Results Forecasts

Last update:October 9, 2025

Results Forecasts

(Millions of yen)
Fiscal Year Ending
Feb. 28, 2026
(Forecasts)
YOY YOY change
(amount)
Fiscal Year Ended
Feb. 28, 2025
(Results)
Revenues from operations 10,560,000 88.2% (1,412,762) 11,972,762
Operating income 404,000 96.0% (16,991) 420,991
Ordinary income 366,000 97.7% (8,586) 374,586
Net income attributable to owners of parent 265,000 153.1% 91,931 173,068
Net income per share (EPS) (yen) 107.66 161.6% 41.04 66.62
Group’s total sales 17,086,000 92.6% (1,356,884) 18,442,884
EBITDA 922,500 92.7% (73,023) 995,523
EPS before amortization of goodwill 150.00 142.7% 44.88 105.12
(Exchange rates)(Yen)

Fiscal Year Ending
Feb. 28, 2026
(Forecasts)

Fiscal Year Ended
Feb. 28, 2025
(Results)

U.S.$1= 148.00 151.69
1yuan= 21.00 21.04

Forecasts by Operating Segment

(Revenues from operations)(Millions of yen)
Fiscal Year Ending
Feb. 28, 2026
(Forecasts)
YOY YOY change
(amount)
Fiscal Year Ended
Feb. 28, 2025
(Results)
Domestic convenience store operations 910,000 100.6% 5,847 904,152
Overseas convenience store operations 8,702,000 94.9% (468,782) 9,170,782
Superstore operations 689,478 48.1% (742,648) 1,432,126
Financial services 130,000 61.3% (82,127) 212,127
Others 176,000 54.8% (144,914) 320,914
Total 10,607,478 88.1% (1,432,624) 12,040,102
Adjustments (Eliminations/corporate) (47,478) - 19,861 (67,339)
Consolidated Total 10,560,000 88.2% (1,412,762) 11,972,762
(Operating income)(Millions of yen)
Fiscal Year Ending
Feb. 28, 2026
(Forecasts)
YOY YOY change
(amount)
Fiscal Year Ended
Feb. 28, 2025
(Results)
Domestic convenience store operations 214,700 91.9% (18,854) 233,554
Overseas convenience store operations 230,000 106.4% 13,751 216,248
Superstore operations 17,706 170.0% 7,291 10,415
Financial services 20,100 62.8% (11,915) 32,015
Others 7,100 122.8% 1,320 5,779
Total 489,606 98.3% (8,407) 498,014
Adjustments (Eliminations/corporate) (85,606) - (8,583) (77,023)
Consolidated Total 404,000 96.0% (16,991) 420,991