Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (May 2025)

In May 2025, domestic restaurants generated all-store sales of 112.0% of the prior-year level and same-store sales of 105.4%, both exceeding the prior-year levels. Meanwhile, the number of directly operated locations declined from 155 at the end of the previous month to 153, following the closure of 2 locations.

Worth reading
57In focus
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
112
Year-on-year (sales, %)
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2025Fiscal year ended March 2026
Net Sales
+12.0%
Total-store sales
+12.0%
Same-Store Sales
+5.4%
Number of Customers / All Stores
+9.9%
Number of Customers / Existing stores
+5.2%
Average Spend per Customer / All Stores
+1.0%
Average Spend per Customer / Existing stores
+0.8%
Cumulative from Start of Period
+9.9%
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 134 / Overseas 19 / Total directly operated stores 153
Number of stores opened during the monthNumber of Cases 0 / Details Not applicable
Number of stores closed during the monthNumber of Cases 2 / Store name 塚田農場名古屋大曽根店, 塚田農場仙台名掛丁店
Monthly Commentary

ゴールデンウィークの外食需要、訪日観光客数の回復、塚田農場のテレビ番組露出を背景に、全店・既存店とも好調に推移した。

Factors Affecting the Change

ゴールデンウィーク期間中の外食需要の高まり, 訪日観光客数の継続的な回復, 塚田農場のテレビ番組での露出効果

Measures from the following month onward

変化する消費環境への柔軟な対応, 一次産業とのつながりを活かしたブランドづくりの推進, とかち塚田の初夏のおすすめメニュー, UNION HARBORの花火大会向け団体貸切プラン

Scope of aggregation: Domestic restaurants

Sales for this month
ItemDetails
Month CoveredMay 2025
Fiscal Year CoveredFiscal year ended March 2026
Scope of aggregationDomestic restaurants
Year-on-year change in monthly net sales112
Total-store sales, year on year112
Same-Store Sales, Year on YearRate 105.4 / 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 109.9 / Existing stores 105.2
Year-on-Year Change in Average Spend per CustomerAll Stores 101 / Existing stores 100.8
Cumulative Year-on-Year Change from Start of Period109.9
Number of Stores at Period-EndDomestic 134 / Overseas 19 / Total directly operated stores 153
Number of stores opened during the monthNumber of Cases 0 / Details Not applicable
Number of stores closed during the monthNumber of Cases 2 / Store name 塚田農場名古屋大曽根店, 塚田農場仙台名掛丁店
Monthly Commentaryゴールデンウィークの外食需要、訪日観光客数の回復、塚田農場のテレビ番組露出を背景に、全店・既存店とも好調に推移した。
Factors Affecting the Changeゴールデンウィーク期間中の外食需要の高まり, 訪日観光客数の継続的な回復, 塚田農場のテレビ番組での露出効果
Measures from the following month onward変化する消費環境への柔軟な対応, 一次産業とのつながりを活かしたブランドづくりの推進, とかち塚田の初夏のおすすめメニュー, UNION HARBORの花火大会向け団体貸切プラン
Items this document does not state (7)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsMonthly 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.

ゴールデンウィーク期間中の外食需要の高まり、訪日観光客数の継続的な回復、「塚田農場」のテレビ番組での露出効果が売上の追い風になったと会社は説明しています。

How to read this page

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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 (May 2025) | AP HOLDINGS CO.,LTD. (3175) timely disclosure | Komori