Financial Highlights

                      Last update: April 9, 2020

                      Consolidated financial summary for the last five years.
                      (Fiscal years ended February 28 or 29.)

                      REVENUES FROM OPERATIONS AND OPERATING INCOME

                      Revenues from operations (left)

                      Operating income (right)

                      ¥ Billion ¥ Billion

                      NET INCOME ATTRIBUTABLE TO OWNERS OF PARENT AND ROE

                      Net income attributable to owners of parent (left) 

                      ROE (right)

                      ¥ Billion %

                      TOTAL ASSETS, NET ASSETS AND OWNERS’ EQUITY RATIO

                      Total assets (left) 

                      Net assets (left)

                      Owners’ equity ratio (right)

                      ¥ Billion %

                      CASH FLOWS

                      Cash flows from operating activities

                      Cash flows from investing activities

                      Cash flows from financing activities

                      Millions of Yen
                      (Millions of Yen)
                      For the fiscal year 2016 2017 2018 2019 2020
                      Revenues from operations 6,045,704 5,835,689 6,037,815 6,791,215 6,644,359
                      Operating income 352,320 364,573 391,657 411,596 424,266
                      Ordinary income 350,165 364,405 390,746 406,523 417,872
                      Net income 160,930 96,750 181,150 203,004 218,185
                      Total assets 5,441,691 5,508,888 5,494,630 5,795,065 5,996,887
                      Net assets 2,505,182 2,475,806 2,575,342 2,672,486 2,757,222
                      Minority interests in
                      consolidated subsidiaries
                      129,912 137,154 145,454 148,285 155,295
                      Interest-bearing debt 1,032,970 1,048,490 983,061 1,105,189 982,960
                      Cash flows from operating activities 488,973 512,523 498,306 577,878 576,670
                      Cash flows from investing activities (335,949) (371,602) (240,418) (557,497) (318,047)
                      Cash flows from financing activities (2,312) (78,190) (168,510) (5,324) (213,204)
                      Net (decrease) increase in
                      cash and cash equivalents
                      146,830 62,576 90,886 9,824 44,126
                      Cash and cash equivalents
                      at end of fiscal year
                      1,147,086 1,209,497 1,300,383 1,310,729 1,354,856
                      Capital expenditures 399,204 384,119 347,374 539,328 360,909
                      Depreciation and amortization 195,511 207,483 213,167 221,133 226,475
                      Net income per share ¥182.02 ¥109.42 ¥204.80 ¥229.50 ¥246.95
                      Owners' equitiy per share ¥2,683.11 ¥2,641.40 ¥2,744.08 ¥2,850.42 ¥2,946.83
                      Dividends per share ¥85.00 ¥90.00 ¥90.00 ¥95.00 ¥98.50
                      Owner's equity ratio 43.6% 42.4% 44.2% 43.5% 43.4%
                      Return on equity (ROE) 6.9% 4.1% 7.6% 8.2% 8.5%
                      Dividends payout ratio 46.7% 82.3% 43.9% 41.4% 39.9%
                      Ratio of total amounts of
                      dividends to net assets
                      3.2% 3.4% 3.3% 3.4% 3.4%
                      Exchange rate
                      (average on the term) U.S.$1= ¥121.10 ¥108.78 ¥112.16 ¥110.44 ¥109.03
                      1yuan= ¥19.23 ¥16.42 ¥16.62 ¥16.71 ¥15.78
                      (at fiscal year end) U.S.$1= ¥120.61 ¥116.49 ¥113.00 ¥111.00 ¥109.56
                      1yuan= ¥18.36 ¥16.76 ¥17.29 ¥16.16 ¥15.67


                      (Notes) 1. ROE is calculated based on the average of net assets at the beginning and end of fiscal year.
                      2. Capital expenditures include long-term leasehold deposits and advances for store construction.
                      色老板