Fiscal Year Ending February 2026 Q3 Financial Summary〔Japanese GAAP〕(Consolidated)

Overview of Business Performance

During the cumulative consolidated third quarter period of the fiscal year ending February 2026, operating revenue reached 659.4032 billion JPY (up 4.2% YoY), operating income was 19.201 billion JPY (up 8.5% YoY), ordinary income was 19.999 billion JPY (up 9.0% YoY), and net income attributable to owners of parent totaled 12.912 billion JPY (up 0.8% YoY). Net sales amounted to 634.965 billion JPY (up 4.2% YoY), supported mainly by new store openings and expansion of the online supermarket in the food supermarket business, as well as strengthening private brand products. Despite increases in selling, general and administrative expenses such as personnel and property costs, profitability was maintained through productivity improvements and optimization of property expenses.

Financial Position and Outlook

Total assets stood at 335.482 billion JPY (an increase of 29.455 billion JPY from the previous fiscal year-end), total liabilities were 190.007 billion JPY (an increase of 22.414 billion JPY from the previous fiscal year-end), and total net assets amounted to 145.475 billion JPY (an increase of 7.04 billion JPY). The number of issued shares is 90,501,600 shares, and treasury shares are 3,983,898 shares, following the cancellation of 8,400,000 treasury shares in May 2025. There is no revision to the full-year earnings guidance for the fiscal year ending February 2026; the company will continue monitoring economic trends closely and promptly disclose any necessary revisions to earnings forecasts.