Last Updated: 2019.07.23
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Consolidated figures for the most recent quarter and the past eight years (Excel) (97KB)- Performance by Group Operation (76KB)
JGAAP
Unit: Million Yen
| FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | |
|---|---|---|---|---|---|
| Net sales | 1,382,907 | N.A. | N.A. | N.A. | N.A. |
| Operating income | 148,646 | ||||
| EBITDA | 185,434 | ||||
| Ordinary income | 156,828 | ||||
| Net income | 78,118 | ||||
| Total number of stores (store) | 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
| FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | |
|---|---|---|---|---|---|
| Revenue | 1,382,935 | 1,681,781 | 1,786,473 | 1,861,917 | 2,130,060 |
| Operating profit | 130,402 | 164,463 | 127,292 | 176,414 | 236,212 |
| EBITDA | 161,210 | 202,221 | 164,089 | 216,102 | 281,268 |
| Profit before income taxes | 135,470 | 180,676 | 90,237 | 193,398 | 242,678 |
| Profit attributable to owners of the parent | 74,546 | 110,027 | 48,052 | 119,280 | 154,811 |
| Total number of stores (store) | 2,753 | 2,978 | 3,160 | 3,294 | 3,445 |
*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
