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Consolidated Business Results

Last Updated: 2019.10.18
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  • 5 years
  • Quarter

JGAAP

Unit: Million Yen

FY2011 FY2012 FY2013 FY2014 FY2015
Net sales 820,349 928,669 1,143,003 1,382,907 N.A.
Operating income 116,365 126,450 132,920 148,646
EBITDA 141,716 150,687 161,908 185,434
Ordinary income 107,090 125,212 148,979 156,828
Net income 54,354 71,654 90,377 78,118
Total number of stores (store) 2,088 2,222 2,449 2,753

*FR adopted IFRS from fiscal 2014, so fiscal 2014 data calculated using JGAAP are exempt from
auditor's opinion.
* EBITDA (Earnings before interest, taxes, depreciation and amortization) = Operating income +
Depreciation and amortization + Amortization of goodwill
* 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.

IFRS

Unit: Million Yen

FY2015 FY2016 FY2017 FY2018 FY2019
Revenue 1,681,781 1,786,473 1,861,917 2,130,060 2,290,548
Operating profit 164,463 127,292 176,414 236,212 257,636
EBITDA 202,221 164,089 216,102 281,268 306,112
Profit before income taxes 180,676 90,237 193,398 242,678 252,447
Profit attributable to owners of the parent 74,546 48,052 119,280 154,811 162,578
Total number of stores (store) 2,753 3,160 3,294 3,445 3,589

*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 business year includes franchise stores, but
excludes Mina (Commercial Facility Business) and Grameen UNIQLO stores

  • Net Sales
  • Operating Income
    • Operating Profit Margin
    • EBITDA
      • Net Income
      • Total Number of Stores

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