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	51,207	275,297
Year-on-year	106.0	108.8	108.5	107.8	108.2	113.4	108.9
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Net sales	48,404
Year-on-year	109.3

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	5,344	27,566
Year-on-year	112.5	116.7	99.9	106.8	109.3	116.9	110.7
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Gross profit	5,249
Year-on-year	115.7

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	3,500	16,705
Year-on-year	115.8	122.9	94.2	105.6	106.6	123.5	112.2
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Operating profit	3,459
Year-on-year	120.4

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	(779)	16,685
Year-on-year	1,285.6	-	22.9	21.7	173.1	-	108.0
	May	June	July	Aug.	Sept.	Oct.	H2	Full year
Ordinary profit	4,689
Year-on-year	158.5

Trends in the number of Gyomu Super stores

		Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	H1
Directly managed areas	Opened	3	2	1	2	3	5	16
	Closed	0	0	0	0	0	4	4
	Total	695	697	698	700	703	704	+12
Indirectly managed areas	Opened	2	1	2	2	3	1	11
	Closed	0	0	1	1	0	0	2
	Total	390	391	392	393	396	397	+9
Total franchise stores		1,085	1,088	1,090	1,093	1,099	1,101	-
Total directly operated stores		4	4	4	4	4	4	-
Total stores		1,089	1,092	1,094	1,097	1,103	1,105	+21
		May	June	July	Aug.	Sept.	Oct.	H2	Full year
Directly managed areas	Opened	2
	Closed	1
	Total	705
Indirectly managed areas	Opened	2
	Closed	0
	Total	399
Total franchise stores		1,104
Total directly operated stores		4
Total stores		1,108

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	109.8	105.5
Directly managed areas	All stores	106.5	108.5	109.2	108.8	109.4	112.7	109.2
Nationwide*	All stores	106.2	108.3	109.7	108.3	109.7	112.9	109.2
		May	June	July	Aug.	Sept.	Oct.	H2	Full year
Directly managed areas	Existing stores	108.3
Directly managed areas	All stores	110.4
Nationwide*	All stores	110.1

* “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