Last Updated: 2026.04.17
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Consolidated figures for the most recent quarter and the past years (Excel) (65KB)- Performance by Group Operation (100KB)
IFRS
Unit: Million Yen
| FY2025 2Q | FY2025 3Q | FY2025 4Q | FY2026 1Q | FY2026 2Q | |
|---|---|---|---|---|---|
| Revenue | 895,005 | 826,510 | 783,831 | 1,027,745 | 1,027,482 |
| Business profit | 144,679 | 141,874 | 107,609 | 205,647 | 181,316 |
| Operating profit | 146,660 | 146,735 | 113,312 | 210,914 | 189,752 |
| EBITDA | 201,189 | 199,952 | 168,682 | 267,411 | 248,581 |
| Profit before income taxes | 167,111 | 156,781 | 130,068 | 226,667 | 202,137 |
| Profit attributable to owners of the parent | 101,603 | 105,533 | 93,910 | 147,445 | 131,844 |
| Total number of stores (store) | 3,616 | 3,668 | 3,570 | 3,594 | 3,532 |
*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
