Monthly Performance Data

Note: This data are unaudited and the figures are subject to change. Accordingly, they are revised
and updated as appropriate on a timely basis if differed from the quarterly or annual results.

FY2025

Non-consolidated operating results (Millions of yen)

Net sales（Upper: Millions of yen, Lower: YoY %）

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	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Net sales	44,160	49,625	40,053	42,567	47,682
Year-on-year	106.0	108.8	108.5	107.8	108.2
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Net sales
Year-on-year

Gross profit（Upper: Millions of yen, Lower: YoY %）

	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Gross profit	4,507	4,881	3,716	4,193	4,922
Year-on-year	112.5	116.7	99.9	106.8	109.3
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Gross profit
Year-on-year

Operating profit（Upper: Millions of yen, Lower: YoY %）

	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Operating profit	2,765	3,125	1,999	2,435	2,878
Year-on-year	115.8	122.9	94.2	105.6	106.6
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Operating profit
Year-on-year

Ordinary profit（Upper: Millions of yen, Lower: YoY %）

	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Ordinary profit	2,458	7,625	2,360	897	4,124
Year-on-year	1,285.6	-	22.9	21.7	173.1
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Ordinary profit
Year-on-year

Trends in the number of Gyomu Super stores

		Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Directly managed areas	Opened	3	2	1	2	3
	Closed	0	0	0	0	0
	Total	695	697	698	700	703
Indirectly managed areas	Opened	2	1	2	2	3
	Closed	0	0	1	1	0
	Total	390	391	392	393	396
Total franchise stores		1,085	1,088	1,090	1,093	1,099
Total directly operated stores		4	4	4	4	4
Total stores		1,089	1,092	1,094	1,097	1,103
		May	June	July	Aug.	Sept.	Oct.	H2	Full year
Directly managed areas	Opened
	Closed
	Total
Indirectly managed areas	Opened
	Closed
	Total
Total franchise stores
Total directly operated stores
Total stores

Year-on-year % changes in product shipments to Gyomu Super stores

		Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Directly managed areas	Existing stores	102.8	104.6	105.1	104.8	105.6
Directly managed areas	All stores	106.5	108.5	109.2	108.8	109.4
Nationwide*	All stores	106.2	108.3	109.7	108.3	109.7
		May	June	July	Aug.	Sept.	Oct.	H2	Full year
Directly managed areas	Existing stores
Directly managed areas	All stores
Nationwide*	All stores

* “Nationwide” represents the product shipments to the stores in both directly and indirectly managed areas.

Directly managed areas (areas with franchise stores under general franchise contract)

[Hokkaido area]Hokkaido prefecture

[Kanto area]Tokyo, Chiba, Kanagawa, and Saitama prefectures

[Kansai area]Osaka, Kyoto, Hyogo (excl. Awaji Island), Nara, Wakayama, and Shiga prefectures

[Kyushu area]Fukuoka, Saga, Nagasaki, Kumamoto, Oita, Miyazaki, and Kagoshima prefectures

Indirectly managed areas (areas with franchise stores under area franchise contract)
Prefectures other than those listed above