Last Updated: 2026.07.16
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Data Download
Consolidated figures for the most recent quarter and the past years (Excel) (65KB)
- Performance by Group Operation (100KB)
IFRS
Unit: Million Yen
| FY2025 3Q | FY2025 4Q | FY2026 1Q | FY2026 2Q | FY2026 3Q | |
|---|---|---|---|---|---|
| Revenue | 826,510 | 783,831 | 1,027,745 | 1,027,482 | 1,009,954 |
| Business profit | 141,874 | 107,609 | 205,647 | 181,316 | 205,751 |
| Operating profit | 146,735 | 113,312 | 210,914 | 189,752 | 213,722 |
| EBITDA | 199,952 | 168,682 | 267,411 | 248,581 | 272,615 |
| Profit before income taxes | 156,781 | 130,068 | 226,667 | 202,137 | 229,432 |
| Profit attributable to owners of the parent | 105,533 | 93,910 | 147,445 | 131,844 | 146,786 |
| Total number of stores (store) | 3,668 | 3,570 | 3,594 | 3,532 | 3,549 |
*Business profit = Revenue － Cost of sales － Selling, general and administrative expenses
*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 pop-up stores
