Sales for this month
July 2026Fiscal year ending March 2027Preliminary sales figures for directly operated stores for July of the fiscal year ending March 2027 were released.
Existing directly operated stores (domestic) Net Sales April 112.1 / May 111.4 / June 109.6 / July 110.3 / August 112.4 / September 106 / Cumulative first half 110.3 / Number of Customers April 111.3 / May 112.6 / June 108.6 / July 107.9 / August 110.6 / September 107.8 / Cumulative first half 109.8 / Average Spend per Customer April 100.8 / May 98.9 / June 100.9 / July 102.2 / August 101.6 / September 98.3 / Cumulative first half 100.5 / All directly operated stores (domestic) Net Sales April 106 / May 105.7 / June 104 / July 105.7 / August 108.7 / September 102.8 / Cumulative first half 105.5 / Number of Customers April 106.6 / May 108.2 / June 104.4 / July 104.7 / August 108.2 / September 105.5 / Cumulative first half 106.3 / Average Spend per Customer April 99.5 / May 97.6 / June 99.7 / July 100.9 / August 100.4 / September 97.5 / Cumulative first half 99.3
Scope of aggregation: Domestic company-operated stores
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Domestic company-operated stores |
| Year-on-year change in monthly net sales | Existing stores 110.4 / All Stores 110.8 |
| Total-store sales, year on year | 110.8 |
| Same-Store Sales, Year on Year | Rate 110.4 / Definition Stores that have been operating for at least 13 months from the month they opened |
| Year-on-Year Change in Customer Count | Existing stores 107.8 / All Stores 108.2 |
| Year-on-Year Change in Average Spend per Customer | Existing stores 102.5 / All Stores 102.4 |
| Cumulative Year-on-Year Change from Start of Period | 110.2 |
| Key KPIs | Indicator name Same-store customer traffic / Value 107.8 Year on year (%), Indicator name All-store customer traffic / Value 108.2 Year on year (%), Indicator name Same-store spend per customer / Value 102.5 Year on year (%), Indicator name All-store spend per customer / Value 102.4 Year on year (%) |
| Number of Stores at Period-End | All Stores Previous period 347 stores / Current fiscal year 347 stores / Existing stores 335 stores |
| Monthly Commentary | Preliminary sales figures for directly operated stores for July of the fiscal year ending March 2027 were released. |
| Monthly trend for the same period last year | Existing directly operated stores (domestic) Net Sales April 112.1 / May 111.4 / June 109.6 / July 110.3 / August 112.4 / September 106 / Cumulative first half 110.3 / Number of Customers April 111.3 / May 112.6 / June 108.6 / July 107.9 / August 110.6 / September 107.8 / Cumulative first half 109.8 / Average Spend per Customer April 100.8 / May 98.9 / June 100.9 / July 102.2 / August 101.6 / September 98.3 / Cumulative first half 100.5 / All directly operated stores (domestic) Net Sales April 106 / May 105.7 / June 104 / July 105.7 / August 108.7 / September 102.8 / Cumulative first half 105.5 / Number of Customers April 106.6 / May 108.2 / June 104.4 / July 104.7 / August 108.2 / September 105.5 / Cumulative first half 106.3 / Average Spend per Customer April 99.5 / May 97.6 / June 99.7 / July 100.9 / August 100.4 / September 97.5 / Cumulative first half 99.3 |
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 provided no specific explanation for the month-on-month change for the month.