Sales for this month
2024年10月度Fiscal year ended January 202510月の全店売上高は前年同月比120.1%、既存店売上高は前年同月比113.0%。電動アシスト車および修理の販売が好調に推移した。
前年同月に比べ土日の数が1日少なかった, 電動アシスト車の販売好調, 修理の販売好調, 在庫欠品率の改善による販売機会ロスの抑制
2024年12月16日（月）
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, Month June 2024 / Total-store sales, year on year 112.2, Month July 2024 / Total-store sales, year on year 126.9, Month August 2024 / Total-store sales, year on year 128.2, Month September 2024 / Total-store sales, year on year 123.7, Month October 2024 / Total-store sales, year on year 111.5
Scope of aggregation: Company-operated stores only
| Item | Details |
|---|---|
| Month Covered | 2024年10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 | 120.1 |
| Total-store sales, year on year | 120.1 |
| Same-Store Sales, Year on Year | Rate 113 / Definition 月末現在で開店日から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 110 / Existing stores 104.9 |
| Year-on-Year Change in Average Spend per Customer | All Stores 109.2 / Existing stores 107.7 |
| Key KPIs | Indicator name All-store customer traffic / Value 110 Year-on-year (%), Indicator name All-store spend per customer / Value 109.2 Year-on-year (%), Indicator name Same-store customer traffic / Value 104.9 Year-on-year (%), Indicator name Same-store spend per customer / Value 107.7 Year-on-year (%) |
| Number of Stores at Period-End | Company-operated stores 126 stores / Franchised stores 6 stores / Total 132 stores |
| Number of stores opened during the month | Number of Cases 1 / Store name ダイワサイクル北小岩店 / Location Edogawa City, Tokyo |
| Number of stores closed during the month | Number of Cases 0 |
| Monthly Commentary | 10月の全店売上高は前年同月比120.1%、既存店売上高は前年同月比113.0%。電動アシスト車および修理の販売が好調に推移した。 |
| Factors Affecting the Change | 前年同月に比べ土日の数が1日少なかった, 電動アシスト車の販売好調, 修理の販売好調, 在庫欠品率の改善による販売機会ロスの抑制 |
| 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, Month June 2024 / Total-store sales, year on year 112.2, Month July 2024 / Total-store sales, year on year 126.9, Month August 2024 / Total-store sales, year on year 128.2, Month September 2024 / Total-store sales, year on year 123.7, Month October 2024 / Total-store sales, year on year 111.5 |
| Next Scheduled Disclosure | 2024年12月16日（月） |
Items this document does not state (6)
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.既存店では、前年同月より土日が1日少なかったものの、電動アシスト車および修理の販売が好調だった。電動アシスト車は在庫欠品率の改善により販売機会ロスを抑制できたことが要因とされている。