Sales for this month
July 2026Fiscal year ending February 2027 (55th fiscal period)The disclosure states that preliminary figures for July 2026 were compiled, but provides no explanation of the background to the figures.
Month March 2026 / Company-wide year-on-year sales for the same month 102.2, Month April 2026 / Company-wide year-on-year sales for the same month 104.5, Month May 2026 / Company-wide year-on-year sales for the same month 110.4, Month June 2026 / Company-wide year-on-year sales for the same month 96, Month July 2026 / Company-wide year-on-year sales for the same month 98.7
Scope of aggregation: Company-wide Total
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal year ending February 2027 (55th fiscal period) |
| Scope of aggregation | Company-wide Total |
| Year-on-year change in monthly net sales | 98.7 |
| Total-store sales, year on year | 98.7 |
| Same-Store Sales, Year on Year | 98.3 |
| Year-on-Year Change in Customer Count | All Stores 94.3 / Existing stores 94 |
| Year-on-Year Change in Average Spend per Customer | All Stores 104.6 / Existing stores 104.6 |
| Cumulative Year-on-Year Change from Start of Period | 102.3 |
| Year-on-year change by category | Name Sales at existing stores of the Japanese-style restaurant "Marumatsu" / Year on year 98.9, Name Sales at all existing stores / Year on year 98.3 |
| Key KPIs | Indicator name Company-wide total: customer count / Value 94.3 Year-on-year (%), Indicator name Company-wide total: average spend per customer / Value 104.6 Year-on-year (%), Indicator name Company-wide total: store count / Value 109 Location, Indicator name Marumatsu same-store locations: customer count / Value 94.9 Year-on-year (%), Indicator name Marumatsu same-store locations: average spend per customer / Value 104.3 Year-on-year (%), Indicator name Marumatsu same-store locations: store count / Value 87 Location, Indicator name All same-store locations: customer count / Value 94 Year-on-year (%), Indicator name All same-store locations: average spend per customer / Value 104.6 Year-on-year (%), Indicator name All same-store locations: store count / Value 108 Location |
| Number of Stores at Period-End | Company-wide Total 109 / Marumatsu same-store locations 87 / All existing stores 108 |
| Monthly Commentary | The disclosure states that preliminary figures for July 2026 were compiled, but provides no explanation of the background to the figures. |
| Monthly trend for the same period last year | Month March 2026 / Company-wide year-on-year sales for the same month 102.2, Month April 2026 / Company-wide year-on-year sales for the same month 104.5, Month May 2026 / Company-wide year-on-year sales for the same month 110.4, Month June 2026 / Company-wide year-on-year sales for the same month 96, Month July 2026 / Company-wide year-on-year sales for the same month 98.7 |
Items this document does not state (8)
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 provided no explanation for the reasons behind the increase or decrease in sales.