Financial Summary [Japanese GAAP] (Non-consolidated)

Overview of Results

Net sales increased 30.1% year-on-year to 9,001,342 thousand yen. Operating income was 2,257,505 thousand yen, ordinary income was 2,262,074 thousand yen, and net income was 1,511,524 thousand yen, all recording record highs. The Colan Totte business remained strong due to contributions from higher-value-added products and the effectiveness of advertising and marketing investments. The outlook for the next fiscal year targets net sales of 10,000 hundred million yen (full year), but the actual amount is unspecified. The dividend is scheduled at 0.50 yen at year-end, totaling 50 yen, with a payout ratio of 30.1%.

Outlook and Impact

For the next fiscal year, domestic economic conditions are expected to gradually improve but remain uncertain, and external factors such as geopolitical risks will continue to have an impact. The sports market is expected to continue growing due to increased health consciousness and contributions from new store openings. In 2027 there may be periods of market momentum due to events, and the Company plans to further strengthen marketing. From a capital policy perspective, the Company intends to pursue growth opportunities while maintaining its current financial base.