Kojima Co.,Ltd. Financial Summary for the Fiscal Year Ended August 2026 [Japanese GAAP] (Non-consolidated)

Overview of Results

Both sales and profits increased in this fiscal year. Net sales were 297,632 million yen, operating income was 8,622 million yen, and net income was 5,529 million yen. In the second year of the medium-term management plan, the company advanced initiatives to strengthen store brand power, improve productivity, and pursue growth strategies, while also focusing on sustainability management. To respond to fluctuations in consumer trends, the company continues efforts in inventory management, DX, and human capital investment.

Outlook and Shareholder Returns

For the fiscal year ending August 2027, full-year forecasts assume net sales of approximately 3,000,000 million yen (an increase of about 0.8%), operating income of 9,000 million yen, and net income of 5,800 million yen. The company announced a policy targeting an annual dividend of 30 yen per share and set the payout ratio at 40%. The store network currently totals 138 stores, and appropriate expansion and consolidation will continue. The company will enhance ESG disclosures and promote sustainability management.