Sales for this month
March 2026Fiscal year ending March 2026Month April 2025 / Total-store sales 111.1% / Same-Store Sales 103.4%, Month May 2025 / Total-store sales 112.4% / Same-Store Sales 105.3%, Month June 2025 / Total-store sales 107.4% / Same-Store Sales 100.5%, Month July 2025 / Total-store sales 114.2% / Same-Store Sales 106.7%, Month August 2025 / Total-store sales 116.7% / Same-Store Sales 108.6%, Month September 2025 / Total-store sales 109.9% / Same-Store Sales 102.2%, Month October 2025 / Total-store sales 107.2% / Same-Store Sales 99.3%, Month November 2025 / Total-store sales 105.4% / Same-Store Sales 99.0%, Month December 2025 / Total-store sales 109.5% / Same-Store Sales 102.7%, Month January 2026 / Total-store sales 106.3% / Same-Store Sales 100.7%, Month February 2026 / Total-store sales 104.4% / Same-Store Sales 99.1%
Scope of aggregation: Food and beverage sales at the company's directly operated stores
| Item | Details |
|---|---|
| Month Covered | March 2026 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Food and beverage sales at the company's directly operated stores |
| Year-on-year change in monthly net sales | All Stores 103.0% / Existing stores 98.0% |
| Total-store sales, year on year | 103.0% |
| Same-Store Sales, Year on Year | Rate 98.0% / Definition Stores that have been operating for at least 13 months, including the opening month |
| Year-on-Year Change in Customer Count | All Stores 106.7% / Existing stores 99.3% |
| Year-on-Year Change in Average Spend per Customer | All Stores 96.5% / Existing stores 98.7% |
| Cumulative Year-on-Year Change from Start of Period | All Stores 108.9% / Existing stores 102.1% |
| Key KPIs | Indicator name All-store customer traffic / Value 106.7%, Indicator name All-store spend per customer / Value 96.5%, Indicator name Same-store customer traffic / Value 99.3%, Indicator name Same-store spend per customer / Value 98.7% |
| Monthly trend for the same period last year | Month April 2025 / Total-store sales 111.1% / Same-Store Sales 103.4%, Month May 2025 / Total-store sales 112.4% / Same-Store Sales 105.3%, Month June 2025 / Total-store sales 107.4% / Same-Store Sales 100.5%, Month July 2025 / Total-store sales 114.2% / Same-Store Sales 106.7%, Month August 2025 / Total-store sales 116.7% / Same-Store Sales 108.6%, Month September 2025 / Total-store sales 109.9% / Same-Store Sales 102.2%, Month October 2025 / Total-store sales 107.2% / Same-Store Sales 99.3%, Month November 2025 / Total-store sales 105.4% / Same-Store Sales 99.0%, Month December 2025 / Total-store sales 109.5% / Same-Store Sales 102.7%, Month January 2026 / Total-store sales 106.3% / Same-Store Sales 100.7%, Month February 2026 / Total-store sales 104.4% / Same-Store Sales 99.1% |
Items this document does not state (11)
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 has not provided an explanation for the changes in sales, customer numbers or average spend per customer.