#MonthlySalesUpdate

For April of the fiscal year ending March 2027, total store sales grew 132.8% year-over-year, existing store sales increased 126.4%, and the number of stores reached 1,101.

In April 2026, the total store sales year-over-year was 109.4%, existing store sales were 101.7%, and there were 6 new store openings.

In March 2026, Sugi Pharmacy's existing store sales increased by 5.7% YoY, with total store sales rising 8.5%. The drugstore segment saw a 3.2% increase at existing stores, while the dispensing pharmacy segment grew 12.0%. In March, 12 new stores opened, and 3 stores closed.

Monthly sales for the June 2026 period showed overall increases of 3% to over 10% year-over-year, with sales and customer numbers exceeding last year across domestic retail, discount, and UNY businesses.

Full-year individual sales for the fiscal year ending March 2026 were 353.8 billion yen (up 6.6% YoY), and shipment amounts were 358.8 billion yen (up 6.2% YoY), with shipment amounts setting a record high for six consecutive periods.

For March of the February 2027 period, sales were 100.2% YoY, customer count 96.9% YoY, and average spending 103.4% YoY. One new store opened and one store closed.

In February 2026, comparable store sales grew by 4.0% year-over-year, customer numbers increased by 1.2%, and average spend per customer rose by 2.8%. Total store sales increased steadily by 4.8%.

The consolidated total sales for February of the fiscal year ending March 2026 amounted to 8,204 million yen, up 0.4% year-over-year. Same-store sales remained flat compared to the previous year.

Consolidated sales for February 2026 were 1,670,800 thousand yen, up 5.2% year-over-year. The KeePer Lab operation business recorded sales of 934,167 thousand yen, up 6.8%, and the KeePer product-related business achieved 736,632 thousand yen, an increase of 3.4%.

Total sales for all stores in February 2026 were 121.0% year-over-year, existing store sales (all business days) were 101.5% year-over-year, and existing store sales excluding remodeled stores were 101.0% year-over-year.

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.