Last Updated: 2018.07.20
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Consolidated figures for the most recent quarter and the past eight years (Excel) (99.5KB)- Performance by Group Operation (70KB)
IFRS
Forecast for the Fiscal Year ending August 31, 2018 (As of July 12, 2018)
Unit: Million Yen
| FY2017 Full year results |
FY2018 Full year estimates |
Full year YoY (%) |
|
|---|---|---|---|
| Revenue | 1,861,917 | 2,110,000 | +13.3% |
| Operating profit | 176,414 | 225,000 | +27.5% |
| EBITDA | 216,102 | 271,300 | +25.5% |
| Profit attributable to owners of the parent | 119,280 | 130,000 | +9.0% |
| Total number of stores (store) | 3,294 | 3,467 | +173 |
*FR adopted IFRS from fiscal 2014
*EBITDA (Earnings before interest, taxes, depreciation and amortization) = Operating profit +
Depreciation and amortization
* The total number of stores at the end of each period includes franchise stores, but excludes Mina
(Commercial Facility Business) and Grameen UNIQLO stores.
Capital Expenditure and Depreciation (As of July 12, 2018)
Unit: Million Yen
| FY2017 Full year results |
FY2018 Full year estimates |
|
|---|---|---|
| Capital expenditure | 59,755 | 70,000 |
| Depreciation and amortization | 39,688 | 46,300 |
*Finance leases will be disclosed in the capital expenditure data from FY2017 onwards.
Exchange Rates (As of July 12, 2018)
Unit: Yen
| FY2017 Full year |
FY2018 Full year estimates |
|
|---|---|---|
| 1USD | 110.1 | 110.0 |
| 1EUR | 120.7 | 130.0 |
| 1GBP | 139.7 | 146.0 |
| 1RMB | 16.1 | 16.7 |
| 100KRW | 9.7 | 10.0 |
*12-month accumulated average rate
