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Quarterly Consolidated Business Results

Last Updated: 2024.01.18
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IFRS

Unit: Million Yen

FY2023 1Q FY2023 2Q FY2023 3Q FY2023 4Q FY2024 1Q
Revenue 716,393 750,957 676,153 623,052 810,833
Operating profit 117,077 103,185 110,311 50,515 146,686
EBITDA 163,821 149,695 156,269 98,176 195,998
Profit before income taxes 126,812 103,687 128,704 78,714 162,471
Profit attributable to owners of the parent 85,074 68,318 85,126 57,710 107,800
Total number of stores (store) 3,629 3,592 3,629 3,578 3,639

*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.

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