Fiscal Year Ended August 2026 Financial Summary (Japanese GAAP) (Consolidated)

Overview of Results

For the fiscal year ended August 2026, consolidated results delivered strong performance with revenue of 923,592 million yen, operating profit of 103,436 million yen, ordinary income of 104,670 million yen, and net income attributable to owners of parent of 76,422 million yen, significantly exceeding the prior year. Growth in overseas operations and the weaker yen contributed to results. Operating margin improved to 11.2%. Year-end dividend is planned to increase substantially from 22 yen to 38 yen. Store count expanded to 1,486 stores in Japan and 763 stores overseas.

Outlook and Segment Trends

For the fiscal year ending August 2027, full-year forecasts anticipate operating revenue of 1,014,000 million yen, operating profit of 114,000 million yen, ordinary income of 111,000 million yen, and net income attributable to owners of parent of 73,000 million yen, representing a high level while also considering the potential reversal of one-off gains recorded in the prior year. The company will continue profit improvement through domestic and international store expansion and cost reduction initiatives. All segments — Domestic, East Asia, Southeast Asia & Oceania, and Americas/Europe — achieved year-over-year revenue and profit growth. Financial soundness remains stable with an equity ratio of 61.1%.