Sales for this month
July 2026Fiscal year ending February 2027The company released information on July 2026 sales on a year-on-year basis and the store count. The figures are based on management accounting.
Month March 2025 / All Stores 104 / Same stores 102.6, Month April 2025 / All Stores 104.5 / Same stores 103.3, Month May 2025 / All Stores 103.5 / Same stores 102.2, Month June 2025 / All Stores 103.1 / Same stores 101.9, Month July 2025 / All Stores 102.7 / Same stores 101.7, Month August 2025 / All Stores 99.9 / Same stores 99.2, Month September 2025 / All Stores 103.6 / Same stores 102.9, Month October 2025 / All Stores 103.1 / Same stores 102.4, Month November 2025 / All Stores 104 / Same stores 103.8, Month December 2025 / All Stores 101.5 / Same stores 100.8, Month January 2026 / All Stores 102.7 / Same stores 101.9, Month February 2026 / All Stores 101.1 / Same stores 100.4
Scope of aggregation: Management accounting figures (all stores and comparable stores)
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal year ending February 2027 |
| Scope of aggregation | Management accounting figures (all stores and comparable stores) |
| Year-on-year change in monthly net sales | All Stores 100.2 / Same stores 98.8 |
| Total-store sales, year on year | 100.2 |
| Same-Store Sales, Year on Year | Rate 98.8 / Definition Year-on-year comparison adjusted for stores that have been open for 12 months or more, excluding the half-year in which a store opened, as well as closed stores. Same-store figures exclude Mister Donut and Fujiya shops. |
| Year-on-Year Change in Customer Count | All Stores 101.8 / Same stores 99.4 |
| Year-on-Year Change in Average Spend per Customer | All Stores 98.4 / Same stores 99.5 |
| Cumulative Year-on-Year Change from Start of Period | All-store sales 100.4 / Sales · comparable stores 99.3 |
| Year-on-year change by category | Breakdown Sales · all stores / Year on year 100.2, Breakdown Sales · comparable stores / Year on year 98.8, Breakdown Customer count · all stores / Year on year 101.8, Breakdown Customer count · comparable stores / Year on year 99.4, Breakdown Average spend per customer · all stores / Year on year 98.4, Breakdown Average spend per customer · comparable stores / Year on year 99.5, Breakdown Average spend per item · All stores / Year on year 101.9, Breakdown Average spend per item · Same stores / Year on year 102, Breakdown Items purchased per customer · All stores / Year on year 96.6, Breakdown Items purchased per customer · Same stores / Year on year 97.5 |
| Key KPIs | Indicator Customer count · all stores / Value 101.8 Year-on-year percentage for the same month, Indicator Customer count · comparable stores / Value 99.4 Year-on-year percentage for the same month, Indicator Average spend per customer · all stores / Value 98.4 Year-on-year percentage for the same month, Indicator Average spend per customer · comparable stores / Value 99.5 Year-on-year percentage for the same month, Indicator Average spend per item · All stores / Value 101.9 Year-on-year percentage for the same month, Indicator Average spend per item · Same stores / Value 102 Year-on-year percentage for the same month, Indicator Items purchased per customer · All stores / Value 96.6 Year-on-year percentage for the same month, Indicator Items purchased per customer · Same stores / Value 97.5 Year-on-year percentage for the same month |
| Number of Stores at Period-End | Number of stores 259 Location |
| Number of stores opened during the month | Number of Cases 3 / Breakdown 3 urban small-format stores |
| Number of stores closed during the month | Number of Cases 0 |
| Monthly Commentary | The company released information on July 2026 sales on a year-on-year basis and the store count. The figures are based on management accounting. |
| Monthly trend for the same period last year | Month March 2025 / All Stores 104 / Same stores 102.6, Month April 2025 / All Stores 104.5 / Same stores 103.3, Month May 2025 / All Stores 103.5 / Same stores 102.2, Month June 2025 / All Stores 103.1 / Same stores 101.9, Month July 2025 / All Stores 102.7 / Same stores 101.7, Month August 2025 / All Stores 99.9 / Same stores 99.2, Month September 2025 / All Stores 103.6 / Same stores 102.9, Month October 2025 / All Stores 103.1 / Same stores 102.4, Month November 2025 / All Stores 104 / Same stores 103.8, Month December 2025 / All Stores 101.5 / Same stores 100.8, Month January 2026 / All Stores 102.7 / Same stores 101.9, Month February 2026 / All Stores 101.1 / Same stores 100.4 |
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 has not provided an explanation for the change in sales.