Sales for this month
August 2026Fiscal year ending February 2027 (55th fiscal period)Preliminary figures for August 2026 were disclosed. No explanation of the figures was provided.
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: The Company, company-wide total, and existing-store categories
| Item | Details |
|---|---|
| Month Covered | August 2026 |
| Fiscal Year Covered | Fiscal year ending February 2027 (55th fiscal period) |
| Scope of aggregation | The Company, company-wide total, and existing-store categories |
| Year-on-year change in monthly net sales | 99.7 |
| Total-store sales, year on year | 99.7 |
| Same-Store Sales, Year on Year | 99.4 |
| Year-on-Year Change in Customer Count | Company-wide Total 95.5 / Existing stores 95.2 / Existing Marumatsu Japanese-style restaurants 96.5 |
| Year-on-Year Change in Average Spend per Customer | Company-wide Total 104.4 / Existing stores 104.4 / Existing Marumatsu Japanese-style restaurants 105 |
| Cumulative Year-on-Year Change from Start of Period | 101.8 |
| Year-on-year change by category | Name Sales at existing Japanese-style restaurant “まるまつ” stores / Year on year 101.3, Name Sales at all existing stores / Year on year 99.4 |
| Key KPIs | Indicator name Customer numbers (company-wide) / Value 95.5 Year-on-year (%), Indicator name Average spending per customer (company-wide) / Value 104.4 Year-on-year (%), Indicator name Number of stores (company-wide) / Value 109 Location |
| Number of Stores at Period-End | Company-wide Total 109 / Marumatsu same-store locations 87 / All existing stores 108 |
| Monthly Commentary | Preliminary figures for August 2026 were disclosed. No explanation of the figures was provided. |
| 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 has not provided an explanation for the change in sales.