Last Updated: 2026.04.17
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Consolidated figures for the most recent quarter and the past years (Excel) (65KB)- Performance by Group Operation (100KB)
IFRS
Forecast for the Fiscal Year ending August 31, 2026 (As of April 9, 2026)
Unit: Million Yen
| FY2025 Full year results |
FY2026 Full year estimates |
Full year YoY (%) |
|
|---|---|---|---|
| Revenue | 3,400,539 | 3,900,000 | 14.7% |
| Business profit | 551,156 | 690,000 | 25.2% |
| Operating profit | 564,265 | 700,000 | 24.1% |
| EBITDA | 780,757 | 932,400 | 19.4% |
| Profit attributable to owners of the Parent | 433,009 | 480,000 | 10.9% |
| Total number of stores (store) | 3,570 | 3,551 | -19 |
*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 April 9, 2026)
Unit: Million Yen
| FY2025 Full year results |
FY2026 Full year estimates |
|
|---|---|---|
| Capital expenditure | 171,902 | 122,600 |
| Depreciation and amortization | 216,492 | 232,400 |
Exchange Rates (As of April 9, 2026)
Unit: Yen
| FY2025 Full year |
FY2026 Full year estimates |
|
|---|---|---|
| 1USD | 148.7 | 154.3 |
| 1EUR | 162.9 | 180.7 |
| 1GBP | 193.9 | 207.4 |
| 1RMB | 20.6 | 21.9 |
| 100KRW | 10.6 | 10.7 |
*12-month accumulated average rate
