Sales for this month
June 2025Fiscal year ended June 2025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。
週末日数が前年より1日少ないこと
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)
| Item | Details |
|---|---|
| Month Covered | June 2025 |
| Fiscal Year Covered | Fiscal 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 sales | All existing stores 96.7 / Urban dining format 99.6 / Shopping Mall and Suburban Restaurant Format 93.4 |
| Same-Store Sales, Year on Year | Value 96.7 / Definition of existing stores Stores that have been open for at least 18 months |
| Year-on-Year Change in Customer Count | All 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 Customer | All existing stores 102.6 / Urban dining format 102.9 / Shopping Mall and Suburban Restaurant Format 100.2 |
| Year-on-year change by category | Breakdown 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 KPIs | Indicator 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-End | Urban 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 |
Items this document does not state (9)
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。