Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

During the consolidated cumulative third quarter period of the fiscal year ending March 2026, net sales amounted to ¥27,463 million (18.2% increase YoY), operating income was ¥1,562 million (19.5% increase YoY), and ordinary income reached ¥1,600 million (16.2% increase YoY). Conversely, net income attributable to owners of the parent for the quarter was ¥944 million, a 1.4% decrease compared to the same period last year. Both domestic directly managed and domestic franchise operations posted higher sales and profits compared to the prior year period, maintaining a favorable trend, whereas the overseas directly managed business experienced a 4.1% decline in sales year-on-year and an expansion in losses.

Financial Position and Outlook

At the end of the third quarter of the fiscal year ending March 2026, total assets stood at ¥11,130 million (6.3% decrease YoY), net assets at ¥4,045 million (14.3% decrease YoY), with an equity ratio of 33.9%. The decrease in capital surplus was due to the acquisition of the first series of preferred shares and the cancellation of treasury stock. Regarding earnings guidance, there have been no revisions from the figures announced on May 9, 2025. The company continues efforts towards achieving its medium-term management plan through improving existing businesses and opening new stores.