Securities Report - 64th Term (2025/03/01 - 2026/02/28)

Financial Performance for FY2025

MaxValu Tokai Co., Ltd. (the 'Company') has submitted its Securities Report for the 64th fiscal year. The Company achieved record-high operating revenue of 384,951 million yen, a 2.0% increase compared to the previous year. This growth was primarily driven by strategic pricing initiatives and the expansion of the 'TOPVALU' private brand, which effectively captured consumer demand amidst rising inflation.

### Key Financial Highlights: - **Operating Revenue:** 384,951 million JPY (+2.0% YoY) - **Operating Profit:** 13,557 million JPY (-3.6% YoY) - **Net Profit:** 10,249 million JPY (+9.2% YoY) - **Annual Dividend:** 85 JPY (10 JPY increase from the previous year)

### Business Overview and Strategy During the term, the Company faced significant headwinds from rising labor costs, utility expenses, and logistics expenditures. While these factors led to a decrease in operating profit, the Company successfully mitigated the impact through operational efficiencies and the liquidation of a consolidated subsidiary in China, which contributed to an increase in net income.

The Company continues to focus on its 'Community-Rooted' strategy, strengthening the procurement of local products ('Jimono') and enhancing its digital transformation (DX) efforts, including the expansion of its 'iAEON' app usage and self-checkout systems.

### Outlook for the Next Term For the fiscal year ending February 2027, the Company forecasts continued growth with expected operating revenue of 393,000 million yen and operating profit of 14,300 million yen, aiming to further integrate into regional life infrastructures.