Last Updated: 2025.10.17
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Consolidated figures for the most recent quarter and the past years (Excel) (62KB)- Performance by Group Operation (100KB)
IFRS
Forecast for the Fiscal Year ending August 31, 2026 (As of October 9, 2025)
Unit: Million Yen
| FY2025 Full year results |
FY2026 Full year estimates |
Full year YoY (%) |
|
|---|---|---|---|
| Revenue | 3,400,539 | 3,750,000 | 10.3% |
| Business profit | 551,156 | 610,000 | 10.7% |
| Operating profit | 564,265 | 610,000 | 8.1% |
| EBITDA | 780,757 | 866,900 | 11.0% |
| Profit attributable to owners of the Parent | 433,009 | 435,000 | 0.5% |
| Total number of stores (store) | 3,570 | 3,594 | +24 |
*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 9, 2025)
Unit: Million Yen
| FY2025 Full year results |
FY2026 Full year estimates |
|
|---|---|---|
| Capital expenditure | 171,902 | 126,300 |
| Depreciation and amortization | 216,492 | 256,900 |
Exchange Rates (As of October 9, 2025)
Unit: Yen
| FY2025 Full year |
FY2026 Full year estimates |
|
|---|---|---|
| 1USD | 148.7 | 148.0 |
| 1EUR | 162.9 | 172.0 |
| 1GBP | 193.9 | 198.0 |
| 1RMB | 20.6 | 20.8 |
| 100KRW | 10.6 | 10.7 |
*12-month accumulated average rate
