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Consolidated Sales and Profit Forecast

Last Updated: 2023.04.20
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IFRS

Forecast for the Fiscal Year ending August 31, 2023 (As of April 13, 2023)

Unit: Million Yen

FY2022
Full year
results
FY2023
Full year
estimates
Full year
YoY (%)
Revenue 2,301,122 2,680,000 16.5%
Operating profit 297,325 360,000 21.1%
EBITDA 477,600 552,000 15.6%
Profit attributable to owners of the Parent 273,335 240,000 -12.2%
Total number of stores (store) 3,562 3,674 +112

*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 13, 2023)

Unit: Million Yen

FY2022
Full year
results
FY2023
Full year
estimates
Capital expenditure 86,516 98,135
Depreciation and amortization 180,275 192,000

Exchange Rates (As of April 13, 2023)

Unit: Yen

FY2022
Full year
FY2023
Full year
estimates
1USD 120.5 134.5
1EUR 133.3 141.8
1GBP 157.4 161.9
1RMB 18.6 19.4
100KRW 9.9 10.0

*12-month accumulated average rate

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