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Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (March 2025)

In March 2025, domestic restaurant sales were 102.8% of the prior-year level on an all-store basis, exceeding the prior year. Same-store sales, however, were 95.3% of the prior-year level, below the prior year. The number of domestic locations decreased by 1 from the previous month, while the number of overseas locations increased by 1.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
102.8
%
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2025Fiscal year ended March 2025
Net Sales / All Stores
+2.8%
Net Sales / Existing stores
-4.7%
Total-store sales
+2.8%
Same-Store Sales
-4.7%
Number of Customers / All Stores
+6.9%
Number of Customers / Existing stores
-2.9%
Average Spend per Customer / All Stores
-4.1%
Average Spend per Customer / Existing stores
-1.5%
Cumulative from Start of Period
+2.2%
既存店売上高: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)
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 136 stores / Overseas 19 stores / Total directly operated stores 155 stores
Number of stores opened during the monthNumber of Cases 1 / Store name Bijin Nabe AEONMALL BSDCITY / Location Indonesia
Number of stores closed during the monthNumber 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

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

Sales for this month
ItemDetails
Month CoveredMarch 2025
Fiscal Year CoveredFiscal 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 salesAll Stores 102.8 % / Existing stores 95.3 %
Total-store sales, year on year102.8
Same-Store Sales, Year on YearRate 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 CountAll 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 CustomerAll 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 Period102.2
Key KPIsIndicator 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-EndDomestic 136 stores / Overseas 19 stores / Total directly operated stores 155 stores
Number of stores opened during the monthNumber of Cases 1 / Store name Bijin Nabe AEONMALL BSDCITY / Location Indonesia
Number of stores closed during the monthNumber 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)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryMeasures from the following month onwardMonthly trend for the same period last yearNext 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.

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。

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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.
Monthly Operating Report (March 2025) | AP HOLDINGS CO.,LTD. (3175) timely disclosure | Komori