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Consolidated Sales and Profit Forecast

Last Updated: 2021.04.15
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IFRS

Forecast for the Fiscal Year ending August 31, 2021 (As of April 8, 2021)

Unit: Million Yen

FY2020
Full year
results
FY2021
Full year
estimates
Full year
YoY (%)
Revenue 2,008,846 2,210,000 10.0%
Operating profit 149,347 255,000 70.7%
EBITDA 327,195 439,300 34.3%
Profit attributable to owners of the Parent 90,357 165,000 82.6%
Total number of stores (store) 3,630 3,663 +33

*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 Grameen UNIQLO stores.

Capital Expenditure and Depreciation (As of April 8, 2021)

Unit: Million Yen

FY2020
Full year
results
FY2021
Full year
estimates
Capital expenditure 82,736 89,000
Depreciation and amortization 177,848 184,300

Exchange Rates (As of April 8, 2021)

Unit: Yen

FY2020
Full year
FY2021
Full year
estimates
1USD 108.0 106.0
1EUR 120.1 122.0
1GBP 136.7 136.0
1RMB 15.3 15.3
100KRW 9.0 9.0

*12-month accumulated average rate

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