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Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (July 2026)

In July 2026, domestic restaurant all-store sales were 104.2% of the prior-year month, while same-store sales were 106.0%, improving from the previous month. At the store level, company-operated stores were converted to licensed stores, and stores were both opened and closed, resulting in an increase in the number of licensed stores.

Worth reading
59In 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
104.2
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending March 2027
Net Sales / All Stores
+4.2%
Net Sales / Existing stores
+6.0%
Net Sales / Same stores after day-of-week adjustment
+6.2%
Total-store sales
+4.2%
Same-Store Sales
+6.0%
Number of Customers / All Stores
+1.0%
Number of Customers / Existing stores
+3.6%
Average Spend per Customer / All Stores
+2.9%
Average Spend per Customer / Existing stores
+2.2%
Cumulative from Start of Period
-1.7%
既存店売上高:Stores that have been open for 13 months or more. Months in which a store was not operating due to a change in business format or other reasons are excluded only for the relevant 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 izakaya business 53 / Domestic specialty retail business 49 / Domestic restaurant business 17 / Overseas company-operated stores 13 / Overseas franchise stores 8 / Prepared-food business 8 / Total 148 / Total licensed stores 20
Number of stores opened during the monthNumber of Cases 1 / Store name 塚田農場OBENTO&DELI 日本橋三越店
Number of stores closed during the monthNumber of Cases 1 / Store name 塚田農場 川崎たちばな通り店
Monthly Commentary

All-store sales were 104.2% of the prior-year month, with both customer traffic and average spend per customer remaining steady. Same-store sales remained strong throughout the month at 106.0% of the prior-year month. The specialty-store and restaurant segments maintained high operating levels and drove overall performance.

Factors Affecting the Change

Steady customer traffic, Steady average spend per customer, High operating levels in the specialty-store segment, High operating levels in the restaurant segment, Store transfers and conversions to licensed stores

Measures from the following month onward

Respond flexibly to changes in the consumer environment and market, Promote the development of attractive brands that leverage deep connections with primary industries

Scope of aggregation: Breakdown of domestic restaurants, licensed stores and other categories

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationBreakdown of domestic restaurants, licensed stores and other categories
Year-on-year change in monthly net salesAll Stores 104.2 / Existing stores 106 / Same stores after day-of-week adjustment 106.2
Total-store sales, year on year104.2
Same-Store Sales, Year on YearRate 106 / Definition Stores that have been open for 13 months or more. Months in which a store was not operating due to a change in business format or other reasons are excluded only for the relevant month.
Year-on-Year Change in Customer CountAll Stores 101 / Existing stores 103.6
Year-on-Year Change in Average Spend per CustomerAll Stores 102.9 / Existing stores 102.2
Cumulative Year-on-Year Change from Start of Period98.3
Key KPIsIndicator name All-store customer traffic / Value 101 Year-on-year (%), Indicator name All-store spend per customer / Value 102.9 Year-on-year (%), Indicator name Same-store customer traffic / Value 103.6 Year-on-year (%), Indicator name Same-store spend per customer / Value 102.2 Year-on-year (%)
Number of Stores at Period-EndDomestic izakaya business 53 / Domestic specialty retail business 49 / Domestic restaurant business 17 / Overseas company-operated stores 13 / Overseas franchise stores 8 / Prepared-food business 8 / Total 148 / Total licensed stores 20
Number of stores opened during the monthNumber of Cases 1 / Store name 塚田農場OBENTO&DELI 日本橋三越店
Number of stores closed during the monthNumber of Cases 1 / Store name 塚田農場 川崎たちばな通り店
Monthly CommentaryAll-store sales were 104.2% of the prior-year month, with both customer traffic and average spend per customer remaining steady. Same-store sales remained strong throughout the month at 106.0% of the prior-year month. The specialty-store and restaurant segments maintained high operating levels and drove overall performance.
Factors Affecting the ChangeSteady customer traffic, Steady average spend per customer, High operating levels in the specialty-store segment, High operating levels in the restaurant segment, Store transfers and conversions to licensed stores
Measures from the following month onwardRespond flexibly to changes in the consumer environment and market, Promote the development of attractive brands that leverage deep connections with primary industries
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.

The reasons cited were the steady performance of both customer traffic and average spend per customer, as well as the specialty-store and restaurant segments maintaining high operating levels and driving overall performance. Stores were also transferred or converted to licensed stores, and new stores were opened.

How to read this page

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