Komori

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

Sales at domestic company-operated stores in December 2025 were 112.4% of the prior-year month. Same-store sales were 101.8%, while sales across all stores exceeded same-store sales due in part to the increase in the number of stores.

Worth reading
59In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
112.4
Year-on-year (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

December 2025Fiscal year ending June 2026
Net Sales
+12.4%
Total-store sales
+12.4%
Number of Customers / All Stores
+12.3%
Number of Customers / Existing stores
-1.5%
Average Spend per Customer / Existing stores
+3.3%
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-EndAll Stores 135 / Existing stores 124 / Urban dining format 53 / Shopping Mall and Suburban Restaurant Format 54
Monthly Commentary

前年比の動向を示すものであり、当社の業績をそのまま反映するものではない。数値は決算確定前で、確定後変更となる場合がある。

Monthly trend for the same period last year

Net Sales 108.7, 112.6, 105.5, 111.4, 115.2, 112.4 / Month Covered 7月から12月

Scope of aggregation: 国内直営店舗のみ。株式会社KICHIRI以外の売上高は含まれない

Same-Store SalesRatio (%) 101.8 / Definition Stores that have been open for at least 18 months
Sales for this month
ItemDetails
Month CoveredDecember 2025
Fiscal Year CoveredFiscal year ending June 2026
Scope of aggregation国内直営店舗のみ。株式会社KICHIRI以外の売上高は含まれない
Year-on-year change in monthly net sales112.4
Total-store sales, year on year112.4
Same-Store SalesRatio (%) 101.8 / Definition Stores that have been open for at least 18 months
Year-on-Year Change in Customer CountAll Stores 112.3 / Existing stores 98.5
Year-on-Year Change in Average Spend per CustomerAll Stores Not disclosed / Existing stores 103.3
Year-on-year change by categoryName Urban dining format / Year-on-year monthly sales 104.3 / Year-on-Year Change in Customer Count 101.7 / Year-on-Year Change in Average Spend per Customer 102.5, Name Mall and suburban restaurant format / Year-on-year monthly sales 98.6 / Year-on-Year Change in Customer Count 97.2 / Year-on-Year Change in Average Spend per Customer 101.5
Number of Stores at Period-EndAll Stores 135 / Existing stores 124 / Urban dining format 53 / Shopping Mall and Suburban Restaurant Format 54
Monthly Commentary前年比の動向を示すものであり、当社の業績をそのまま反映するものではない。数値は決算確定前で、確定後変更となる場合がある。
Monthly trend for the same period last yearNet Sales 108.7, 112.6, 105.5, 111.4, 115.2, 112.4 / Month Covered 7月から12月
Items this document does not state (10)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryKey KPIsNumber 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.

会社は当月の増減理由を説明していない。なお、数値は決算確定前で、確定後に変更される可能性があるとしている。

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 December 2025 | KICHIRI HOLDINGS & Co.,Ltd. (3082) timely disclosure | Komori