Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (June 2025)

In June 2025, domestic restaurants generated same-store sales of 115.0% of the prior-year level on an all-store basis. The number of domestic locations declined because 10 Kushitei restaurants were excluded from the count.

Worth reading
69In 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
115
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2025Fiscal year ended March 2026
Net Sales / All Stores
+15.0%
Net Sales / Existing stores
+1.9%
Total-store sales
+15.0%
Same-Store Sales
+1.9%
Number of Customers / All Stores
+6.3%
Number of Customers / Existing stores
+4.6%
Average Spend per Customer / All Stores
-1.3%
Average Spend per Customer / Existing stores
-3.6%
Cumulative from Start of Period
+11.4%
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 124 / Overseas 19 / Total directly operated stores 143
Number of stores opened during the monthNumber of Cases 0 / Details Not applicable
Number of stores closed during the monthNumber of Cases 0 / Details Not applicable
Monthly Commentary

全店ベースの売上高は前年同月比115.0%と大きく伸長し、既存店も売上高101.9%、客数104.6%と前年を上回る水準を維持した。

Factors Affecting the Change

新規開業店舗の客数増加, 5月のテレビ露出効果の持続, 株式譲渡に伴う「串亭」10店舗の対象外化

Measures from the following month onward

一次産業との深い繋がりを活かした魅力あるブランドづくりを推進する。

Scope of aggregation: Domestic restaurants

Sales for this month
ItemDetails
Month CoveredJune 2025
Fiscal Year CoveredFiscal year ended March 2026
Scope of aggregationDomestic restaurants
Year-on-year change in monthly net salesAll Stores 115 / Existing stores 101.9
Total-store sales, year on year115
Same-Store Sales, Year on YearRate 101.9 / 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 106.3 / Existing stores 104.6
Year-on-Year Change in Average Spend per CustomerAll Stores 98.7 / Existing stores 96.4
Cumulative Year-on-Year Change from Start of Period111.4
Number of Stores at Period-EndDomestic 124 / Overseas 19 / Total directly operated stores 143
Number of stores opened during the monthNumber of Cases 0 / Details Not applicable
Number of stores closed during the monthNumber of Cases 0 / Details Not applicable
Monthly Commentary全店ベースの売上高は前年同月比115.0%と大きく伸長し、既存店も売上高101.9%、客数104.6%と前年を上回る水準を維持した。
Factors Affecting the Change新規開業店舗の客数増加, 5月のテレビ露出効果の持続, 株式譲渡に伴う「串亭」10店舗の対象外化
Measures from the following month onward一次産業との深い繋がりを活かした魅力あるブランドづくりを推進する。
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.

新規開業店舗の客数増加が全店売上高を押し上げた。既存店では、5月のテレビ露出効果が続いた。国内店舗数の減少は、株式会社リアルテイストの株式譲渡に伴う「串亭」10店舗の対象外化によるもの。

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