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みいかありたけ
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1 FY08 2Q Statements of Income Consolidated Basis Cost of sales before inventory write-down Inventory write-down JPY in Millions Sales 33,792 31,896 31, Cost of sales Gross margin SG & A Operating income Recurring income Net income FY08 Actuals Forecast FY09 Actuals vs. PY vs. Forecast ,289 9,740 9, ,625 9,953 9, ,167 21,943 21, ,732 20,740 20, ,435 1, ,823 1,224 1, ,

2 FY08 2Q Statements of Income Non-consolidated Basis Retail sales 32,636 29,954 29, Sales 30,464 28,240 27, Cost of sales before inventory write-down Inventory write-down Cost of sales Gross margin SG & A Operating income Recurring income Net income JPY in Millions FY07 Actuals Forecast FY08 Actuals vs. PY vs. Forecast ,048 8,358 8, ,383 8,571 8, ,080 19,669 19, ,768 18,465 18, ,312 1, ,490 1,312 1, , SG&A Expenses JPY in Millions Amount Consolidated Basis vs. PY Value vs. PY % Non-consolidated Basis Amount vs. PY Value vs. PY % Promotion Expenses Advertisement Expenses Distribution Costs Wages Rent Other SG&A Thereof Depreciation Total 1, ,020 4,582 3, , % 130.1% 99.6% 100.2% 103.4% 101.8% 106.8% 101.3% 1, ,943 3,839 2, , % 126.8% 94.9% 98.4% 100.0% 97.9% 107.7% 99.0% 2

3 FY08 Balance Sheets Consolidated Basis JPY in Millions 38,636 5, Current Assets Fixed Assets Total Assets 21, ,921 5, Current Liabilities Fixed Liabilities Total Liabilities Total Shareholders' Equity Total Liabilities and Equity 8,348 1, ,910 1, ,011 3,914 1,404 59,921 5, Extraordinary Gains / Losses JPY in Millions Account Consolidated Non-consolidated Loss on sales of fixed assets Asset impairment loss Loss on store closures Allowance oss on store closures Loss from Subsidiary 23 Other Extraordinary Losses

4 FY08 Statements of Cash Flows Consolidated Basis JPY in Millions Cash Flows from Operating Activities 2,344 1,390 1,811 Cash Flows from Investing Activities 25 1, Cash Flows from Financing Activities 3,319 5,666 1,607 Cash and Cash Equivalents at End of Year 25,786 20,850 20,215 1, FY08 2Q Results of Overseas Subsidiaries Changes in Sales Real vs. PY Constant vs. PY Changes in Op. Inc JPY in Millions 4,100 4,000 3, ,998 JPY in Millions ,800 3,700 3,600 3,500 3, ,400 3, , ,100 3,000 FY07 China Australia Singapore Malaysia Thailand Europe Others FY08 0 FY07 21 FY08 4

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12 TOKYO-BAY 3 12

13 FY08 (Forecast) Interim Year-end end (Forecast) Annual (Forecast)

14 FY08 Consolidated Forecast Net sales Operating income Recurring income Net income JPY in Millions ,876 3,881 4,500 1, ,372 2,692 2,837 1, ,

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16 EBITDA EBITDA 5.9% 6.0% 11.9% 12.0% 23.7% 23.8% 50.0% 40.0% EBITDA % y = Ln x R 2 = % 20.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 10.0% % 0.0% -10.0% -20.0% EBITDA 28% 37% 34% 8% 16

17 1,800 1,600 1, ,200 1, % % % EBITDA 4 17

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$Ł\”ƒ.eps$ P1 P4 P2 P7 P8 Consolidated balance sheet Consolidated statement of income Consolidated statement of shareholders' equity Consolidated statement of cash flows 1 $5,644,73 262,387 146,72.27 8.2 11,436,433