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Monthly2782Seria Co.,Ltd.Retail

Monthly Sales YoY and Store Count for December 2025

Company-wide sales in December 2025 were 110.8% of the same month a year earlier, while same-store sales also exceeded the previous year at 104.6%. There were 12 store openings in December and no closures, bringing the month-end count to 2,077 company-operated stores and 34 franchise stores.

Worth reading
39Recurring
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
110.8
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

December 2025Fiscal year ending March 2026
Net Sales
+10.8%
Same-Store Sales / Ratio (%)
+4.6%
Number of Customers / Existing stores
+8.3%
Average Spend per Customer / Existing stores
+2.1%
Cumulative from Start of Period
+6.8%
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 2,077 Location / FC 34 Location
Number of stores opened during the monthNumber of Cases 12 / Breakdown 直営12店舗、FC0店舗
Number of stores closed during the monthNumber of Cases 0 / Breakdown 直営0店舗、FC0店舗
Monthly Commentary

Discloses year-on-year monthly sales and store counts. The figures may change as a result of an audit or other procedures by the audit firm.

Monthly trend for the same period last year

Month January / Same-Store Sales, Year on Year 102.3 / Same-store average spend per customer, year-on-year change 99.5, Month February / Same-Store Sales, Year on Year 102.3 / Same-store average spend per customer, year-on-year change 99.6, Month March / Same-Store Sales, Year on Year 103.5 / Same-store average spend per customer, year-on-year change 100.1

Scope of aggregation: Not disclosed

Sales for this month
ItemDetails
Month CoveredDecember 2025
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationNot disclosed
Year-on-year change in monthly net sales110.8
Same-Store Sales, Year on YearRatio (%) 104.6 / Definition of existing stores Not disclosed
Year-on-Year Change in Customer CountExisting stores 108.3
Year-on-Year Change in Average Spend per CustomerExisting stores 102.1
Cumulative Year-on-Year Change from Start of Period106.8
Key KPIsIndicator name Same-store customer traffic / Value 108.3 Year-on-year (%), Indicator name Same-store spend per customer / Value 102.1 Year-on-year (%)
Number of Stores at Period-EndCompany-operated 2,077 Location / FC 34 Location
Number of stores opened during the monthNumber of Cases 12 / Breakdown 直営12店舗、FC0店舗
Number of stores closed during the monthNumber of Cases 0 / Breakdown 直営0店舗、FC0店舗
Monthly CommentaryDiscloses year-on-year monthly sales and store counts. The figures may change as a result of an audit or other procedures by the audit firm.
Monthly trend for the same period last yearMonth January / Same-Store Sales, Year on Year 102.3 / Same-store average spend per customer, year-on-year change 99.5, Month February / Same-Store Sales, Year on Year 102.3 / Same-store average spend per customer, year-on-year change 99.6, Month March / Same-Store Sales, Year on Year 103.5 / Same-store average spend per customer, year-on-year change 100.1
Items this document does not state (8)
Net sales for the monthTotal-store sales, year on yearCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryFactors 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.

売上高の増減理由や店舗数の変動理由について、本文では説明されていない。

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.
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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 2025 | Seria Co.,Ltd. (2782) timely disclosure | Komori