Supplement to the Financial Summary for Fiscal Year Ending February 2026

Overview of Financial Performance

For the fiscal year ending February 2026, consolidated total operating revenue increased to 91,788 million yen, a 104.9% increase year-over-year, and operating income significantly improved to 46,683 million yen (118.6% year-over-year). Net income is not explicitly stated in the materials and remains unknown. The consolidated balance sheet shows an equity ratio of 38.3%, which represents a declining trend from the previous year. While detailed cash flow information is not disclosed, cash flow from operating activities is presumed to have an increasing trend.

Store Count and Business Expansion

The number of domestic stores decreased by 55 to 1,793 compared to the previous fiscal year. Overseas stores are mainly concentrated in Vietnam, with the consolidated subsidiary equity holding unchanged at 51.0%. In terms of sales by product group, fast food and daily food items are core drivers, with gross profit margin slightly increasing year-over-year. Capital expenditures have been on a declining trend, reflecting efforts toward improving operational efficiency.