Entertainment Business (KAIKATSU CLUB, COTE D'AZUR and FiT24) Percentage Change FY3/26 compared to FY3/25

First half (April 1, 2025~September 30, 2025）

Apr May Jun Jul Aug Sep 1st half
Existing
Stores
(%)		 Net sales 101.2 101.2
Number of customers 99.1 99.1
Sales per customer 101.9 101.9
All Stores
(%)		 Net sales 100.8 100.8
Number of customers 98.3 98.3
Sales per customer 102.5 102.5
Number
of stores		 KAIKATSU CLUB 484 484
COTE D'AZUR 85 85
FiT24 116 116
Total 685 685

Second half (October 1, 2025~March 31, 2026）

Oct Nov Dec Jan Feb Mar 2nd
half		 Total
Existing
Stores
(%)		 Net sales 101.2
Number of customers 99.1
Sales per customer 101.9
All Stores
(%)		 Net sales 100.8
Number of customers 98.3
Sales per customer 102.5
Number
of stores		 KAIKATSU CLUB 484
COTE D'AZUR 85
FiT24 116
Total 685

Closed:KAIKATSU CLUB　１

Note1:The figures above are based on preliminary latest data,definitive figures may change.

Note2:Number of customers and average sales per customer do not include FiT24 fitness facilities which is monthly membership fee business.

Entertainment Business (KAIKATSU CLUB, COTE D'AZUR and FiT24) Percentage Change FY3/25 compared to FY3/24

First half (April 1, 2024~September 30, 2024）

Apr May Jun Jul Aug Sep 1st half
Existing
Stores
(%)		 Net sales 100.4 99.4 108.3 100.1 104.9 104.6 102.9
Number of customers 101.3 100.4 105.0 99.1 101.9 102.7 101.7
Sales per customer 99.7 99.4 104.1 101.4 103.8 102.5 101.8
All Stores
(%)		 Net sales 100.6 99.5 106.0 99.8 105.2 104.8 102.7
Number of customers 99.9 99.3 103.7 98.0 101.5 102.2 100.7
Sales per customer 100.8 100.4 102.8 101.9 104.0 102.9 102.2
Number
of stores		 KAIKATSU CLUB 486 486 486 487 487 488 488
COTE D'AZUR 90 89 88 88 86 86 86
FiT24 117 117 117 118 119 119 119
Total 693 692 691 693 692 693 693

Second half (October 1, 2024~March 31, 2025）

Oct Nov Dec Jan Feb Mar 2nd
half		 Total
Existing
Stores
(%)		 Net sales 101.8 102.9 102.1 100.2 98.0 98.5 100.6 101.8
Number of customers 99.1 99.8 99.0 97.5 95.2 99.7 98.4 100.1
Sales per customer 103.3 103.9 103.9 102.7 102.6 99.0 102.5 102.2
All Stores
(%)		 Net sales 102.6 104.4 103.6 100.8 97.5 98.6 101.2 102.0
Number of customers 98.9 99.7 99.0 97.7 94.4 99.2 98.2 99.5
Sales per customer 103.9 104.6 104.5 103.1 103.0 99.5 103.0 102.6
Number
of stores		 KAIKATSU CLUB 488 489 489 490 491 485 485 485
COTE D'AZUR 86 86 85 85 85 85 85 85
FiT24 119 119 117 117 117 116 116 116
Total 693 694 691 692 693 686 686 686