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Quarterly Consolidated Business Results

Last Updated: 2025.01.16
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IFRS

Unit: Million Yen

FY2024 1Q FY2024 2Q FY2024 3Q FY2024 4Q FY2025 1Q
Revenue 810,833 788,165 767,502 737,335 895,192
Operating profit 146,686 110,398 144,718 99,100 157,556
EBITDA 195,998 160,838 196,498 151,956 210,933
Profit before income taxes 162,471 136,924 178,371 79,434 196,613
Profit attributable to owners of the parent 107,800 88,111 116,926 59,161 131,963
Total number of stores (store) 3,639 3,591 3,623 3,595 3,662

*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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