Fashion Business (AOKI and ORIHICA) Percentage Change FY3/27 compared to FY3/26

First half (April 1, 2026~September 30, 2026）

Apr May Jun Jul Aug Sep 1st half
Existing
Stores
(%)		 Net sales 99.9 99.9
Number of customers 95.8 95.8
Sales per customer 104.3 104.3
All Stores
(%)		 Net sales 100.7 100.7
Number of customers 97.0 97.0
Sales per customer 103.8 103.8
Number
of stores		 AOKI 492 492
ORIHICA 120 120
Total 612 612

Second half (October 1, 2026~March 31, 2027）

Oct Nov Dec Jan Feb Mar 2nd half Total
Existing
Stores
(%)		 Net sales 99.9
Number of customers 95.8
Sales per customer 104.3
All Stores
(%)		 Net sales 100.7
Number of customers 97.0
Sales per customer 103.8
Number
of stores		 AOKI 492
ORIHICA 120
Total 612

Opened : ORIHICA 2

Closed : AOKI 1

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

Fashion Business (AOKI and ORIHICA) 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 98.2 105.1 98.6 98.7 105.3 94.3 99.9
Number of customers 94.1 100.1 94.8 95.5 103.4 94.2 96.7
Sales per customer 104.3 105.0 104.0 103.4 101.8 100.1 103.3
All Stores
(%)		 Net sales 99.3 106.7 100.7 100.1 105.3 94.1 101.0
Number of customers 95.9 103.0 97.9 98.0 104.4 94.9 98.9
Sales per customer 103.5 103.6 102.9 102.1 100.8 99.1 102.2
Number
of stores		 AOKI 497 497 496 495 495 495 495
ORIHICA 109 111 111 109 109 110 110
Total 606 608 607 604 604 605 605

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

Oct Nov Dec Jan Feb Mar 2nd half Total
Existing
Stores
(%)		 Net sales 98.9 104.0 98.3 99.2 97.6 96.9 98.7 99.2
Number of customers 97.0 103.0 96.4 95.9 92.2 94.6 96.6 96.6
Sales per customer 102.1 101.0 102.0 103.4 105.8 102.5 102.3 102.7
All Stores
(%)		 Net sales 100.3 105.6 99.6 100.2 98.1 97.9 99.8 100.3
Number of customers 99.2 105.1 98.2 97.8 93.2 96.4 98.4 98.6
Sales per customer 101.2 100.5 101.4 102.4 105.2 101.5 101.4 101.7
Number
of stores		 AOKI 495 494 494 492 494 493 493 493
ORIHICA 115 119 119 119 119 118 118 118
Total 610 613 613 611 613 611 611 611