Sales for this month
August 2025Fiscal year ending June 2026都市型ダイニング業態は前年同月比104.8%で好調、モール・郊外型レストラン業態は前年同月比103.5%で堅実に売上を伸ばした。
都市型ダイニング業態で堅調な売上を維持, モール・郊外型レストラン業態で売上を伸長
Month July 2025 / 都市型ダイニング業態売上高前年同月比 99.4 / モール・郊外型レストラン業態売上高前年同月比 100.3 / 既存店全店売上高前年同月比 100.3, Month August 2025 / 都市型ダイニング業態売上高前年同月比 104.8 / モール・郊外型レストラン業態売上高前年同月比 103.5 / 既存店全店売上高前年同月比 104.7
Scope of aggregation: Domestic company-operated stores (sales from KICHIRI Co., Ltd., a consolidated subsidiary of the company, are excluded)
| Item | Details |
|---|---|
| Month Covered | August 2025 |
| Fiscal Year Covered | Fiscal year ending June 2026 |
| Scope of aggregation | Domestic company-operated stores (sales from KICHIRI Co., Ltd., a consolidated subsidiary of the company, are excluded) |
| Year-on-year change in monthly net sales | 104.7 |
| Same-Store Sales, Year on Year | Ratio (%) 104.7 / Definition of existing stores Stores that have been open for at least 18 months |
| Year-on-Year Change in Customer Count | Existing stores 102 / Urban dining format 100.6 / Shopping Mall and Suburban Restaurant Format 102 |
| Year-on-Year Change in Average Spend per Customer | Existing stores 102.7 / Urban dining format 104.2 / Shopping Mall and Suburban Restaurant Format 101.5 |
| Year-on-year change by category | Name Urban dining format / Year-on-year monthly sales 104.8, Name Mall and suburban restaurant format / Year-on-year monthly sales 103.5 |
| Key KPIs | Indicator name Same-store customer traffic / Value 102 Year-on-year (%), Indicator name Same-store spend per customer / Value 102.7 Year-on-year (%) |
| Number of Stores at Period-End | Urban dining format 53 Locations / Shopping Mall and Suburban Restaurant Format 53 Locations / All existing stores 122 Locations |
| Monthly Commentary | 都市型ダイニング業態は前年同月比104.8%で好調、モール・郊外型レストラン業態は前年同月比103.5%で堅実に売上を伸ばした。 |
| Factors Affecting the Change | 都市型ダイニング業態で堅調な売上を維持, モール・郊外型レストラン業態で売上を伸長 |
| Monthly trend for the same period last year | Month July 2025 / 都市型ダイニング業態売上高前年同月比 99.4 / モール・郊外型レストラン業態売上高前年同月比 100.3 / 既存店全店売上高前年同月比 100.3, Month August 2025 / 都市型ダイニング業態売上高前年同月比 104.8 / モール・郊外型レストラン業態売上高前年同月比 103.5 / 既存店全店売上高前年同月比 104.7 |
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.会社は、都市型ダイニング業態では堅調な売上を維持し、モール・郊外型レストラン業態でも堅実に売上を伸ばしたと説明している。具体的な外部要因や施策は示していない。