Komori

Preliminary Monthly Sales Change from the Previous Fiscal Year and Number of Stores for July of the Fiscal Year Ending June 2027

In July of the fiscal year ending June 2027, sales at the Company's domestic company-operated and franchise stores combined were 116.5% of the prior-year month, while customer traffic was 112.2%. As of the end of July, the number of domestic stores was 809, and same-store sales were 109.0%.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
116.5
Year-on-year (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending June 2027
Net Sales
+16.5%
Total-store sales
+16.5%
Same-Store Sales
+9.0%
Number of Customers / All Stores
+12.2%
Number of Customers / Existing stores
+4.4%
既存店売上高:Stores that have been operating for at least 18 months since opening
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-EndDomestic company-operated stores 548 / Domestic franchised stores 261 / Number of overseas stores 115 / Total number of stores 924 / Domestic company-operated and franchise stores 809
Monthly Commentary

The figures for the month indicate trends in store sales and customer traffic compared with the previous year and do not themselves represent the Company's business performance. They are preliminary figures and have not been audited by an audit firm.

Monthly trend for the same period last year

Target fiscal year Fiscal year ending June 2026 / Scope of aggregation Domestic company-operated stores + franchised stores / Monthly sales compared with the prior-year month July 111.9 / August 114.3 / September 106.8 / October 108.1 / November 115.7 / December 115 / January 115.9 / February 109.2 / March 110.3 / April 114.5 / May 121.8 / June 107.9, Target fiscal year Fiscal year ending June 2026 / Scope of aggregation The Company's domestic company-operated stores / Monthly sales compared with the prior-year month July 114.7 / August 117.3 / September 109.6 / October 110.7 / November 118.9 / December 118.7 / January 119.6 / February 112.3 / March 113.5 / April 117.8 / May 125 / June 110.8

Scope of aggregation: Domestic company-operated stores + franchised stores

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending June 2027
Scope of aggregationDomestic company-operated stores + franchised stores
Year-on-year change in monthly net sales116.5
Total-store sales, year on year116.5
Same-Store Sales, Year on YearRate 109 / Definition Stores that have been operating for at least 18 months since opening
Year-on-Year Change in Customer CountAll Stores 112.2 / Existing stores 104.4
Year-on-year change by categoryName Yakiniku / Year-on-year monthly sales 111.4 / Year-on-Year Change in Customer Count 106.4, Name Ramen / Year-on-year monthly sales 104 / Year-on-Year Change in Customer Count 103, Name Yuzu-An / Year-on-year monthly sales 111.9 / Year-on-Year Change in Customer Count 106.8, Name Specialty Restaurants and New Formats / Year-on-year monthly sales 99.4 / Year-on-Year Change in Customer Count 99.6
Key KPIsIndicator name Customer count at all stores / Value 112.2 Year-on-year (%), Indicator name Same-store customer traffic / Value 104.4 Year-on-year (%)
Number of Stores at Period-EndDomestic company-operated stores 548 / Domestic franchised stores 261 / Number of overseas stores 115 / Total number of stores 924 / Domestic company-operated and franchise stores 809
Monthly CommentaryThe figures for the month indicate trends in store sales and customer traffic compared with the previous year and do not themselves represent the Company's business performance. They are preliminary figures and have not been audited by an audit firm.
Monthly trend for the same period last yearTarget fiscal year Fiscal year ending June 2026 / Scope of aggregation Domestic company-operated stores + franchised stores / Monthly sales compared with the prior-year month July 111.9 / August 114.3 / September 106.8 / October 108.1 / November 115.7 / December 115 / January 115.9 / February 109.2 / March 110.3 / April 114.5 / May 121.8 / June 107.9, Target fiscal year Fiscal year ending June 2026 / Scope of aggregation The Company's domestic company-operated stores / Monthly sales compared with the prior-year month July 114.7 / August 117.3 / September 109.6 / October 110.7 / November 118.9 / December 118.7 / January 119.6 / February 112.3 / March 113.5 / April 117.8 / May 125 / June 110.8
Items this document does not state (10)
Net sales for the monthYear-on-Year Change in Average Spend per CustomerCumulative 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 has not provided an explanation for the month-on-month changes. It stated that the figures are preliminary and do not themselves represent business performance.

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.
Preliminary Monthly Sales Change from the Previous Fiscal Year and Number of Stores for July of the Fiscal Year Ending June 2027 | The Monogatari Corporation (3097) timely disclosure | Komori