Komori
Monthly428ACypress Holdings Co.,Ltd.Retail

Notice Regarding Preliminary Sales Figures for June of the Fiscal Year Ending August 2026

Sales across all stores in June of the fiscal year ending August 2026 were 109.8% of the prior-year level, while same-store sales were 96.7%. The new-store opening plan for the fiscal year has increased by 8 stores, from 10 to 18 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
109.8
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending August 2026
Net Sales / All Stores
+9.8%
Net Sales / Existing stores
-3.3%
Total-store sales
+9.8%
Same-Store Sales
-3.3%
Number of Customers / All Stores
+7.4%
Number of Customers / Existing stores
-5.5%
Average Spend per Customer / All Stores
+2.4%
Average Spend per Customer / Existing stores
+2.2%
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 135 stores
Monthly Commentary

Same-store sales in June came in at 94.5% of the prior-year level. They were affected by the number of holidays and unsettled weather caused by typhoons and the rainy season. The company will continue to strengthen its initiatives, as in the previous month, toward achieving 100% of the full-year target for same-store customer traffic.

Factors Affecting the Change

Number of holidays, Typhoon, Unsettled weather caused by the rainy season

Measures from the following month onward

The company will continue to strengthen its initiatives, as in the previous month, toward achieving 100% of the full-year target for same-store customer traffic.

Monthly trend for the same period last year

Month September / Total-store sales, year on year 115.6, Month October / Total-store sales, year on year 109.8, Month November / Total-store sales, year on year 110.7, Month December / Total-store sales, year on year 106.5, Month January / Total-store sales, year on year 107.1, Month February / Total-store sales, year on year 105.4, Month March / Total-store sales, year on year 107.9, Month April / Total-store sales, year on year 108.1, Month May / Total-store sales, year on year 110.4, Month June / Total-store sales, year on year 109.9, Month July / Total-store sales, year on year 113.2, Month August / Total-store sales, year on year 115.2

Scope of aggregation: All stores and same stores

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationAll stores and same stores
Year-on-year change in monthly net salesAll Stores 109.8 % / Existing stores 96.7 %
Total-store sales, year on year109.8
Same-Store Sales, Year on YearRate 96.7 / Definition Stores that have been open for at least 18 months
Year-on-Year Change in Customer CountAll Stores 107.4 % / Existing stores 94.5 %
Year-on-Year Change in Average Spend per CustomerAll Stores 102.4 % / Existing stores 102.2 %
Cumulative Year-on-Year Change from Start of PeriodAll Stores 114.6 % / Existing stores 102.9 %
Key KPIsIndicator name All-store customer traffic / Value 107.4 Year-on-year (%), Indicator name Same-store customer traffic / Value 94.5 Year-on-year (%), Indicator name All-store spend per customer / Value 102.4 Year-on-year (%), Indicator name Same-store spend per customer / Value 102.2 Year-on-year (%)
Number of Stores at Period-EndAll Stores 135 stores
Monthly CommentarySame-store sales in June came in at 94.5% of the prior-year level. They were affected by the number of holidays and unsettled weather caused by typhoons and the rainy season. The company will continue to strengthen its initiatives, as in the previous month, toward achieving 100% of the full-year target for same-store customer traffic.
Factors Affecting the ChangeNumber of holidays, Typhoon, Unsettled weather caused by the rainy season
Measures from the following month onwardThe company will continue to strengthen its initiatives, as in the previous month, toward achieving 100% of the full-year target for same-store customer traffic.
Monthly trend for the same period last yearMonth September / Total-store sales, year on year 115.6, Month October / Total-store sales, year on year 109.8, Month November / Total-store sales, year on year 110.7, Month December / Total-store sales, year on year 106.5, Month January / Total-store sales, year on year 107.1, Month February / Total-store sales, year on year 105.4, Month March / Total-store sales, year on year 107.9, Month April / Total-store sales, year on year 108.1, Month May / Total-store sales, year on year 110.4, Month June / Total-store sales, year on year 109.9, Month July / Total-store sales, year on year 113.2, Month August / Total-store sales, year on year 115.2
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.

The company explained that same-store sales were affected by the number of holidays and unsettled weather caused by typhoons and the rainy season. It also stated that it will continue to strengthen its initiatives, as in the previous month, toward achieving 100% of the full-year target for same-store customer traffic.

How to read this page

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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 Sales Figures for June of the Fiscal Year Ending August 2026 | Cypress Holdings Co.,Ltd. (428A) timely disclosure | Komori