Komori
Monthly274AGarden Co.,Ltd.Retail

Notice Regarding Preliminary Sales Results for Company-Operated Stores for June of the Fiscal Year Ending February 2027

In June of the fiscal year ending February 2027, sales at domestic directly operated stores exceeded the same month of the previous year on an all-store basis, while same-store sales fell below the previous year. All-store sales increased due to contributions from newly opened stores and stores acquired through business transfers, with 3 new stores opened in June.

Worth reading
59In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
109.4
% (year-on-year change in all-store sales)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending February 2027
1,300¥ million (all stores)
Net Sales
+9.4%
Total-store sales
+9.4%
Same-Store Sales
-5.6%
Cumulative from Start of Period
+8.9%
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 monthNumber of Cases 3 / Store name and location 萬馬軒 Omori store (8th), 壱角家 Cocoria Tama-Center store (22nd), 壱角家 Hamamatsucho store (26th)
Monthly Commentary

All-store sales were 109.4% of the previous year, while same-store sales were 94.4% of the previous year. All-store sales benefited from stores acquired through business transfers and newly opened stores.

Factors Affecting the Change

Contribution from the acquired 萬馬軒 and 高田屋 stores, Contribution from newly opened stores, Conversion of existing 壱角家 stores into hybrid stores through the introduction of 油そば総本店

Measures from the following month onward

The Company will continue converting stores into hybrid stores, aiming to roll out the format to 100 stores by 5 August, 100 days after the first store.

Monthly trend for the same period last year

Total-store sales, year on year 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 / January 110.3 / February 102.9 / Second-half total 104.6 / Full-year total 104.6 / Same-Store Sales, Year on Year March 96.5 / April 99.3 / May 98.4 / June 92.9 / July 95 / 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

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

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic directly operated stores (in-store sales only; excluding delivery and other sales)
Net sales for the month¥1,300 million (all stores)
Year-on-year change in monthly net sales109.4
Total-store sales, year on year109.4
Same-Store Sales, Year on YearRate 94.4 / Definition Stores that have been open for at least 18 months
Cumulative Year-on-Year Change from Start of Period108.9
Number of stores opened during the monthNumber of Cases 3 / Store name and location 萬馬軒 Omori store (8th), 壱角家 Cocoria Tama-Center store (22nd), 壱角家 Hamamatsucho store (26th)
Monthly CommentaryAll-store sales were 109.4% of the previous year, while same-store sales were 94.4% of the previous year. All-store sales benefited from stores acquired through business transfers and newly opened stores.
Factors Affecting the ChangeContribution from the acquired 萬馬軒 and 高田屋 stores, Contribution from newly opened stores, Conversion of existing 壱角家 stores into hybrid stores through the introduction of 油そば総本店
Measures from the following month onwardThe Company will continue converting stores into hybrid stores, aiming to roll out the format to 100 stores by 5 August, 100 days after the first store.
Monthly trend for the same period last yearTotal-store sales, year on year 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 / January 110.3 / February 102.9 / Second-half total 104.6 / Full-year total 104.6 / Same-Store Sales, Year on Year March 96.5 / April 99.3 / May 98.4 / June 92.9 / July 95 / 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
Items this document does not state (9)
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 monthNext 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.

All-store sales benefited from the acquired Manbaken and Takadaya stores and newly opened stores. At existing stores, the Company is converting Ichikakuya locations into hybrid stores by introducing Aburasoba Sohonten, with the rollout completed at 63 stores by the end of June.

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Notice Regarding Preliminary Sales Results for Company-Operated Stores for June of the Fiscal Year Ending February 2027 | Garden Co.,Ltd. (274A) timely disclosure | Komori