118	n/a	Cons. · Japanese GAAP
FYE Feb 2018	125	+5.5%	Cons. · Japanese GAAP
FYE Feb 2019	129	+3.7%	Cons. · Japanese GAAP
FYE Feb 2020	136	+5.1%	Cons. · Japanese GAAP
FYE Feb 2021	112	−17.4%	Cons. · Japanese GAAP
FYE Feb 2022	99.4	−11.5%	Cons. · Japanese GAAP
FYE Feb 2023	105	+5.5%	Cons. · Japanese GAAP
FYE Feb 2024	113	+7.9%	Cons. · Japanese GAAP
FYE Feb 2025	124	+9.5%	Cons. · Japanese GAAP
FYE Feb 2026	132	+6.5%	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 ¥8.1bn

CAGR · 10 yrs +17.7%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Feb 2017	1.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.0	+115.5%	Cons. · Japanese GAAP
FYE Feb 2019	0.1	−97.4%	Cons. · Japanese GAAP
FYE Feb 2020	3.9	+3675.0%	Cons. · Japanese GAAP
FYE Feb 2021	-5.3	−235.9%	Cons. · Japanese GAAP
FYE Feb 2022	2.4	n/a	Cons. · Japanese GAAP
FYE Feb 2023	3.4	+45.2%	Cons. · Japanese GAAP
FYE Feb 2024	8.0	+132.2%	Cons. · Japanese GAAP
FYE Feb 2025	7.3	−8.4%	Cons. · Japanese GAAP
FYE Feb 2026	8.1	+10.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Feb 2026 ¥1.5bn

CAGR · 10 yrs −0.4%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Feb 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.5	−6.5%	Cons. · Japanese GAAP
FYE Feb 2019	1.4	−10.1%	Cons. · Japanese GAAP
FYE Feb 2020	1.8	+31.8%	Cons. · Japanese GAAP
FYE Feb 2021	5.2	+194.8%	Cons. · Japanese GAAP
FYE Feb 2022	14.9	+183.2%	Cons. · Japanese GAAP
FYE Feb 2023	6.4	−56.7%	Cons. · Japanese GAAP
FYE Feb 2024	1.5	−77.1%	Cons. · Japanese GAAP
FYE Feb 2025	1.8	+21.6%	Cons. · Japanese GAAP
FYE Feb 2026	1.5	−13.7%	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 ¥0.8bn

CAGR · 10 yrs +1.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Feb 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.9	+27.0%	Cons. · Japanese GAAP
FYE Feb 2019	1.1	+20.6%	Cons. · Japanese GAAP
FYE Feb 2020	2.3	+111.3%	Cons. · Japanese GAAP
FYE Feb 2021	1.9	−19.7%	Cons. · Japanese GAAP
FYE Feb 2022	1.6	−15.8%	Cons. · Japanese GAAP
FYE Feb 2023	1.1	−28.9%	Cons. · Japanese GAAP
FYE Feb 2024	0.8	−25.1%	Cons. · Japanese GAAP
FYE Feb 2025	1.1	+31.2%	Cons. · Japanese GAAP
FYE Feb 2026	0.8	−24.6%	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 ¥8.8bn

CAGR · 10 yrs +13.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Feb 2017	2.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.6	+67.4%	Cons. · Japanese GAAP
FYE Feb 2019	0.3	−92.4%	Cons. · Japanese GAAP
FYE Feb 2020	3.4	+865.3%	Cons. · Japanese GAAP
FYE Feb 2021	-2.0	−158.3%	Cons. · Japanese GAAP
FYE Feb 2022	15.6	n/a	Cons. · Japanese GAAP
FYE Feb 2023	8.7	−44.1%	Cons. · Japanese GAAP
FYE Feb 2024	8.6	−1.5%	Cons. · Japanese GAAP
FYE Feb 2025	8.0	−7.1%	Cons. · Japanese GAAP
FYE Feb 2026	8.8	+10.1%	Cons. · Japanese GAAP

