Fiscal Year Ending December 2026 Third Quarter Financial Summary (Japanese GAAP) (Consolidated)

Overview of Performance

Consolidated results for the third quarter of the fiscal year ending December 2026 recorded net sales of 287,299 million yen (Year-over-Year +19.0%), operating income of 41,192 million yen (Year-over-Year +23.8%), ordinary income of 40,826 million yen (Year-over-Year +22.6%), and net income attributable to owners of the parent of 27,933 million yen (Year-over-Year +18.9%), maintaining strong growth. Growth was supported by customer acquisition and expansion of existing customers through online and catalog promotions, mainly in North America and Europe, and promotional investments continued in overseas operations including the Korean subsidiary. The full-year forecast for the fiscal year ending December 2026 remains unchanged from the previously announced forecast. Share buyback and cancellation were also executed, reflecting movements in capital policy.

Capital Policy and Financial Soundness

Treasury stock was acquired and cancelled through the third quarter, resulting in treasury stock of 5,083 million yen. Total liabilities were 71,748 million yen and total net assets were 121,503 million yen, with the equity ratio at 62.7%, down 0.7 percentage points from the previous fiscal year-end. Cash and deposits decreased, but increases in construction in progress and merchandise inventory pushed up total assets. Supplementary financial materials were prepared, and the basis for publishing future forecasts remains unchanged.