Sales for this month
June 2026Fiscal year ending October 2026Although there was 1 fewer holiday than in the prior year, average temperatures were approximately 3°C lower and the weather was more comfortable, resulting in increased store visits. All-store sales were 121.9% of the prior-year level, existing-store sales (all operating days) were 103.9%, and existing-store sales (excluding stores undergoing renovations) were 103.0%.
Calendar configuration, with 1 fewer holiday than in the prior year, Average temperatures approximately 3°C lower than in the prior year, resulting in more comfortable weather, 2 stores were closed for renovations in June 2025
Month May 2025 / Total-store sales, year on year 133.4%, Month June 2025 / Total-store sales, year on year 131.3%, Month July 2025 / Total-store sales, year on year 128.2%, Month August 2025 / Total-store sales, year on year 129.6%, Month September 2025 / Total-store sales, year on year 126.3%, Month October 2025 / Total-store sales, year on year 124.6%
Scope of aggregation: Domestic company-operated stores
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Fiscal Year Covered | Fiscal year ending October 2026 |
| Scope of aggregation | Domestic company-operated stores |
| Year-on-year change in monthly net sales | All Stores 121.9 % / Existing stores (all operating days) 103.9 % / Existing stores (excluding stores undergoing renovations) 103 % |
| Total-store sales, year on year | 121.9 % |
| Same-Store Sales, Year on Year | All operating days 103.9 % / Excluding renovated stores 103 % |
| Year-on-Year Change in Customer Count | All Stores 121.9 % / Existing stores (all operating days) 103.4 % / Existing stores (excluding stores undergoing renovations) 102.5 % |
| Year-on-Year Change in Average Spend per Customer | All Stores 100 % / Existing stores (all operating days) 100.6 % / Existing stores (excluding stores undergoing renovations) 100.5 % |
| Cumulative Year-on-Year Change from Start of Period | All Stores 124.2 % / Existing stores (all operating days) 103.8 % / Existing stores (excluding stores undergoing renovations) 102.8 % |
| Key KPIs | Indicator name All-store customer traffic / Value 121.9 Year-on-year (%), Indicator name All-store spend per customer / Value 100 Year-on-year (%), Indicator name Existing-store customer traffic (all operating days) / Value 103.4 Year-on-year (%), Indicator name Existing-store average spend per customer (all operating days) / Value 100.6 Year-on-year (%) |
| Number of Stores at Period-End | Current fiscal year 298 stores / Previous period 249 stores |
| Monthly Commentary | Although there was 1 fewer holiday than in the prior year, average temperatures were approximately 3°C lower and the weather was more comfortable, resulting in increased store visits. All-store sales were 121.9% of the prior-year level, existing-store sales (all operating days) were 103.9%, and existing-store sales (excluding stores undergoing renovations) were 103.0%. |
| Factors Affecting the Change | Calendar configuration, with 1 fewer holiday than in the prior year, Average temperatures approximately 3°C lower than in the prior year, resulting in more comfortable weather, 2 stores were closed for renovations in June 2025 |
| Monthly trend for the same period last year | Month May 2025 / Total-store sales, year on year 133.4%, Month June 2025 / Total-store sales, year on year 131.3%, Month July 2025 / Total-store sales, year on year 128.2%, Month August 2025 / Total-store sales, year on year 129.6%, Month September 2025 / Total-store sales, year on year 126.3%, Month October 2025 / Total-store sales, year on year 124.6% |
Items this document does not state (8)
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.Although there was 1 fewer holiday than in the prior year, average temperatures were approximately 3°C lower than in June 2025, when the country experienced extreme heat, resulting in more comfortable weather and increased store visits. The fact that 2 stores were closed for renovations in June 2025 also affected the comparisons on both an all-store and existing-store basis.