Sales for this month
June 2026Fiscal year ending March 2027Preliminary monthly sales trends and other information for June are disclosed for the karaoke and food-service businesses.
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
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| 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 93.6 / 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 year | Karaoke business 93.6 / Food and Beverage Business 74.2 |
| Same-Store Sales, Year on Year | Karaoke 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 Count | All 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 Customer | All 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 category | Breakdown 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 KPIs | Indicator 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-End | Karaoke 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 |
Items this document does not state (9)
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.