Q1 Consolidated Financial Results [Japan GAAP] (Consolidated)

Performance Overview

For the first quarter-to-date, consolidated results were net sales of 243,433百万円, operating income of 7,398百万円, ordinary income of 7,838百万円, and net income attributable to owners of the parent of 6,365百万円. Compared with the prior-year period, net sales increased by 9.9%, operating income by 5.0%, ordinary income by 8.6%, and net income by 64.3%. As noted, effects from acquisitions and new store openings and PB enhancements contributed during the period. A stock split is planned to be implemented on October 1, and while the dividend forecast remains as previously announced, the year-end dividend amount will be adjusted to reflect the split.

Outlook and Capital Policy

For the full year ending March 2027, the company expects net sales of 1,000,000百万円, operating income of 28,000百万円, ordinary income of 30,500百万円, and net income attributable to owners of the parent of 16,500百万円. A stock split will be implemented, changing the number of shares outstanding per share to 2; the per-share dividend will be adjusted based on the previous forecast. A supplementary earnings presentation has been prepared. As a capital policy, the split will be executed to balance growth investment with shareholder returns.