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

Extraordinary income

FYE Feb 2026 ¥0.6bn

CAGR · 10 yrs −9.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Feb 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.0	−98.5%	Cons. · Japanese GAAP
FYE Feb 2019	0.0	−69.6%	Cons. · Japanese GAAP
FYE Feb 2020	0.2	+2585.7%	Cons. · Japanese GAAP
FYE Feb 2021	0.0	−80.3%	Cons. · Japanese GAAP
FYE Feb 2022	0.6	+1554.1%	Cons. · Japanese GAAP
FYE Feb 2023	2.4	+298.4%	Cons. · Japanese GAAP
FYE Feb 2024	0.9	−62.0%	Cons. · Japanese GAAP
FYE Feb 2025	0.2	−78.2%	Cons. · Japanese GAAP
FYE Feb 2026	0.6	+191.6%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Feb 2026 ¥4.7bn

CAGR · 10 yrs +15.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Feb 2017	1.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.5	+19.5%	Cons. · Japanese GAAP
FYE Feb 2019	-6.0	−502.4%	Cons. · Japanese GAAP
FYE Feb 2020	0.7	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-7.5	−1152.3%	Cons. · Japanese GAAP
FYE Feb 2022	8.1	n/a	Cons. · Japanese GAAP
FYE Feb 2023	7.2	−10.9%	Cons. · Japanese GAAP
FYE Feb 2024	5.6	−22.5%	Cons. · Japanese GAAP
FYE Feb 2025	3.8	−32.1%	Cons. · Japanese GAAP
FYE Feb 2026	4.7	+22.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Feb 2026 62.0%

Average · 10 yrs 64.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Feb 2017	63.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	64.9	+1.2pp	Cons. · Japanese GAAP
FYE Feb 2019	64.0	−0.9pp	Cons. · Japanese GAAP
FYE Feb 2020	64.7	+0.7pp	Cons. · Japanese GAAP
FYE Feb 2021	62.8	−1.9pp	Cons. · Japanese GAAP
FYE Feb 2022	66.3	+3.4pp	Cons. · Japanese GAAP
FYE Feb 2023	64.4	−1.8pp	Cons. · Japanese GAAP
FYE Feb 2024	64.6	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2025	64.0	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	62.0	−2.0pp	Cons. · Japanese GAAP

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

Operating margin

FYE Feb 2026 3.6%

Average · 10 yrs 1.7%

Fiscal year	Operating margin %	YoY	Basis
FYE Feb 2017	1.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.0	+1.0pp	Cons. · Japanese GAAP
FYE Feb 2019	0.1	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2020	1.8	+1.8pp	Cons. · Japanese GAAP
FYE Feb 2021	-3.1	−4.9pp	Cons. · Japanese GAAP
FYE Feb 2022	1.5	+4.7pp	Cons. · Japanese GAAP
FYE Feb 2023	2.0	+0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	4.3	+2.2pp	Cons. · Japanese GAAP
FYE Feb 2025	3.6	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2026	3.6	−0.0pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Feb 2026 3.9%

Average · 10 yrs 3.2%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Feb 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.3	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2019	0.2	−2.1pp	Cons. · Japanese GAAP
FYE Feb 2020	1.6	+1.4pp	Cons. · Japanese GAAP
FYE Feb 2021	-1.2	−2.7pp	Cons. · Japanese GAAP
FYE Feb 2022	10.2	+11.3pp	Cons. · Japanese GAAP
FYE Feb 2023	5.2	−5.0pp	Cons. · Japanese GAAP
FYE Feb 2024	4.6	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2025	3.9	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2026	3.9	−0.0pp	Cons. · Japanese GAAP

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

Net margin

FYE Feb 2026 2.1%

Average · 10 yrs 1.1%

Fiscal year	Net margin %	YoY	Basis
FYE Feb 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	0.8	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2019	-3.0	−3.7pp	Cons. · Japanese GAAP
FYE Feb 2020	0.3	+3.3pp	Cons. · Japanese GAAP
FYE Feb 2021	-4.4	−4.7pp	Cons. · Japanese GAAP
FYE Feb 2022	5.3	+9.7pp	Cons. · Japanese GAAP
FYE Feb 2023	4.3	−1.0pp	Cons. · Japanese GAAP
FYE Feb 2024	3.0	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2025	1.9	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2026	2.1	+0.2pp	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 38.0%

