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Monthly4680ROUND ONE CorporationInformation and Communications, Services and Others

Preliminary Notice Regarding May Sales for the 47th Fiscal Year (Fiscal Year Ending March 2027)

Domestic sales in May increased 21.6% year on year, while cumulative sales also increased 16.6% year on year. In addition to strong performance from collaboration campaigns and amusement, the price increases introduced on 1 May also contributed to the increase in sales.

Worth reading
70In focus
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
21.6
% (year-on-year change in total sales)
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending March 2027
10,818¥ million
Net Sales
-78.4%
Same-Store Sales
-78.4%
Cumulative from Start of Period
-83.4%
既存店売上高:Stores that have been open for at least 12 full 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.
Year-on-year change by component
Other regions
-86.5%
Bowling
-84.1%
Spo-cha
-82.8%
Karaoke
-78.6%
Amusement
-73.8%
The 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.
Number of Stores at Period-EndTotal number of stores in Japan 100 Location / Number of existing stores 98 Location
Number of stores opened during the monthNumber of Cases 1 / Store name Saikaya Yokosuka store / Location Yokosuka
Cumulative Sales from Start of Period¥19,700 million
Monthly Commentary

Existing-store sales in May increased 21.6% year on year. Collaboration campaigns and amusement sales performed strongly, and the price increases also had an impact. The crane-game-only area had been rolled out at 74 stores as of the end of May, and sales continued to perform well.

Factors Affecting the Change

Calendar effects and other factors, Collaboration campaigns, Strong amusement sales, Price increases introduced on 1 May

Measures from the following month onward

The company will continue working to improve performance. It will provide updates on IR information, promotions, operating conditions and other matters on its website as they arise.

Next Scheduled Disclosure

As a rule, the disclosure will be made on a timely basis, generally between the 5th and 11th of each month. The announcement date may vary depending on the day of the week on which the month begins, holidays and other factors.

Scope of aggregation: Japan

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationJapan
Net sales for the month¥10,818 million
Year-on-year change in monthly net sales21.6
Same-Store Sales, Year on YearRate 21.6 / Definition Stores that have been open for at least 12 full months
Cumulative Sales from Start of Period¥19,700 million
Cumulative Year-on-Year Change from Start of Period16.6
Year-on-year change by categoryName Bowling / Year on year 15.9, Name Amusement / Year on year 26.2, Name Karaoke / Year on year 21.4, Name Spo-cha / Year on year 17.2, Name Other regions / Year on year 13.5
Sales by categoryBowling ¥2,223 million, Amusement ¥5,642 million, Karaoke ¥854 million, Spo-cha ¥1,755 million, Other regions ¥342 million
Key KPIsIndicator name Number of locations offering the Toresugi~ no Island crane-game area / Value 74 Location / Year on year Not disclosed
Number of Stores at Period-EndTotal number of stores in Japan 100 Location / Number of existing stores 98 Location
Number of stores opened during the monthNumber of Cases 1 / Store name Saikaya Yokosuka store / Location Yokosuka
Monthly CommentaryExisting-store sales in May increased 21.6% year on year. Collaboration campaigns and amusement sales performed strongly, and the price increases also had an impact. The crane-game-only area had been rolled out at 74 stores as of the end of May, and sales continued to perform well.
Factors Affecting the ChangeCalendar effects and other factors, Collaboration campaigns, Strong amusement sales, Price increases introduced on 1 May
Measures from the following month onwardThe company will continue working to improve performance. It will provide updates on IR information, promotions, operating conditions and other matters on its website as they arise.
Next Scheduled DisclosureAs a rule, the disclosure will be made on a timely basis, generally between the 5th and 11th of each month. The announcement date may vary depending on the day of the week on which the month begins, holidays and other factors.
Items this document does not state (5)
Total-store sales, year on yearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerNumber of stores closed during the monthMonthly trend for the same period last year

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.

Strong sales from collaboration campaigns and amusement, as well as the impact of the price increases introduced on 1 May. The company estimates that sales increased by approximately 16% on an underlying basis after taking into account calendar effects and other factors.

How to read this page

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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.
Preliminary Notice Regarding May Sales for the 47th Fiscal Year (Fiscal Year Ending March 2027) | ROUND ONE Corporation (4680) timely disclosure | Komori