Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (December 2025)

In December 2025, domestic restaurants generated all-store sales of 102.4% of the year-earlier level and same-store sales of 107.7%, both exceeding the previous year. At existing locations, customer numbers were 104.6% and average spending per customer was 101.4% of the year-earlier levels, with both metrics increasing year on year.

Worth reading
54Recurring
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
102.4
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

December 2025Fiscal year ended March 2026
Net Sales / All Stores
+2.4%
Net Sales / Existing stores
+7.7%
Total-store sales
+2.4%
Same-Store Sales
+7.7%
Number of Customers / All Stores
+2.0%
Number of Customers / Existing stores
+4.6%
Average Spend per Customer / All Stores
+1.1%
Average Spend per Customer / Existing stores
+1.4%
Cumulative from Start of Period
+6.0%
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 0 / Details Not applicable
Monthly Commentary

全店・既存店ともに前年を上回り、忘年会需要や冬季宴会プラン、予約促進策などを背景に好調に推移した。

Factors Affecting the Change

忘年会需要の本格化, 11月からの冬季宴会プラン, 戦略的な予約促進策, 九州塚田農場を中心とする居酒屋セグメントの牽引, 中高級業態におけるクリスマス需要の取り込み

Measures from the following month onward

生産者と顧客をつなぐイベントの企画, Promote the development of attractive brands, 2026年1月からの数量限定酒『ubu(うぶ)』販売

Scope of aggregation: Domestic restaurants

Sales for this month
ItemDetails
Month CoveredDecember 2025
Fiscal Year CoveredFiscal year ended March 2026
Scope of aggregationDomestic restaurants
Year-on-year change in monthly net salesAll Stores 102.4 / Existing stores 107.7
Total-store sales, year on year102.4
Same-Store Sales, Year on YearRate 107.7 / 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 102 / Existing stores 104.6
Year-on-Year Change in Average Spend per CustomerAll Stores 101.1 / Existing stores 101.4
Cumulative Year-on-Year Change from Start of Period106
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 0 / Details Not applicable
Monthly Commentary全店・既存店ともに前年を上回り、忘年会需要や冬季宴会プラン、予約促進策などを背景に好調に推移した。
Factors Affecting the Change忘年会需要の本格化, 11月からの冬季宴会プラン, 戦略的な予約促進策, 九州塚田農場を中心とする居酒屋セグメントの牽引, 中高級業態におけるクリスマス需要の取り込み
Measures from the following month onward生産者と顧客をつなぐイベントの企画, Promote the development of attractive brands, 2026年1月からの数量限定酒『ubu(うぶ)』販売
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.

忘年会需要の本格化、11月からの冬季宴会プラン、戦略的な予約促進策が売上を押し上げた。また、「九州塚田農場」を中心とする居酒屋セグメントが全体を牽引し、中高級業態でクリスマス需要を取り込んだことが客単価の上昇に寄与した。

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