Treasure Factory Co.,LTD.

During the interim consolidated accounting period, the Group performed steadily, led by its core reuse business. Net sales were ¥25,891 million, operating income was ¥2,330 million, ordinary income was ¥2,322 million, and interim net income attributable to owners of the parent was ¥1,497 million. Operating income for the second quarter of the consolidated accounting period reached a record high of ¥475 million. The Group had 248 domestic directly operated and franchise stores in total, comprising 244 directly operated stores and 4 franchise stores. Across the Group, there were 337 stores in total, comprising 306 directly operated stores and 31 franchise stores. This included 328 stores in Japan, compared with 311 at the end of the previous fiscal year, and 9 overseas stores, including 6 in Thailand and 3 in Taiwan. The reuse business comprises sales of clothing, electrical appliances, branded goods and watches, outdoor and sporting goods, and other products. E-commerce sales increased 27.3% year on year, while in-store purchases, mail-order purchases, and home-visit purchases increased 11.1%, 22.2%, and 20.5%, respectively. Sales in the rental business increased 20.3% year on year, and segment income was ¥60 million. At the interim period-end, cash and cash equivalents stood at ¥4,416 million, total assets at ¥27,086 million, liabilities at ¥13,124 million, and net assets at ¥13,962 million. Cash and cash equivalents at the interim period-end decreased by approximately ¥596 million from the end of the previous consolidated fiscal year.