Komori

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

Sales across all same-store locations in September 2025 were 95.8% of the prior-year month, below the prior year. By format, urban dining was 94.9% and mall/suburban restaurants were 96.4%.

Worth reading
57In focus
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
95.8
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

September 2025Fiscal year ending June 2026
Net Sales / Urban dining format
-5.1%
Net Sales / Shopping Mall and Suburban Restaurant Format
-3.6%
Net Sales / All existing stores
-4.2%
Same-Store Sales
-4.2%
Number of Customers / Urban dining format
-8.2%
Number of Customers / Shopping Mall and Suburban Restaurant Format
-4.9%
Number of Customers / All existing stores
-6.2%
Average Spend per Customer / Urban dining format
+3.3%
Average Spend per Customer / Shopping Mall and Suburban Restaurant Format
+1.4%
Average Spend per Customer / All existing stores
+2.1%
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 Locations / Shopping Mall and Suburban Restaurant Format 53 Locations / All existing stores 122 Locations
Monthly Commentary

9月の売上高は、都市型ダイニング業態で前年同月比94.9%、モール・郊外型レストラン業態で同96.4%。週末が前年同月より1日少なかった一方、客単価は両業態とも前年を上回って堅調に推移した。

Factors Affecting the Change

週末が前年同月より1日少ない曜日まわり

Monthly trend for the same period last year

Target fiscal year Fiscal year ended June 2025 / Urban dining format July 108.7 / August 105.8 / September 105.4 / October 104.8 / November 106.4 / December 102.6 / January 103.7 / February 102.2 / March 99.5 / April 103.9 / May 104.2 / June 99.6 / Shopping Mall and Suburban Restaurant Format July 102.5 / August 106.8 / September 110.2 / October 98.6 / November 104.6 / December 99.9 / January 101 / February 96.4 / March 95.7 / April 97 / May 101.4 / June 93.4 / All existing stores July 104.8 / August 105.6 / September 107.6 / October 101.9 / November 105.7 / December 101.3 / January 102.4 / February 99.3 / March 97.8 / April 100.7 / May 102.8 / June 96.7

Scope of aggregation: 国内直営店舗のみ(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 CoveredSeptember 2025
Fiscal Year CoveredFiscal year ending June 2026
Scope of aggregation国内直営店舗のみ(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 salesUrban dining format 94.9 / Shopping Mall and Suburban Restaurant Format 96.4 / All existing stores 95.8
Same-Store Sales, Year on Year95.8 %
Year-on-Year Change in Customer CountUrban dining format 91.8 / Shopping Mall and Suburban Restaurant Format 95.1 / All existing stores 93.8
Year-on-Year Change in Average Spend per CustomerUrban dining format 103.3 / Shopping Mall and Suburban Restaurant Format 101.4 / All existing stores 102.1
Year-on-year change by categoryName Urban dining format / Year-on-year monthly sales 94.9, Name Mall and suburban restaurant format / Year-on-year monthly sales 96.4
Key KPIsIndicator name Customer count / Urban dining format 91.8 Year-on-year (%) / Shopping Mall and Suburban Restaurant Format 95.1 Year-on-year (%) / All existing stores 93.8 Year-on-year (%), Indicator name Average spend per customer / Urban dining format 103.3 Year-on-year (%) / Shopping Mall and Suburban Restaurant Format 101.4 Year-on-year (%) / All existing stores 102.1 Year-on-year (%)
Number of Stores at Period-EndUrban dining format 53 Locations / Shopping Mall and Suburban Restaurant Format 53 Locations / All existing stores 122 Locations
Monthly Commentary9月の売上高は、都市型ダイニング業態で前年同月比94.9%、モール・郊外型レストラン業態で同96.4%。週末が前年同月より1日少なかった一方、客単価は両業態とも前年を上回って堅調に推移した。
Factors Affecting the Change週末が前年同月より1日少ない曜日まわり
Monthly trend for the same period last yearTarget fiscal year Fiscal year ended June 2025 / Urban dining format July 108.7 / August 105.8 / September 105.4 / October 104.8 / November 106.4 / December 102.6 / January 103.7 / February 102.2 / March 99.5 / April 103.9 / May 104.2 / June 99.6 / Shopping Mall and Suburban Restaurant Format July 102.5 / August 106.8 / September 110.2 / October 98.6 / November 104.6 / December 99.9 / January 101 / February 96.4 / March 95.7 / April 97 / May 101.4 / June 93.4 / All existing stores July 104.8 / August 105.6 / September 107.6 / October 101.9 / November 105.7 / December 101.3 / January 102.4 / February 99.3 / March 97.8 / April 100.7 / May 102.8 / June 96.7
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.

週末が前年同月より1日少ない曜日まわりだったためです。一方、客単価は両業態とも前年を上回って堅調に推移しました。

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