Sales for this month
December 2025Fiscal year ending January 202612月の全店売上高は前年同月比113.3%、既存店売上高は同99.7%。既存店売上高の減少は主に土日の数が1日少なかったことによるもので、土日影響を勘案すると約102.4%と推察される。12月は2店舗を新規出店し、退店はなかった。
土日の数が前年より1日少なかったこと
2026年2月13日(金)
Total-store sales, year on year 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
Scope of aggregation: Company-operated stores only
| Item | Details |
|---|---|
| Month Covered | December 2025 |
| Fiscal Year Covered | Fiscal year ending January 2026 |
| Scope of aggregation | Company-operated stores only |
| Year-on-year change in monthly net sales | 113.3 |
| Total-store sales, year on year | 113.3 |
| Same-Store Sales, Year on Year | Rate 99.7 / 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 111.3 / Existing stores 100.3 |
| Year-on-Year Change in Average Spend per Customer | All Stores 101.8 / Existing stores 99.4 |
| Key KPIs | Indicator name All-store customer traffic / Value 111.3 Year-on-year (%), Indicator name All-store spend per customer / Value 101.8 Year-on-year (%), Indicator name Same-store customer traffic / Value 100.3 Year-on-year (%), Indicator name Same-store spend per customer / Value 99.4 Year-on-year (%) |
| Number of Stores at Period-End | Company-operated stores 149 stores / Franchised stores 4 stores / Total 153 stores |
| Number of stores opened during the month | Number of Cases 2 / Location ダイワサイクル STYLE 葛西店(東京都江戸川区), ダイワサイクル浦安店(千葉県市川市) |
| Number of stores closed during the month | Number of Cases 0 |
| Monthly Commentary | 12月の全店売上高は前年同月比113.3%、既存店売上高は同99.7%。既存店売上高の減少は主に土日の数が1日少なかったことによるもので、土日影響を勘案すると約102.4%と推察される。12月は2店舗を新規出店し、退店はなかった。 |
| Factors Affecting the Change | 土日の数が前年より1日少なかったこと |
| Monthly trend for the same period last year | Total-store sales, year on year 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 |
| Next Scheduled Disclosure | 2026年2月13日(金) |
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、主に前年より土日が1日少なかったことによるものと説明している。土日影響を勘案した場合は約102.4%と推察されるとしている。