Sales for this month
May 2026Fiscal year ending August 2026Existing-store sales for May came in at 107.4% of the same month a year earlier. Although the number of holidays also had an impact, various measures targeting underperforming stores are steadily producing results, and the company will continue to strengthen these measures.
Impact of the number of holidays, Results of various measures targeting underperforming stores
Continue to strengthen various measures targeting underperforming stores.
September 2025 Total-store sales, year on year 115.6 / Same-Store Sales, Year on Year 111.5 / October 2025 Total-store sales, year on year 109.8 / Same-Store Sales, Year on Year 105.7 / November 2025 Total-store sales, year on year 110.7 / Same-Store Sales, Year on Year 108.7 / December 2025 Total-store sales, year on year 106.5 / Same-Store Sales, Year on Year 105.8 / January 2026 Total-store sales, year on year 107.1 / Same-Store Sales, Year on Year 105.4 / February 2026 Total-store sales, year on year 105.4 / Same-Store Sales, Year on Year 103.8 / March 2026 Total-store sales, year on year 107.9 / Same-Store Sales, Year on Year 104.6 / April 2026 Total-store sales, year on year 108.1 / Same-Store Sales, Year on Year 106.1 / May 2026 Total-store sales, year on year 110.4 / Same-Store Sales, Year on Year 106.8
Scope of aggregation: All stores and existing stores (store basis)
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Fiscal Year Covered | Fiscal year ending August 2026 |
| Scope of aggregation | All stores and existing stores (store basis) |
| Year-on-year change in monthly net sales | All Stores 120 % / Existing stores 107.4 % |
| Total-store sales, year on year | 120 |
| Same-Store Sales, Year on Year | Rate 107.4 % / Definition Stores that have been open for at least 18 months |
| Year-on-Year Change in Customer Count | All Stores 116.3 % / Existing stores 103 % |
| Year-on-Year Change in Average Spend per Customer | All Stores 103.1 % / Existing stores 104 % |
| Cumulative Year-on-Year Change from Start of Period | First-half total 114.6 % |
| Key KPIs | Indicator All-store customer traffic / Value 116.3 Year-on-year (%), Indicator All-store spend per customer / Value 103.1 Year-on-year (%), Indicator Same-store customer traffic / Value 103 Year-on-year (%), Indicator Same-store spend per customer / Value 104 Year-on-year (%) |
| Number of Stores at Period-End | All Stores 135 stores |
| Monthly Commentary | Existing-store sales for May came in at 107.4% of the same month a year earlier. Although the number of holidays also had an impact, various measures targeting underperforming stores are steadily producing results, and the company will continue to strengthen these measures. |
| Factors Affecting the Change | Impact of the number of holidays, Results of various measures targeting underperforming stores |
| Measures from the following month onward | Continue to strengthen various measures targeting underperforming stores. |
| Monthly trend for the same period last year | September 2025 Total-store sales, year on year 115.6 / Same-Store Sales, Year on Year 111.5 / October 2025 Total-store sales, year on year 109.8 / Same-Store Sales, Year on Year 105.7 / November 2025 Total-store sales, year on year 110.7 / Same-Store Sales, Year on Year 108.7 / December 2025 Total-store sales, year on year 106.5 / Same-Store Sales, Year on Year 105.8 / January 2026 Total-store sales, year on year 107.1 / Same-Store Sales, Year on Year 105.4 / February 2026 Total-store sales, year on year 105.4 / Same-Store Sales, Year on Year 103.8 / March 2026 Total-store sales, year on year 107.9 / Same-Store Sales, Year on Year 104.6 / April 2026 Total-store sales, year on year 108.1 / Same-Store Sales, Year on Year 106.1 / May 2026 Total-store sales, year on year 110.4 / Same-Store Sales, Year on Year 106.8 |
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.The company explained that, in addition to the impact of the number of holidays, various measures targeting underperforming stores are steadily producing results.