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Consolidated Sales and Profit Forecast

Last Updated: 2024.01.18
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IFRS

Forecast for the Fiscal Year ending August 31, 2023 (As of January 11, 2024)

Unit: Million Yen

FY2023
Full year
results
FY2024
Full year
estimates
Full year
YoY (%)
Revenue 2,766,557 3,050,000 10.2%
Operating profit 381,090 450,000 18.1%
EBITDA 567,963 648,300 14.1%
Profit attributable to owners of the Parent 296,229 310,000 4.6%
Total number of stores (store) 3,578 3,651 +73

*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 11, 2024)

Unit: Million Yen

FY2023
Full year
results
FY2024
Full year
estimates
Capital expenditure 102,024 81,360
Depreciation and amortization 186,872 198,300

Exchange Rates (As of January 11, 2024)

Unit: Yen

FY2023
Full year
FY2024
Full year
estimates
1USD 138.6 137.0
1EUR 146.4 148.0
1GBP 168.2 169.0
1RMB 19.7 19.6
100KRW 10.5 10.5

*12-month accumulated average rate

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