Sales for this month
October 2026Fiscal year ending February 2027The preliminary figures for October 2026 have been compiled, showing year-on-year comparisons for sales, customer count, average spend per customer and store count for the group total, まるまつ existing stores and all existing stores.
Month Corresponding month: March 2025 / Company-wide year-on-year sales for the same month 102.2, Month Corresponding month: April 2025 / Company-wide year-on-year sales for the same month 104.5, Month Corresponding month: May 2025 / Company-wide year-on-year sales for the same month 110.4, Month Corresponding month: June 2025 / Company-wide year-on-year sales for the same month 96, Month Corresponding month: July 2025 / Company-wide year-on-year sales for the same month 98.7, Month Corresponding month: August 2025 / Company-wide year-on-year sales for the same month 99.7, Month September 2026 / Company-wide year-on-year sales for the same month 107, Month October 2026 / Company-wide year-on-year sales for the same month 112.1
Scope of aggregation: Group total (whether consolidated or non-consolidated is not specified)
| Item | Details |
|---|---|
| Month Covered | October 2026 |
| Fiscal Year Covered | Fiscal year ending February 2027 |
| Scope of aggregation | Group total (whether consolidated or non-consolidated is not specified) |
| Year-on-year change in monthly net sales | 112.1 |
| Total-store sales, year on year | 112.1 |
| Same-Store Sales, Year on Year | Ratio (%) 111.8 / Definition Stores that have been open for at least 15 months |
| Year-on-Year Change in Customer Count | All Stores 105.3 / Existing stores 105 |
| Year-on-Year Change in Average Spend per Customer | All Stores 106.4 / Existing stores 106.4 |
| Cumulative Year-on-Year Change from Start of Period | 103.6 |
| Year-on-year change by category | Breakdown Marumatsu Japanese-style restaurants, existing stores / Year-on-year monthly sales 113.2, Breakdown All existing stores / Year-on-year monthly sales 111.8 |
| Key KPIs | Indicator Customer count / Category Company-wide Total / Value 105.3 Year-on-year (%), Indicator Average spend per customer / Category Company-wide Total / Value 106.4 Year-on-year (%), Indicator Number of stores / Category Company-wide Total / Value 109 Store |
| Number of Stores at Period-End | Company-wide Total 109 / Marumatsu same-store locations 87 / All existing stores 108 |
| Monthly Commentary | The preliminary figures for October 2026 have been compiled, showing year-on-year comparisons for sales, customer count, average spend per customer and store count for the group total, まるまつ existing stores and all existing stores. |
| Monthly trend for the same period last year | Month Corresponding month: March 2025 / Company-wide year-on-year sales for the same month 102.2, Month Corresponding month: April 2025 / Company-wide year-on-year sales for the same month 104.5, Month Corresponding month: May 2025 / Company-wide year-on-year sales for the same month 110.4, Month Corresponding month: June 2025 / Company-wide year-on-year sales for the same month 96, Month Corresponding month: July 2025 / Company-wide year-on-year sales for the same month 98.7, Month Corresponding month: August 2025 / Company-wide year-on-year sales for the same month 99.7, Month September 2026 / Company-wide year-on-year sales for the same month 107, Month October 2026 / Company-wide year-on-year sales for the same month 112.1 |
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.No reasons or background for the monthly increase or decrease are provided.