Average · 10 yrs 35.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Feb 2017	36.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	35.1	−1.2pp	Cons. · Japanese GAAP
FYE Feb 2019	36.0	+0.9pp	Cons. · Japanese GAAP
FYE Feb 2020	35.3	−0.7pp	Cons. · Japanese GAAP
FYE Feb 2021	37.2	+1.9pp	Cons. · Japanese GAAP
FYE Feb 2022	33.7	−3.4pp	Cons. · Japanese GAAP
FYE Feb 2023	35.6	+1.8pp	Cons. · Japanese GAAP
FYE Feb 2024	35.4	−0.2pp	Cons. · Japanese GAAP
FYE Feb 2025	36.0	+0.6pp	Cons. · Japanese GAAP
FYE Feb 2026	38.0	+2.0pp	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 58.4%

Average · 10 yrs 62.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Feb 2017	62.8	n/a	Cons. · Japanese GAAP
FYE Feb 2018	62.9	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	64.0	+1.1pp	Cons. · Japanese GAAP
FYE Feb 2020	62.9	−1.1pp	Cons. · Japanese GAAP
FYE Feb 2021	66.0	+3.1pp	Cons. · Japanese GAAP
FYE Feb 2022	64.7	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2023	62.4	−2.3pp	Cons. · Japanese GAAP
FYE Feb 2024	60.3	−2.0pp	Cons. · Japanese GAAP
FYE Feb 2025	60.4	+0.1pp	Cons. · Japanese GAAP
FYE Feb 2026	58.4	−2.0pp	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 ¥125bn

CAGR · 10 yrs +0.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Feb 2017	115	n/a	Cons. · Japanese GAAP
FYE Feb 2018	116	+0.6%	Cons. · Japanese GAAP
FYE Feb 2019	113	−2.5%	Cons. · Japanese GAAP
FYE Feb 2020	126	+12.0%	Cons. · Japanese GAAP
FYE Feb 2021	132	+4.6%	Cons. · Japanese GAAP
FYE Feb 2022	112	−14.9%	Cons. · Japanese GAAP
FYE Feb 2023	108	−3.6%	Cons. · Japanese GAAP
FYE Feb 2024	113	+4.3%	Cons. · Japanese GAAP
FYE Feb 2025	119	+5.5%	Cons. · Japanese GAAP
FYE Feb 2026	125	+4.8%	Cons. · Japanese GAAP

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

Equity net assets, shareholders' equity

FYE Feb 2026 ¥68bn

CAGR · 10 yrs +2.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Feb 2017	56.7	n/a	Cons. · Japanese GAAP
FYE Feb 2018	57.3	+0.9%	Cons. · Japanese GAAP
FYE Feb 2019	49.4	−13.7%	Cons. · Japanese GAAP
FYE Feb 2020	47.8	−3.3%	Cons. · Japanese GAAP
FYE Feb 2021	39.6	−17.2%	Cons. · Japanese GAAP
FYE Feb 2022	48.1	+21.5%	Cons. · Japanese GAAP
FYE Feb 2023	55.1	+14.6%	Cons. · Japanese GAAP
FYE Feb 2024	60.4	+9.5%	Cons. · Japanese GAAP
FYE Feb 2025	64.2	+6.3%	Cons. · Japanese GAAP
FYE Feb 2026	68.0	+5.9%	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 ¥14bn

CAGR · 10 yrs −5.6%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Feb 2017	23.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	23.2	−0.4%	Cons. · Japanese GAAP
FYE Feb 2019	29.7	+27.7%	Cons. · Japanese GAAP
FYE Feb 2020	34.0	+14.7%	Cons. · Japanese GAAP
FYE Feb 2021	52.3	+53.6%	Cons. · Japanese GAAP
FYE Feb 2022	24.7	−52.8%	Cons. · Japanese GAAP
FYE Feb 2023	15.4	−37.7%	Cons. · Japanese GAAP
FYE Feb 2024	11.2	−27.1%	Cons. · Japanese GAAP
FYE Feb 2025	11.1	−1.1%	Cons. · Japanese GAAP
FYE Feb 2026	13.8	+25.1%	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 ¥7.0bn

