Komori
Monthly3199Watahan & Co.,Ltd.Retail

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

In the retail business for June of the fiscal year ending March 2027, sales at all stores were 92.7% of the same month a year earlier, while same-store sales were 93.4%, both below the prior year. In addition to sales, customer traffic and average spend per customer across all stores were also below the prior year.

Worth reading
49Recurring
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
92.7
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
Net Sales
-7.3%
Total-store sales
-7.3%
Same-Store Sales
-6.6%
Number of Customers / All Stores
-7.2%
Number of Customers / Existing stores
-5.8%
Average Spend per Customer / All Stores
-0.2%
Average Spend per Customer / Existing stores
-0.8%
Cumulative from Start of Period
-3.9%
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

The gourmet category continued to perform well following the reopening of several renovated stores. However, seasonal products performed poorly due to lower temperatures, and there was also one fewer holiday, resulting in sales, customer traffic and average spend per customer falling below the prior year.

Factors Affecting the Change

Strong performance in the gourmet category following the reopening of several renovated stores, Poor performance of seasonal products due to lower temperatures, March had 1 fewer holiday than the previous year

Monthly trend for the same period last year

Month April / Total-store sales, year on year 100.4 / All-store customer traffic, year-on-year change 96.5 / All-store average spend per customer, year-on-year change 104 / Same-Store Sales, Year on Year 100.4 / Same-store customer traffic, year-on-year change 96.5 / Same-store average spend per customer, year-on-year change 104, Month May / Total-store sales, year on year 101.9 / All-store customer traffic, year-on-year change 97 / All-store average spend per customer, year-on-year change 105 / Same-Store Sales, Year on Year 101.9 / Same-store customer traffic, year-on-year change 97 / Same-store average spend per customer, year-on-year change 105, Month June / Total-store sales, year on year 99.1 / All-store customer traffic, year-on-year change 95.7 / All-store average spend per customer, year-on-year change 103.6 / Same-Store Sales, Year on Year 99.1 / Same-store customer traffic, year-on-year change 95.7 / Same-store average spend per customer, year-on-year change 103.6

Scope of aggregation: Retail business (速報値, simple aggregate of preliminary figures for retail stores and e-commerce sales)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationRetail business (速報値, simple aggregate of preliminary figures for retail stores and e-commerce sales)
Year-on-year change in monthly net sales92.7
Total-store sales, year on year92.7
Same-Store Sales, Year on YearRate 93.4 / Definition Stores that have been operating for at least 13 months
Year-on-Year Change in Customer CountAll Stores 92.8 / Existing stores 94.2
Year-on-Year Change in Average Spend per CustomerAll Stores 99.8 / Existing stores 99.2
Cumulative Year-on-Year Change from Start of Period96.1
Monthly CommentaryThe gourmet category continued to perform well following the reopening of several renovated stores. However, seasonal products performed poorly due to lower temperatures, and there was also one fewer holiday, resulting in sales, customer traffic and average spend per customer falling below the prior year.
Factors Affecting the ChangeStrong performance in the gourmet category following the reopening of several renovated stores, Poor performance of seasonal products due to lower temperatures, March had 1 fewer holiday than the previous year
Monthly trend for the same period last yearMonth April / Total-store sales, year on year 100.4 / All-store customer traffic, year-on-year change 96.5 / All-store average spend per customer, year-on-year change 104 / Same-Store Sales, Year on Year 100.4 / Same-store customer traffic, year-on-year change 96.5 / Same-store average spend per customer, year-on-year change 104, Month May / Total-store sales, year on year 101.9 / All-store customer traffic, year-on-year change 97 / All-store average spend per customer, year-on-year change 105 / Same-Store Sales, Year on Year 101.9 / Same-store customer traffic, year-on-year change 97 / Same-store average spend per customer, year-on-year change 105, Month June / Total-store sales, year on year 99.1 / All-store customer traffic, year-on-year change 95.7 / All-store average spend per customer, year-on-year change 103.6 / Same-Store Sales, Year on Year 99.1 / Same-store customer traffic, year-on-year change 95.7 / Same-store average spend per customer, year-on-year change 103.6
Items this document does not state (10)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsNumber 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.

The gourmet category performed well following the reopening of several renovated stores. However, seasonal products performed poorly due to lower temperatures, and there was also one fewer holiday than in the prior year, resulting in sales, customer traffic and average spend per customer falling below the prior year.

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