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

Overview of Performance

For the fiscal year ending February 2026, consolidated results showed net sales of 236.804 billion yen (13.6% increase YoY), operating income of 11.64 billion yen (14.3% increase YoY), ordinary income of 11.176 billion yen (10.8% increase YoY), and net income attributable to owners of parent of 10.094 billion yen (18.5% increase YoY). The domestic business recorded increased revenue and profit driven by the strong performance of strategically reinforced brands, while the overseas business saw revenue growth but a profit decline due to increased expenses in certain regions. EBITDA rose to 17.195 billion yen (11.3% increase YoY), and the financial position was strengthened with the equity ratio improving to 49.4%.

Dividends and Future Outlook

An annual dividend of 30 yen (interim 14 yen, year-end 16 yen) is planned, with a dividend payout ratio of approximately 40.4%. For the fiscal year ending February 2027, earnings guidance projects net sales of 247 billion yen (4.3% increase YoY), operating income of 12.8 billion yen (10.3% increase YoY), and net income attributable to owners of parent of 11.2 billion yen (10.9% increase YoY). The dividend forecast is 33 yen per share, an increase of 3 yen YoY. Retained earnings will be utilized for strategic investments and strengthening the financial base. As part of growth strategy, the Company made a cosmetic-related company a wholly owned subsidiary in March 2026.