Komori

Notice Regarding Year-on-Year Monthly Sales and Other Figures for March 2026

Year-on-year comparisons for sales, customer numbers and average spend per customer at domestic directly operated stores for March 2026 were reported. Total store sales were 112.2%, exceeding the previous year, while same-store sales were 99.4%, below the previous year. The number of stores decreased from 131 at the end of the previous month to 130.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
112.2
Year-on-year comparison (%) · Total store sales
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending June 2026
Net Sales / All Stores
+12.2%
Net Sales / All existing stores
-0.6%
Net Sales / Urban dining format, same stores
+0.6%
Net Sales / Shopping Mall and Suburban Restaurant Format
-0.9%
Total-store sales
+12.2%
Same-Store Sales
-0.6%
Number of Customers / All Stores
+12.2%
Number of Customers / All existing stores
-2.5%
Number of Customers / Urban dining format, same stores
-0.1%
Number of Customers / Shopping Mall and Suburban Restaurant Format
-3.2%
Average Spend per Customer / All existing stores
+1.9%
Average Spend per Customer / Urban dining format, same stores
+0.8%
Average Spend per Customer / Shopping Mall and Suburban Restaurant Format
+2.3%
既存店売上高:Stores that have been open for at least 18 months
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 130 / All existing stores 120 / Urban dining format, same stores 49 / Shopping Mall and Suburban Restaurant Format 54
Monthly Commentary

The notes state that the figures have not yet been finalized for financial reporting and may be revised after finalization, and that they indicate year-on-year trends and do not necessarily reflect business performance as a whole.

Monthly trend for the same period last year

Net Sales Category Existing stores, total / 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, Category 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, Category 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 / Number of Customers Also provided / Average Spend per Customer Also provided

Scope of aggregation: Domestic directly operated stores (excludes sales from KICHIRI Co., Ltd., a consolidated subsidiary of the Company)

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending June 2026
Scope of aggregationDomestic directly operated stores (excludes sales from KICHIRI Co., Ltd., a consolidated subsidiary of the Company)
Year-on-year change in monthly net salesAll Stores 112.2 / All existing stores 99.4 / Urban dining format, same stores 100.6 / Shopping Mall and Suburban Restaurant Format 99.1
Total-store sales, year on year112.2
Same-Store Sales, Year on YearRate 99.4 / Definition Stores that have been open for at least 18 months
Year-on-Year Change in Customer CountAll Stores 112.2 / All existing stores 97.5 / Urban dining format, same stores 99.9 / Shopping Mall and Suburban Restaurant Format 96.8
Year-on-Year Change in Average Spend per CustomerAll Stores Not disclosed / All existing stores 101.9 / Urban dining format, same stores 100.8 / Shopping Mall and Suburban Restaurant Format 102.3
Year-on-year change by categoryName Urban dining format (existing stores) / Year-on-year monthly sales 100.6 / Year-on-Year Change in Customer Count 99.9 / Year-on-Year Change in Average Spend per Customer 100.8, Name Mall and suburban restaurant format / Year-on-year monthly sales 99.1 / Year-on-Year Change in Customer Count 96.8 / Year-on-Year Change in Average Spend per Customer 102.3
Key KPIsIndicator All-store customer traffic, year-on-year change / Value 112.2 % / Year on year Not disclosed, Indicator Year-on-year customer count at all same stores / Value 97.5 % / Year on year Not disclosed, Indicator Year-on-year average spend per customer at all same stores / Value 101.9 % / Year on year Not disclosed
Number of Stores at Period-EndAll Stores 130 / All existing stores 120 / Urban dining format, same stores 49 / Shopping Mall and Suburban Restaurant Format 54
Monthly CommentaryThe notes state that the figures have not yet been finalized for financial reporting and may be revised after finalization, and that they indicate year-on-year trends and do not necessarily reflect business performance as a whole.
Monthly trend for the same period last yearNet Sales Category Existing stores, total / 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, Category 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, Category 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 / Number of Customers Also provided / Average Spend per Customer Also provided
Items this document does not state (9)
Net sales for the monthCumulative 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 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.

The company provided no specific explanation for the changes in the figures. The disclosure also states that the figures have not yet been finalized for financial reporting and may be revised after finalization.

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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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Year-on-Year Monthly Sales and Other Figures for March 2026 | KICHIRI HOLDINGS & Co.,Ltd. (3082) timely disclosure | Komori