Last Updated: 2019.10.18
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Consolidated figures for the most recent quarter and the past eight years (Excel) (138KB)- Performance by Group Operation (106KB)
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
