Komori

Notice Regarding Monthly Sales and Other Year-on-Year Comparisons for June 2025

At domestic company-operated stores in June 2025, sales across all same-store locations were 96.7% of the prior-year month, below the prior year. Urban dining was 99.6%, while mall/suburban restaurants were 93.4%.

Worth reading
75Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
96.7
%(既存店全店の売上高前年同月比)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2025Fiscal year ended June 2025
Net Sales / All existing stores
-3.3%
Net Sales / Urban dining format
-0.4%
Net Sales / Shopping Mall and Suburban Restaurant Format
-6.6%
Same-Store Sales / Value
-3.3%
Number of Customers / All existing stores
-5.7%
Number of Customers / Urban dining format
-3.2%
Number of Customers / Shopping Mall and Suburban Restaurant Format
-6.8%
Average Spend per Customer / All existing stores
+2.6%
Average Spend per Customer / Urban dining format
+2.9%
Average Spend per Customer / Shopping Mall and Suburban Restaurant Format
+0.2%
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-EndUrban dining format 53 / Shopping Mall and Suburban Restaurant Format 53 / All existing stores 122
Monthly Commentary

都市型ダイニング業態は週末日数が1日少ない状況でも売上高前年同月比99.6%を維持しました。モール・郊外型レストラン業態は同じ影響を大きく受け、93.4%で着地しました。

Factors Affecting the Change

週末日数が前年より1日少ないこと

Monthly trend for the same period last year

Category Urban dining format / Indicator Revenue / July 130.5 / August 130.1 / September 137.8 / October 118.2 / November 115.6 / December 127 / January 123.9 / February 113.4 / March 114.1 / April 108.2 / May 111 / June 109.9, Category Mall and suburban restaurant format / Indicator Revenue / July 113.5 / August 117.6 / September 124.4 / October 101.6 / November 105.2 / December 104.3 / January 104.3 / February 110.2 / March 114.6 / April 101 / May 102.1 / June 115.8, Category Existing stores, total / Indicator Revenue / July 122.6 / August 124.4 / September 131.9 / October 110.3 / November 110 / December 117.4 / January 114.6 / February 112.3 / March 115.1 / April 105.9 / May 107.4 / June 113.2

Scope of aggregation: 国内直営店舗(当社連結子会社である株式会社KICHIRI以外の売上高は含まない)

Sales for this month
ItemDetails
Month CoveredJune 2025
Fiscal Year CoveredFiscal year ended June 2025
Scope of aggregation国内直営店舗(当社連結子会社である株式会社KICHIRI以外の売上高は含まない)
Year-on-year change in monthly net salesAll existing stores 96.7 / Urban dining format 99.6 / Shopping Mall and Suburban Restaurant Format 93.4
Same-Store Sales, Year on YearValue 96.7 / Definition of existing stores Stores that have been open for at least 18 months
Year-on-Year Change in Customer CountAll existing stores 94.3 / Urban dining format 96.8 / Shopping Mall and Suburban Restaurant Format 93.2
Year-on-Year Change in Average Spend per CustomerAll existing stores 102.6 / Urban dining format 102.9 / Shopping Mall and Suburban Restaurant Format 100.2
Year-on-year change by categoryBreakdown Urban dining format / Year-on-year monthly sales 99.6, Breakdown Mall and suburban restaurant format / Year-on-year monthly sales 93.4, Breakdown Existing stores, total / Year-on-year monthly sales 96.7
Key KPIsIndicator 客数(既存店全店) / Value 94.3 % (year on year), Indicator 客単価(既存店全店) / Value 102.6 % (year on year)
Number of Stores at Period-EndUrban dining format 53 / Shopping Mall and Suburban Restaurant Format 53 / All existing stores 122
Monthly Commentary都市型ダイニング業態は週末日数が1日少ない状況でも売上高前年同月比99.6%を維持しました。モール・郊外型レストラン業態は同じ影響を大きく受け、93.4%で着地しました。
Factors Affecting the Change週末日数が前年より1日少ないこと
Monthly trend for the same period last yearCategory Urban dining format / Indicator Revenue / July 130.5 / August 130.1 / September 137.8 / October 118.2 / November 115.6 / December 127 / January 123.9 / February 113.4 / March 114.1 / April 108.2 / May 111 / June 109.9, Category Mall and suburban restaurant format / Indicator Revenue / July 113.5 / August 117.6 / September 124.4 / October 101.6 / November 105.2 / December 104.3 / January 104.3 / February 110.2 / March 114.6 / April 101 / May 102.1 / June 115.8, Category Existing stores, total / Indicator Revenue / July 122.6 / August 124.4 / September 131.9 / October 110.3 / November 110 / December 117.4 / January 114.6 / February 112.3 / March 115.1 / April 105.9 / May 107.4 / June 113.2
Items this document does not state (9)
Net sales for the monthTotal-store sales, year on yearCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of stores opened during the monthNumber of stores closed during the monthMeasures 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.

週末の日数が前年より1日少なかった影響を受けたと説明しています。

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 Regarding Monthly Sales and Other Year-on-Year Comparisons for June 2025 | KICHIRI HOLDINGS & Co.,Ltd. (3082) timely disclosure | Komori