#FinancialSupplement

Consolidated net sales were 119,866 million yen, up 7.2% year-over-year (YoY), operating income was 6,830 million yen, up 20.4% YoY, and net income attributable to owners of the parent was 5,143 million yen, up 16.7% YoY, marking new all-time highs.

For the third quarter of fiscal 2025, consolidated net sales amounted to ¥254.39 billion (up 6.9% YoY), operating income was ¥23.19 billion (up 76.8% YoY), and net income attributable to owners of parent was ¥27.40 billion (up 42.2% YoY).

For the third quarter of the fiscal year ending March 2026, net sales were JPY 239.518 billion (Year-over-Year 104.7%), operating income was JPY 870.6 million (Year-over-Year 102.8%), and net income attributable to owners of parent for the quarter was JPY 1.42222 billion (Year-over-Year 147.4%).

For the cumulative Q3 of the fiscal year ending March 2026, net sales amounted to 59.2 billion yen, down year-over-year. Operating income was -1.7 billion yen, and net income attributable to owners of parent was -3.5 billion yen. Full-year forecast expects net sales of 78.8 billion yen and net income attributable to owners of parent of -9.7 billion yen.

Operating revenue for Q3 FY2025 was 360.1 billion yen (up 7.6% YoY), operating income was 48.1 billion yen (down 2.9% YoY), and quarterly net income attributable to owners of parent was 33.2 billion yen (down 15.0% YoY).

Consolidated net sales for the third quarter of the fiscal year ending March 2026 were 145,176 million yen (6.1% increase YoY), operating income was 28,862 million yen (10.9% decrease YoY), and net income attributable to owners of parent was 23,151 million yen (12.9% decrease YoY).

Ordinary revenue for the third quarter of the fiscal year ending March 2026 was 54,995 million yen (10.6% increase Year-over-Year), ordinary income was 2,228 million yen (41.2% decrease Year-over-Year), and net income was 1,426 million yen (44.6% decrease Year-over-Year).

For the fiscal year 2025, consolidated net sales were 118.082 billion yen, up 3.7% year-over-year, operating income was 8.328 billion yen, up 168.2% year-over-year, and net income attributable to owners of parent was 6.869 billion yen, up 493.9% year-over-year.

For Q3 of the FY2026 February period, revenue was JPY 109.5 billion (YoY +1.4%), operating income was JPY 9.4 billion (YoY +28.1%), and net income attributable to owners of parent was JPY 6.1 billion (YoY +30.7%), all showing profit growth.

Net sales of 22,750 million yen (YoY 102.0%), operating income of 1,025 million yen (YoY 75.2%), net income of 688 million yen (decreased YoY). 8 new store openings, 15 openings planned for the full year. Shareholder returns are interim dividend of 14 yen and year-end dividend of 14 yen planned.