Komori
Monthly3175AP HOLDINGS CO.,LTD.Retail

Monthly Operating Report (August 2026)

In August 2026, domestic restaurants generated total-store sales equivalent to 97.5% of the prior-year month, while same-store sales were 98.9%. Although sales were affected by typhoons and torrential rain, the restaurant business performed well, and monthly sales at 塚田農場プラス exceeded approximately 130% of the prior-year month.

Worth reading
79Important
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
97.5
Year-on-year change (all-store sales, %)
Wording
Definitive
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending March 2027
Net Sales
-2.5%
Total-store sales
-2.5%
Same-Store Sales
-1.1%
Number of Customers / All Stores
-7.2%
Number of Customers / Existing stores
-5.0%
Average Spend per Customer / All Stores
+3.6%
Average Spend per Customer / Existing stores
+3.4%
Cumulative from Start of Period
-1.9%
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 izakaya business 53 / Domestic specialty retail business 49 / Domestic restaurant business 18 / Overseas company-operated stores 13 / Overseas franchise stores 8 / Prepared-food business 9 / Total 150 / Total licenses 20
Number of stores opened during the monthNumber of Cases 2 / Store name 塚田農場OBENTO&DELI Eat LUMINE Shinjuku store, Fujisan Pancake (business transfer)
Number of stores closed during the monthNumber of Cases 0 / Store name None
Monthly Commentary

Despite the impact of typhoons and torrential rain, the restaurant segment performed well, and same-store sales were 98.9% of the prior-year month.

Factors Affecting the Change

A succession of approaching typhoons, Localized torrential rain, Strong performance by the restaurant segment, including the Tachizushi format, Increased demand for outings associated with summer holidays, travel and visits to family, Increased demand for boxed meals and prepared foods at train stations and commercial facilities, Growth in large orders through the delivery channel

Measures from the following month onward

Promote initiatives tailored to the characteristics of each channel: in-store sales, wholesale and delivery, Expand profitability across the entire prepared-foods business, Build brands by leveraging ties with primary industries, Develop menu proposals centered on chicken dishes

Scope of aggregation: Domestic restaurants

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationDomestic restaurants
Year-on-year change in monthly net sales97.5
Total-store sales, year on year97.5
Same-Store Sales, Year on YearRate 98.9 / 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 92.8 / Existing stores 95
Year-on-Year Change in Average Spend per CustomerAll Stores 103.6 / Existing stores 103.4
Cumulative Year-on-Year Change from Start of Period98.1
Key KPIsIndicator name All-store customer traffic / Value 92.8 Year-on-year (%), Indicator name All-store spend per customer / Value 103.6 Year-on-year (%), Indicator name Same-store customer traffic / Value 95 Year-on-year (%), Indicator name Same-store spend per customer / Value 103.4 Year-on-year (%), Indicator name Monthly sales at 塚田農場プラス / Value 130 Year-on-year (over %), Indicator name Number of meals produced by 塚田農場プラス / Value Record high
Number of Stores at Period-EndDomestic izakaya business 53 / Domestic specialty retail business 49 / Domestic restaurant business 18 / Overseas company-operated stores 13 / Overseas franchise stores 8 / Prepared-food business 9 / Total 150 / Total licenses 20
Number of stores opened during the monthNumber of Cases 2 / Store name 塚田農場OBENTO&DELI Eat LUMINE Shinjuku store, Fujisan Pancake (business transfer)
Number of stores closed during the monthNumber of Cases 0 / Store name None
Monthly CommentaryDespite the impact of typhoons and torrential rain, the restaurant segment performed well, and same-store sales were 98.9% of the prior-year month.
Factors Affecting the ChangeA succession of approaching typhoons, Localized torrential rain, Strong performance by the restaurant segment, including the Tachizushi format, Increased demand for outings associated with summer holidays, travel and visits to family, Increased demand for boxed meals and prepared foods at train stations and commercial facilities, Growth in large orders through the delivery channel
Measures from the following month onwardPromote initiatives tailored to the characteristics of each channel: in-store sales, wholesale and delivery, Expand profitability across the entire prepared-foods business, Build brands by leveraging ties with primary industries, Develop menu proposals centered on chicken dishes
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.

Some stores in the izakaya segment and specialty-store segment were affected by typhoons and localized torrential rain, while the restaurant segment, including the Tachizushi format, performed well. At 塚田農場プラス, sales were supported by increased demand for outings associated with summer holidays, travel and visits to family, demand for boxed meals and prepared foods at train stations and commercial facilities, and growth in large delivery orders.

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