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Monthly3077Horiifoodservice Co.,Ltd.Retail

Notice of Preliminary Monthly Sales Results for April, for the Fiscal Year Ending November 2026

Total-store sales in April 2026 were 115.9% of the prior-year month, while same-store sales were 110.1%. Both total-store and same-store sales exceeded the prior-year month, and total-store customer numbers and average spend per customer were also above the prior-year month.

Worth reading
36Immaterial
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
115.9
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending November 2026
Net Sales / All Stores
+15.9%
Net Sales / Existing stores
+10.1%
Total-store sales
+15.9%
Same-Store Sales
+10.1%
Number of Customers / All Stores
+8.4%
Number of Customers / Existing stores
+7.7%
Average Spend per Customer / All Stores
+6.9%
Average Spend per Customer / Existing stores
+2.3%
Cumulative from Start of Period / All Stores
+15.8%
Cumulative from Start of Period / Existing stores
+7.9%
既存店売上高:Stores that have been open for more than 13 months
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.
Monthly Commentary

For total stores and same stores, the disclosure presents sales, customer numbers and average spend per customer as percentages of the prior-year month. No explanation of the factors behind the changes is provided.

Monthly trend for the same period last year

Total-store sales April 111.2 / May 119.7 / First half 112.9 / June 106.3 / July 112.1 / August 117.5 / September 110 / October 115.7 / November 112.6 / Second half 114 / Cumulative total 113.2 / Same-Store Sales April 107.7 / May 114.9 / First half 108.4 / June 103.7 / July 106.9 / August 112.7 / September 104 / October 108.5 / November 105.8 / Second half 107.1 / Cumulative total 108.1

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending November 2026
Scope of aggregationStandalone
Year-on-year change in monthly net salesAll Stores 115.9 / Existing stores 110.1
Total-store sales, year on year115.9
Same-Store Sales, Year on YearRate 110.1 / Definition Stores that have been open for more than 13 months
Year-on-Year Change in Customer CountAll Stores 108.4 / Existing stores 107.7
Year-on-Year Change in Average Spend per CustomerAll Stores 106.9 / Existing stores 102.3
Cumulative Year-on-Year Change from Start of PeriodAll Stores 115.8 / Existing stores 107.9
Key KPIsIndicator name All-store customer traffic / Value 108.4 Year-on-year percentage for the same month, Indicator name All-store spend per customer / Value 106.9 Year-on-year percentage for the same month, Indicator name Same-store customer traffic / Value 107.7 Year-on-year percentage for the same month, Indicator name Same-store spend per customer / Value 102.3 Year-on-year percentage for the same month
Monthly CommentaryFor total stores and same stores, the disclosure presents sales, customer numbers and average spend per customer as percentages of the prior-year month. No explanation of the factors behind the changes is provided.
Monthly trend for the same period last yearTotal-store sales April 111.2 / May 119.7 / First half 112.9 / June 106.3 / July 112.1 / August 117.5 / September 110 / October 115.7 / November 112.6 / Second half 114 / Cumulative total 113.2 / Same-Store Sales April 107.7 / May 114.9 / First half 108.4 / June 103.7 / July 106.9 / August 112.7 / September 104 / October 108.5 / November 105.8 / Second half 107.1 / Cumulative total 108.1
Items this document does not state (10)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors 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.

The company did not provide any explanation of the factors or background behind the month-on-month changes.

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.
Notice of Preliminary Monthly Sales Results for April, for the Fiscal Year Ending November 2026 | Horiifoodservice Co.,Ltd. (3077) timely disclosure | Komori