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Consolidated Sales and Profit Forecast

Last Updated: 2019.04.18
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IFRS

Forecast for the Fiscal Year ending August 31, 2019 (As of April 11, 2019)

Unit: Million Yen

FY2018
Full year
results
FY2019
Full year
estimates
Full year
YoY (%)
Revenue 2,130,060 2,300,000 +8.0%
Operating profit 236,212 260,000 +10.1%
EBITDA 281,268 311,100 +10.6%
Profit attributable to owners of the parent 154,811 165,000 +6.6%
Total number of stores (store) 3,445 3,639 +194

*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 11, 2019)

Unit: Million Yen

FY2018
Full year
results
FY2019
Full year
estimates
Capital expenditure 69,380 84,000
Depreciation and amortization 45,055 51,100

Exchange Rates (As of April 11, 2019)

Unit: Yen

FY2018
Full year
FY2019
Full year
estimates
1USD 110.3 110.0
1EUR 131.5 128.0
1GBP 148.8 146.0
1RMB 16.9 16.3
100KRW 10.1 10.0

*12-month accumulated average rate

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