Last Updated: 2026.10.15
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IFRS
Forecast for the Fiscal Year ending August 31, 2027 (As of October 8, 2026)
Unit: Million Yen
| FY2026 Full year results |
FY2027 Full year estimates |
Full year YoY (%) |
|
|---|---|---|---|
| Revenue | 3,963,389 | 4,450,000 | 12.3% |
| Business profit | 718,499 | 830,000 | 15.5% |
| Operating profit | 743,128 | 830,000 | 11.7% |
| EBITDA | 980,380 | 1,070,000 | 9.1% |
| Profit attributable to owners of the Parent | 542,516 | 560,000 | 3.2% |
| Total number of stores (store) | 3,510 | 3,545 | +35 |
*Business profit = Revenue － Cost of sales － Selling, general and administrative expenses.
*EBITDA (Earnings before interest, taxes, depreciation and amortization) = Operating profit + Depreciation and amortization.
*The total number of stores at the end of each business year includes franchise stores, but excludes Mina (Commercial Facility Business) and pop-up stores.
Capital Expenditure and Depreciation (As of October 8, 2026)
Unit: Million Yen
| FY2026 Full year results |
FY2027 Full year estimates |
|
|---|---|---|
| Capital expenditure | 112,740 | 131,700 |
| Depreciation and amortization | 237,251 | 240,000 |
Exchange Rates (As of October 8, 2026)
Unit: Yen
| FY2026 Full year |
FY2027 Full year estimates |
|
|---|---|---|
| 1USD | 156.2 | 156.2 |
| 1EUR | 181.8 | 181.8 |
| 1GBP | 209.3 | 209.3 |
| 1RMB | 22.5 | 22.5 |
| 100KRW | 10.7 | 10.7 |
*12-month accumulated average rate
