Sales for this month
December 2025Fiscal year ending August 202612月の既存店客数は前年同月比98.0%で着地したが、休日数が1日少ないことと前年同月の業態変更店舗のオープン景気の影響を除くと100.1%と堅調に推移した。
休日数が前年より1日少ないこと, 前年同月に業態変更した店舗のオープン景気が含まれていたこと
当年度の新規出店計画を期初の10店舗から6店舗増加させ、16店舗とした。
Total-store sales Month September / Value 115.6, Month October / Value 109.8, Month November / Value 110.7, Month December / Value 106.5, Month January / Value 107.1, Month February / Value 105.4, Month First-half total / Value 109.1, Month March / Value 107.9, Month April / Value 108.1, Month May / Value 110.4, Month June / Value 109.9, Month July / Value 113.2, Month August / Value 115.2, Month Full year / Value 110.1 / Same-Store Sales Month September / Value 111.5, Month October / Value 105.7, Month November / Value 108.7, Month December / Value 105.8, Month January / Value 105.4, Month February / Value 103.8, Month First-half total / Value 106.7, Month March / Value 104.6, Month April / Value 106.1, Month May / Value 106.8, Month June / Value 103.6, Month July / Value 105.2, Month August / Value 108.4, Month Full year / Value 106.3
Scope of aggregation: All stores / same stores
| Item | Details |
|---|---|
| Month Covered | December 2025 |
| Fiscal Year Covered | Fiscal year ending August 2026 |
| Scope of aggregation | All stores / same stores |
| Year-on-year change in monthly net sales | All Stores 115.3 / Existing stores 102.1 |
| Total-store sales, year on year | 115.3 |
| Same-Store Sales, Year on Year | Rate 102.1 / Definition Stores that have been open for at least 18 months |
| Year-on-Year Change in Customer Count | All Stores 111.5 / Existing stores 98 |
| Year-on-Year Change in Average Spend per Customer | All Stores 103.5 / Existing stores 104.1 |
| Cumulative Year-on-Year Change from Start of Period | 113.1 |
| Key KPIs | Indicator name All-store customer traffic / Value 111.5 Year-on-year (%), Indicator name All-store spend per customer / Value 103.5 Year-on-year (%), Indicator name Same-store customer traffic / Value 98 Year-on-year (%), Indicator name Same-store spend per customer / Value 104.1 Year-on-year (%) |
| Number of Stores at Period-End | All Stores 129 stores |
| Monthly Commentary | 12月の既存店客数は前年同月比98.0%で着地したが、休日数が1日少ないことと前年同月の業態変更店舗のオープン景気の影響を除くと100.1%と堅調に推移した。 |
| Factors Affecting the Change | 休日数が前年より1日少ないこと, 前年同月に業態変更した店舗のオープン景気が含まれていたこと |
| Measures from the following month onward | 当年度の新規出店計画を期初の10店舗から6店舗増加させ、16店舗とした。 |
| Monthly trend for the same period last year | Total-store sales Month September / Value 115.6, Month October / Value 109.8, Month November / Value 110.7, Month December / Value 106.5, Month January / Value 107.1, Month February / Value 105.4, Month First-half total / Value 109.1, Month March / Value 107.9, Month April / Value 108.1, Month May / Value 110.4, Month June / Value 109.9, Month July / Value 113.2, Month August / Value 115.2, Month Full year / Value 110.1 / Same-Store Sales Month September / Value 111.5, Month October / Value 105.7, Month November / Value 108.7, Month December / Value 105.8, Month January / Value 105.4, Month February / Value 103.8, Month First-half total / Value 106.7, Month March / Value 104.6, Month April / Value 106.1, Month May / Value 106.8, Month June / Value 103.6, Month July / Value 105.2, Month August / Value 108.4, Month Full year / Value 106.3 |
Items this document does not state (7)
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.既存店客数が前年を下回った要因として、休日数が前年より1日少ないこと、前年同月に業態変更店舗のオープン景気が含まれていたことが挙げられている。これらを除いた客数は前年同月比100.1%とされている。