Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (October 2025)

Domestic restaurant sales in October 2025 were 101.3% of the year-earlier level on an all-store basis and 106.6% on a same-store basis. Two company-operated locations, including overseas locations, closed, reducing the total number of locations from 141 to 139.

Worth reading
66In 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
101.3
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

October 2025Fiscal year ended March 2026
Net Sales
+1.3%
Total-store sales
+1.3%
Same-Store Sales
+6.6%
Number of Customers / All Stores
+0.7%
Number of Customers / Existing stores
+3.1%
Average Spend per Customer / All Stores
+1.2%
Average Spend per Customer / Existing stores
+2.2%
Cumulative from Start of Period
+8.0%
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 15 stores / Total directly operated stores 139 stores
Number of stores opened during the monthNumber of Cases 0 / Details Not applicable
Number of stores closed during the monthNumber of Cases 2 / Store 塚田農場Harbour City(香港), 美人鍋Sing Post Center(シンガポール)
Monthly Commentary

全店売上高は前年同月比101.3%と堅調。専門店セグメントおよびレストランセグメントが好調で、既存店売上高は前年同月比106.6%と大幅に前年実績を上回った。

Factors Affecting the Change

居酒屋セグメントは年末年始の需要を控え横ばい, 専門店セグメントおよびレストランセグメントが好調, 秋冬の宴会プランや季節限定メニューが奏功, Increase in customer numbers at existing stores, Increase in average spend per customer at existing stores

Measures from the following month onward

変化する消費環境に柔軟に対応し、一次産業との深い繋がりを活かして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 CoveredOctober 2025
Fiscal Year CoveredFiscal year ended March 2026
Scope of aggregationDomestic restaurants
Year-on-year change in monthly net sales101.3
Total-store sales, year on year101.3
Same-Store Sales, Year on YearRate 106.6 / 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 100.7 / Existing stores 103.1
Year-on-Year Change in Average Spend per CustomerAll Stores 101.2 / Existing stores 102.2
Cumulative Year-on-Year Change from Start of Period108
Number of Stores at Period-EndDomestic 124 stores / Overseas 15 stores / Total directly operated stores 139 stores
Number of stores opened during the monthNumber of Cases 0 / Details Not applicable
Number of stores closed during the monthNumber of Cases 2 / Store 塚田農場Harbour City(香港), 美人鍋Sing Post Center(シンガポール)
Monthly Commentary全店売上高は前年同月比101.3%と堅調。専門店セグメントおよびレストランセグメントが好調で、既存店売上高は前年同月比106.6%と大幅に前年実績を上回った。
Factors Affecting the Change居酒屋セグメントは年末年始の需要を控え横ばい, 専門店セグメントおよびレストランセグメントが好調, 秋冬の宴会プランや季節限定メニューが奏功, Increase in customer numbers at existing stores, Increase in average spend per customer at existing stores
Measures from the following month onward変化する消費環境に柔軟に対応し、一次産業との深い繋がりを活かして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.

居酒屋セグメントは年末年始需要を控えて横ばいだった一方、専門店セグメントとレストランセグメントが好調だった。既存店では、客数の増加に加え、秋冬の宴会プランや季節限定メニューが奏功し、客単価も上昇した。

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