FY2026 February 3rd Quarter Financial Results Presentation Materials

Performance Overview

During the 3rd quarter, consumption, prices, and employment conditions in Japan remained solid, with increased expectations for economic policies and inflation countermeasures. However, Japan-China relations remain uncertain, raising concerns about impacts on the inbound business. The apparel market showed resilience due to macroeconomic influences and the lower temperatures since October promoting strong sales of autumn and winter items. The consolidation of Daytona International significantly boosted sales and profit scale. Existing businesses started to recover from October, although performance varies depending on sales channels and brands.

Performance Highlights and Full-Year Forecast

Cumulative 3rd quarter sales reached 116.61 billion yen (100.5% YoY), operating income 3.70 billion yen (170.0% YoY), and net income 3.28 billion yen (2053.4% YoY), reflecting substantial profit growth. On a standalone basis, sales were 50.44 billion yen (123.6% YoY), operating income 3.06 billion yen (127.6% YoY), and net income 1.97 billion yen (207.1% YoY), showing favorable results. The improvement in gross profit margin and structural reform effects contributed. The full-year consolidated earnings guidance remains unchanged at sales of 169.0 billion yen, operating income 5.7 billion yen, ordinary income 6.0 billion yen, net income attributable to owners of parent 4.2 billion yen, and earnings per share of 62.56 yen.