Sales for this month
September 2025Fiscal year ending January 20269月の全店売上高は前年同月比106.8%、既存店売上高は同97.6%。既存店売上高は、前年同月が118.0%と高水準だったことや、当月の土日が前年より1日少なかったことの影響を受けた。土日の影響を勘案すると約100.4%と推察される。修理等の売上構成比上昇により、客単価の低下幅が客数より大きくなった。
前年同月が118.0%と高水準だったことによる反動, 前年より土日が1日少なかったこと, 自転車車体より利益率が高く単価の低い修理等の売上構成比上昇
2025年11月17日(月)
February 2025 116.4 / March 2025 132.1 / April 2025 112.3 / May 2025 120.9 / June 2025 135.7 / July 2025 107.5 / August 2025 112.7 / September 2025 126.7 / October 2025 120.1 / November 2025 124 / December 2025 112.6 / January 2026 115.5
Scope of aggregation: Company-operated stores only
| Item | Details |
|---|---|
| Month Covered | September 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 106.8 % / Existing stores 97.6 % |
| Total-store sales, year on year | 106.8 |
| Same-Store Sales, Year on Year | Rate 97.6 / Definition of existing stores 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 108.3 % / Existing stores 99.9 % |
| Year-on-Year Change in Average Spend per Customer | All Stores 98.6 % / Existing stores 97.7 % |
| Key KPIs | Indicator name All-store customer traffic / Value 108.3 % / Year on year Year on year, Indicator name All-store spend per customer / Value 98.6 % / Year on year Year on year, Indicator name Same-store customer traffic / Value 99.9 % / Year on year Year on year, Indicator name Same-store spend per customer / Value 97.7 % / Year on year Year on year |
| 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 0 / Details No new stores opened |
| Number of stores closed during the month | Number of Cases 0 / Details 退店なし |
| Monthly Commentary | 9月の全店売上高は前年同月比106.8%、既存店売上高は同97.6%。既存店売上高は、前年同月が118.0%と高水準だったことや、当月の土日が前年より1日少なかったことの影響を受けた。土日の影響を勘案すると約100.4%と推察される。修理等の売上構成比上昇により、客単価の低下幅が客数より大きくなった。 |
| Factors Affecting the Change | 前年同月が118.0%と高水準だったことによる反動, 前年より土日が1日少なかったこと, 自転車車体より利益率が高く単価の低い修理等の売上構成比上昇 |
| Monthly trend for the same period last year | February 2025 116.4 / March 2025 132.1 / April 2025 112.3 / May 2025 120.9 / June 2025 135.7 / July 2025 107.5 / August 2025 112.7 / September 2025 126.7 / October 2025 120.1 / November 2025 124 / December 2025 112.6 / January 2026 115.5 |
| Next Scheduled Disclosure | 2025年11月17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.既存店売上高の減少は、前年同月が118.0%と高水準だったことに加え、9月の土日が前年より1日少なかったことによるものです。また、修理等の売上構成比が上昇したため、客単価の低下幅が客数より大きくなりました。