Komori
Monthly274AGarden Co.,Ltd.Retail

Notice Regarding Preliminary Sales at Directly Operated Stores for May of the Fiscal Year Ending February 2027

The company disclosed sales at its domestic company-operated stores for May of the fiscal year ending February 2027. Sales across all stores exceeded those in the same month of the previous year, while same-store sales fell below the previous year.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
108.9
% (year-on-year change in all-store sales)
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending February 2027
1,423¥ million (sales across all stores)
Net Sales
+8.9%
Total-store sales
+8.9%
Same-Store Sales
-5.1%
Cumulative from Start of Period
+8.8%
既存店売上高:Stores that have been open for at least 18 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 opened during the month1 store (山下本気うどん 浜松町)
Monthly Commentary

For May sales at domestic company-operated stores, sales across all stores exceeded those in the same month of the previous year, while same-store sales fell below the previous year. Sales across all stores were supported by acquired businesses and new stores.

Factors Affecting the Change

Contribution from the acquired businesses 萬馬軒 and 高田屋, Contribution from newly opened stores, Opening of 山下本気うどん 浜松町

Measures from the following month onward

The company is accelerating the rollout of hybrid stores that add 油そば総本店 to existing 壱角家 stores, and plans to introduce the format at 50 stores by the end of June. The effects of the rollout are expected to emerge gradually from the preliminary July sales report for company-operated stores.

Next Scheduled Disclosure

The preliminary July sales results for company-operated stores are scheduled to be announced in August.

Monthly trend for the same period last year

Year-on-year change in sales at domestic company-operated stores for the fiscal year ending February 2026: across all stores, March 107.1%, April 107.4%, May 103.9%, June 98.6%, July 100.7%, August 105.5%, first-half total 103.9%, September 101.7%, October 104.1%, November 103.9%, December 108.0%, January 110.3%, February 102.9%, second-half total 104.6%, full-year total 104.6%. Same-store sales: March 96.5%, April 99.3%, May 98.4%, June 92.9%, July 95.0%, August 98.8%, first-half total 96.8%, September 94.5%, October 96.2%, November 93.6%, December 95.9%, January 97.5%, February 92.7%, second-half total 95.1%, full-year total 96.0%.

Scope of aggregation: Domestic company-operated stores (excluding delivery and other services; in-store sales only)

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic company-operated stores (excluding delivery and other services; in-store sales only)
Net sales for the month¥1,423 million (sales across all stores)
Year-on-year change in monthly net sales108.9
Total-store sales, year on year108.9
Same-Store Sales, Year on YearRate 94.9 / Definition Stores that have been open for at least 18 months
Cumulative Year-on-Year Change from Start of Period108.8
Number of stores opened during the month1 store (山下本気うどん 浜松町)
Monthly CommentaryFor May sales at domestic company-operated stores, sales across all stores exceeded those in the same month of the previous year, while same-store sales fell below the previous year. Sales across all stores were supported by acquired businesses and new stores.
Factors Affecting the ChangeContribution from the acquired businesses 萬馬軒 and 高田屋, Contribution from newly opened stores, Opening of 山下本気うどん 浜松町
Measures from the following month onwardThe company is accelerating the rollout of hybrid stores that add 油そば総本店 to existing 壱角家 stores, and plans to introduce the format at 50 stores by the end of June. The effects of the rollout are expected to emerge gradually from the preliminary July sales report for company-operated stores.
Monthly trend for the same period last yearYear-on-year change in sales at domestic company-operated stores for the fiscal year ending February 2026: across all stores, March 107.1%, April 107.4%, May 103.9%, June 98.6%, July 100.7%, August 105.5%, first-half total 103.9%, September 101.7%, October 104.1%, November 103.9%, December 108.0%, January 110.3%, February 102.9%, second-half total 104.6%, full-year total 104.6%. Same-store sales: March 96.5%, April 99.3%, May 98.4%, June 92.9%, July 95.0%, August 98.8%, first-half total 96.8%, September 94.5%, October 96.2%, November 93.6%, December 95.9%, January 97.5%, February 92.7%, second-half total 95.1%, full-year total 96.0%.
Next Scheduled DisclosureThe preliminary July sales results for company-operated stores are scheduled to be announced in August.
Items this document does not state (8)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsNumber of Stores at Period-EndNumber of stores closed during the month

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.

Sales across all stores were supported by the acquired businesses 万馬軒 and 高田屋, as well as new stores. In May, the company opened 山下本気うどん 浜松町. At existing stores, the company is accelerating the rollout of hybrid stores that add 油そば総本店 to 壱角家, and plans to introduce the format at 50 stores by the end of June.

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Notice Regarding Preliminary Sales at Directly Operated Stores for May of the Fiscal Year Ending February 2027 | Garden Co.,Ltd. (274A) timely disclosure | Komori