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Consolidated Sales and Profit Forecast

Last Updated: 2022.04.21
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IFRS

Forecast for the Fiscal Year ending August 31, 2022 (As of April 14, 2022)

Unit: Million Yen

FY2021
Full year
results
FY2022
Full year
estimates
Full year
YoY (%)
Revenue 2,132,992 2,200,000 3.1%
Operating profit 249,011 270,000 8.4%
EBITDA 426,922 450,900 5.6%
Profit attributable to owners of the Parent 169,847 190,000 11.9%
Total number of stores (store) 3,527 3,595 +68

*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 April 14, 2022)

Unit: Million Yen

FY2021
Full year
results
FY2022
Full year
estimates
Capital expenditure 100,653 86,400
Depreciation and amortization 177,910 180,900

Exchange Rates (As of April 14, 2022)

Unit: Yen

FY2020
Full year
FY2021
Full year
estimates
1USD 107.0 110.0
1EUR 128.0 131.0
1GBP 145.7 153.0
1RMB 16.3 17.0
100KRW 9.5 9.7

*12-month accumulated average rate

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