CAGR · 10 yrs +3.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	5.3	n/a	Cons. · Japanese GAAP
FYE Feb 2018	5.8	+9.1%	Cons. · Japanese GAAP
FYE Feb 2019	6.1	+4.9%	Cons. · Japanese GAAP
FYE Feb 2020	6.3	+2.9%	Cons. · Japanese GAAP
FYE Feb 2021	18.7	+198.3%	Cons. · Japanese GAAP
FYE Feb 2022	2.2	−88.1%	Cons. · Japanese GAAP
FYE Feb 2023	1.7	−26.1%	Cons. · Japanese GAAP
FYE Feb 2024	1.7	+0.3%	Cons. · Japanese GAAP
FYE Feb 2025	4.1	+144.7%	Cons. · Japanese GAAP
FYE Feb 2026	7.1	+74.1%	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Feb 2026 ¥6.8bn

CAGR · 10 yrs −10.3%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Feb 2017	18.0	n/a	Cons. · Japanese GAAP
FYE Feb 2018	17.4	−3.2%	Cons. · Japanese GAAP
FYE Feb 2019	23.6	+35.2%	Cons. · Japanese GAAP
FYE Feb 2020	27.8	+17.7%	Cons. · Japanese GAAP
FYE Feb 2021	33.6	+20.9%	Cons. · Japanese GAAP
FYE Feb 2022	22.4	−33.2%	Cons. · Japanese GAAP
FYE Feb 2023	13.7	−38.9%	Cons. · Japanese GAAP
FYE Feb 2024	9.5	−30.4%	Cons. · Japanese GAAP
FYE Feb 2025	7.0	−26.4%	Cons. · Japanese GAAP
FYE Feb 2026	6.8	−3.2%	Cons. · Japanese GAAP

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

Intangible assets

FYE Feb 2026 ¥3.8bn

CAGR · 10 yrs −0.3%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Feb 2017	3.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.1	+5.9%	Cons. · Japanese GAAP
FYE Feb 2019	4.2	+1.3%	Cons. · Japanese GAAP
FYE Feb 2020	5.2	+25.9%	Cons. · Japanese GAAP
FYE Feb 2021	4.5	−13.5%	Cons. · Japanese GAAP
FYE Feb 2022	3.7	−19.3%	Cons. · Japanese GAAP
FYE Feb 2023	3.2	−13.4%	Cons. · Japanese GAAP
FYE Feb 2024	2.8	−11.9%	Cons. · Japanese GAAP
FYE Feb 2025	3.7	+33.0%	Cons. · Japanese GAAP
FYE Feb 2026	3.8	+1.7%	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 ¥1.9bn

CAGR · 10 yrs +2.7%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Feb 2017	1.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.4	−8.6%	Cons. · Japanese GAAP
FYE Feb 2019	1.2	−11.5%	Cons. · Japanese GAAP
FYE Feb 2020	1.8	+44.5%	Cons. · Japanese GAAP
FYE Feb 2021	1.5	−14.5%	Cons. · Japanese GAAP
FYE Feb 2022	1.4	−9.8%	Cons. · Japanese GAAP
FYE Feb 2023	1.2	−11.8%	Cons. · Japanese GAAP
FYE Feb 2024	1.1	−7.4%	Cons. · Japanese GAAP
FYE Feb 2025	2.1	+86.0%	Cons. · Japanese GAAP
FYE Feb 2026	1.9	−7.4%	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 54.5%

Average · 10 yrs 46.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE Feb 2017	49.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	49.5	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	43.9	−5.7pp	Cons. · Japanese GAAP
FYE Feb 2020	37.9	−6.0pp	Cons. · Japanese GAAP
FYE Feb 2021	30.0	−7.9pp	Cons. · Japanese GAAP
FYE Feb 2022	42.9	+12.9pp	Cons. · Japanese GAAP
FYE Feb 2023	50.9	+8.1pp	Cons. · Japanese GAAP
FYE Feb 2024	53.4	+2.5pp	Cons. · Japanese GAAP
FYE Feb 2025	53.9	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2026	54.5	+0.6pp	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 20.4%

Average · 10 yrs 48.0%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Feb 2017	41.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	40.6	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2019	60.0	+19.4pp	Cons. · Japanese GAAP
FYE Feb 2020	71.2	+11.2pp	Cons. · Japanese GAAP
FYE Feb 2021	132.0	+60.8pp	Cons. · Japanese GAAP
FYE Feb 2022	51.3	−80.7pp	Cons. · Japanese GAAP
FYE Feb 2023	27.9	−23.4pp	Cons. · Japanese GAAP
FYE Feb 2024	18.5	−9.3pp	Cons. · Japanese GAAP
FYE Feb 2025	17.2	−1.3pp	Cons. · Japanese GAAP
FYE Feb 2026	20.4	+3.1pp	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 6.9%

