Komori
Monthly428ACypress Holdings Co.,Ltd.Retail

Notice Regarding Preliminary Sales Results for March of the Fiscal Year Ending August 2026

Total sales for March of the fiscal year ending August 2026 were 112.3% of the same month a year earlier, while same-store sales remained at 99.6%. In response to weak customer traffic at existing stores, the company is proceeding with menu changes, stronger sales promotions and enhanced staffing at underperforming stores.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
112.3
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending August 2026
Net Sales / All Stores
+12.3%
Net Sales / Existing stores
-0.4%
Total-store sales
+12.3%
Same-Store Sales
-0.4%
Number of Customers / All Stores
+8.9%
Number of Customers / Existing stores
-4.3%
Average Spend per Customer / All Stores
+3.2%
Average Spend per Customer / Existing stores
+3.9%
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 130 stores
Monthly Commentary

Same-store sales for March came in at 99.6% of the same month a year earlier. March had 1 fewer holiday, and same-store sales adjusted for the day-of-week effect were 101.4%. As customer traffic at existing stores has remained below 100% of the prior-year level, the company will strengthen measures at underperforming stores and seek to recover in the second half of the fiscal year.

Factors Affecting the Change

March had 1 fewer holiday than the previous year, Customer traffic at existing stores has continued to fall below the prior-year level

Measures from the following month onward

Menu changes at underperforming stores, Stronger sales promotions, Enhanced staffing, Recovery in the second half of the fiscal year

Monthly trend for the same period last year

Included (monthly trends for all stores and existing stores during the fiscal year ended August 2025)

Scope of aggregation: All stores and same stores

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationAll stores and same stores
Year-on-year change in monthly net salesAll Stores 112.3 / Existing stores 99.6
Total-store sales, year on year112.3
Same-Store Sales, Year on YearRate 99.6 / Definition Stores that have been open for at least 18 months
Year-on-Year Change in Customer CountAll Stores 108.9 / Existing stores 95.7
Year-on-Year Change in Average Spend per CustomerAll Stores 103.2 / Existing stores 103.9
Cumulative Year-on-Year Change from Start of PeriodAll Stores 114.6 / Existing stores 102.9
Key KPIsIndicator name All-store customer traffic / Value 108.9 Year-on-year (%), Indicator name All-store spend per customer / Value 103.2 Year-on-year (%), Indicator name Same-store customer traffic / Value 95.7 Year-on-year (%), Indicator name Same-store spend per customer / Value 103.9 Year-on-year (%)
Number of Stores at Period-EndAll Stores 130 stores
Monthly CommentarySame-store sales for March came in at 99.6% of the same month a year earlier. March had 1 fewer holiday, and same-store sales adjusted for the day-of-week effect were 101.4%. As customer traffic at existing stores has remained below 100% of the prior-year level, the company will strengthen measures at underperforming stores and seek to recover in the second half of the fiscal year.
Factors Affecting the ChangeMarch had 1 fewer holiday than the previous year, Customer traffic at existing stores has continued to fall below the prior-year level
Measures from the following month onwardMenu changes at underperforming stores, Stronger sales promotions, Enhanced staffing, Recovery in the second half of the fiscal year
Monthly trend for the same period last yearIncluded (monthly trends for all stores and existing stores during the fiscal year ended August 2025)
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.

Same-store sales declined because March had 1 fewer holiday than the previous year. As customer traffic at existing stores has remained below 100% of the prior-year level, the company will strengthen menu changes, sales promotions and staffing at underperforming stores and seek to recover in the second half of the fiscal year.

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