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Consolidated Sales and Profit Forecast

Last Updated: 2025.01.16
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IFRS

Forecast for the Fiscal Year ending August 31, 2024 (As of January 9, 2025)

Unit: Million Yen

FY2024
Full year
results
FY2025
Full year
estimates
Full year
YoY (%)
Revenue 3,103,836 3,400,000 9.5%
Operating profit 500,904 530,000 5.8%
EBITDA 705,292 745,700 5.7%
Profit attributable to owners of the Parent 371,999 385,000 3.5%
Total number of stores (store) 3,595 3,698 +103

*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 January 9, 2025)

Unit: Million Yen

FY2024
Full year
results
FY2025
Full year
estimates
Capital expenditure 112,112 148,500
Depreciation and amortization 204,388 215,700

Exchange Rates (As of January 9, 2025)

Unit: Yen

FY2024
Full year
FY2025
Full year
estimates
1USD 150.9 144.9
1EUR 163.1 160.5
1GBP 190.3 190.8
1RMB 20.8 20.4
100KRW 11.2 10.9

*12-month accumulated average rate

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