Sales for this month
June 2026Fiscal year ending March 2027The report includes monthly numerical tables and information on store openings, renovations and closures, but contains no comments on performance trends.
Month April 2025 / Total-store sales, year on year 107.8, Month May 2025 / Total-store sales, year on year 108.5, Month June 2025 / Total-store sales, year on year 104.4, Month July 2025 / Total-store sales, year on year 106.9, Month August 2025 / Total-store sales, year on year 113.7, Month September 2025 / Total-store sales, year on year 112.1, Month October 2025 / Total-store sales, year on year 114.8, Month November 2025 / Total-store sales, year on year 111.5, Month December 2025 / Total-store sales, year on year 109.2, Month January 2026 / Total-store sales, year on year 108.6, Month February 2026 / Total-store sales, year on year 102, Month March 2026 / Total-store sales, year on year 106.5
Scope of aggregation: All restaurant formats operated directly by the Food and Beverage Division, covering company-operated stores only
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | All restaurant formats operated directly by the Food and Beverage Division, covering company-operated stores only |
| Year-on-year change in monthly net sales | 100.1 |
| Total-store sales, year on year | 100.1 |
| Same-Store Sales, Year on Year | All formats 97.9 / Definition Stores that have been open for at least 18 months, excluding the month in which a new store opened |
| Year-on-Year Change in Customer Count | All Stores 94.8 / Existing stores 94.3 |
| Year-on-Year Change in Average Spend per Customer | All Stores 105.5 / Existing stores 103.9 |
| Cumulative Year-on-Year Change from Start of Period | 104.8 |
| Year-on-year change by category | Name こだわりもん一家 format (existing stores) / Year-on-year monthly sales 108, Name 屋台屋博多劇場 format (existing stores) / Year-on-year monthly sales 97.5, Name 大衆ジンギスカン酒場ラムちゃん format (existing stores) / Year-on-year monthly sales 94.8, Name にのや format (existing stores) / Year-on-year monthly sales 100.3, Name 韓国屋台ハンサム format (existing stores) / Year-on-year monthly sales 98.2 |
| Key KPIs | Indicator name All-store customer traffic / Value 94.8 % (year on year), Indicator name All-store spend per customer / Value 105.5 % (year on year), Indicator name Same-store customer traffic / Value 94.3 % (year on year), Indicator name Same-store spend per customer / Value 103.9 % (year on year) |
| Number of Stores at Period-End | Total 85 / Kodawarimon Ikka 6 / Yataiya Hakata Gekijo 47 / Popular Jingisukan Tavern Ram-chan 17 / Ninoya 12 / Korean Yatai Handsome 3 |
| Number of stores opened during the month | Number of Cases 1 / Store name Taishu Jingisukan Sakaba Ram-chan Yokohama / Location Yokohama |
| Number of stores closed during the month | Number of Cases 0 |
| Monthly Commentary | The report includes monthly numerical tables and information on store openings, renovations and closures, but contains no comments on performance trends. |
| Monthly trend for the same period last year | Month April 2025 / Total-store sales, year on year 107.8, Month May 2025 / Total-store sales, year on year 108.5, Month June 2025 / Total-store sales, year on year 104.4, Month July 2025 / Total-store sales, year on year 106.9, Month August 2025 / Total-store sales, year on year 113.7, Month September 2025 / Total-store sales, year on year 112.1, Month October 2025 / Total-store sales, year on year 114.8, Month November 2025 / Total-store sales, year on year 111.5, Month December 2025 / Total-store sales, year on year 109.2, Month January 2026 / Total-store sales, year on year 108.6, Month February 2026 / Total-store sales, year on year 102, Month March 2026 / Total-store sales, year on year 106.5 |
Items this document does not state (6)
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 an explanation for the changes during the month.