#MonthlySalesUpdate

In February 2026, commission fees totaled 2,583 million yen, stock trading value reached 7,558,126 million yen, and the number of trading accounts increased to 183,536, up from the previous month.

Total store sales for February 2026 reached 105.9% year-over-year, with existing store sales at 101.3% year-over-year; both customer count and average spend exceeded the previous year, although no new stores opened and three stores were closed.

Standalone sales for January 2026 increased 6.8% year-over-year. The Laboratory segment grew by 10.6%, Industry by 4.9%, and Medical declined by 4.1%.

The January 2026 monthly sales update showed total store sales at 108.3% year-over-year, existing store sales at 99.1%, total customer count 104.5%, existing store customer count 94.9%, average spending per customer total store 103.6%, and existing stores 104.5%.

As of the end of January 2026, the portfolio occupancy rate across all properties was 97.0%, a decrease of 0.1 points from the previous month. The six central Tokyo wards posted 97.2%, an increase of 0.6 points, while other metropolitan areas recorded 97.1%, a decrease of 1.2 points.

Company-wide sales for January 2026 increased 7.3% year-over-year to 1,453,630 thousand yen. KeePer Lab operations rose 14.6% to 808,895 thousand yen, while the KeePer product-related business declined slightly by 0.4% to 644,735 thousand yen.

Sales for December 2025 grew year-over-year in all three major sectors, resulting in an overall +9.0% increase year-over-year. The expansion of the EC channel contributed significantly.

For January 2026, total store sales were 105.7% YoY, existing stores 98.6%, with one new store opened, bringing the total number of stores to 500.

Total store sales for January 2026 were 103.1% year-over-year, existing store sales were 99.3%, with 5 new store openings and 3 closures resulting in a total of 1,184 stores.

Announced monthly sales information for December in the fiscal year ending March 2026. Supermarket sales up 11.5% YoY, drugstore sales up 3.1%, home center sales down 1.9%.

In December 2025, Tsuruha Group’s existing store monthly sales increased by 0.3% year-over-year, customer numbers decreased by 1.6% year-over-year, and average spend per customer rose by 2.0% year-over-year.

In December 2025, consolidated sales increased 8.5% year-over-year to 3,057,909 thousand yen. Sales in the KeePer Lab Operation segment rose 6.7% to 1,749,780 thousand yen, while sales in the KeePer Products and related business increased 11.1% to 1,308,128 thousand yen.