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

Performance Overview

For the fiscal year ending February 2026, consolidated net sales reached ¥87,057 million (up 4.4% YoY), operating income was ¥1,532 million (up 80.3% YoY), ordinary income was ¥1,527 million (up 67.7% YoY), and net income attributable to owners of the parent was ¥446 million (recovering from a loss of ¥163 million in the prior year), achieving profitability. The increase in net sales was driven by an expansion in store count and growth in same-store sales. The significant rise in operating income was due to improvements in gross profit margin and cost control over selling, general and administrative expenses. The total number of stores reached 1,355 (929 directly managed stores, 419 franchise stores, and 7 overseas franchise stores).

Outlook and Dividend Policy

The consolidated performance forecast for the fiscal year ending February 2027 anticipates net sales of ¥88.6 billion (up 1.8% YoY), operating income of ¥1.67 billion (up 9.0% YoY), ordinary income of ¥1.6 billion (up 4.8% YoY), and net income attributable to owners of the parent of ¥450 million (up 0.8% YoY). An annual dividend of ¥17 (interim dividend of ¥8.50 and year-end dividend of ¥8.50) is planned, with a basic policy of maintaining stable dividends. The medium-term plan aims to achieve net sales of ¥100 billion and operating income of ¥2.5 billion by fiscal 2031, promoting channel expansion, product and brand differentiation, and enhancement of corporate value.