Financial Summary for the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending February 2026, consolidated performance recorded net sales of JPY 700.034 billion (up 5.2% YoY), operating income of JPY 61.483 billion (up 3.8% YoY), ordinary income of JPY 63.672 billion (up 5.1% YoY), and net income attributable to owners of parent of JPY 44.460 billion (up 6.1% YoY). The increase in net sales was mainly driven by steady performance at existing stores and new store openings. Operating income increased by controlling cost pressures such as rising raw material prices, while strengthening sales capabilities and improving store operation efficiency. Net income per share was JPY 202.36.

Business Segment and Future Outlook

Focusing on the Shimamura business, we promoted product strength and sales enhancement across Avail, Birthday, Chambre, and Dibalo segments, resulting in a consolidated total of 2,233 stores. For the fiscal year ending February 2027, consolidated earnings guidance anticipates net sales of JPY 729.1 billion (up 4.2% YoY), operating income of JPY 66.8 billion (up 8.7% YoY), and net income attributable to owners of parent of JPY 47.3 billion (up 6.4% YoY). Annual dividends are planned at JPY 215, continuing shareholder returns. As the final year of the Medium-term Management Plan 2027, we aim to strengthen the foundation for sustainable growth.