Sales for this month
March 2026Fiscal year ending March 2026Although time-slot delivery was affected by the unwinding of pre-buying ahead of manufacturers' price increases in the prior year, sales were 101.4% of the prior-year level, supported by an increase in customer numbers and higher average spend per customer among independent restaurants. Route delivery was 103.5%, as customer numbers and average spend per customer exceeded the prior-year levels due to the acquisition of new business partners and solid performance by customer chains. Store sales were 85.1%, due to the withdrawal from unprofitable stores and the unwinding of the prior year's pre-buying ahead of manufacturers' price increases. Total sales were 100.1%.
Unwinding of pre-buying ahead of manufacturers' price increases in the prior year, Increase in customer numbers among independent restaurants, Acquisition of new business partners, Solid performance by customer chains, Closing Unprofitable Stores
Scope of aggregation: Preliminary standalone figures for 株式会社カクヤス
| Item | Details |
|---|---|
| Month Covered | March 2026 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Preliminary standalone figures for 株式会社カクヤス |
| Year-on-year change in monthly net sales | 100.1 ％ |
| Cumulative Year-on-Year Change from Start of Period | 104.3 ％ |
| Year-on-year change by category | Name Time-slot delivery business / Year on year 101.4, Name Route delivery business / Year on year 103.5, Name In-store sales business / Year on year 85.1 |
| Monthly Commentary | Although time-slot delivery was affected by the unwinding of pre-buying ahead of manufacturers' price increases in the prior year, sales were 101.4% of the prior-year level, supported by an increase in customer numbers and higher average spend per customer among independent restaurants. Route delivery was 103.5%, as customer numbers and average spend per customer exceeded the prior-year levels due to the acquisition of new business partners and solid performance by customer chains. Store sales were 85.1%, due to the withdrawal from unprofitable stores and the unwinding of the prior year's pre-buying ahead of manufacturers' price increases. Total sales were 100.1%. |
| Factors Affecting the Change | Unwinding of pre-buying ahead of manufacturers' price increases in the prior year, Increase in customer numbers among independent restaurants, Acquisition of new business partners, Solid performance by customer chains, Closing Unprofitable Stores |
Items this document does not state (14)
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.Sales in time-slot delivery were supported by an increase in customer numbers and higher average spend per customer among independent restaurants. In route delivery, both customer numbers and average spend per customer increased due to the acquisition of new business partners and solid performance by customer chains. Store sales were affected by a decline in customer numbers following the withdrawal from unprofitable stores and lower average spend per customer as the prior year's pre-buying ahead of manufacturers' price increases unwound.