Komori
Monthly428ACypress Holdings Co.,Ltd.Retail

Notice Regarding Preliminary Sales Figures for September of the Fiscal Year Ending August 2027

September sales for the fiscal year ending August 2027 were 118.9% of the prior-year level on an all-store basis and 101.8% on an existing-store basis. Across all stores, customer traffic was 114.0% and average spend per customer was 104.6%; at existing stores, customer traffic was 97.7% and average spend per customer was 104.1%.

Worth reading
51Recurring
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
118.9
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending August 2027
Net Sales / All Stores
+18.9%
Net Sales / Existing stores
+1.8%
Total-store sales
+18.9%
Same-Store Sales
+1.8%
Number of Customers / All Stores
+14.0%
Number of Customers / Existing stores
-2.3%
Average Spend per Customer / All Stores
+4.6%
Average Spend per Customer / Existing stores
+4.1%
Cumulative from Start of Period
+18.9%
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 137 stores
Monthly Commentary

September existing-store sales came in at 101.8% of the prior-year level despite the impact of the typhoon.

Factors Affecting the Change

The impact of typhoons

Measures from the following month onward

The plan for new store openings in the current fiscal year is 30 stores, of which the opening of 22 stores has been confirmed as of now.

Monthly trend for the same period last year

Total-store sales, year on year September 105.5 / October 113.6 / November 117.8 / December 115.3 / January 119.8 / February 115.5 / March 112.3 / April 113 / May 120 / June 109.8 / July 115.1 / August 112.4 / Full year 114.2 / Same-Store Sales, Year on Year September 101.3 / October 103.8 / November 104.9 / December 102.1 / January 103.2 / February 102.1 / March 99.6 / April 102.7 / May 107.4 / June 96.7 / July 102.5 / August 99.1 / Full year 102.1

Scope of aggregation: All stores / same stores

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending August 2027
Scope of aggregationAll stores / same stores
Year-on-year change in monthly net salesAll Stores 118.9 % / Existing stores 101.8 %
Total-store sales, year on year118.9
Same-Store Sales, Year on YearRate 101.8 / Definition Stores that have been open for at least 18 months
Year-on-Year Change in Customer CountAll Stores 114 % / Existing stores 97.7 %
Year-on-Year Change in Average Spend per CustomerAll Stores 104.6 % / Existing stores 104.1 %
Cumulative Year-on-Year Change from Start of Period118.9
Key KPIsIndicator name All-store customer traffic / Value 114 Year-on-year (%), Indicator name All-store spend per customer / Value 104.6 Year-on-year (%), Indicator name Same-store customer traffic / Value 97.7 Year-on-year (%), Indicator name Same-store spend per customer / Value 104.1 Year-on-year (%)
Number of Stores at Period-EndAll Stores 137 stores
Monthly CommentarySeptember existing-store sales came in at 101.8% of the prior-year level despite the impact of the typhoon.
Factors Affecting the ChangeThe impact of typhoons
Measures from the following month onwardThe plan for new store openings in the current fiscal year is 30 stores, of which the opening of 22 stores has been confirmed as of now.
Monthly trend for the same period last yearTotal-store sales, year on year September 105.5 / October 113.6 / November 117.8 / December 115.3 / January 119.8 / February 115.5 / March 112.3 / April 113 / May 120 / June 109.8 / July 115.1 / August 112.4 / Full year 114.2 / Same-Store Sales, Year on Year September 101.3 / October 103.8 / November 104.9 / December 102.1 / January 103.2 / February 102.1 / March 99.6 / April 102.7 / May 107.4 / June 96.7 / July 102.5 / August 99.1 / Full year 102.1
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 existing-store sales came in at 101.8% of the prior-year level despite the impact of the typhoon.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 September of the Fiscal Year Ending August 2027 | Cypress Holdings Co.,Ltd. (428A) timely disclosure | Komori