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

Monthly Flash Report: Year-on-Year Comparison, Fiscal Year Ending March 2027

For May of the fiscal year ending March 2027, preliminary year-on-year figures were disclosed for revenue, customer numbers and average spend per customer in the karaoke and food service businesses. Karaoke revenue was 99.7% for all stores and 106.1% for same stores, while food service revenue was 68.6% for all stores and 87.8% for same stores.

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Sales for this month

May 2026Fiscal year ending March 2027
Net Sales / Karaoke business · All stores
-0.3%
Net Sales / Karaoke business · Existing stores
+6.1%
Net Sales / Food-service business · All stores
-31.4%
Net Sales / Food-service business · Existing stores
-12.2%
Total-store sales / Karaoke business
-0.3%
Total-store sales / Food and Beverage Business
-31.4%
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 63 / Number of stores in the previous year 67 / Existing stores 62 / Food and Beverage Business All Stores 8 / Number of stores in the previous year 10 / Existing stores 8
Monthly Commentary

Preliminary figures were disclosed for the monthly sales overview and other information for the karaoke and food service businesses in May.

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

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2027
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 99.7 / Karaoke business · Existing stores 106.1 / Food-service business · All stores 68.6 / Food-service business · Existing stores 87.8
Total-store sales, year on yearKaraoke business 99.7 / Food and Beverage Business 68.6
Same-Store Sales, Year on YearKaraoke business Rate 106.1 / Definition Stores that have been open for at least 13 months / Food and Beverage Business Rate 87.8 / Definition Stores that have been open for at least 13 months
Year-on-Year Change in Customer CountAll Stores Karaoke business 106.5 / Food and Beverage Business 65.2 / Existing stores Karaoke business 113.6 / Food and Beverage Business 85.7
Year-on-Year Change in Average Spend per CustomerAll Stores Karaoke business 93.7 / Food and Beverage Business 105.2 / Existing stores Karaoke business 93.3 / Food and Beverage Business 102.5
Year-on-year change by categoryBreakdown Karaoke business · All stores / Year-on-year monthly sales 99.7, Breakdown Karaoke business · Existing stores / Year-on-year monthly sales 106.1, Breakdown Food-service business · All stores / Year-on-year monthly sales 68.6, Breakdown Food-service business · Existing stores / Year-on-year monthly sales 87.8
Key KPIsIndicator Year-on-year change in customer numbers, karaoke business · all stores / Value 106.5 % / Year on year Not disclosed, Indicator Year-on-year change in average spend per customer, karaoke business · all stores / Value 93.7 % / Year on year Not disclosed, Indicator Year-on-year change in customer numbers, food service business · all stores / Value 65.2 % / Year on year Not disclosed, Indicator Year-on-year change in average spend per customer, food service business · all stores / Value 105.2 % / Year on year Not disclosed
Number of Stores at Period-EndKaraoke business All Stores 63 / Number of stores in the previous year 67 / Existing stores 62 / Food and Beverage Business All Stores 8 / Number of stores in the previous year 10 / Existing stores 8
Monthly CommentaryPreliminary figures were disclosed for the monthly sales overview and other information for the karaoke and food service businesses in May.
Items this document does not state (10)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change 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 onwardMonthly trend for the same period last yearNext 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.

No explanation was provided for the changes.

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Monthly Flash Report: Year-on-Year Comparison, Fiscal Year Ending March 2027 | UCHIYAMA HOLDINGS Co.,Ltd. (6059) timely disclosure | Komori