Komori
Monthly428ACypress Holdings Co.,Ltd.Retail

Notice Regarding Preliminary January Sales for the Fiscal Year Ending August 2026

January full-store sales for the fiscal year ending August 2026 were 119.8% of the prior-year level, substantially exceeding the previous year. Same-store sales also increased to 103.2% of the prior-year level, while the number of stores at the end of the month declined from 129 in the previous month to 128.

Worth reading
75Important
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
119.8
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

January 2026Fiscal year ending August 2026
Net Sales / All Stores
+19.8%
Net Sales / Existing stores
+3.2%
Total-store sales
+19.8%
Same-Store Sales
+3.2%
Number of Customers / All Stores
+15.3%
Number of Customers / Existing stores
-1.3%
Number of Customers / 既存店(業態変更店舗の影響除外)
-1.1%
Average Spend per Customer / All Stores
+4.4%
Average Spend per Customer / Existing stores
+4.9%
Cumulative from Start of Period / All Stores
+14.4%
Cumulative from Start of Period / Existing stores
+3.1%
既存店売上高:Stores that have been open for at least 18 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.
Number of Stores at Period-EndNumber of stores 128 stores
Monthly Commentary

1月の既存店客数は前年同月比98.7%で着地し、前年に含まれていた業態変更店舗のオープン景気の影響を除くと98.9%となった。

Factors Affecting the Change

前年の業態変更店舗におけるオープン景気の影響

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16店舗へ増加

Monthly trend for the same period last year

Total-store sales September 115.6 / October 109.8 / November 110.7 / December 106.5 / January 107.1 / February 105.4 / First-half total 109.1 / March 107.9 / April 108.1 / May 110.4 / June 109.9 / July 113.2 / August 115.2 / Full year 110.1

Scope of aggregation: All stores / same stores

Sales for this month
ItemDetails
Month CoveredJanuary 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationAll stores / same stores
Year-on-year change in monthly net salesAll Stores 119.8 / Existing stores 103.2
Total-store sales, year on year119.8
Same-Store Sales, Year on YearRate 103.2 / Definition Stores that have been open for at least 18 months
Year-on-Year Change in Customer CountAll Stores 115.3 / Existing stores 98.7 / 既存店(業態変更店舗の影響除外) 98.9
Year-on-Year Change in Average Spend per CustomerAll Stores 104.4 / Existing stores 104.9
Cumulative Year-on-Year Change from Start of PeriodAll Stores 114.4 / Existing stores 103.1
Key KPIsIndicator name All-store customer traffic / Value 115.3 Year-on-year (%), Indicator name All-store spend per customer / Value 104.4 Year-on-year (%), Indicator name Same-store customer traffic / Value 98.7 Year-on-year (%), Indicator name Same-store spend per customer / Value 104.9 Year-on-year (%)
Number of Stores at Period-EndNumber of stores 128 stores
Monthly Commentary1月の既存店客数は前年同月比98.7%で着地し、前年に含まれていた業態変更店舗のオープン景気の影響を除くと98.9%となった。
Factors Affecting the Change前年の業態変更店舗におけるオープン景気の影響
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16店舗へ増加
Monthly trend for the same period last yearTotal-store sales September 115.6 / October 109.8 / November 110.7 / December 106.5 / January 107.1 / February 105.4 / First-half total 109.1 / March 107.9 / April 108.1 / May 110.4 / June 109.9 / July 113.2 / August 115.2 / Full year 110.1
Items this document does not state (7)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryNumber of stores opened during the monthNumber of stores closed during the monthNext 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.

会社は、前年に業態変更店舗のオープン景気の影響が含まれていたため、既存店客数の前年同月比にその影響があると説明している。また、当年度の新規出店計画を期初の10店舗から16店舗へ増加させた。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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.
Notice Regarding Preliminary January Sales for the Fiscal Year Ending August 2026 | Cypress Holdings Co.,Ltd. (428A) timely disclosure | Komori