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.

FY2026

Non-consolidated operating results (Millions of yen)

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

You can scroll horizontally to see all columns.

	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Net sales	47,188	52,864	43,146	44,805	49,071	52,403	289,480
Year-on-year	106.9	106.5	107.7	105.3	102.9	102.3	105.2
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Net sales	49,860
Year-on-year	103.0

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

	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Gross profit	5,042	5,430	4,558	4,524	5,279	5,512	30,347
Year-on-year	111.9	111.2	122.7	107.9	107.3	103.2	110.1
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Gross profit	4,971
Year-on-year	94.7

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

	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Operating profit	3,099	3,375	2,614	2,580	2,931	3,094	17,695
Year-on-year	112.1	108.0	130.7	106.0	101.9	88.4	105.9
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Operating profit	2,890
Year-on-year	83.5

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

	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Ordinary profit	4,551	3,629	(1,231)	6,662	3,548	3,646	20,808
Year-on-year	185.2	47.6	-	742.4	86.0	-	124.7
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Ordinary profit	4,173
Year-on-year	89.0

Trends in the number of Gyomu Super stores

		Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Directly managed areas	Opened	1	2	2	2	2	1	10
	Closed	0	0	2	0	0	0	2
	Total	714	716	716	718	720	721	+8
Indirectly managed areas	Opened	2	1	0	2	5	0	10
	Closed	1	1	0	1	0	0	3
	Total	406	406	406	407	412	412	+7
Total franchise stores		1,120	1,122	1,122	1,125	1,132	1,133	-
Total directly operated stores		4	4	4	4	4	4	-
Total stores		1,124	1,126	1,126	1,129	1,136	1,137	+15
		May	June	July	Aug.	Sept.	Oct.	H2	Full year
Directly managed areas	Opened	1
	Closed	1
	Total	721
Indirectly managed areas	Opened	0
	Closed	0
	Total	412
Total franchise stores		1,133
Total directly operated stores		4
Total stores		1,137

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

		Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Directly managed areas	Existing stores	105.4	104.7	104.8	101.6	99.7	101.0	102.8
Directly managed areas	All stores	107.2	106.5	106.4	103.5	101.4	102.4	104.5
Nationwide*	All stores	107.2	107.5	106.5	104.1	101.9	103.5	105.1
		May	June	July	Aug.	Sept.	Oct.	H2	Full year
Directly managed areas	Existing stores	101.7
Directly managed areas	All stores	103.2
Nationwide*	All stores	103.3

* “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