Fiscal Year Ending February 2026 Financial Reference Materials

Overview of Consolidated Performance

For the fiscal year ending February 2026, consolidated operating revenue was JPY 384,951 million (YoY 102.0%), and net sales were JPY 377,031 million (YoY 102.0%). Gross profit was JPY 101,636 million (YoY 100.7%). Operating income slightly declined to JPY 13,557 million (YoY 96.4%), while net income attributable to owners of parent increased to JPY 10,249 million (YoY 109.2%). Selling, general and administrative expenses amounted to JPY 96,000 million, reflecting effective cost management with a YoY of 101.3%.

Financial Condition and Shareholder Returns

Total assets increased to JPY 152,405 million (YoY 112.5%), and net assets remained robust at JPY 97,052 million (YoY 109.7%). Net income per share was JPY 321.49 (YoY 109.2%), and the dividend was raised to JPY 85 (YoY +JPY 10), resulting in a payout ratio of 25.5%. The number of stores increased to 249, with 101 operating 24 hours. Going forward, the company aims for sustainable growth and shareholder returns supported by a stable financial foundation.