First Quarter Financial Summary for the Fiscal Year Ending February 2027 (Japanese GAAP) (Consolidated)

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Performance overview: For this quarter, consolidated results show net sales of 2,378,819 million yen, operating income of 105,039 million yen, ordinary income of 100,735 million yen, and net income attributable to owners of the parent of 60,600 million yen. Compared with the same period last year, sales declined by 14.3%, while operating income surged and net income grew significantly. Group CVS product sales were 2,423,362 million yen, with solid performance on an actual basis after currency effects. The full-year outlook has been revised, with earnings per share of 120.89 yen and a dividend forecast of 60 yen. Segment-wise, domestic and international convenience store operations remained solid.

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Outlook and capital policy: The key drivers of the latest quarter's results are continued benefits from digital initiatives and new-store initiatives. The full-year outlook reflects the impact of share buybacks, aiming to maintain financial soundness while accelerating growth. Dividends are expected to remain at 60 yen for the full year. Segment-wise, domestic store enhancements and overseas expansion are expected to contribute to improved profitability.