Consolidated Sales and Profit Forecast

Last Updated: 2026.07.16
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IFRS

Forecast for the Fiscal Year ending August 31, 2026 (As of July 9, 2026)

Unit: Million Yen

Forecast for the Fiscal Year ending August 31, 2026 (As of July 9, 2026)
FY2025
Full year
results
FY2026
Full year
estimates
Full year
YoY (%)
Revenue 3,400,539 3,970,000 16.7%
Business profit 551,156 710,000 28.8%
Operating profit 564,265 730,000 29.4%
EBITDA 780,757 962,400 23.3%
Profit attributable to owners of the Parent 433,009 500,000 15.5%
Total number of stores (store) 3,570 3,518 -52

*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 July 9, 2026)

Unit: Million Yen

Capital Expenditure and Depreciation (As of July 9, 2026)
FY2025
Full year
results
FY2026
Full year
estimates
Capital expenditure 171,902 116,000
Depreciation and amortization 216,492 232,400

Exchange Rates (As of July 9, 2026)

Unit: Yen

Exchange Rates (As of July 9, 2026)
FY2025
Full year
FY2026
Full year
estimates
1USD 148.7 155.9
1EUR 162.9 182.0
1GBP 193.9 209.2
1RMB 20.6 22.5
100KRW 10.6 10.7

*12-month accumulated average rate

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