Sales for this month
August 2025Fiscal year ending January 20268月の全店売上高は前年同月比123.1%、既存店売上高は前年同月比110.3%。既存店の売上高は、前年同月より土日が1日多かったことや、電動アシスト車・修理の売上好調により増加した。
前年同月に比べ土日の数が1日多かったこと, 電動アシスト車の売上好調, Strong repair sales
2025年10月15日(水)
February 2025 Total-store sales, year on year 116.4 / Same-Store Sales, Year on Year 107.8 / March 2025 Total-store sales, year on year 132.1 / Same-Store Sales, Year on Year 123.6 / April 2025 Total-store sales, year on year 112.3 / Same-Store Sales, Year on Year 104 / May 2025 Total-store sales, year on year 120.9 / Same-Store Sales, Year on Year 115.8 / June 2025 Total-store sales, year on year 135.7 / Same-Store Sales, Year on Year 127.5 / July 2025 Total-store sales, year on year 107.5 / Same-Store Sales, Year on Year 102.2 / August 2025 Total-store sales, year on year 112.7 / Same-Store Sales, Year on Year 107.3 / September 2025 Total-store sales, year on year 126.7 / Same-Store Sales, Year on Year 118 / October 2025 Total-store sales, year on year 120.1 / Same-Store Sales, Year on Year 113 / November 2025 Total-store sales, year on year 124 / Same-Store Sales, Year on Year 116.4 / December 2025 Total-store sales, year on year 112.6 / Same-Store Sales, Year on Year 109.4 / January 2026 Total-store sales, year on year 115.5 / Same-Store Sales, Year on Year 108.5
Scope of aggregation: Company-operated stores only (all stores and same stores)
| Item | Details |
|---|---|
| Month Covered | August 2025 |
| Fiscal Year Covered | Fiscal year ending January 2026 |
| Scope of aggregation | Company-operated stores only (all stores and same stores) |
| Year-on-year change in monthly net sales | All Stores 123.1 % / Existing stores 110.3 % |
| Total-store sales, year on year | 123.1 |
| Same-Store Sales, Year on Year | 110.3 % |
| Year-on-Year Change in Customer Count | All Stores 116.3 % / Existing stores 106.7 % |
| Year-on-Year Change in Average Spend per Customer | All Stores 105.8 % / Existing stores 103.4 % |
| Key KPIs | Indicator name All-store customer traffic, year-on-year change / Value 116.3 %, Indicator name All-store average spend per customer, year-on-year change / Value 105.8 %, Indicator name Same-store customer traffic, year-on-year change / Value 106.7 %, Indicator name Same-store average spend per customer, year-on-year change / Value 103.4 % |
| Number of Stores at Period-End | Company-operated stores 143 stores / Franchised stores 4 stores / Total 147 stores |
| Number of stores opened during the month | Number of Cases 2 / Location ダイワサイクル STYLE オアシスタウン伊丹鴻池店(兵庫県伊丹市), ダイワサイクル弁天町店(大阪府大阪市) |
| Number of stores closed during the month | Number of Cases 0 |
| Monthly Commentary | 8月の全店売上高は前年同月比123.1%、既存店売上高は前年同月比110.3%。既存店の売上高は、前年同月より土日が1日多かったことや、電動アシスト車・修理の売上好調により増加した。 |
| Factors Affecting the Change | 前年同月に比べ土日の数が1日多かったこと, 電動アシスト車の売上好調, Strong repair sales |
| Monthly trend for the same period last year | February 2025 Total-store sales, year on year 116.4 / Same-Store Sales, Year on Year 107.8 / March 2025 Total-store sales, year on year 132.1 / Same-Store Sales, Year on Year 123.6 / April 2025 Total-store sales, year on year 112.3 / Same-Store Sales, Year on Year 104 / May 2025 Total-store sales, year on year 120.9 / Same-Store Sales, Year on Year 115.8 / June 2025 Total-store sales, year on year 135.7 / Same-Store Sales, Year on Year 127.5 / July 2025 Total-store sales, year on year 107.5 / Same-Store Sales, Year on Year 102.2 / August 2025 Total-store sales, year on year 112.7 / Same-Store Sales, Year on Year 107.3 / September 2025 Total-store sales, year on year 126.7 / Same-Store Sales, Year on Year 118 / October 2025 Total-store sales, year on year 120.1 / Same-Store Sales, Year on Year 113 / November 2025 Total-store sales, year on year 124 / Same-Store Sales, Year on Year 116.4 / December 2025 Total-store sales, year on year 112.6 / Same-Store Sales, Year on Year 109.4 / January 2026 Total-store sales, year on year 115.5 / Same-Store Sales, Year on Year 108.5 |
| Next Scheduled Disclosure | 2025年10月15日(水) |
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.前年同月より土日が1日多かったこと、電動アシスト車および修理の売上が好調だったこと。土日の影響を勘案した既存店売上高は約108%と会社は推察している。