Last Updated: 2024.07.18
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Consolidated figures for the most recent quarter and the past years (Excel) (52KB)- Performance by Group Operation (80KB)
IFRS
Unit: Million Yen
| FY2023 3Q | FY2023 4Q | FY2024 1Q | FY2024 2Q | FY2024 3Q | |
|---|---|---|---|---|---|
| Revenue | 676,153 | 623,052 | 810,833 | 788,165 | 767,502 |
| Operating profit | 110,311 | 50,515 | 146,686 | 110,398 | 144,718 |
| EBITDA | 156,269 | 98,176 | 195,998 | 160,025 | 196,068 |
| Profit before income taxes | 128,704 | 78,714 | 162,471 | 136,924 | 178,371 |
| Profit attributable to owners of the parent | 85,126 | 57,710 | 107,800 | 88,111 | 116,926 |
| Total number of stores (store) | 3,629 | 3,578 | 3,639 | 3,591 | 3,623 |
*EBITDA (Earnings before interest, taxes, depreciation and amortization) = Operating profit +
Depreciation and amortization
*The total number of stores at the end of each quarter includes franchise stores, but excludes Mina
(Commercial Facility Business) and Grameen UNIQLO stores.
