Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (August 2025)

In August 2025, domestic restaurants generated all-store sales of 114.8% of the year-earlier level and same-store sales of 109.3%. There were no openings or closures, and the total number of company-operated locations remained unchanged from the previous month at 143.

Worth reading
59In 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
114.8
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

August 2025Fiscal year ended March 2026
Net Sales / All Stores
+14.8%
Net Sales / Existing stores
+9.3%
Total-store sales
+14.8%
Same-Store Sales
+9.3%
Number of Customers / All Stores
+16.5%
Number of Customers / Existing stores
+6.6%
Average Spend per Customer / All Stores
-1.6%
Average Spend per Customer / Existing stores
+2.2%
Cumulative from Start of Period
+11.7%
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 124 stores / Overseas 19 stores / Total directly operated stores 143 stores
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

全店売上高は前年8月の台風による低下の反動で前年同月比114.8%と伸長。既存店売上高も周年記念キャンペーンなどの施策が奏功し109.3%となった。

Factors Affecting the Change

前年8月の台風による売上高低下の反動, 塚田農場18周年記念キャンペーンなど来店動機を創出する施策

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 CoveredAugust 2025
Fiscal Year CoveredFiscal year ended March 2026
Scope of aggregationDomestic restaurants
Year-on-year change in monthly net salesAll Stores 114.8 / Existing stores 109.3
Total-store sales, year on year114.8
Same-Store Sales, Year on YearRate 109.3 / 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 116.5 / Existing stores 106.6
Year-on-Year Change in Average Spend per CustomerAll Stores 98.4 / Existing stores 102.2
Cumulative Year-on-Year Change from Start of Period111.7
Key KPIsIndicator name Customer count at all stores / Value 116.5 Year-on-year (%), Indicator name Average spend per customer at all stores / Value 98.4 Year-on-year (%), Indicator name Existing-store customer count / Value 106.6 Year-on-year (%), Indicator name Existing-store average spend per customer / Value 102.2 Year-on-year (%)
Number of Stores at Period-EndDomestic 124 stores / Overseas 19 stores / Total directly operated stores 143 stores
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全店売上高は前年8月の台風による低下の反動で前年同月比114.8%と伸長。既存店売上高も周年記念キャンペーンなどの施策が奏功し109.3%となった。
Factors Affecting the Change前年8月の台風による売上高低下の反動, 塚田農場18周年記念キャンペーンなど来店動機を創出する施策
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 (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.

前年8月は台風の影響で売上高が低下していたため。また、既存店では「塚田農場18周年記念キャンペーン」など、来店動機を創出する施策が奏功したため。

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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 (August 2025) | AP HOLDINGS CO.,LTD. (3175) timely disclosure | Komori