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Results Forecasts

Last update:April 9, 2026

Results Forecasts

(Millions of yen)
Fiscal Year Ending
Feb. 28, 2027
(Forecasts) 		YOY YOY change
(amount) 		Fiscal Year Ended
Feb. 28, 2026
(Results)
Revenues from operations 9,448,000 90.6% (982,269) 10,430,269
Operating income 405,000 95.7% (17,993) 422,993
Ordinary income 367,000 97.2% (10,411) 377,411
Net income attributable to owners of parent 270,000 92.2% (22,760) 292,760
Net income per share (EPS) (yen) 117.42 98.8% (1.39) 118.81
Convenience store group merchandise sales 10,030,000 102.7% 261,374 9,768,625
EBITDA 891,000 94.5% (51,893) 942,893
EPS before amortization of goodwill 162.56 100.5% 0.82 161.74
(Exchange rates)（Yen）

Fiscal Year Ending
Feb. 28, 2027
(Forecasts)

Fiscal Year Ended
Feb. 28, 2026
(Results)

U.S.$1= 150.00 149.61
1yuan= 21.00 20.81

Forecasts by Operating Segment

(Revenues from operations)(Millions of yen)
Fiscal Year Ending
Feb. 28, 2027
(Forecasts) 		YOY YOY change
(amount) 		Fiscal Year Ended
Feb. 28, 2026
(Results)
Domestic convenience store operations 950,000 103.9% 35,416 914,583
Overseas convenience store operations 8,466,000 98.9% (90,832) 8,556,832
Others 50,000 5.1% (928,617) 978,617
Total 9,466,000 90.6% (984,033) 10,450,033
Adjustments (Eliminations/corporate) (18,000) - 1,763 (19,763)
Consolidated Total 9,448,000 90.6% (982,269) 10,430,269
(Operating income)(Millions of yen)
Fiscal Year Ending
Feb. 28, 2027
(Forecasts) 		YOY YOY change
(amount) 		Fiscal Year Ended
Feb. 28, 2026
(Results)
Domestic convenience store operations 224,200 100.8% 1,678 222,521
Overseas convenience store operations 247,800 111.5% 25,576 222,223
Others 1,800 4.1% (42,260) 44,060
Total 473,800 96.9% (15,005) 488,805
Adjustments (Eliminations/corporate) (68,800) - (2,987) (65,812)
Consolidated Total 405,000 95.7% (17,993) 422,993