Financial Summary for the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Performance Overview

For the fiscal year ending February 2026, consolidated operating revenue was 456.0 billion yen (2.5% increase YoY), operating income was 13.31 billion yen (0.4% decrease YoY), ordinary income was 14.65 billion yen (0.2% decrease YoY), and net income attributable to owners of parent was 9.49 billion yen (12.3% decrease YoY). While operating revenue increased due to higher customer traffic and unit prices, profits declined due to increased selling, general and administrative expenses and recording of extraordinary losses. The annual dividend is planned at 66 yen (63 yen in the previous year).

Outlook and Medium-Term Management Plan

The forecast for the fiscal year ending February 2027 is operating revenue of 478.0 billion yen (4.8% increase YoY), operating income of 14.3 billion yen (7.4% increase YoY), ordinary income of 15.2 billion yen (4.1% increase YoY), and net income attributable to owners of parent of 9.8 billion yen (4.1% increase YoY). As the second year of the medium-term management plan 'Fifth Medium-Term Management Plan', we will promote initiatives including responding to the needs of child-rearing generations, expanding the HOP economic sphere, and cost structure reforms including productivity improvements, aiming to achieve quantitative targets by 2030.