Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (April 2025)

In April 2025, domestic restaurants generated all-store sales of 107.7% of the prior-year level and same-store sales of 100.7%. There was 1 opening and 1 closure in Japan, leaving the domestic total unchanged at 136 locations from the end of the previous month.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
107.7
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

April 2025Fiscal year ended March 2026
Net Sales
+7.7%
Total-store sales
+7.7%
Same-Store Sales
+0.7%
Number of Customers / All Stores
+9.8%
Number of Customers / Existing stores
+4.6%
Average Spend per Customer / All Stores
-2.6%
Average Spend per Customer / Existing stores
-3.0%
Cumulative from Start of Period
+7.7%
既存店売上高:オープン後13ヵ月経過した店舗。但し業態変更等により稼働しない期間は当該月のみ除外
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 四十八漁場つくば店 / Location Tsukuba, Ibaraki Prefecture
Number of stores closed during the monthNumber of Cases 1 / Store name 塚田農場南千住店 / Location Not disclosed
Monthly Commentary

訪日外国人観光客の増加、ゴールデンウィークの外出需要、好天により外食需要が伸長した。居酒屋セグメントは好調だった一方、レストランセグメントの売上高上昇による構成比変化で既存店客単価は低下した。

Factors Affecting the Change

Increase in inbound demand, ゴールデンウィークの外出需要, Favorable weather, 居酒屋セグメントの好調, レストランセグメントの売上高上昇による売上構成比の変化

Measures from the following month onward

変化する消費環境への対応、一次産業との深い繋がりを活かしたブランド作り、安心で美味しい弁当づくりを推進する。

Scope of aggregation: Domestic restaurants

Sales for this month
ItemDetails
Month CoveredApril 2025
Fiscal Year CoveredFiscal year ended March 2026
Scope of aggregationDomestic restaurants
Year-on-year change in monthly net sales107.7
Total-store sales, year on year107.7
Same-Store Sales, Year on YearRate 100.7 / Definition オープン後13ヵ月経過した店舗。但し業態変更等により稼働しない期間は当該月のみ除外
Year-on-Year Change in Customer CountAll Stores 109.8 / Existing stores 104.6
Year-on-Year Change in Average Spend per CustomerAll Stores 97.4 / Existing stores 97
Cumulative Year-on-Year Change from Start of Period107.7
Key KPIsIndicator name Customer count at all stores / Value 109.8 Year-on-year (%), Indicator name Average spend per customer at all stores / Value 97.4 Year-on-year (%), Indicator name Existing-store customer count / Value 104.6 Year-on-year (%), Indicator name Existing-store average spend per customer / Value 97 Year-on-year (%)
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 四十八漁場つくば店 / Location Tsukuba, Ibaraki Prefecture
Number of stores closed during the monthNumber of Cases 1 / Store name 塚田農場南千住店 / Location Not disclosed
Monthly Commentary訪日外国人観光客の増加、ゴールデンウィークの外出需要、好天により外食需要が伸長した。居酒屋セグメントは好調だった一方、レストランセグメントの売上高上昇による構成比変化で既存店客単価は低下した。
Factors Affecting the ChangeIncrease in inbound demand, ゴールデンウィークの外出需要, Favorable weather, 居酒屋セグメントの好調, レストランセグメントの売上高上昇による売上構成比の変化
Measures from the following month onward変化する消費環境への対応、一次産業との深い繋がりを活かしたブランド作り、安心で美味しい弁当づくりを推進する。
Items this document does not state (6)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryMonthly 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.

訪日外国人観光客の増加によるインバウンド需要、ゴールデンウィークの外出需要、好天により外食需要が伸長した。既存店では、前期から不振店の撤退を進めていた居酒屋セグメントが好調に推移した一方、レストランセグメントの売上高上昇に伴う売上構成比の変化により、既存店客単価は低下した。

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