Komori
Monthly3199Watahan & Co.,Ltd.Retail

Monthly Trends for the Fiscal Year Ending March 2027 (May)

In May 2026, retail sales were 102.4% year on year across all stores and 103.2% year on year at existing stores, exceeding the prior year in both cases. Although customer numbers fell year on year across all stores, average spend per customer increased.

Worth reading
54Recurring
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
102.4
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending March 2027
Net Sales / All Stores
+2.4%
Net Sales / Existing stores
+3.2%
Total-store sales
+2.4%
Same-Store Sales
+3.2%
Number of Customers / All Stores
-1.6%
Number of Customers / Existing stores
-0.2%
Average Spend per Customer / All Stores
+4.1%
Average Spend per Customer / Existing stores
+3.4%
Cumulative from Start of Period / All Stores
-2.2%
Cumulative from Start of Period / Existing stores
-1.4%
既存店売上高:Stores that have been operating for at least 13 months
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.
Monthly Commentary

Seasonal products performed strongly following the reopening of the meat and gourmet sections after large-scale renovations, supported by active promotions for products such as home appliances and gardening supplies. Sales and average spend per customer exceeded the prior year.

Factors Affecting the Change

Reopening of the meat and gourmet sections at several stores, Active promotional campaigns for products such as home appliances and gardening supplies, Strong performance by seasonal products

Monthly trend for the same period last year

The monthly trend from April to March for the fiscal year ending March 2026 is also included

Scope of aggregation: Simple aggregate of retail stores and e-commerce sales in the retail business

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationSimple aggregate of retail stores and e-commerce sales in the retail business
Year-on-year change in monthly net salesAll Stores 102.4 % / Existing stores 103.2 %
Total-store sales, year on year102.4
Same-Store Sales, Year on YearRate 103.2 / Definition Stores that have been operating for at least 13 months
Year-on-Year Change in Customer CountAll Stores 98.4 / Existing stores 99.8
Year-on-Year Change in Average Spend per CustomerAll Stores 104.1 / Existing stores 103.4
Cumulative Year-on-Year Change from Start of PeriodAll Stores 97.8 / Existing stores 98.6
Key KPIsIndicator name All-store customer traffic / Value 98.4 Year-on-year (%), Indicator name All-store spend per customer / Value 104.1 Year-on-year (%), Indicator name Same-store customer traffic / Value 99.8 Year-on-year (%), Indicator name Same-store spend per customer / Value 103.4 Year-on-year (%)
Monthly CommentarySeasonal products performed strongly following the reopening of the meat and gourmet sections after large-scale renovations, supported by active promotions for products such as home appliances and gardening supplies. Sales and average spend per customer exceeded the prior year.
Factors Affecting the ChangeReopening of the meat and gourmet sections at several stores, Active promotional campaigns for products such as home appliances and gardening supplies, Strong performance by seasonal products
Monthly trend for the same period last yearThe monthly trend from April to March for the fiscal year ending March 2026 is also included
Items this document does not state (9)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardNext 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.

This was due to the reopening of the meat and gourmet sections at several stores following large-scale renovations, as well as strong performance by seasonal products driven by active promotional campaigns for products such as home appliances and gardening supplies.

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 Trends for the Fiscal Year Ending March 2027 (May) | Watahan & Co.,Ltd. (3199) timely disclosure | Komori