Worth reading
40Recurring
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
120.9
Year-on-year (%)Wording
Conditional
How definitive the wording is.Sales for this month
2024年5月度Fiscal year ended January 2025Net Sales / All Stores
+20.9%
Net Sales / Existing stores
+15.8%
Total-store sales
+20.9%
Same-Store Sales
+15.8%
Number of Customers / All Stores
+8.8%
Number of Customers / Existing stores
+3.5%
Average Spend per Customer / All Stores
+11.1%
Average Spend per Customer / Existing stores
+11.9%
Number of Stores at Period-EndCompany-operated stores 120 stores / Franchised stores 6 stores / Total 126 stores
Number of stores opened during the month0 stores
Number of stores closed during the month0 stores
Monthly Commentary
全店売上高は前年同月比120.9%、既存店売上高は115.8%。既存店の増加要因は、好天が続いたことと電動アシスト車の販売好調。5月の新規出店・退店はなし。
Factors Affecting the Change
前年同月に比べて好天が続いたこと, 電動アシスト車の販売好調
Monthly trend for the same period last year
Month February 2024 / Total-store sales, year on year 114.3, Month March 2024 / Total-store sales, year on year 104.3, Month April 2024 / Total-store sales, year on year 119.8, Month May 2024 / Total-store sales, year on year 108.9
Scope of aggregation: Company-operated stores only
| Item | Details |
|---|---|
| Month Covered | 2024年5月度 |
| Fiscal Year Covered | Fiscal year ended January 2025 |
| Scope of aggregation | Company-operated stores only |
| Year-on-year change in monthly net sales | All Stores 120.9 % / Existing stores 115.8 % |
| Total-store sales, year on year | 120.9 |
| Same-Store Sales, Year on Year | Rate 115.8 / Definition 月末現在に開店日から13か月以上営業が継続している店舗 |
| Year-on-Year Change in Customer Count | All Stores 108.8 % / Existing stores 103.5 % |
| Year-on-Year Change in Average Spend per Customer | All Stores 111.1 % / Existing stores 111.9 % |
| Key KPIs | Indicator name All-store customer traffic / Value 108.8 Year-on-year (%), Indicator name All-store spend per customer / Value 111.1 Year-on-year (%), Indicator name Same-store customer traffic / Value 103.5 Year-on-year (%), Indicator name Same-store spend per customer / Value 111.9 Year-on-year (%) |
| Number of Stores at Period-End | Company-operated stores 120 stores / Franchised stores 6 stores / Total 126 stores |
| Number of stores opened during the month | 0 stores |
| Number of stores closed during the month | 0 stores |
| Monthly Commentary | 全店売上高は前年同月比120.9%、既存店売上高は115.8%。既存店の増加要因は、好天が続いたことと電動アシスト車の販売好調。5月の新規出店・退店はなし。 |
| Factors Affecting the Change | 前年同月に比べて好天が続いたこと, 電動アシスト車の販売好調 |
| Monthly trend for the same period last year | Month February 2024 / Total-store sales, year on year 114.3, Month March 2024 / Total-store sales, year on year 104.3, Month April 2024 / Total-store sales, year on year 119.8, Month May 2024 / Total-store sales, year on year 108.9 |
Items this document does not state (7)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryMeasures from the following month onwardNext 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.既存店の売上増加は、前年同月に比べて好天が続いたことと、電動アシスト車の販売が好調だったことによる。
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.