2026 Fiscal Year March Financial Results Supplementary Explanation Material

Overview of Business Performance for Fiscal Year Ending March 2026

All business segments performed steadily in the fiscal year ending March 2026, achieving five consecutive years of revenue growth. Sales reached 194.5 billion yen (up 101.0% YoY), operating profit was 16.9 billion yen (up 8.3% YoY), and ordinary income was 16.3 billion yen (up 110.7% YoY). Meanwhile, net income attributable to owners of the parent was 9.4 billion yen (down 1.2% YoY), due to decreases in special gains and increased tax expenses. External factors included diversified consumer needs, rising costs, and inflation-driven savings behavior; however, expense control measures mitigated impact.

2027 Fiscal Year Full-Year Earnings Forecast & Shareholder Return

For the fiscal year ending March 2027, sales are expected to reach 200.0 billion yen (up 102.8% YoY), operating profit 18.0 billion yen (up 106.2% YoY), ordinary income 17.5 billion yen (up 106.9% YoY), and net income attributable to owners of the parent 10.0 billion yen (up 105.7% YoY). The company will continue to introduce new products and services responding to market changes, maintain cost control, and execute planned new store openings and renovations. The dividend policy aims to maintain or increase dividends compared to the previous year, targeting a payout ratio of over 30% and a total shareholder return ratio of over 50%. Progress is expected as planned towards the final year of the medium-term management plan.