Average · 10 yrs 2.7%

Fiscal year	ROE %	YoY	Basis
FYE Feb 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Feb 2018	2.6	+0.4pp	Cons. · Japanese GAAP
FYE Feb 2019	-12.1	−14.7pp	Cons. · Japanese GAAP
FYE Feb 2020	1.5	+13.6pp	Cons. · Japanese GAAP
FYE Feb 2021	-19.0	−20.4pp	Cons. · Japanese GAAP
FYE Feb 2022	16.9	+35.8pp	Cons. · Japanese GAAP
FYE Feb 2023	13.1	−3.7pp	Cons. · Japanese GAAP
FYE Feb 2024	9.3	−3.8pp	Cons. · Japanese GAAP
FYE Feb 2025	5.9	−3.4pp	Cons. · Japanese GAAP
FYE Feb 2026	6.9	+0.9pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Feb 2026 3.7%

Average · 10 yrs 1.8%

Fiscal year	ROA %	YoY	Basis
FYE Feb 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.3	+0.2pp	Cons. · Japanese GAAP
FYE Feb 2019	-5.3	−6.6pp	Cons. · Japanese GAAP
FYE Feb 2020	0.6	+5.9pp	Cons. · Japanese GAAP
FYE Feb 2021	-5.7	−6.3pp	Cons. · Japanese GAAP
FYE Feb 2022	7.2	+12.9pp	Cons. · Japanese GAAP
FYE Feb 2023	6.7	−0.5pp	Cons. · Japanese GAAP
FYE Feb 2024	5.0	−1.7pp	Cons. · Japanese GAAP
FYE Feb 2025	3.2	−1.8pp	Cons. · Japanese GAAP
FYE Feb 2026	3.7	+0.5pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Feb 2026 1.81×

CAGR · 10 yrs +1.1%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Feb 2017	1.64	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.72	+4.6%	Cons. · Japanese GAAP
FYE Feb 2019	1.80	+4.6%	Cons. · Japanese GAAP
FYE Feb 2020	1.71	−4.6%	Cons. · Japanese GAAP
FYE Feb 2021	1.29	−24.6%	Cons. · Japanese GAAP
FYE Feb 2022	1.37	+6.0%	Cons. · Japanese GAAP
FYE Feb 2023	1.55	+13.5%	Cons. · Japanese GAAP
FYE Feb 2024	1.66	+6.9%	Cons. · Japanese GAAP
FYE Feb 2025	1.72	+3.7%	Cons. · Japanese GAAP
FYE Feb 2026	1.81	+5.1%	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 ¥15bn

CAGR · 10 yrs +4.3%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Feb 2017	10.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	9.4	−7.2%	Cons. · Japanese GAAP
FYE Feb 2019	2.8	−69.8%	Cons. · Japanese GAAP
FYE Feb 2020	14.0	+396.0%	Cons. · Japanese GAAP
FYE Feb 2021	2.7	−80.6%	Cons. · Japanese GAAP
FYE Feb 2022	23.4	+761.2%	Cons. · Japanese GAAP
FYE Feb 2023	7.2	−69.1%	Cons. · Japanese GAAP
FYE Feb 2024	20.1	+177.0%	Cons. · Japanese GAAP
FYE Feb 2025	13.3	−33.7%	Cons. · Japanese GAAP
FYE Feb 2026	14.7	+10.5%	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 -¥10bn

Average · 10 yrs -¥7.5bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	-6.5	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-8.4	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-9.0	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-8.5	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-5.2	n/a	Cons. · Japanese GAAP
FYE Feb 2022	-0.3	n/a	Cons. · Japanese GAAP
FYE Feb 2023	-4.0	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-8.3	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-14.4	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-10.1	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 -¥3.4bn

