Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (June 2026)

In June 2026, sales at all domestic restaurants were 97.9% of the prior-year month, falling below the prior year due to the impact of typhoons. Same-store sales were 99.6%, a smaller decline than sales at all stores, while the number of stores decreased from the previous month.

Worth reading
73In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
97.9
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
Net Sales
-2.1%
Total-store sales
-2.1%
Same-Store Sales / Ratio (%)
-0.4%
Number of Customers / All Stores
-6.4%
Number of Customers / Existing stores
-4.2%
Average Spend per Customer / All Stores
+4.0%
Average Spend per Customer / Existing stores
+3.6%
Cumulative from Start of Period
-3.6%
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 izakaya business 54 / Domestic specialty retail business 49 / Domestic restaurant business 17 / Overseas company-operated stores 13 / Overseas franchise stores 8 / Prepared-food business 7 / Total 148 / Total licenses 19
Number of stores opened during the monthNumber of Cases 0 / Store name None
Number of stores closed during the monthNumber of Cases 2 / Store name Tsukada Nojo Sannomiya Main Store (changed to a license-operated store), Tsukada Nojo Meieki Sasashima Store (changed to a license-operated store)
Monthly Commentary

Sales at all stores were 97.9% of the prior-year month as customer traffic slowed due to the impact of typhoons. Same-store sales were affected by the typhoons, but advance reservations for the specialty-store and restaurant businesses contributed to sales. The company also implemented business-format changes and transferred stores to license-operated status.

Factors Affecting the Change

Slower customer traffic due to a succession of typhoons, Advance reservations for the specialty-store and restaurant businesses exceeding the prior-year level, Business-format changes at stores, Transfer of Tsukada Nojo Sannomiya Main Store and its change to a license-operated store

Measures from the following month onward

Under its mission of pursuing the ideal relationship with food, the company will promote brand development by leveraging its ties to primary industries. Tsukada Nojo Plus will also work on product development.

Scope of aggregation: Domestic restaurants (from this month, overseas franchise operations and the prepared-food business were added to the store list, and the scope of aggregation was changed)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationDomestic restaurants (from this month, overseas franchise operations and the prepared-food business were added to the store list, and the scope of aggregation was changed)
Year-on-year change in monthly net sales97.9
Total-store sales, year on year97.9
Same-Store Sales, Year on YearRatio (%) 99.6 / 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 93.6 / Existing stores 95.8
Year-on-Year Change in Average Spend per CustomerAll Stores 104 / Existing stores 103.6
Cumulative Year-on-Year Change from Start of Period96.4
Number of Stores at Period-EndDomestic izakaya business 54 / Domestic specialty retail business 49 / Domestic restaurant business 17 / Overseas company-operated stores 13 / Overseas franchise stores 8 / Prepared-food business 7 / Total 148 / Total licenses 19
Number of stores opened during the monthNumber of Cases 0 / Store name None
Number of stores closed during the monthNumber of Cases 2 / Store name Tsukada Nojo Sannomiya Main Store (changed to a license-operated store), Tsukada Nojo Meieki Sasashima Store (changed to a license-operated store)
Monthly CommentarySales at all stores were 97.9% of the prior-year month as customer traffic slowed due to the impact of typhoons. Same-store sales were affected by the typhoons, but advance reservations for the specialty-store and restaurant businesses contributed to sales. The company also implemented business-format changes and transferred stores to license-operated status.
Factors Affecting the ChangeSlower customer traffic due to a succession of typhoons, Advance reservations for the specialty-store and restaurant businesses exceeding the prior-year level, Business-format changes at stores, Transfer of Tsukada Nojo Sannomiya Main Store and its change to a license-operated store
Measures from the following month onwardUnder its mission of pursuing the ideal relationship with food, the company will promote brand development by leveraging its ties to primary industries. Tsukada Nojo Plus will also work on product development.
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.

Customer traffic slowed due to a succession of typhoons. The company explained that at same stores, advance reservations for the specialty-store and restaurant segments exceeded the prior-year level and helped offset the impact on sales. It also implemented business-format changes and transferred stores to license-operated status.

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Monthly Operating Report (June 2026) | AP HOLDINGS CO.,LTD. (3175) timely disclosure | Komori