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Consolidated Sales and Profit Forecast

Last Updated: 2018.04.25
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IFRS

Forecast for the Fiscal Year ending August 31, 2018 (As of April 12, 2018)

Unit: Million Yen

FY2017
Full year
results
FY2018
Full year
estimates
Full year
YoY (%)
Revenue 1,861,917 2,110,000 +13.3%
Operating profit 176,414 225,000 +27.5%
EBITDA 216,102 271,300 +25.5%
Profit attributable to owners of the parent 119,280 130,000 +9.0%
Total number of stores (store) 3,294 3,455 +161

*FR adopted IFRS from fiscal 2014
*EBITDA (Earnings before interest, taxes, depreciation and amortization) = Operating profit +
Depreciation and amortization
* The total number of stores at the end of each period includes franchise stores, but excludes Mina
(Commercial Facility Business) and Grameen UNIQLO stores.

Capital Expenditure and Depreciation (As of April 12, 2018)

Unit: Million Yen

FY2017
Full year
results
FY2018
Full year
estimates
Capital expenditure 59,755 77,200
Depreciation and amortization 39,688 46,300

*Finance leases will be disclosed in the capital expenditure data from FY2017 onwards.

Exchange Rates (As of April 12, 2018)

Unit: Yen

FY2017
Full year
FY2018
Full year
estimates
1USD 110.1 110.0
1EUR 120.7 130.0
1GBP 139.7 146.0
1RMB 16.1 16.7
100KRW 9.7 10.0

*12-month accumulated average rate

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