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Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (March 2026)

In March 2026, same-store sales exceeded the year-earlier month, while sales at all domestic stores fell below the year-earlier month. Although customer numbers declined at existing stores, average spend per customer increased, driven by demand for group functions and other factors.

Worth reading
64In 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
105.8
% (year-on-year same-store sales)
Wording
Definitive
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending March 2026
Net Sales
-1.9%
Total-store sales
-1.9%
Same-Store Sales
+5.8%
Number of Customers / All Stores
-5.5%
Number of Customers / Existing stores
-1.5%
Average Spend per Customer / All Stores
+3.8%
Average Spend per Customer / Existing stores
+5.0%
Cumulative from Start of Period
+4.3%
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 123 / Overseas expansion 15 / Total directly operated stores 138
Number of stores opened during the monthNumber of Cases 0 / Store name and location None
Number of stores closed during the monthNumber of Cases 0 / Store name and location None
Monthly Commentary

Same-store sales were 105.8% of the year-earlier month. Rainfall and slower weekday activity in certain regional areas were negative factors in early March, but sales increased in late March, particularly in the izakaya segment, driven by demand for farewell parties, improving weather and an increase in cherry blossom visitors. Average spend per customer at existing stores was 105.0% of the year-earlier month as demand for group functions recovered, while customer numbers fell below the year-earlier level.

Factors Affecting the Change

Rainfall, Slower weekday activity in certain regional areas, Peak demand for farewell parties, Improving weather, Increase in cherry blossom visitors, Increase in average order value accompanying the recovery in demand for group functions

Measures from the following month onward

Building attractive brands by leveraging deep ties with primary industries, Continuing product development through direct contracts with producers nationwide, Offering Nagoya-exclusive menu items

Scope of aggregation: Domestic restaurants (all stores and existing stores) and directly operated stores

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationDomestic restaurants (all stores and existing stores) and directly operated stores
Year-on-year change in monthly net sales98.1 % (all domestic stores)
Total-store sales, year on year98.1
Same-Store Sales, Year on Year105.8 %
Year-on-Year Change in Customer CountAll Stores 94.5 / Existing stores 98.5
Year-on-Year Change in Average Spend per CustomerAll Stores 103.8 / Existing stores 105
Cumulative Year-on-Year Change from Start of Period104.3
Key KPIsIndicator name All-store customer traffic / Value 94.5 % / Year on year Year on year, Indicator name All-store spend per customer / Value 103.8 % / Year on year Year on year, Indicator name Same-store customer traffic / Value 98.5 % / Year on year Year on year, Indicator name Same-store spend per customer / Value 105 % / Year on year Year on year
Number of Stores at Period-EndDomestic 123 / Overseas expansion 15 / Total directly operated stores 138
Number of stores opened during the monthNumber of Cases 0 / Store name and location None
Number of stores closed during the monthNumber of Cases 0 / Store name and location None
Monthly CommentarySame-store sales were 105.8% of the year-earlier month. Rainfall and slower weekday activity in certain regional areas were negative factors in early March, but sales increased in late March, particularly in the izakaya segment, driven by demand for farewell parties, improving weather and an increase in cherry blossom visitors. Average spend per customer at existing stores was 105.0% of the year-earlier month as demand for group functions recovered, while customer numbers fell below the year-earlier level.
Factors Affecting the ChangeRainfall, Slower weekday activity in certain regional areas, Peak demand for farewell parties, Improving weather, Increase in cherry blossom visitors, Increase in average order value accompanying the recovery in demand for group functions
Measures from the following month onwardBuilding attractive brands by leveraging deep ties with primary industries, Continuing product development through direct contracts with producers nationwide, Offering Nagoya-exclusive menu items
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.

Rainfall and slower weekday activity in certain regional areas were negative factors in early March. In late March, however, sales increased, particularly in the izakaya segment, driven by the peak demand for farewell parties, improving weather and an increase in cherry blossom visitors. The recovery in demand for group functions also lifted average order value.

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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 (March 2026) | AP HOLDINGS CO.,LTD. (3175) timely disclosure | Komori