Financial Summary for Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending February 2026, consolidated results showed net sales of JPY 93,209 million (up 6.9% YoY), operating income of JPY 6,114 million (up 40.7% YoY), ordinary income of JPY 7,358 million (up 113.9% YoY), and net income attributable to owners of parent of JPY 2,790 million. Net sales increased for the third consecutive term, and operating and ordinary income reached record highs. Domestic operations were robust with existing store sales at 105.7% of the previous year, driven by the prize and medal segments. ASEAN operations saw net sales grow by 15.5%, but operating income decreased by 60.9%. The China segment improved significantly in operating loss due to structural reforms but fell short of planned sales and profits. Number of stores stands at 788 domestically, 398 in ASEAN, and 117 in China.

Dividends and Future Outlook

The annual dividend for the term is set at JPY 15 per share (up JPY 10 YoY), with payment scheduled to begin on April 28, 2026. For the fiscal year ending February 2027, the company forecasts net sales of JPY 98 billion (up 5.0% YoY), operating income of JPY 8 billion (up 30.8% YoY), ordinary income of JPY 6.3 billion (down 14.4% YoY), and net income attributable to owners of parent of JPY 3 billion (up 7.5% YoY). Dividend guidance is an annual JPY 20 per share (interim JPY 10, year-end JPY 10). The new medium-term management plan (2026–2030) focuses on strengthening domestic operations, prioritizing profit margins in overseas business, and advancing DX strategies, aiming to contribute to a sustainable society and enhance corporate value.