Sales for this month
June 2026Fiscal year ending July 2026Average spend per customer was 99.4% of the level in the same month of the previous year as the impact of the price revisions implemented in the previous year ran its course. In addition, the same month of the previous year was a period affected by increased customer traffic from the “Torikizoku 40th Anniversary: Okura Family Collaboration” campaign.
The impact of the price revisions implemented in the previous year ran its course, The反動 from increased customer traffic generated by the “Torikizoku 40th Anniversary: Okura Family Collaboration” campaign in the same month of the previous year
Total-store sales Month August / Value 116, Month September / Value 113, Month October / Value 111.3, Month November / Value 111.6, Month December / Value 104, Month January / Value 106.6, Month February / Value 104.5, Month March / Value 102.7, Month April / Value 108.8, Month May / Value 114.7, Month June / Value 108.5, Month July / Value 112.7
Scope of aggregation: Domestic company-operated Torikizoku restaurants
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Fiscal Year Covered | Fiscal year ending July 2026 |
| Scope of aggregation | Domestic company-operated Torikizoku restaurants |
| Year-on-year change in monthly net sales | 99.4 |
| Total-store sales, year on year | 99.4 |
| Same-Store Sales, Year on Year | Ratio (%) 96.9 / Definition Stores that have been open for at least 12 months, excluding the month in which they opened |
| Year-on-Year Change in Customer Count | Existing stores 97.4 |
| Year-on-Year Change in Average Spend per Customer | Existing stores 99.4 |
| Cumulative Year-on-Year Change from Start of Period | 109.3 |
| Key KPIs | Indicator name Customer count / Value 97.4 Year-on-year percentage for the same month, Indicator name Average spend per customer / Value 99.4 Year-on-year percentage for the same month |
| Number of Stores at Period-End | Total 1,185 Location / Japan Total 1,156 Location / Overseas Total 29 Location |
| Monthly Commentary | Average spend per customer was 99.4% of the level in the same month of the previous year as the impact of the price revisions implemented in the previous year ran its course. In addition, the same month of the previous year was a period affected by increased customer traffic from the “Torikizoku 40th Anniversary: Okura Family Collaboration” campaign. |
| Factors Affecting the Change | The impact of the price revisions implemented in the previous year ran its course, The反動 from increased customer traffic generated by the “Torikizoku 40th Anniversary: Okura Family Collaboration” campaign in the same month of the previous year |
| Monthly trend for the same period last year | Total-store sales Month August / Value 116, Month September / Value 113, Month October / Value 111.3, Month November / Value 111.6, Month December / Value 104, Month January / Value 106.6, Month February / Value 104.5, Month March / Value 102.7, Month April / Value 108.8, Month May / Value 114.7, Month June / Value 108.5, Month July / Value 112.7 |
Items this document does not state (8)
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.Average spend per customer was 99.4% of the level in the same month of the previous year as the impact of the price revisions implemented in the previous year ran its course. In addition, the same month of the previous year was affected by increased customer traffic from the “Torikizoku 40th Anniversary: Okura Family Collaboration” campaign, making the comparison more demanding due to the resulting反動.