Last Updated: 2018.07.20
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Consolidated figures for the most recent quarter and the past eight years (Excel) (99.5KB)- Performance by Group Operation (70KB)
JGAAP
Unit: Million Yen
| FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | |
|---|---|---|---|---|---|
| Net sales | 1,143,003 | 1,382,907 | N.A. | N.A. | N.A. |
| Operating income | 132,920 | 148,646 | |||
| EBITDA | 161,908 | 185,434 | |||
| Ordinary income | 148,979 | 156,828 | |||
| Net income | 90,377 | 78,118 | |||
| Total number of stores (store) | 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
| FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | |
|---|---|---|---|---|---|
| Revenue | 1,142,971 | 1,382,935 | 1,681,781 | 1,786,473 | 1,861,917 |
| Operating profit | 134,101 | 130,402 | 164,463 | 127,292 | 176,414 |
| EBITDA | 157,708 | 161,210 | 202,221 | 164,089 | 216,102 |
| Profit before income taxes | 155,732 | 135,470 | 180,676 | 90,237 | 193,398 |
| Profit attributable to owners of the parent | 104,595 | 74,546 | 110,027 | 48,052 | 119,280 |
| Total number of stores (store) | 2,449 | 2,753 | 2,978 | 3,160 | 3,294 |
*FR adopted IFRS from fiscal 2014. Fiscal 2013 data recalculated using IFRS
*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
