Sales for this month
July 2026Fiscal year ending August 2026Existing-store sales for July came in at 102.5% of the year-earlier level. The company will continue strengthening its various initiatives, as in the previous month, to achieve 100% of the prior-year level for existing-store customer traffic.
Existing-store customer traffic was 98.4% of the year-earlier level, Existing-store average spend per customer was 104.0% of the year-earlier level, Strengthening of various initiatives
The company will continue strengthening its various initiatives, as in the previous month, to achieve 100% of the prior-year level for existing-store customer traffic.
Total-store sales Month September 2025 / Year on year 115.6, Month October 2025 / Year on year 109.8, Month November 2025 / Year on year 110.7, Month December 2025 / Year on year 106.5, Month January 2026 / Year on year 107.1, Month February 2026 / Year on year 105.4, Month March 2026 / Year on year 107.9, Month April 2026 / Year on year 108.1, Month May 2026 / Year on year 110.4, Month June 2026 / Year on year 109.9, Month July 2026 / Year on year 113.2, Month August 2026 / Year on year 115.2 / Same-Store Sales Month September 2025 / Year on year 111.5, Month October 2025 / Year on year 105.7, Month November 2025 / Year on year 108.7, Month December 2025 / Year on year 105.8, Month January 2026 / Year on year 105.4, Month February 2026 / Year on year 103.8, Month March 2026 / Year on year 104.6, Month April 2026 / Year on year 106.1, Month May 2026 / Year on year 106.8, Month June 2026 / Year on year 103.6, Month July 2026 / Year on year 105.2, Month August 2026 / Year on year 108.4
Scope of aggregation: All stores / same stores
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal year ending August 2026 |
| Scope of aggregation | All stores / same stores |
| Year-on-year change in monthly net sales | All Stores 115.1 / Existing stores 102.5 |
| Total-store sales, year on year | 115.1 |
| Same-Store Sales, Year on Year | Rate 102.5 / Definition Stores that have been open for at least 18 months |
| Year-on-Year Change in Customer Count | All Stores 110.2 / Existing stores 98.4 |
| Year-on-Year Change in Average Spend per Customer | All Stores 104.5 / Existing stores 104 |
| Cumulative Year-on-Year Change from Start of Period | 114.6 |
| Key KPIs | Indicator name All-store customer traffic / Value 110.2 Year-on-year (%), Indicator name All-store spend per customer / Value 104.5 Year-on-year (%), Indicator name Same-store customer traffic / Value 98.4 Year-on-year (%), Indicator name Same-store spend per customer / Value 104 Year-on-year (%) |
| Number of Stores at Period-End | All Stores 136 stores |
| Monthly Commentary | Existing-store sales for July came in at 102.5% of the year-earlier level. The company will continue strengthening its various initiatives, as in the previous month, to achieve 100% of the prior-year level for existing-store customer traffic. |
| Factors Affecting the Change | Existing-store customer traffic was 98.4% of the year-earlier level, Existing-store average spend per customer was 104.0% of the year-earlier level, Strengthening of various initiatives |
| Measures from the following month onward | The company will continue strengthening its various initiatives, as in the previous month, to achieve 100% of the prior-year level for existing-store customer traffic. |
| Monthly trend for the same period last year | Total-store sales Month September 2025 / Year on year 115.6, Month October 2025 / Year on year 109.8, Month November 2025 / Year on year 110.7, Month December 2025 / Year on year 106.5, Month January 2026 / Year on year 107.1, Month February 2026 / Year on year 105.4, Month March 2026 / Year on year 107.9, Month April 2026 / Year on year 108.1, Month May 2026 / Year on year 110.4, Month June 2026 / Year on year 109.9, Month July 2026 / Year on year 113.2, Month August 2026 / Year on year 115.2 / Same-Store Sales Month September 2025 / Year on year 111.5, Month October 2025 / Year on year 105.7, Month November 2025 / Year on year 108.7, Month December 2025 / Year on year 105.8, Month January 2026 / Year on year 105.4, Month February 2026 / Year on year 103.8, Month March 2026 / Year on year 104.6, Month April 2026 / Year on year 106.1, Month May 2026 / Year on year 106.8, Month June 2026 / Year on year 103.6, Month July 2026 / Year on year 105.2, Month August 2026 / Year on year 108.4 |
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 stated that it would continue strengthening its various initiatives, as in the previous month, to achieve 100% of the prior-year level for existing-store customer traffic. The new-store opening plan was increased by 8 stores from the initial plan of 10 to 18, but no reason for the increase was provided.