Fiscal Year Ending February 2027 Q2 (Interim) Financial Results & Reference Materials

Performance Trends and Financial Indicators

On a consolidated basis for the second quarter of the fiscal year ending February 2027, net sales were approximately 421,885 million yen, operating income approximately 12,232 million yen, ordinary income approximately 12,706 million yen, and interim net income attributable to owners of the parent approximately 8,914 million yen. Net sales increased year-on-year, while operating income declined compared with the same period last year. Information on segment sales and gross profit margins, changes in year-end sales floor area, and details of investment plans were also disclosed.

Investment Plans and Store Opening/Renovation Plans

Plans include opening 10 new stores (3 in the Tokyo metropolitan area, 7 in the Kinki region) and renovating 3 stores, with projected year-end sales floor area of approximately 715,582 square meters. Total planned investments, including new stores, renovations, systems, centers, and others, are expected to amount to 48,800 million yen. As a growth strategy toward the fiscal year ending February 2027, the company is promoting network expansion through active store openings and renovations.