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Consolidated Sales and Profit Forecast

Last Updated: 2019.10.18
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IFRS

Forecast for the Fiscal Year ending August 31, 2020 (As of October 10, 2019)

Unit: Million Yen

FY2019
Full year
results
FY2020
Full year
estimates
Full year
YoY (%)
Revenue 2,290,548 2,400,000 4.8%
Operating profit 257,636 275,000 6.7%
EBITDA 306,112 329,300 7.6%
Profit attributable to owners of the parent 162,578 175,000 7.6%
Total number of stores (store) 3,589 3,745 +156

*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 October 10, 2019)

Unit: Million Yen

FY2019
Full year
results
FY2020
Full year
estimates
Capital expenditure 85,201 100,100
Depreciation and amortization 48,476 54,300

Exchange Rates (As of October 10, 2019)

Unit: Yen

FY2019
Full year
FY2020
Full year
estimates
1USD 110.9 109.0
1EUR 125.9 123.0
1GBP 142.3 143.0
1RMB 16.2 14.8
100KRW 9.7 9.6

*12-month accumulated average rate

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