| Assets | — | — |
| Current assets | — | — |
| Cash and deposits | 61,699a | 89,915a |
| Trade receivables | 14,119a | 12,766a |
| Prepaid expenses | 4,738a | 4,247a |
| Deposits to affiliates | 29,000a | 40,000a |
| Other | 50,338a | 54,534a |
| Allowance for doubtful accounts | -509a | -685a |
| Total current assets | 159,386a | 200,778a |
| Fixed assets | — | — |
| Tangible fixed assets | — | — |
| Buildings and structures | 1,239,509a | 1,128,374a |
| Accumulated depreciation | -513,351a | -464,375a |
| Buildings and structures (net) | 726,157a | 663,998a |
| Machinery and vehicles | 7,150a | 6,408a |
| Accumulated depreciation | -4,149a | -3,720a |
| Machinery and vehicles (net) | 3,000a | 2,687a |
| Tools, furniture and fixtures | 56,551a | 52,734a |
| Accumulated depreciation | -43,354a | -40,834a |
| Tools, furniture and fixtures (net) | 13,197a | 11,900a |
| Land | 381,736a | 376,823a |
| Right-of-use assets | 348,875a | 303,568a |
| Accumulated depreciation | -140,968a | -106,918a |
| Right-of-use assets (net) | 207,906a | 196,649a |
| Construction in progress | 38,238a | 71,599a |
| Other | 72a | 72a |
| Accumulated depreciation | -67a | -58a |
| Other (net) | 4a | 13a |
| Total tangible fixed assets | 1,370,241a | 1,323,673a |
| Intangible fixed assets | 3,586a | 3,559a |
| Investments and other assets | — | — |
| Investment securities | 9,123a | 8,685a |
| Long-term loans receivable | 0a | 6a |
| Long-term prepaid expenses | 50,028a | 47,979a |
| Deferred tax assets | 15,243a | 16,661a |
| Security deposits | 53,280a | 53,310a |
| Asset for retirement benefits | 1,367a | 444a |
| Other | 1,070a | 209a |
| Allowance for doubtful accounts | -51a | -55a |
| Total investments and other assets | 130,061a | 127,243a |
| Total fixed assets | 1,503,890a | 1,454,475a |
| Total assets | 1,663,276a | 1,655,253a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Trade payables | 14,278a | 11,771a |
| Bonds due within one year | 63,000a | 50,000a |
| Current portion of long-term borrowings | 31,495a | 59,069a |
| Lease liabilities | 29,105a | 25,327a |
| Income taxes payable | 6,649a | 10,315a |
| Specialty store deposits received | 51,315a | 54,810a |
| Deposits received | 6,841a | 7,469a |
| Provision for bonuses | 2,029a | 1,774a |
| Provision for directors' performance-based compensation | 74a | 48a |
| Provision for store closure losses | 2,977a | 1,572a |
| Notes payable - equipment related | 846a | 3,093a |
| Electronically recorded obligations - equipment related | 10,096a | 7,281a |
| Accounts payable - equipment related | 29,069a | 16,750a |
| Other | 26,392a | 27,619a |
| Total current liabilities | 274,173a | 276,904a |
| Non-current liabilities | — | — |
| Bonds | 392,000a | 405,000a |
| Long-term borrowings | 183,409a | 181,129a |
| Lease liabilities | 117,066a | 136,691a |
| Deferred tax liabilities | 631a | 790a |
| Liability for retirement benefits | 99a | 118a |
| Asset retirement obligations | 19,127a | 18,910a |
| Long-term guarantee deposits received | 156,455a | 152,827a |
| Provision for store closure losses | 3,041a | 1,095a |
| Other | 6,178a | 5,560a |
| Total non-current liabilities | 878,009a | 902,123a |
| Total liabilities | 1,152,182a | 1,179,027a |
| Net assets | — | — |
| Shareholders' equity | — | — |
| Capital stock | 42,389a | 42,383a |
| Capital surplus | 40,708a | 40,701a |
| Retained earnings | 329,184a | 326,301a |
| Treasury stock | -8a | -8a |
| Total shareholders' equity | 412,274a | 409,377a |
| Accumulated other comprehensive income | — | — |
| Valuation difference on available-for-sale securities | 784a | 763a |
| Foreign currency translation adjustments | 85,326a | 54,193a |
| Remeasurements of defined benefit plans | 560a | -42a |
| Total accumulated other comprehensive income | 86,671a | 54,914a |
| Stock acquisition rights | 38a | 35a |
| Noncontrolling interests | 12,110a | 11,898a |
| Total net assets | 511,094a | 476,226a |
| Total liabilities and net assets | 1,663,276a | 1,655,253a |