Komori
Monthly2705OOTOYA Holdings Co.,Ltd.Retail

Year-on-year percentage changes in monthly sales and other metrics for May 2026

May 2026 sales at all stores increased 20.0% year on year, while same-store sales increased 15.4%. At existing stores, customer traffic increased 10.4% and average spend per customer increased 4.6%. The number of operating stores increased by 1 from the previous month.

Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
20
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending March 2027
4,296,508¥ thousand
Net Sales
-80.0%
Total-store sales
-80.0%
Same-Store Sales
-84.6%
Number of Customers / Existing stores
-89.6%
Average Spend per Customer / Existing stores
-95.4%
Cumulative from Start of Period
-82.0%
既存店売上高:Stores that have been open for a full 13 months
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Number of Stores at Period-EndOperating store count 320 stores (including 167 franchise stores) / Number of existing stores 296 stores (including 158 franchise stores)
Cumulative Sales from Start of Period¥4,182,864 thousand (first-half average)
Monthly Commentary

Reports the year-on-year changes in monthly sales and other figures for May 2026.

Scope of aggregation: Specific subsidiary, business or business format (the “大戸屋ごはん処” restaurant format)

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationSpecific subsidiary, business or business format (the “大戸屋ごはん処” restaurant format)
Net sales for the month¥4,296,508 thousand
Year-on-year change in monthly net sales20
Total-store sales, year on year20
Same-Store Sales, Year on YearRate 15.4 / Definition Stores that have been open for a full 13 months
Year-on-Year Change in Customer CountExisting stores 10.4
Year-on-Year Change in Average Spend per CustomerExisting stores 4.6
Cumulative Sales from Start of Period¥4,182,864 thousand (first-half average)
Cumulative Year-on-Year Change from Start of Period18
Key KPIsIndicator name Operating store count / Value 320 stores / Year on year Not disclosed, Indicator name Number of existing stores / Value 296 stores / Year on year Not disclosed
Number of Stores at Period-EndOperating store count 320 stores (including 167 franchise stores) / Number of existing stores 296 stores (including 158 franchise stores)
Monthly CommentaryReports the year-on-year changes in monthly sales and other figures for May 2026.
Items this document does not state (8)
Year-on-year change by categorySales by categoryNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company has not provided specific reasons for changes in sales, customer traffic or average spend per customer.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Year-on-year percentage changes in monthly sales and other metrics for May 2026 | OOTOYA Holdings Co.,Ltd. (2705) timely disclosure | Komori