Worth reading
78Important
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
118.1
Year-on-year change (%)Wording
Conditional
How definitive the wording is.Sales for this month
May 2026Fiscal year ending February 202769.11Hundreds of millions of yen
Net Sales
+18.1%
Total-store sales
+18.1%
Same-Store Sales / Rate (%)
+11.6%
Cumulative from Start of Period
+11.3%
Year-on-year change by componentThe bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Playground business total
+92.1%
Specialty stores
+57.0%
Bathing facilities business total
+36.7%
Company-wide Total
+18.1%
Amusement business total
+16.7%
Other businesses total
-15.3%
Malaysia
+11.0%
China
-9.6%
General-format stores
+9.5%
Vietnam
+9.4%
Indonesia
+4.5%
Overseas total
+3.6%
Thailand
+2.0%
Philippines
-1.9%
Number of Stores at Period-EndDomestic all stores 805 / Amusement business total 752 / Playground business total 41 / Bathing facilities business total 3 / Other businesses total 9
Number of stores opened during the monthNumber of Cases 28 / Breakdown Category Amusement business total / Number of Cases 22, Category General-format stores / Number of Cases 1, Category Specialty stores / Number of Cases 21, Category Playground business total / Number of Cases 5, Category Bathing facilities business total / Number of Cases 1
Number of stores closed during the monthNumber of Cases 11 / Breakdown Category Amusement business total / Number of Cases 11, Category General-format stores / Number of Cases 4, Category Specialty stores / Number of Cases 7
Monthly Commentary
Domestic sales were 118.1% of the year-earlier level, while calendar-adjusted same-store sales were 102.3%. OYUGIWA, Niiza Onsen and KIDZOOONA Splash had a strong start after opening, with performance exceeding plan.
Factors Affecting the Change
Domestic calendar effect from having 1 fewer school holiday and 1 fewer weekday, and 1 more public holiday and 1 more Sunday (+9.1 percentage points), China's quarterly cash over-and-short settlement (-5.9 percentage points), Calendar effect in Malaysia resulting from the composition of Sundays, school holidays and weekdays (+9.6 percentage points)
Measures from the following month onward
Expand the bathhouse business while carefully selecting properties, Continue opening overseas locations while carefully selecting regions and properties
Scope of aggregation: Domestic results and same-store results in each overseas country; company total represents the domestic total
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Fiscal Year Covered | Fiscal year ending February 2027 |
| Scope of aggregation | Domestic results and same-store results in each overseas country; company total represents the domestic total |
| Net sales for the month | 69.11 Hundreds of millions of yen |
| Year-on-year change in monthly net sales | 118.1 |
| Total-store sales, year on year | 118.1 |
| Same-Store Sales, Year on Year | Rate (%) 111.6 / Definition Domestic company-wide same-store sales before calendar adjustment; 102.3% after calendar adjustment |
| Cumulative Year-on-Year Change from Start of Period | 111.3 |
| Year-on-year change by category | Name Amusement business total / Year on year 116.7, Name General-format stores / Year on year 109.5, Name Specialty stores / Year on year 157, Name Playground business total / Year on year 192.1, Name Bathing facilities business total / Year on year 136.7, Name Other businesses total / Year on year 84.7, Name Company-wide Total / Year on year 118.1, Name China / Year on year 90.4, Name Malaysia / Year on year 111, Name Thailand / Year on year 102, Name Philippines / Year on year 98.1, Name Indonesia / Year on year 104.5, Name Vietnam / Year on year 109.4, Name Overseas total / Year on year 103.6 |
| Number of Stores at Period-End | Domestic all stores 805 / Amusement business total 752 / Playground business total 41 / Bathing facilities business total 3 / Other businesses total 9 |
| Number of stores opened during the month | Number of Cases 28 / Breakdown Category Amusement business total / Number of Cases 22, Category General-format stores / Number of Cases 1, Category Specialty stores / Number of Cases 21, Category Playground business total / Number of Cases 5, Category Bathing facilities business total / Number of Cases 1 |
| Number of stores closed during the month | Number of Cases 11 / Breakdown Category Amusement business total / Number of Cases 11, Category General-format stores / Number of Cases 4, Category Specialty stores / Number of Cases 7 |
| Monthly Commentary | Domestic sales were 118.1% of the year-earlier level, while calendar-adjusted same-store sales were 102.3%. OYUGIWA, Niiza Onsen and KIDZOOONA Splash had a strong start after opening, with performance exceeding plan. |
| Factors Affecting the Change | Domestic calendar effect from having 1 fewer school holiday and 1 fewer weekday, and 1 more public holiday and 1 more Sunday (+9.1 percentage points), China's quarterly cash over-and-short settlement (-5.9 percentage points), Calendar effect in Malaysia resulting from the composition of Sundays, school holidays and weekdays (+9.6 percentage points) |
| Measures from the following month onward | Expand the bathhouse business while carefully selecting properties, Continue opening overseas locations while carefully selecting regions and properties |
Items this document does not state (7)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodSales by categoryKey KPIsMonthly trend for the same period last yearNext 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.Domestic same-store sales were boosted by 9.1 percentage points due to calendar effects, as there was 1 fewer school holiday and 1 fewer weekday, while there was 1 more public holiday and 1 more Sunday. Overseas, China's cash over-and-short settlement reduced sales by 5.9 percentage points, while calendar effects in Malaysia increased sales by 9.6 percentage points.
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