Q1 FY2027 Financial Summary (Japanese GAAP) (Consolidated)

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Management performance overview: This quarter's net sales were 3,969 million yen, operating income 263 million yen, ordinary income 274 million yen, and net income attributable to owners of the parent 181 million yen. Net sales increased significantly vs the same period last year, and operating income, ordinary income, and net income rose in line with the higher sales. The growth is analyzed to be driven by an expanded direct-operated stores and store network, and growth in the reuse business. The financial position shows total assets in the 7,790 million yen range, liabilities about 2,140 million yen, and net assets around 5,020 million yen. For details, refer to segment-by-segment revenue, costs, and asset items disclosed.

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Breakdown by segment: The text includes tables of segment revenue, cost of sales, and SG&A, as well as balance sheet disclosures. It covers the breakdown of direct-operated and franchise stores, store-specific revenue composition, inventories and asset breakdown, and indicates future store-opening plans, cost-control measures, and SG&A revisions. The outlook for next term and full-year plan is expected to be updated in the disclosure of earnings guidance and mid-term plans in separate documents.