Financial Reference Material

Summary of Results

On a consolidated basis, for the second quarter of the fiscal year ending February 2027, net sales were 49,944 million yen (YoY 94.1%), operating income was 680 million yen, ordinary income was 790 million yen, and net income attributable to owners of parent was 657 million yen. Total assets amounted to 50,258 million yen and total equity was 27,386 million yen. Basic earnings per share were 64.02 yen and the year-end dividend was 13.50 yen. Although improvements are seen compared with the prior fiscal year, detailed full-year forecasts at the beginning of the period remain TBD. The disclosure also includes retail segment metrics such as store count, sales floor area, and employee composition, enabling assessment of segment trends.

Impact on Shareholders and Outlook

Results improved year-over-year, and performance indicators show continued recovery; however, with full-year guidance not specified, future performance warrants continued monitoring. Financial stability is supported by an equity ratio of 54.5%, and the dividend is maintained at 13.50 yen. Future strategy is expected to focus on retail store strategy, changes in sales floor area, and optimization of employee composition.