Sales for this month
March 2026Fiscal year ending March 2026Preliminary year-on-year figures were disclosed for the March monthly sales overview and other data for the karaoke and food-service businesses.
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
| Item | Details |
|---|---|
| Month Covered | March 2026 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | All stores and existing stores in the karaoke and food-service businesses |
| Year-on-year change in monthly net sales | Karaoke 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 year | Karaoke business 93.3 / Food and Beverage Business 75.1 |
| Same-Store Sales, Year on Year | Karaoke 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 Count | All 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 Customer | All 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 Period | Karaoke 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 category | Breakdown 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 KPIs | Indicator 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-End | Karaoke 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 |
Items this document does not state (8)
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.