Financial Summary for Q1 FY2026 Ending August [Japanese GAAP] (Consolidated)

Overview of Operating Results

For the first quarter of the fiscal year ending August 2026 (September 1, 2025 to November 30, 2025), consolidated net sales amounted to JPY 70,285 million (14.7% YoY increase), operating income was JPY 4,660 million (18.9% YoY increase), ordinary income was JPY 4,735 million (16.6% YoY increase), and net income attributable to owners of the parent was JPY 3,091 million (16.4% YoY increase). Growth was driven by new store openings both domestically and overseas, menu revisions at existing stores, and improved customer convenience through DX utilization. By segment, Japan posted net sales of JPY 46,997 million (18.9% YoY increase) and operating income of JPY 1,458 million (184.7% YoY increase), Australia had net sales of JPY 3,500 million (15.4% YoY increase) and operating income of JPY 208 million (30.2% YoY increase), and Asia recorded net sales of JPY 23,288 million (7.1% YoY increase) but operating income declined to JPY 3,086 million (6.1% YoY decrease).

Financial Position and Dividend Status

Total assets increased by JPY 7,090 million from the previous fiscal year-end to JPY 186,536 million, net assets rose by JPY 3,751 million to JPY 120,980 million, and the equity ratio stood at 64.5%. An annual dividend of JPY 30 is planned for the fiscal year ending August 2026, with no revisions from the most recent forecast. The number of issued shares is 52,272,342, and the number of treasury stock at the term end is 3,128,351 shares.