Komori
Monthly5888DAIWA CYCLE CO.,LTD.Retail

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

December 2024 total sales were 112.6% of the year-earlier level and same-store sales were 109.4%. The number of directly operated stores increased by 1 to 127, with no store closures.

Worth reading
53Recurring
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
112.6
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

December 2024Fiscal year ended January 2025
Net Sales
+12.6%
Total-store sales
+12.6%
Same-Store Sales
+9.4%
Number of Customers / All Stores
+6.2%
Number of Customers / Existing stores
+2.9%
Average Spend per Customer / All Stores
+6.0%
Average Spend per Customer / Existing stores
+6.3%
既存店売上高: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
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 127 stores / Franchised stores 6 stores / Total 133 stores
Number of stores opened during the monthNumber of Cases 1 / Store name ダイワサイクル与野本町店 / Location 埼玉県さいたま市中央区
Number of stores closed during the monthNumber of Cases 0
Monthly Commentary

12月の全店売上高は前年同月比112.6%、既存店売上高は前年同月比109.4%。既存店の増加要因は、電動アシスト車および修理の販売が引き続き好調に推移したこと。

Factors Affecting the Change

電動アシスト車の販売好調, 修理の販売好調

Next Scheduled Disclosure

2025年2月17日(月)

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, Month November 2024 / Total-store sales, year on year 115, Month December 2024 / Total-store sales, year on year 125.2, Month January 2025 / Total-store sales, year on year 122.2

Scope of aggregation: Company-operated stores only

Sales for this month
ItemDetails
Month CoveredDecember 2024
Fiscal Year CoveredFiscal year ended January 2025
Scope of aggregationCompany-operated stores only
Year-on-year change in monthly net sales112.6
Total-store sales, year on year112.6
Same-Store Sales, Year on YearRate 109.4 / 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 CountAll Stores 106.2 / Existing stores 102.9
Year-on-Year Change in Average Spend per CustomerAll Stores 106 / Existing stores 106.3
Number of Stores at Period-EndCompany-operated stores 127 stores / Franchised stores 6 stores / Total 133 stores
Number of stores opened during the monthNumber of Cases 1 / Store name ダイワサイクル与野本町店 / Location 埼玉県さいたま市中央区
Number of stores closed during the monthNumber of Cases 0
Monthly Commentary12月の全店売上高は前年同月比112.6%、既存店売上高は前年同月比109.4%。既存店の増加要因は、電動アシスト車および修理の販売が引き続き好調に推移したこと。
Factors Affecting the Change電動アシスト車の販売好調, 修理の販売好調
Monthly trend for the same period last yearMonth 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, Month November 2024 / Total-store sales, year on year 115, Month December 2024 / Total-store sales, year on year 125.2, Month January 2025 / Total-store sales, year on year 122.2
Next Scheduled Disclosure2025年2月17日(月)
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.

既存店売上高の増加は、電動アシスト車および修理の販売が引き続き好調だったため。12月13日にダイワサイクル与野本町店を新規出店し、退店はなかった。

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