Sales for this month
March 2025Fiscal year ended March 2025塚田農場で春の宴会コース・季節のおすすめメニューを開始し、裏の山の木の子で期間限定のサムギョプサル火鍋コースを開始した。
前年と当年の月内の曜日日数の違いによる曜日影響(既存店売上高に△1.6ポイント), 春の歓送迎会プラン・季節メニューの開始, 期間限定メニューの開始
Scope of aggregation: 国内飲食店(売上高・客数・客単価)/店舗数は国内・海外の直営店
| Item | Details |
|---|---|
| Month Covered | March 2025 |
| Fiscal Year Covered | Fiscal year ended March 2025 |
| Scope of aggregation | 国内飲食店(売上高・客数・客単価)/店舗数は国内・海外の直営店 |
| Year-on-year change in monthly net sales | All Stores 102.8 % / Existing stores 95.3 % |
| Total-store sales, year on year | 102.8 |
| Same-Store Sales, Year on Year | Rate 95.3 / Definition Stores that have been open for 13 months or more (months in which a store was not operational due to a change in business format or other reasons are excluded only for that month) |
| Year-on-Year Change in Customer Count | All Stores 106.9 % / Existing stores 97.1 % / Notes ディナー客数(ランチ除く) |
| Year-on-Year Change in Average Spend per Customer | All Stores 95.9 % / Existing stores 98.5 % / Notes ディナー客単価(ランチ除く) |
| Cumulative Year-on-Year Change from Start of Period | 102.2 |
| Key KPIs | Indicator All-store customer traffic, year-on-year change / Value 106.9 %, Indicator All-store average spend per customer, year-on-year change / Value 95.9 %, Indicator Same-store customer traffic, year-on-year change / Value 97.1 %, Indicator Same-store average spend per customer, year-on-year change / Value 98.5 % |
| Number of Stores at Period-End | Domestic 136 stores / Overseas 19 stores / Total directly operated stores 155 stores |
| Number of stores opened during the month | Number of Cases 1 / Store name Bijin Nabe AEONMALL BSDCITY / Location Indonesia |
| Number of stores closed during the month | Number of Cases 1 / Store name 芝浦食肉市ヶ谷店 |
| Monthly Commentary | 塚田農場で春の宴会コース・季節のおすすめメニューを開始し、裏の山の木の子で期間限定のサムギョプサル火鍋コースを開始した。 |
| Factors Affecting the Change | 前年と当年の月内の曜日日数の違いによる曜日影響(既存店売上高に△1.6ポイント), 春の歓送迎会プラン・季節メニューの開始, 期間限定メニューの開始 |
Items this document does not state (7)
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.既存店売上高は、曜日合わせ後では96.9%で、曜日影響が1.6ポイントのマイナスとされています。また、春の歓送迎会プラン・季節メニューや期間限定メニューを開始しています。