Sales for this month
May 2026Fiscal year ending January 2027May sales across all stores were 124.5% of the prior-year level, while existing-store sales were 113.2%. The increase was driven by 2 additional holidays and favorable weather, while the increase in the sales mix of parts, accessories and repairs led to higher customer numbers and lower average spend per customer.
2 more holidays than in the prior year, Favorable weather, Increase in the sales mix of parts, accessories and repairs
14 July 2026 (Tuesday)
Total-store sales, year on year February 118.3 / March 115.3 / April 117.2 / May 112.6 / June 111.8 / July 117.8 / August 123.1 / September 106.8 / October 100.7 / November 127.4 / December 113.3 / January 119.2 / Same-Store Sales, Year on Year February 110.2 / March 106.7 / April 108.6 / May 103.6 / June 100.7 / July 106.2 / August 110.3 / September 97.6 / October 93.5 / November 112.5 / December 99.7 / January 106.8
Scope of aggregation: Company-operated stores only
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Fiscal Year Covered | Fiscal year ending January 2027 |
| Scope of aggregation | Company-operated stores only |
| Year-on-year change in monthly net sales | All Stores 124.5 % / Existing stores 113.2 % |
| Total-store sales, year on year | 124.5 |
| Same-Store Sales, Year on Year | Rate 113.2 / 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 123.8 % / Existing stores 114.1 % |
| Year-on-Year Change in Average Spend per Customer | All Stores 100.5 % / Existing stores 99.2 % |
| Key KPIs | Indicator name All-store customer traffic / Value 123.8 Year-on-year (%), Indicator name All-store spend per customer / Value 100.5 Year-on-year (%), Indicator name Same-store customer traffic / Value 114.1 Year-on-year (%), Indicator name Same-store spend per customer / Value 99.2 Year-on-year (%) |
| Number of Stores at Period-End | Company-operated stores 156 stores / Franchised stores 4 stores / Total 160 stores |
| Number of stores opened during the month | Number of Cases 1 / Store name ダイワサイクル船橋宮本店 / Location Funabashi, Chiba Prefecture |
| Number of stores closed during the month | Number of Cases 0 |
| Monthly Commentary | May sales across all stores were 124.5% of the prior-year level, while existing-store sales were 113.2%. The increase was driven by 2 additional holidays and favorable weather, while the increase in the sales mix of parts, accessories and repairs led to higher customer numbers and lower average spend per customer. |
| Factors Affecting the Change | 2 more holidays than in the prior year, Favorable weather, Increase in the sales mix of parts, accessories and repairs |
| Monthly trend for the same period last year | Total-store sales, year on year February 118.3 / March 115.3 / April 117.2 / May 112.6 / June 111.8 / July 117.8 / August 123.1 / September 106.8 / October 100.7 / November 127.4 / December 113.3 / January 119.2 / Same-Store Sales, Year on Year February 110.2 / March 106.7 / April 108.6 / May 103.6 / June 100.7 / July 106.2 / August 110.3 / September 97.6 / October 93.5 / November 112.5 / December 99.7 / January 106.8 |
| Next Scheduled Disclosure | 14 July 2026 (Tuesday) |
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.The main factors behind the increase in existing-store sales were 2 additional holidays compared with the prior year and favorable weather. In addition, the increase in the sales mix of parts, accessories and repairs led to higher customer numbers and lower average spend per customer.