Supplementary Material for the Fiscal Year Ending February 2026 (Fiscal 2025) Financial Results

Overview of Performance

For the fiscal year ending February 2026 (fiscal 2025), consolidated results achieved year-over-year revenue and profit growth with operating revenue of 569,312 million yen (YoY 108.6%), operating income of 27,236 million yen (YoY 105.8%), ordinary income of 27,361 million yen (YoY 105.2%), and net income attributable to owners of parent of 16,834 million yen (YoY 136.8%). Standalone performance also showed steady growth with operating revenue of 381,215 million yen (YoY 102.2%) and net income of 13,813 million yen (YoY 143.4%). The operating income margin was approximately 4.8%, maintaining stable profitability. By segment, the retail business, the core segment, drove growth with operating revenue of 551,029 million yen (YoY 108.7%) and operating income of 20,782 million yen (YoY 104.0%).

Financial Position and Share-related Information

Total assets increased to 595,383 million yen (compared to the previous fiscal year), and net assets rose to 307,939 million yen, maintaining a high equity ratio of 49.4%. On March 1, 2026, a 3-for-1 stock split of common shares was executed, resulting in diluted net income per share of 79.40 yen. The dividend was maintained at 90.00 yen (pre-stock split amount). The number of stores increased to 108 by the fiscal year-end, with 3 new store openings and 2 closures, and capital expenditures showed an increasing trend. Cash flow from operating activities rose to 64,515 million yen, while cash flow from financing activities was an outflow of 32,531 million yen.