Notice Regarding February 2026 Monthly Report

Overview of Monthly KPIs

In February 2026, the Group’s Home Visit Purchase Business recorded a purchase amount of 1,680 million yen, representing 148% year-over-year. The Group’s gross profit per visit, a management accounting KPI, reached a record high, increasing significantly to 152% year-over-year. The number of home visits also steadily increased to 36,705 cases, 116% year-over-year. Furthermore, the revisit rates for both BuySell and Fukuchan reached record highs. Meanwhile, the Group Store Purchase Business and Other Purchase Business saw a substantial increase in purchase amount to 5,138 million yen, 209% year-over-year, and the number of stores rose to 497, showing increases both month-over-month and compared to the previous fiscal year-end.

Additional Explanation on Business Segments and KPIs

Our Group’s business segments consist of the “Group Home Visit Purchase Business” and the “Group Store Purchase & Other Purchase Business.” The key KPIs disclosed for the Home Visit Purchase Business are “purchase amount” and “number of visits,” while for the Store Purchase Business, “purchase amount” and “number of stores” are disclosed. Purchase amount is a component of sales and gross profit and serves as an indicator for assessing monthly momentum progress based on a stable gross margin less affected by market fluctuations.