Komori

Monthly Report (May 2026)

Directly operated store sales for May of the fiscal year ending January 2027 were 115.3% of the prior-year level, with both total stores and existing stores exceeding the prior-year results. The store count decreased by 2, from 131 at the end of the previous month to 129, due to the closure of franchise stores.

Worth reading
85Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
115.3
%
Wording
Definitive
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending January 2027
Net Sales / All Stores
+15.3%
Net Sales / Existing stores
+12.2%
Total-store sales
+15.3%
Same-Store Sales
+12.2%
Number of Customers / All Stores
+11.1%
Number of Customers / Existing stores
+7.8%
Average Spend per Customer / All Stores
+3.8%
Average Spend per Customer / Existing stores
+4.0%
既存店売上高:Stores that have been open for at least 18 months, excluding the month in which they newly opened. Stores that were not operating for a period due to renovation or other reasons are excluded only for the relevant month. Stores whose operating entity changed are included once 12 months or more have elapsed, excluding the month of the change.
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-EndCompany-operated 97 / FC 32 / Total 129
Number of stores closed during the monthNumber of Cases 2 / Location Takadanobaba (Shinjuku-ku, Tokyo), Nishinomiya-Kitaguchi (Nishinomiya, Hyogo)
Monthly Commentary

There were 2 more operating days that fell on holidays than in May of the prior year, and the month saw many hot and summer-like days. The company launched new products and new alcoholic drinks and implemented initiatives using characters. Total-store sales in May were 115.3% of the prior-year level, while existing-store sales were 112.2%.

Factors Affecting the Change

There were 2 more operating days that fell on holidays than in the same month of the prior year, There were many hot and summer-like days nationwide, The company launched “Gyoza Shop Chibi Shumai”, The company sold alcoholic drinks made with “Guilty Carbonated NOPE”, The company appointed “Gyoza-san” as its official ambassador

Measures from the following month onward

The company will implement initiatives directly addressing its management challenges, work to raise awareness of the “Juicy Gyoza no Dandadan” brand, and strive to create stores that remain loved by their communities for many years.

Scope of aggregation: Company-operated stores

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending January 2027
Scope of aggregationCompany-operated stores
Year-on-year change in monthly net salesAll Stores 115.3 / Existing stores 112.2
Total-store sales, year on year115.3
Same-Store Sales, Year on YearRate 112.2 / Definition Stores that have been open for at least 18 months, excluding the month in which they newly opened. Stores that were not operating for a period due to renovation or other reasons are excluded only for the relevant month. Stores whose operating entity changed are included once 12 months or more have elapsed, excluding the month of the change.
Year-on-Year Change in Customer CountAll Stores 111.1 / Existing stores 107.8
Year-on-Year Change in Average Spend per CustomerAll Stores 103.8 / Existing stores 104
Key KPIsIndicator name All-store customer traffic, year-on-year change / Value 111.1 % / Year on year Not disclosed, Indicator name All-store average spend per customer, year-on-year change / Value 103.8 % / Year on year Not disclosed, Indicator name Same-store customer traffic, year-on-year change / Value 107.8 % / Year on year Not disclosed, Indicator name Same-store average spend per customer, year-on-year change / Value 104 % / Year on year Not disclosed
Number of Stores at Period-EndCompany-operated 97 / FC 32 / Total 129
Number of stores closed during the monthNumber of Cases 2 / Location Takadanobaba (Shinjuku-ku, Tokyo), Nishinomiya-Kitaguchi (Nishinomiya, Hyogo)
Monthly CommentaryThere were 2 more operating days that fell on holidays than in May of the prior year, and the month saw many hot and summer-like days. The company launched new products and new alcoholic drinks and implemented initiatives using characters. Total-store sales in May were 115.3% of the prior-year level, while existing-store sales were 112.2%.
Factors Affecting the ChangeThere were 2 more operating days that fell on holidays than in the same month of the prior year, There were many hot and summer-like days nationwide, The company launched “Gyoza Shop Chibi Shumai”, The company sold alcoholic drinks made with “Guilty Carbonated NOPE”, The company appointed “Gyoza-san” as its official ambassador
Measures from the following month onwardThe company will implement initiatives directly addressing its management challenges, work to raise awareness of the “Juicy Gyoza no Dandadan” brand, and strive to create stores that remain loved by their communities for many years.
Items this document does not state (8)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryNumber of stores opened during the monthMonthly 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.

The company cited 2 more operating days that fell on holidays than in the same month of the prior year, a high number of hot days and summer-like days nationwide, sales of alcoholic drinks made with the new products “Gyoza Shop Chibi Shumai” and “Guilty Carbonated NOPE,” and initiatives to raise awareness using characters.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Monthly Report (May 2026) | NATTY SWANKY holdings Co.,Ltd. (7674) timely disclosure | Komori