Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (May 2026)

In May 2026, sales at all domestic restaurants were 94.2% of the prior-year level, falling below the previous year. Same-store sales, however, were 104.0% of the prior-year level, exceeding the previous year, while the number of restaurants declined due mainly to closures of directly operated domestic restaurants.

Worth reading
65In 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
94.2
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending March 2027
Net Sales / All Stores
-5.8%
Net Sales / Existing stores
+4.0%
Total-store sales
-5.8%
Same-Store Sales
+4.0%
Number of Customers / All Stores
-6.8%
Number of Customers / Existing stores
+1.1%
Average Spend per Customer / All Stores
+1.2%
Average Spend per Customer / Existing stores
+1.7%
Cumulative from Start of Period
-4.3%
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 directly operated 121 / Overseas directly operated 13 / Total directly operated stores 134 / Total licenses 17
Number of stores opened during the monthNumber of Cases 0 / Description No openings during the month (however, the monthly topics state that the Umeda LC outlet opened on 21 May)
Number of stores closed during the monthNumber of Cases 2 / Store name Hokkaido Shintoku Town Tsukada Nojo Kichijoji Station Front, Tsukada Nojo Umeda Gathar Hankyu
Monthly Commentary

Sales at all restaurants fell below the prior-year level, while same-store sales were 104.0% of the prior-year level. Focused investment in specialty-store and restaurant formats drove same-store growth.

Factors Affecting the Change

High sales base in the previous year due to the television exposure received by Tsukada Nojo during the same month, Restaurant closures associated with format changes, Focused investment in specialty-store and restaurant formats

Measures from the following month onward

Accelerate the opening of highly efficient stores, Expand into new regional markets, Promote the development of attractive brands, Holding a fair featuring ingredients from Kochi Prefecture at 四十八漁場

Scope of aggregation: Domestic restaurants (all stores and same stores)

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationDomestic restaurants (all stores and same stores)
Year-on-year change in monthly net salesAll Stores 94.2 / Existing stores 104
Total-store sales, year on year94.2
Same-Store Sales, Year on YearRate 104 / 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 93.2 / Existing stores 101.1
Year-on-Year Change in Average Spend per CustomerAll Stores 101.2 / Existing stores 101.7
Cumulative Year-on-Year Change from Start of Period95.7
Number of Stores at Period-EndDomestic directly operated 121 / Overseas directly operated 13 / Total directly operated stores 134 / Total licenses 17
Number of stores opened during the monthNumber of Cases 0 / Description No openings during the month (however, the monthly topics state that the Umeda LC outlet opened on 21 May)
Number of stores closed during the monthNumber of Cases 2 / Store name Hokkaido Shintoku Town Tsukada Nojo Kichijoji Station Front, Tsukada Nojo Umeda Gathar Hankyu
Monthly CommentarySales at all restaurants fell below the prior-year level, while same-store sales were 104.0% of the prior-year level. Focused investment in specialty-store and restaurant formats drove same-store growth.
Factors Affecting the ChangeHigh sales base in the previous year due to the television exposure received by Tsukada Nojo during the same month, Restaurant closures associated with format changes, Focused investment in specialty-store and restaurant formats
Measures from the following month onwardAccelerate the opening of highly efficient stores, Expand into new regional markets, Promote the development of attractive brands, Holding a fair featuring ingredients from Kochi Prefecture at 四十八漁場
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.

In addition to the unusually high sales base in the previous year, driven by the television exposure received by Tsukada Nojo during the same month, restaurant closures associated with format changes contributed to the decline in sales at all restaurants. Meanwhile, focused investment in specialty-store and restaurant formats drove same-store growth.

How to read this page

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Monthly Operating Report (May 2026) | AP HOLDINGS CO.,LTD. (3175) timely disclosure | Komori