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.

FY2022

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	33,248	36,745
Year-on-year	119.2	111.3
	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	3,415	3,640
Year-on-year	121.0	109.7
	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	2,220	2,423
Year-on-year	118.4	103.8
	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	2,236	2,672
Year-on-year	125.1	113.6
	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	9
	Closed	1	0
	Total	581	590
Indirectly managed areas	Opened	2	2
	Closed	9	1
	Total	361	362
Total franchise stores		942	952
Total directly operated stores		3	3
Total stores		945	955
		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	110.2	102.4
Directly managed areas	All stores	116.6	108.8
Nationwide*	All stores	118.6	110.3
		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, and Miyazaki prefectures

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