Komori
Monthly2782Seria Co.,Ltd.Retail

Monthly Sales YoY and Store Count for December 2024

Total-store sales in December 2024 were 104.6% of the same month a year earlier. Same-store sales were 107.0%, and the month-end store count was 2,021 company-operated stores and 35 franchise stores.

Worth reading
31Immaterial
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
104.6
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

2024年12月度Fiscal year ending March 2025
Net Sales
+4.6%
Total-store sales
+4.6%
Same-Store Sales / Ratio (%)
+7.0%
Number of Customers / All Stores
+2.1%
Number of Customers / Existing stores
+3.2%
Average Spend per Customer / All Stores
+2.7%
Average Spend per Customer / Existing stores
-1.1%
Cumulative from Start of Period
+7.0%
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-EndCompany-operated 2,021 / FC 35
Number of stores opened during the monthNumber of Cases 11 / FC 0
Number of stores closed during the monthNumber of Cases 1 / FC 0

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month Covered2024年12月度
Fiscal Year CoveredFiscal year ending March 2025
Scope of aggregationStandalone
Year-on-year change in monthly net sales104.6
Total-store sales, year on year104.6
Same-Store Sales, Year on YearRatio (%) 107 / Definition of existing stores Not disclosed
Year-on-Year Change in Customer CountAll Stores 102.1 / Existing stores 103.2
Year-on-Year Change in Average Spend per CustomerAll Stores 102.7 / Existing stores 98.9
Cumulative Year-on-Year Change from Start of Period107
Number of Stores at Period-EndCompany-operated 2,021 / FC 35
Number of stores opened during the monthNumber of Cases 11 / FC 0
Number of stores closed during the monthNumber of Cases 1 / FC 0
Items this document does not state (10)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsMonthly CommentaryFactors 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 an explanation for the change in sales.

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.
Monthly Sales YoY and Store Count for December 2024 | Seria Co.,Ltd. (2782) timely disclosure | Komori