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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

Preliminary figures were provided for June of the fiscal year ending March 2027, comparing sales, customer numbers and average spend per customer in the karaoke and food-service businesses with the same month of the previous year. Karaoke sales were 93.6% year on year across all stores and 100.4% at existing stores, while food-service sales were 74.2% across all stores and 92.9% at existing stores.

Worth reading
62In focus
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
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
Net Sales / Karaoke business · All stores
-6.4%
Net Sales / Karaoke business · Existing stores
+0.4%
Net Sales / Food-service business · All stores
-25.8%
Net Sales / Food-service business · Existing stores
-7.1%
Total-store sales / Karaoke business
-6.4%
Total-store sales / Food and Beverage Business
-25.8%
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 62 / Karaoke business · Existing stores 62 / Food-service business · All stores 8 / Food-service business · Existing stores 8
Monthly Commentary

Preliminary monthly sales trends and other information for June are disclosed for the karaoke and food-service businesses.

Monthly trend for the same period last year

Business Karaoke business · All stores / April sales year on year 100.4 / May sales year on year 99.5 / June sales year on year 93.6, Business Karaoke business · Existing stores / April sales year on year 104.5 / May sales year on year 105.8 / June sales year on year 100.4, Business Food-service business · All stores / April sales year on year 77.9 / May sales year on year 68.6 / June sales year on year 74.2, Business Food-service business · Existing stores / April sales year on year 91.1 / May sales year on year 87.7 / June sales year on year 92.9

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

Sales for this month
ItemDetails
Month CoveredJune 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 93.6 / Karaoke business · Existing stores 100.4 / Food-service business · All stores 74.2 / Food-service business · Existing stores 92.9
Total-store sales, year on yearKaraoke business 93.6 / Food and Beverage Business 74.2
Same-Store Sales, Year on YearKaraoke business Rate 100.4 / Definition Stores that have been open for at least 13 months / Food and Beverage Business Rate 92.9 / Definition Stores that have been open for at least 13 months
Year-on-Year Change in Customer CountAll Stores Karaoke business 100.4 / Food and Beverage Business 68.1 / Existing stores Karaoke business 107.9 / Food and Beverage Business 90.2
Year-on-Year Change in Average Spend per CustomerAll Stores Karaoke business 93.2 / Food and Beverage Business 108.8 / Existing stores Karaoke business 93 / Food and Beverage Business 103
Year-on-year change by categoryBreakdown Karaoke business · All stores / Year on year 93.6, Breakdown Karaoke business · Existing stores / Year on year 100.4, Breakdown Food-service business · All stores / Year on year 74.2, Breakdown Food-service business · Existing stores / Year on year 92.9
Key KPIsIndicator name Karaoke business · customer count at all stores / Value 100.4 Year-on-year (%), Indicator name Karaoke business · average spend per customer at all stores / Value 93.2 Year-on-year (%), Indicator name Karaoke business · customer count at existing stores / Value 107.9 Year-on-year (%), Indicator name Karaoke business · average spend per customer at existing stores / Value 93 Year-on-year (%), Indicator name Food-service business · customer count at all stores / Value 68.1 Year-on-year (%), Indicator name Food-service business · average spend per customer at all stores / Value 108.8 Year-on-year (%), Indicator name Food-service business · customer count at existing stores / Value 90.2 Year-on-year (%), Indicator name Food-service business · average spend per customer at existing stores / Value 103 Year-on-year (%)
Number of Stores at Period-EndKaraoke business · All stores 62 / Karaoke business · Existing stores 62 / Food-service business · All stores 8 / Food-service business · Existing stores 8
Monthly CommentaryPreliminary monthly sales trends and other information for June are disclosed for the karaoke and food-service businesses.
Monthly trend for the same period last yearBusiness Karaoke business · All stores / April sales year on year 100.4 / May sales year on year 99.5 / June sales year on year 93.6, Business Karaoke business · Existing stores / April sales year on year 104.5 / May sales year on year 105.8 / June sales year on year 100.4, Business Food-service business · All stores / April sales year on year 77.9 / May sales year on year 68.6 / June sales year on year 74.2, Business Food-service business · Existing stores / April sales year on year 91.1 / May sales year on year 87.7 / June sales year on year 92.9
Items this document does not state (9)
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 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 state the reasons for the changes during the month. It noted that the figures are preliminary and unaudited, and may differ from actual results.

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