Fiscal Year Ending February 2026 Q3 Financial Data Materials (Period: March 1, 2025 to November 30, 2025)

Overview of Business Results

For the third quarter of the fiscal year ending February 2026, consolidated net sales were 279,285 million yen (0.8% YoY increase), operating income was 46,633 million yen (2.8% YoY decrease), and quarterly net income attributable to owners of parent was 33,700 million yen (1.3% YoY decrease). Non-consolidated net sales amounted to 196,849 million yen (5.3% YoY increase) and operating income was 42,155 million yen (4.2% YoY increase). While influenced by changes in selling, general and administrative expenses and foreign exchange effects, domestic and overseas store expansions as well as developments in the South Korea business have been reflected in the results.

Store Expansion and Segment Trends

The number of domestic stores was 1,113 (an increase of 14 stores from the previous fiscal year-end) and overseas stores were 397 (a decrease of 3 stores from the previous fiscal year-end). The South Korea business recorded net sales of 50,932 million yen (7.1% YoY decrease). By business format, there was an increase in the number of Grand Stage and ABC Sports stores. Fluctuations in exchange rates also impacted the business results.