Average · 10 yrs -¥4.1bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Feb 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-4.2	−487.1%	Cons. · Japanese GAAP
FYE Feb 2019	2.5	n/a	Cons. · Japanese GAAP
FYE Feb 2020	0.3	−88.3%	Cons. · Japanese GAAP
FYE Feb 2021	17.8	+6084.0%	Cons. · Japanese GAAP
FYE Feb 2022	-26.0	−246.2%	Cons. · Japanese GAAP
FYE Feb 2023	-14.2	n/a	Cons. · Japanese GAAP
FYE Feb 2024	-9.0	n/a	Cons. · Japanese GAAP
FYE Feb 2025	-6.0	n/a	Cons. · Japanese GAAP
FYE Feb 2026	-3.4	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 ¥21bn

CAGR · 10 yrs −1.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Feb 2017	22.9	n/a	Cons. · Japanese GAAP
FYE Feb 2018	19.6	−14.7%	Cons. · Japanese GAAP
FYE Feb 2019	15.7	−20.0%	Cons. · Japanese GAAP
FYE Feb 2020	21.5	+37.3%	Cons. · Japanese GAAP
FYE Feb 2021	36.8	+71.1%	Cons. · Japanese GAAP
FYE Feb 2022	34.2	−7.0%	Cons. · Japanese GAAP
FYE Feb 2023	23.4	−31.6%	Cons. · Japanese GAAP
FYE Feb 2024	26.3	+12.3%	Cons. · Japanese GAAP
FYE Feb 2025	19.5	−25.7%	Cons. · Japanese GAAP
FYE Feb 2026	20.9	+7.2%	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 ¥4.6bn

CAGR · 10 yrs +2.8%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Feb 2017	3.6	n/a	Cons. · Japanese GAAP
FYE Feb 2018	1.0	−72.2%	Cons. · Japanese GAAP
FYE Feb 2019	-6.2	−723.5%	Cons. · Japanese GAAP
FYE Feb 2020	5.6	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-2.4	−143.8%	Cons. · Japanese GAAP
FYE Feb 2022	23.1	n/a	Cons. · Japanese GAAP
FYE Feb 2023	3.2	−86.0%	Cons. · Japanese GAAP
FYE Feb 2024	11.8	+264.1%	Cons. · Japanese GAAP
FYE Feb 2025	-1.1	−109.3%	Cons. · Japanese GAAP
FYE Feb 2026	4.6	n/a	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Feb 2026 6.5%

Average · 10 yrs 6.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Feb 2017	5.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	4.7	−0.6pp	Cons. · Japanese GAAP
FYE Feb 2019	1.4	−3.3pp	Cons. · Japanese GAAP
FYE Feb 2020	6.5	+5.1pp	Cons. · Japanese GAAP
FYE Feb 2021	1.6	−4.9pp	Cons. · Japanese GAAP
FYE Feb 2022	15.3	+13.7pp	Cons. · Japanese GAAP
FYE Feb 2023	4.3	−11.0pp	Cons. · Japanese GAAP
FYE Feb 2024	10.7	+6.4pp	Cons. · Japanese GAAP
FYE Feb 2025	6.5	−4.2pp	Cons. · Japanese GAAP
FYE Feb 2026	6.5	−0.0pp	Cons. · Japanese GAAP

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

Net cash

FYE Feb 2026 ¥7.1bn

Average · 10 yrs ¥0.2bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Feb 2017	-0.4	n/a	Cons. · Japanese GAAP
FYE Feb 2018	-3.7	n/a	Cons. · Japanese GAAP
FYE Feb 2019	-14.0	n/a	Cons. · Japanese GAAP
FYE Feb 2020	-12.5	n/a	Cons. · Japanese GAAP
FYE Feb 2021	-15.5	n/a	Cons. · Japanese GAAP
FYE Feb 2022	9.6	n/a	Cons. · Japanese GAAP
FYE Feb 2023	8.0	−15.9%	Cons. · Japanese GAAP
FYE Feb 2024	15.1	+87.6%	Cons. · Japanese GAAP
FYE Feb 2025	8.5	−43.9%	Cons. · Japanese GAAP
FYE Feb 2026	7.1	−16.2%	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 ¥201bn

Change · 8 yrs +¥94bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Feb 2017	107	n/a
FYE Feb 2018	126	n/a
FYE Feb 2019	n/a	n/a
FYE Feb 2020	140	n/a
FYE Feb 2021	n/a	n/a
FYE Feb 2022	155	n/a
FYE Feb 2023	152	n/a
FYE Feb 2024	208	n/a
FYE Feb 2025	188	n/a
FYE Feb 2026	201	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 3,092¥

