Komori
Monthly428ACypress Holdings Co.,Ltd.Retail

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

January full-store sales for the fiscal year ending August 2026 were 115.5% of the prior-year level, while same-store sales also exceeded the previous year at 102.1%. At existing stores, the number of customers fell below the previous year, while higher average spend per customer supported sales.

Worth reading
65In focus
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
115.5
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

February 2026Fiscal year ending August 2026
Net Sales / All Stores
+15.5%
Net Sales / Existing stores
+2.1%
Total-store sales
+15.5%
Same-Store Sales
+2.1%
Number of Customers / All Stores
+11.9%
Number of Customers / Existing stores
-1.9%
Average Spend per Customer / All Stores
+3.4%
Average Spend per Customer / Existing stores
+4.0%
Cumulative from Start of Period / All Stores
+14.6%
Cumulative from Start of Period / Existing stores
+2.9%
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-EndAll Stores 128 stores
Monthly Commentary

関東地方で週末に大型寒波による積雪の影響があり既存店客数は前年割れとなったが、客単価の増加により既存店売上高は前年を上回った。

Factors Affecting the Change

関東地方の週末における大型寒波による積雪, 客単価の増加

Measures from the following month onward

当年度の新規出店計画を期初計画の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 / March 107.9 / April 108.1 / May 110.4 / June 109.9 / July 113.2 / August 115.2 / Same-Store Sales September 111.5 / October 105.7 / November 108.7 / December 105.8 / January 105.4 / February 103.8 / March 104.6 / April 106.1 / May 106.8 / June 103.6 / July 105.2 / August 108.4

Scope of aggregation: All stores and same stores

Sales for this month
ItemDetails
Month CoveredFebruary 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationAll stores and same stores
Year-on-year change in monthly net salesAll Stores 115.5 / Existing stores 102.1
Total-store sales, year on year115.5
Same-Store Sales, Year on YearRate 102.1 / Definition Stores that have been open for at least 18 months
Year-on-Year Change in Customer CountAll Stores 111.9 / Existing stores 98.1
Year-on-Year Change in Average Spend per CustomerAll Stores 103.4 / Existing stores 104
Cumulative Year-on-Year Change from Start of PeriodAll Stores 114.6 / Existing stores 102.9
Key KPIsIndicator name All-store customer traffic / Value 111.9 Year-on-year (%), Indicator name All-store spend per customer / Value 103.4 Year-on-year (%), Indicator name Same-store customer traffic / Value 98.1 Year-on-year (%), Indicator name Same-store spend per customer / Value 104 Year-on-year (%)
Number of Stores at Period-EndAll Stores 128 stores
Monthly Commentary関東地方で週末に大型寒波による積雪の影響があり既存店客数は前年割れとなったが、客単価の増加により既存店売上高は前年を上回った。
Factors Affecting the Change関東地方の週末における大型寒波による積雪, 客単価の増加
Measures from the following month onward当年度の新規出店計画を期初計画の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 / March 107.9 / April 108.1 / May 110.4 / June 109.9 / July 113.2 / August 115.2 / Same-Store Sales September 111.5 / October 105.7 / November 108.7 / December 105.8 / January 105.4 / February 103.8 / March 104.6 / April 106.1 / May 106.8 / June 103.6 / July 105.2 / August 108.4
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.

関東地方で週末に大型寒波による積雪があり既存店客数が前年割れとなりましたが、客単価の増加により既存店売上高は前年を上回りました。

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Notice Regarding Preliminary February Sales for the Fiscal Year Ending August 2026 | Cypress Holdings Co.,Ltd. (428A) timely disclosure | Komori