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Monthly5888DAIWA CYCLE CO.,LTD.Retail

Notice Regarding Preliminary Sales Figures for September of the Fiscal Year Ending January 2025

September 2024 revenue was 126.7% of the year-earlier level across all stores and 118.0% on a same-store basis. On 20 September, the company opened DAIWA CYCLE Hyogo-Ekiminami in Kobe, Hyogo Prefecture, increasing the store count by 1 from the previous month to 131.

Worth reading
69In 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
126.7
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

2024年9月度Fiscal year ended January 2025
Net Sales / All Stores
+26.7%
Net Sales / Existing stores
+18.0%
Total-store sales
+26.7%
Same-Store Sales
+18.0%
Number of Customers / All Stores
+16.6%
Number of Customers / Existing stores
+10.8%
Average Spend per Customer / All Stores
+8.7%
Average Spend per Customer / Existing stores
+6.5%
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-EndCompany-operated stores 125 stores / Franchised stores 6 stores / Total 131 stores
Number of stores opened during the month1 stores
Number of stores closed during the month0 stores
Monthly Commentary

9月の全店売上高は前年同月比126.7%、既存店売上高は前年同月比118.0%。祝日数の増加、台風10号の影響からの反動増、セール好調などにより既存店売上高が増加した。電動アシスト車、スポーツ車、修理の売上が好調だった。

Factors Affecting the Change

前年同月に比べ祝日が1日多かったこと, 8月最終週に上陸した台風10号の影響からの反動増, セールが好調だったこと

Next Scheduled Disclosure

2024年11月15日(金)

Monthly trend for the same period last year

2024年1月期 Total-store sales Month February / Year on year 114.3, Month March / Year on year 104.3, Month April / Year on year 119.8, Month May / Year on year 108.9, Month June / Year on year 112.2, Month July / Year on year 126.9, Month August / Year on year 128.2, Month September / Year on year 123.7, Month October / Year on year 111.5, Month November / Year on year 115, Month December / Year on year 125.2, Month January / Year on year 122.2

Scope of aggregation: Company-operated stores only

Sales for this month
ItemDetails
Month Covered2024年9月度
Fiscal Year CoveredFiscal year ended January 2025
Scope of aggregationCompany-operated stores only
Year-on-year change in monthly net salesAll Stores 126.7 % / Existing stores 118 %
Total-store sales, year on year126.7
Same-Store Sales, Year on Year118
Year-on-Year Change in Customer CountAll Stores 116.6 % / Existing stores 110.8 %
Year-on-Year Change in Average Spend per CustomerAll Stores 108.7 % / Existing stores 106.5 %
Number of Stores at Period-EndCompany-operated stores 125 stores / Franchised stores 6 stores / Total 131 stores
Number of stores opened during the month1 stores
Number of stores closed during the month0 stores
Monthly Commentary9月の全店売上高は前年同月比126.7%、既存店売上高は前年同月比118.0%。祝日数の増加、台風10号の影響からの反動増、セール好調などにより既存店売上高が増加した。電動アシスト車、スポーツ車、修理の売上が好調だった。
Factors Affecting the Change前年同月に比べ祝日が1日多かったこと, 8月最終週に上陸した台風10号の影響からの反動増, セールが好調だったこと
Monthly trend for the same period last year2024年1月期 Total-store sales Month February / Year on year 114.3, Month March / Year on year 104.3, Month April / Year on year 119.8, Month May / Year on year 108.9, Month June / Year on year 112.2, Month July / Year on year 126.9, Month August / Year on year 128.2, Month September / Year on year 123.7, Month October / Year on year 111.5, Month November / Year on year 115, Month December / Year on year 125.2, Month January / Year on year 122.2
Next Scheduled Disclosure2024年11月15日(金)
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 categoryKey KPIsMeasures from the following month onward

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.

既存店の売上増加要因として、前年同月より祝日が1日多かったこと、8月最終週に上陸した台風10号の影響からの反動増、セールが好調だったことを挙げている。品目別では電動アシスト車、スポーツ車、修理の売上が好調だった。

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Notice Regarding Preliminary Sales Figures for September of the Fiscal Year Ending January 2025 | DAIWA CYCLE CO.,LTD. (5888) timely disclosure | Komori