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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

September updates were provided for sales, customer visits, average spend per customer and store count in the karaoke and food and beverage businesses, including year-on-year comparisons. Karaoke sales exceeded the previous year across all stores, while food and beverage sales were below the previous year both across all stores and at existing stores.

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44Recurring
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Sales for this month

September 2026Fiscal year ending March 2027
Net Sales / Karaoke business—total stores
+1.3%
Net Sales / Karaoke business—existing stores
+10.6%
Net Sales / Food and Beverage Business_All Stores
-21.8%
Net Sales / Food and Beverage Business_Existing Stores
-0.6%
Total-store sales / Karaoke business
+1.3%
Total-store sales / Food and Beverage Business
-21.8%
Cumulative from Start of Period / Karaoke business—total stores
-3.1%
Cumulative from Start of Period / Karaoke business—existing stores
+3.9%
Cumulative from Start of Period / Food and Beverage Business_All Stores
-25.4%
Cumulative from Start of Period / Food and Beverage Business_Existing Stores
-6.2%
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 / Existing stores 60 / Food and Beverage Business All Stores 8 / Existing stores 8
Monthly Commentary

Preliminary figures, including a monthly sales overview for September, have been disclosed for the karaoke and food and beverage businesses.

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

Sales for this month
ItemDetails
Month CoveredSeptember 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—total stores 101.3 / Karaoke business—existing stores 110.6 / Food and Beverage Business_All Stores 78.2 / Food and Beverage Business_Existing Stores 99.4
Total-store sales, year on yearKaraoke business 101.3 / Food and Beverage Business 78.2
Same-Store Sales, Year on YearKaraoke business Rate 110.6 / Definition Stores that have been open for at least 13 months / Food and Beverage Business Rate 99.4 / Definition Stores that have been open for at least 13 months
Year-on-Year Change in Customer CountAll Stores Karaoke business 103.7 / Food and Beverage Business 72 / Existing stores Karaoke business 112.8 / Food and Beverage Business 95.2
Year-on-Year Change in Average Spend per CustomerAll Stores Karaoke business 97.7 / Food and Beverage Business 108.7 / Existing stores Karaoke business 98 / Food and Beverage Business 104.4
Cumulative Year-on-Year Change from Start of PeriodKaraoke business—total stores 96.9 / Karaoke business—existing stores 103.9 / Food and Beverage Business_All Stores 74.6 / Food and Beverage Business_Existing Stores 93.8
Year-on-year change by categoryName Karaoke business · All stores / Year-on-year monthly sales 101.3, Name Karaoke business · Existing stores / Year-on-year monthly sales 110.6, Name Food-service business · All stores / Year-on-year monthly sales 78.2, Name Food-service business · Existing stores / Year-on-year monthly sales 99.4
Key KPIsIndicator Karaoke business · customer count at all stores / Value 103.7 % / Year on year 103.7 %, Indicator Karaoke business · average spend per customer at all stores / Value 97.7 % / Year on year 97.7 %, Indicator Karaoke business · customer count at existing stores / Value 112.8 % / Year on year 112.8 %, Indicator Karaoke business · average spend per customer at existing stores / Value 98 % / Year on year 98 %, Indicator Food-service business · customer count at all stores / Value 72 % / Year on year 72 %, Indicator Food-service business · average spend per customer at all stores / Value 108.7 % / Year on year 108.7 %, Indicator Food-service business · customer count at existing stores / Value 95.2 % / Year on year 95.2 %, Indicator Food-service business · average spend per customer at existing stores / Value 104.4 % / Year on year 104.4 %
Number of Stores at Period-EndKaraoke business All Stores 62 / Existing stores 60 / Food and Beverage Business All Stores 8 / Existing stores 8
Monthly CommentaryPreliminary figures, including a monthly sales overview for September, have been disclosed for the karaoke and food and beverage businesses.
Items this document does not state (9)
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 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.

Figures are provided by business, but no explanation of the reasons or background behind the increases or decreases is included.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Monthly Flash Report: Year-on-Year Comparison, Fiscal Year Ending March 2027 | UCHIYAMA HOLDINGS Co.,Ltd. (6059) timely disclosure | Komori