Last Updated: 2025.07.17
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Consolidated figures for the most recent quarter and the past years (Excel) (59KB)- Performance by Group Operation (89KB)
IFRS
Unit: Million Yen
| FY2024 3Q | FY2024 4Q | FY2025 1Q | FY2025 2Q | FY2025 3Q | |
|---|---|---|---|---|---|
| Revenue | 767,502 | 737,335 | 895,192 | 895,005 | 826,510 |
| Operating profit | 144,718 | 99,100 | 157,556 | 146,660 | 146,735 |
| EBITDA | 196,498 | 151,956 | 210,933 | 201,189 | 199,952 |
| Profit before income taxes | 178,371 | 79,434 | 196,613 | 167,111 | 156,781 |
| Profit attributable to owners of the parent | 116,926 | 59,161 | 131,963 | 101,603 | 105,533 |
| Total number of stores (store) | 3,623 | 3,595 | 3,662 | 3,616 | 3,668 |
*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.
