Komori
Monthly274AGarden Co.,Ltd.Retail

Notice Regarding Preliminary Sales Results at Directly Operated Stores for August, Fiscal Year Ending February 2027

Domestic company-operated store sales in August exceeded the same month of the previous year on an all-store basis, but fell below the previous year on a comparable-store basis. All-store sales were boosted by new store openings and M&A, while comparable-store sales were affected by adverse weather conditions.

Worth reading
65In focus
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
112.6
Year-on-year change (%) (all-store sales)
Wording
Conditional
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending February 2027
1,470¥ million (all stores)
Net Sales
+12.6%
Total-store sales
+12.6%
Same-Store Sales
-1.3%
Cumulative from Start of Period
+12.6%
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 at Period-EndTotal number of stores 220 / Company-operated 183 / Franchising 37
Number of stores opened during the monthTotal 2 / Company-operated 1 / Franchising 1 / Store name and location Not disclosed
Monthly Commentary

All-store sales exceeded the same month of the previous year, while comparable-store sales were affected by adverse weather conditions. The effects of improvements and rigorous implementation of QSC, new initiatives, and the "Dual-Track Hybrid" initiative have gradually begun to emerge, while new store openings and M&A contributed to all-store sales.

Factors Affecting the Change

Adverse weather conditions, including typhoons and torrential rain, Improvements and rigorous implementation of QSC, New initiatives, Effects of introducing the Dual-Track Hybrid initiative, New Store Openings, M&A

Monthly trend for the same period last year

Month March 2026 / All Stores 107.1 / Existing stores 96.5, Month April 2026 / All Stores 107.4 / Existing stores 99.3, Month May 2026 / All Stores 103.9 / Existing stores 98.4, Month June 2026 / All Stores 98.6 / Existing stores 92.9, Month July 2026 / All Stores 100.7 / Existing stores 95, Month August 2026 / All Stores 105.5 / Existing stores 98.8, Month First-half total / All Stores 103.9 / Existing stores 96.8

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

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic company-operated stores (in-store sales only; delivery and other sales excluded)
Net sales for the month¥1,470 million (all stores)
Year-on-year change in monthly net sales112.6
Total-store sales, year on year112.6
Same-Store Sales, Year on YearRate 98.7 / Definition Stores that have been open for at least 18 months
Cumulative Year-on-Year Change from Start of Period112.6
Year-on-year change by categoryName Sales at all stores / Year on year 112.6, Name Existing-store revenue / Year on year 98.7
Sales by categorySales at all stores ¥1,470 million, Existing-store revenue ¥1,252 million
Number of Stores at Period-EndTotal number of stores 220 / Company-operated 183 / Franchising 37
Number of stores opened during the monthTotal 2 / Company-operated 1 / Franchising 1 / Store name and location Not disclosed
Monthly CommentaryAll-store sales exceeded the same month of the previous year, while comparable-store sales were affected by adverse weather conditions. The effects of improvements and rigorous implementation of QSC, new initiatives, and the "Dual-Track Hybrid" initiative have gradually begun to emerge, while new store openings and M&A contributed to all-store sales.
Factors Affecting the ChangeAdverse weather conditions, including typhoons and torrential rain, Improvements and rigorous implementation of QSC, New initiatives, Effects of introducing the Dual-Track Hybrid initiative, New Store Openings, M&A
Monthly trend for the same period last yearMonth March 2026 / All Stores 107.1 / Existing stores 96.5, Month April 2026 / All Stores 107.4 / Existing stores 99.3, Month May 2026 / All Stores 103.9 / Existing stores 98.4, Month June 2026 / All Stores 98.6 / Existing stores 92.9, Month July 2026 / All Stores 100.7 / Existing stores 95, Month August 2026 / All Stores 105.5 / Existing stores 98.8, Month First-half total / All Stores 103.9 / Existing stores 96.8
Items this document does not state (7)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodKey KPIsNumber of stores closed during the monthMeasures 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 explained that comparable-store sales were affected by adverse weather conditions, including typhoons and torrential rain, while the effects of improvements and rigorous implementation of QSC, new initiatives, and the "Dual-Track Hybrid" initiative have gradually begun to emerge. It stated that the effects of steady new store openings and M&A contributed to all-store sales.

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