Change · 8 yrs +1,446¥

Fiscal year	Share price ¥	Basis
FYE Feb 2017	1,647	n/a
FYE Feb 2018	1,930	n/a
FYE Feb 2019	n/a	n/a
FYE Feb 2020	2,145	n/a
FYE Feb 2021	n/a	n/a
FYE Feb 2022	2,385	n/a
FYE Feb 2023	2,338	n/a
FYE Feb 2024	3,188	n/a
FYE Feb 2025	2,886	n/a
FYE Feb 2026	3,092	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 65,129,558shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Feb 2017	65,129,558	Parent
FYE Feb 2018	65,129,558	Parent
FYE Feb 2019	65,129,558	Parent
FYE Feb 2020	65,129,558	Parent
FYE Feb 2021	65,129,558	Parent
FYE Feb 2022	65,129,558	Parent
FYE Feb 2023	65,129,558	Parent
FYE Feb 2024	65,129,558	Parent
FYE Feb 2025	65,129,558	Parent
FYE Feb 2026	65,129,558	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 72.08¥

Change · 10 yrs +52.73¥

Fiscal year	EPS ¥	Basis
FYE Feb 2017	19.35	Cons.
FYE Feb 2018	23.11	Cons.
FYE Feb 2019	-92.94	Cons.
FYE Feb 2020	11.04	Cons.
FYE Feb 2021	-116.09	Cons.
FYE Feb 2022	125.54	Cons.
FYE Feb 2023	111.86	Cons.
FYE Feb 2024	86.63	Cons.
FYE Feb 2025	58.78	Cons.
FYE Feb 2026	72.08	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 1,043.95¥

Change · 10 yrs +172.69¥

Fiscal year	BPS ¥	Basis
FYE Feb 2017	871.26	Cons. · Japanese GAAP
FYE Feb 2018	879.22	Cons. · Japanese GAAP
FYE Feb 2019	759.19	Cons. · Japanese GAAP
FYE Feb 2020	733.88	Cons. · Japanese GAAP
FYE Feb 2021	607.90	Cons. · Japanese GAAP
FYE Feb 2022	738.57	Cons. · Japanese GAAP
FYE Feb 2023	846.19	Cons. · Japanese GAAP
FYE Feb 2024	926.77	Cons. · Japanese GAAP
FYE Feb 2025	985.41	Cons. · Japanese GAAP
FYE Feb 2026	1,043.95	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Feb 2026 42.90×

Average · 8 yrs 66.45×

Fiscal year	PER ×	Basis
FYE Feb 2017	85.10	Cons.
FYE Feb 2018	83.50	Cons.
FYE Feb 2019	n/a	Cons.
FYE Feb 2020	194.30	Cons.
FYE Feb 2021	n/a	Cons.
FYE Feb 2022	19.00	Cons.
FYE Feb 2023	20.90	Cons.
FYE Feb 2024	36.80	Cons.
FYE Feb 2025	49.10	Cons.
FYE Feb 2026	42.90	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Feb 2026 2.94×

Average · 8 yrs 2.77×

Fiscal year	PBR ×	Basis
FYE Feb 2017	1.87	Cons.
FYE Feb 2018	2.18	Cons.
FYE Feb 2019	n/a	Cons.
FYE Feb 2020	2.90	Cons.
FYE Feb 2021	n/a	Cons.
FYE Feb 2022	3.21	Cons.
FYE Feb 2023	2.74	Cons.
FYE Feb 2024	3.42	Cons.
FYE Feb 2025	2.91	Cons.
FYE Feb 2026	2.94	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 3,361people

Change · 10 yrs −890 people

Fiscal year	Group employees people	YoY	Basis
FYE Feb 2017	4,251	n/a	Cons.
FYE Feb 2018	4,168	−2.0%	Cons.
FYE Feb 2019	4,392	+5.4%	Cons.
FYE Feb 2020	4,581	+4.3%	Cons.
FYE Feb 2021	4,043	−11.7%	Cons.
FYE Feb 2022	3,004	−25.7%	Cons.
FYE Feb 2023	2,851	−5.1%	Cons.
FYE Feb 2024	3,016	+5.8%	Cons.
FYE Feb 2025	3,246	+7.6%	Cons.
FYE Feb 2026	3,361	+3.5%	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 399people

