Last Updated: 2024.07.18
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Consolidated figures for the most recent quarter and the past years (Excel) (52KB)- Performance by Group Operation (80KB)
IFRS
Forecast for the Fiscal Year ending August 31, 2023 (As of July 11, 2024)
Unit: Million Yen
| FY2023 Full year results |
FY2024 Full year estimates |
Full year YoY (%) |
|
|---|---|---|---|
| Revenue | 2,766,557 | 3,070,000 | 11.0% |
| Operating profit | 381,090 | 475,000 | 24.6% |
| EBITDA | 567,963 | 672,000 | 18.3% |
| Profit attributable to owners of the Parent | 296,229 | 365,000 | 23.2% |
| Total number of stores (store) | 3,578 | 3,604 | +26 |
*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 July 11, 2024)
Unit: Million Yen
| FY2023 Full year results |
FY2024 Full year estimates |
|
|---|---|---|
| Capital expenditure | 102,024 | 97,090 |
| Depreciation and amortization | 186,872 | 197,000 |
Exchange Rates (As of July 11, 2024)
Unit: Yen
| FY2023 Full year |
FY2024 Full year estimates |
|
|---|---|---|
| 1USD | 138.6 | 152.0 |
| 1EUR | 146.4 | 164.1 |
| 1GBP | 168.2 | 191.5 |
| 1RMB | 19.7 | 21.0 |
| 100KRW | 10.5 | 11.3 |
*12-month accumulated average rate
