Supplementary Presentation Materials for Fiscal Year Ending August 2026

Earnings Overview

For the fiscal year ending August 2026, consolidated net sales were 43.38 hundred million yen (up 115.5% year-over-year), marking a new record. Operating income was 7.75 hundred million yen (YoY +1.0pt), indicating improvement over the prior period. Chain sales grew to 93.40 hundred million yen, a 109.1% increase from the prior fiscal year. Cost factors included personnel expenses and goodwill amortization related to system investments. However, growth was driven by expanding royalty income and merchandise sales to members. For the fiscal year ending August 2027, net sales are forecast at 46.0 hundred million yen and operating income at 8.7 hundred million yen.

Mid-Term Vision and shareholder impact

Under the Curves Group's mid-term vision for 2030 and 2035, targets include 2,600 stores, 1.20 million members, chain sales of 130.0 hundred million yen, membership and entrance fee revenue of 97.0 hundred million yen, and member merchandise sales of 33.0 hundred million yen, with a plan to raise operating margin to 18–24%. The basic policy is a 50% payout ratio, aiming to improve ROIC and generate high free cash flow.