Worth reading
64In 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
111.8
Year-on-year percentage for the same monthWording
Conditional
How definitive the wording is.Sales for this month
June 2025Fiscal year ending January 2026Net Sales / All Stores
+11.8%
Net Sales / Existing stores
+0.7%
Total-store sales
+11.8%
Same-Store Sales
+0.7%
Number of Customers / All Stores
+9.5%
Number of Customers / Existing stores
+0.7%
Average Spend per Customer / All Stores
+2.1%
Average Spend per Customer / Existing stores
0.0%
Number of Stores at Period-EndCompany-operated stores 139 stores / Franchised stores 4 stores / Total 143 stores
Number of stores opened during the monthNumber of Cases 1 / Store name ダイワサイクル STYLE HAT 神戸アイスキャンパス店 / Location Kobe, Hyogo Prefecture
Number of stores closed during the monthNumber of Cases 0
Monthly Commentary
土日の数が前年同月より1日少なかったものの、全店売上高・既存店売上高とも前年を上回った。既存店の売上増加は主に修理売上の好調によるもの。
Factors Affecting the Change
前年同月より土日が1日少なかった, 修理売上の好調, 修理売上比率の上昇による既存店客単価の低下
Next Scheduled Disclosure
2025年8月15日（金）予定
Monthly trend for the same period last year
Total-store sales February 116.4 / March 132.1 / April 112.3 / May 120.9 / June 135.7 / July 107.5 / August 112.7 / September 126.7 / October 120.1 / November 124 / December 112.6 / January 115.5 / Same-Store Sales February 107.8 / March 123.6 / April 104 / May 115.8 / June 127.5 / July 102.2 / August 107.3 / September 118 / October 113 / November 116.4 / December 109.4 / January 108.5
Scope of aggregation: Company-operated stores only
| Item | Details |
|---|---|
| Month Covered | June 2025 |
| Fiscal Year Covered | Fiscal year ending January 2026 |
| Scope of aggregation | Company-operated stores only |
| Year-on-year change in monthly net sales | All Stores 111.8 % / Existing stores 100.7 % |
| Total-store sales, year on year | 111.8 |
| Same-Store Sales, Year on Year | Rate 100.7 / Definition Stores that have been operating continuously for at least 13 months as of the end of the month since their opening date or the date they became company-operated stores |
| Year-on-Year Change in Customer Count | All Stores 109.5 % / Existing stores 100.7 % |
| Year-on-Year Change in Average Spend per Customer | All Stores 102.1 % / Existing stores 100 % |
| Key KPIs | Indicator name All-store customer traffic / Value 109.5 Year-on-year (%), Indicator name All-store spend per customer / Value 102.1 Year-on-year (%), Indicator name Same-store customer traffic / Value 100.7 Year-on-year (%), Indicator name Same-store spend per customer / Value 100 Year-on-year (%) |
| Number of Stores at Period-End | Company-operated stores 139 stores / Franchised stores 4 stores / Total 143 stores |
| Number of stores opened during the month | Number of Cases 1 / Store name ダイワサイクル STYLE HAT 神戸アイスキャンパス店 / Location Kobe, Hyogo Prefecture |
| Number of stores closed during the month | Number of Cases 0 |
| Monthly Commentary | 土日の数が前年同月より1日少なかったものの、全店売上高・既存店売上高とも前年を上回った。既存店の売上増加は主に修理売上の好調によるもの。 |
| Factors Affecting the Change | 前年同月より土日が1日少なかった, 修理売上の好調, 修理売上比率の上昇による既存店客単価の低下 |
| Monthly trend for the same period last year | Total-store sales February 116.4 / March 132.1 / April 112.3 / May 120.9 / June 135.7 / July 107.5 / August 112.7 / September 126.7 / October 120.1 / November 124 / December 112.6 / January 115.5 / Same-Store Sales February 107.8 / March 123.6 / April 104 / May 115.8 / June 127.5 / July 102.2 / August 107.3 / September 118 / October 113 / November 116.4 / December 109.4 / January 108.5 |
| Next Scheduled Disclosure | 2025年8月15日（金）予定 |
Items this document does not state (6)
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 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.前年同月より土日が1日少なかったものの、全店・既存店とも前年を上回った。既存店の売上増加は主に修理売上の好調によるもので、既存店の客単価が前月比で低下したのは修理売上比率が高まったため。
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