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Results Forecasts

Last update:July 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 10,430,000 100.0% (269) 10,430,269
Operating income 425,000 100.5% 2,006 422,993
Ordinary income 390,000 103.3% 12,588 377,411
Net income attributable to owners of parent 278,000 95.0% (14,760) 292,760
Net income per share (EPS) (yen) 120.89 101.7% 2.08 118.81
Convenience store group merchandise sales 10,210,000 104.5% 441,374 9,768,625
EBITDA 928,000 98.4% (14,893) 942,893
EPS before amortization of goodwill 168.40 104.1% 6.66 161.74
(Exchange rates)（Yen）

Fiscal Year Ending
Feb. 28, 2027
(Forecasts)

Fiscal Year Ended
Feb. 28, 2026
(Results)

U.S.$1= 157.00 149.61
1yuan= 23.00 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 9,426,000 110.2% 869,167 8,556,832
Others 76,000 7.8% (902,617) 978,617
Total 10,452,000 100.0% 1,966 10,450,033
Adjustments (Eliminations/corporate) (22,000) - (2,236) (19,763)
Consolidated Total 10,430,000 100.0% (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 270,000 121.5% 47,776 222,223
Others 4,900 11.1% (39,160) 44,060
Total 499,100 102.1% 10,294 488,805
Adjustments (Eliminations/corporate) (74,100) - (8,287) (65,812)
Consolidated Total 425,000 100.5% 2,006 422,993