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Monthly6059UCHIYAMA HOLDINGS Co.,Ltd.Information and Communications, Services and Others

FY2026/3 Monthly Preliminary Year-on-Year Comparison

Preliminary year-on-year figures were disclosed for March 2026 sales, customer numbers and average spend per customer for the karaoke and food-service businesses. Company-wide sales were 93.3% for the karaoke business and 75.1% for the food-service business, both below the prior year.

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending March 2026
Net Sales / Karaoke business · All stores
-6.7%
Net Sales / Karaoke business · Existing stores
-3.1%
Net Sales / Food-service business · All stores
-24.9%
Net Sales / Food-service business · Existing stores
-10.7%
Total-store sales / Karaoke business
-6.7%
Total-store sales / Food and Beverage Business
-24.9%
Cumulative from Start of Period / Karaoke business · All stores
-9.8%
Cumulative from Start of Period / Karaoke business · Existing stores
-5.4%
Cumulative from Start of Period / Food-service business · All stores
-12.0%
Cumulative from Start of Period / Food-service business · Existing stores
-3.9%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Number of Stores at Period-EndKaraoke business All Stores 64 / Existing stores 64 / Prior-year all stores 67 / Food and Beverage Business All Stores 9 / Existing stores 8 / Prior-year all stores 10
Monthly Commentary

Preliminary year-on-year figures were disclosed for the March monthly sales overview and other data for the karaoke and food-service businesses.

Monthly trend for the same period last year

Business Karaoke business · All stores / April 82.5 / May 88.8 / June 79.2 / July 89.8 / August 94.7 / September 85.4 / October 93.5 / November 91.7 / December 94.7 / January 93.7 / February 93.5 / March 93.3, Business Food-service business · All stores / April 95.6 / May 95.8 / June 93.9 / July 106.3 / August 94.6 / September 93.3 / October 82.9 / November 76.6 / December 83.6 / January 80.7 / February 80.1 / March 75.1

Scope of aggregation: All stores and existing stores in the karaoke and food-service businesses

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationAll stores and existing stores in the karaoke and food-service businesses
Year-on-year change in monthly net salesKaraoke business · All stores 93.3 / Karaoke business · Existing stores 96.9 / Food-service business · All stores 75.1 / Food-service business · Existing stores 89.3
Total-store sales, year on yearKaraoke business 93.3 / Food and Beverage Business 75.1
Same-Store Sales, Year on YearKaraoke business Rate 96.9 / Definition Stores that have been open for at least 13 months / Food and Beverage Business Rate 89.3 / Definition Stores that have been open for at least 13 months
Year-on-Year Change in Customer CountAll Stores Karaoke business 104.7 / Food and Beverage Business 74.9 / Existing stores Karaoke business 109.2 / Food and Beverage Business 87.7
Year-on-Year Change in Average Spend per CustomerAll Stores Karaoke business 89.2 / Food and Beverage Business 100.2 / Existing stores Karaoke business 88.8 / Food and Beverage Business 101.7
Cumulative Year-on-Year Change from Start of PeriodKaraoke business · All stores 90.2 / Karaoke business · Existing stores 94.6 / Food-service business · All stores 88 / Food-service business · Existing stores 96.1
Year-on-year change by categoryBreakdown Karaoke business · All stores / Year on year 93.3, Breakdown Karaoke business · Existing stores / Year on year 96.9, Breakdown Food-service business · All stores / Year on year 75.1, Breakdown Food-service business · Existing stores / Year on year 89.3
Key KPIsIndicator Customer numbers · Karaoke business, all stores / Value 104.7 Year-on-year (%), Indicator Average spend per customer · Karaoke business, all stores / Value 89.2 Year-on-year (%), Indicator Customer numbers · Food-service business, all stores / Value 74.9 Year-on-year (%), Indicator Average spend per customer · Food-service business, all stores / Value 100.2 Year-on-year (%)
Number of Stores at Period-EndKaraoke business All Stores 64 / Existing stores 64 / Prior-year all stores 67 / Food and Beverage Business All Stores 9 / Existing stores 8 / Prior-year all stores 10
Monthly CommentaryPreliminary year-on-year figures were disclosed for the March monthly sales overview and other data for the karaoke and food-service businesses.
Monthly trend for the same period last yearBusiness Karaoke business · All stores / April 82.5 / May 88.8 / June 79.2 / July 89.8 / August 94.7 / September 85.4 / October 93.5 / November 91.7 / December 94.7 / January 93.7 / February 93.5 / March 93.3, Business Food-service business · All stores / April 95.6 / May 95.8 / June 93.9 / July 106.3 / August 94.6 / September 93.3 / October 82.9 / November 76.6 / December 83.6 / January 80.7 / February 80.1 / March 75.1
Items this document does not state (8)
Net sales for the monthCumulative Sales from Start of PeriodSales by categoryNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMeasures from the following month onwardNext Scheduled Disclosure

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 company did not provide specific reasons for the changes. It stated that the figures are preliminary and have not been audited by the audit firm, and may therefore differ from actual results.

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FY2026/3 Monthly Preliminary Year-on-Year Comparison | UCHIYAMA HOLDINGS Co.,Ltd. (6059) timely disclosure | Komori