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Monthly2705OOTOYA Holdings Co.,Ltd.Retail

Year-on-year changes in monthly sales and other figures for June 2026

Sales at all stores in June 2026 were ¥3.916173 billion, up 15.7% year on year. At existing stores, sales increased 11.9%, customer traffic rose 5.8%, and average spend per customer increased 5.8%.

Worth reading
52Recurring
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.7
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
3,916,173¥ thousand
Net Sales
-84.3%
Total-store sales
-84.3%
Same-Store Sales
-88.1%
Number of Customers / Existing stores
-94.2%
Average Spend per Customer / Existing stores
-94.2%
Cumulative from Start of Period
-82.7%
既存店売上高:Stores that have been open for 13 full 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-EndTotal 321 stores / FC 168 stores
Cumulative Sales from Start of Period¥4,093,967 thousand
Monthly Commentary

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

Monthly trend for the same period last year

Month April 2025 / Same-Store Sales, Year on Year 18.9 / Total-store sales, year on year 19.7, Month May 2025 / Same-Store Sales, Year on Year 17.1 / Total-store sales, year on year 17.4, Month June 2025 / Same-Store Sales, Year on Year 14.5 / Total-store sales, year on year 14.9, Month July 2025 / Same-Store Sales, Year on Year 12.4 / Total-store sales, year on year 14.3, Month August 2025 / Same-Store Sales, Year on Year 19.1 / Total-store sales, year on year 22.2, Month September 2025 / Same-Store Sales, Year on Year 17.9 / Total-store sales, year on year 20.6, Month October 2025 / Same-Store Sales, Year on Year 22.8 / Total-store sales, year on year 27.4, Month November 2025 / Same-Store Sales, Year on Year 16.1 / Total-store sales, year on year 20.2, Month December 2025 / Same-Store Sales, Year on Year 9.2 / Total-store sales, year on year 12.9, Month January 2026 / Same-Store Sales, Year on Year 11 / Total-store sales, year on year 14.6, Month February 2026 / Same-Store Sales, Year on Year 12.2 / Total-store sales, year on year 15.7, Month March 2026 / Same-Store Sales, Year on Year 12.1 / Total-store sales, year on year 14.1

Scope of aggregation: Specific business format (「大戸屋ごはん処」)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationSpecific business format (「大戸屋ごはん処」)
Net sales for the month¥3,916,173 thousand
Year-on-year change in monthly net sales15.7
Total-store sales, year on year15.7
Same-Store Sales, Year on YearRate 11.9 / Definition Stores that have been open for 13 full months
Year-on-Year Change in Customer CountExisting stores 5.8
Year-on-Year Change in Average Spend per CustomerExisting stores 5.8
Cumulative Sales from Start of Period¥4,093,967 thousand
Cumulative Year-on-Year Change from Start of Period17.3
Key KPIsIndicator name Operating store count / Value 321 stores / Year on year Not disclosed, Indicator name Number of existing stores / Value 294 stores / Year on year Not disclosed
Number of Stores at Period-EndTotal 321 stores / FC 168 stores
Monthly CommentaryReports year-on-year changes in monthly sales and other figures for June 2026.
Monthly trend for the same period last yearMonth April 2025 / Same-Store Sales, Year on Year 18.9 / Total-store sales, year on year 19.7, Month May 2025 / Same-Store Sales, Year on Year 17.1 / Total-store sales, year on year 17.4, Month June 2025 / Same-Store Sales, Year on Year 14.5 / Total-store sales, year on year 14.9, Month July 2025 / Same-Store Sales, Year on Year 12.4 / Total-store sales, year on year 14.3, Month August 2025 / Same-Store Sales, Year on Year 19.1 / Total-store sales, year on year 22.2, Month September 2025 / Same-Store Sales, Year on Year 17.9 / Total-store sales, year on year 20.6, Month October 2025 / Same-Store Sales, Year on Year 22.8 / Total-store sales, year on year 27.4, Month November 2025 / Same-Store Sales, Year on Year 16.1 / Total-store sales, year on year 20.2, Month December 2025 / Same-Store Sales, Year on Year 9.2 / Total-store sales, year on year 12.9, Month January 2026 / Same-Store Sales, Year on Year 11 / Total-store sales, year on year 14.6, Month February 2026 / Same-Store Sales, Year on Year 12.2 / Total-store sales, year on year 15.7, Month March 2026 / Same-Store Sales, Year on Year 12.1 / Total-store sales, year on year 14.1
Items this document does not state (7)
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 onwardNext 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 an explanation for the increase or decrease.

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 changes in monthly sales and other figures for June 2026 | OOTOYA Holdings Co.,Ltd. (2705) timely disclosure | Komori