Supplementary Materials for Q2 (Interim) Results for the Fiscal Year Ending February 2027

Overview of Results

For the second quarter of the fiscal year ending February 2027, consolidated results recorded net sales of 52,374 million yen (Year-over-Year +12.3%), operating income of 4,156 million yen (YoY +14.5%), and ordinary income of 4,301 million yen (YoY +125.9%), marking record-high levels. Domestic operations saw profit growth supported by same-store sales and new store formats, while overseas operations recovered, posting revenue and profit increases. EBITDA (operating income before depreciation and amortization) was 10,109 million yen, up 113.6% year-over-year. Interim net income was 2,155 million yen, up 22.2% year-over-year.

Outlook and Initiatives

Full-year forecasts for the fiscal year ending February 2027 are net sales of 98,000 million yen, operating income of 8,000 million yen, ordinary income of 6,300 million yen (YoY changes noted), and net income of 3,000 million yen. Growth drivers are positioned as expansion of new store formats, utilization of the membership program, and revitalization of overseas stores. The company will continue its store-opening strategy and cost management domestically and internationally.