Change · 10 yrs +70 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Feb 2017	329	n/a	Parent
FYE Feb 2018	355	+7.9%	Parent
FYE Feb 2019	388	+9.3%	Parent
FYE Feb 2020	376	−3.1%	Parent
FYE Feb 2021	333	−11.4%	Parent
FYE Feb 2022	290	−12.9%	Parent
FYE Feb 2023	265	−8.6%	Parent
FYE Feb 2024	305	+15.1%	Parent
FYE Feb 2025	355	+16.4%	Parent
FYE Feb 2026	399	+12.4%	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 726万円

Change · 7 yrs +19万円

Fiscal year	Average annual pay 万円	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	707	n/a	Parent
FYE Feb 2021	661	−6.5%	Parent
FYE Feb 2022	707	+7.0%	Parent
FYE Feb 2023	719	+1.7%	Parent
FYE Feb 2024	737	+2.5%	Parent
FYE Feb 2025	739	+0.3%	Parent
FYE Feb 2026	726	−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 47.9years

Change · 7 yrs −0.8 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	48.7	n/a	Parent
FYE Feb 2021	49.2	+1.0%	Parent
FYE Feb 2022	49.6	+0.8%	Parent
FYE Feb 2023	48.9	−1.4%	Parent
FYE Feb 2024	48.2	−1.4%	Parent
FYE Feb 2025	48.5	+0.6%	Parent
FYE Feb 2026	47.9	−1.2%	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 18.4years

Change · 7 yrs +2.2 years

Fiscal year	Average length of service years	YoY	Basis
FYE Feb 2017	n/a	n/a	Parent
FYE Feb 2018	n/a	n/a	Parent
FYE Feb 2019	n/a	n/a	Parent
FYE Feb 2020	16.2	n/a	Parent
FYE Feb 2021	15.9	−1.9%	Parent
FYE Feb 2022	15.4	−3.1%	Parent
FYE Feb 2023	16.5	+7.1%	Parent
FYE Feb 2024	19.8	+20.0%	Parent
FYE Feb 2025	19.2	−3.0%	Parent
FYE Feb 2026	18.4	−4.2%	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 14,746people

Change · 10 yrs −984 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Feb 2017	15,730	n/a	n/a
FYE Feb 2018	17,145	+9.0%	n/a
FYE Feb 2019	17,533	+2.3%	n/a
FYE Feb 2020	18,111	+3.3%	n/a
FYE Feb 2021	13,395	−26.0%	n/a
FYE Feb 2022	11,360	−15.2%	n/a
FYE Feb 2023	12,578	+10.7%	n/a
FYE Feb 2024	13,393	+6.5%	n/a
FYE Feb 2025	14,004	+4.6%	n/a
FYE Feb 2026	14,746	+5.3%	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 ¥67.1m

Change · 10 yrs +¥22.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Feb 2017	44.4	n/a	Cons.
FYE Feb 2018	47.6	+7.3%	Cons.
FYE Feb 2019	46.1	−3.2%	Cons.
FYE Feb 2020	47.2	+2.4%	Cons.
FYE Feb 2021	42.1	−10.7%	Cons.
FYE Feb 2022	51.1	+21.4%	Cons.
FYE Feb 2023	59.0	+15.3%	Cons.
FYE Feb 2024	62.2	+5.4%	Cons.
FYE Feb 2025	63.1	+1.6%	Cons.
FYE Feb 2026	67.1	+6.3%	Cons.

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

Operating profit per employee

FYE Feb 2026 ¥2.4m

Change · 10 yrs +¥2.0m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Feb 2017	0.4	n/a	Cons.
FYE Feb 2018	1.0	+119.8%	Cons.
FYE Feb 2019	0.0	−97.5%	Cons.
FYE Feb 2020	0.9	+3519.3%	Cons.
FYE Feb 2021	-1.3	−254.0%	Cons.
FYE Feb 2022	0.8	n/a	Cons.
FYE Feb 2023	1.2	+53.0%	Cons.
FYE Feb 2024	2.6	+119.5%	Cons.
FYE Feb 2025	2.3	−14.9%	Cons.
FYE Feb 2026	2.4	+6.9%	Cons.

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

Disclaimer

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

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

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