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Monthly9890MAKIYA CO.,LTD.Retail

Notice of Preliminary Monthly Sales Figures for March 2026 (March)

March 2026 sales were 100.5% of the prior-year month, slightly exceeding the prior year. Customer traffic was 99.6% of the prior year, while average spend per customer was 100.9%.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
100.5
Year-on-year percentage for the same month
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending March 2026
Net Sales
+0.5%
Number of Customers / All Stores
-0.4%
Average Spend per Customer / All Stores
+0.9%
Cumulative from Start of Period
+4.4%
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.
Monthly Commentary

Disclosed the March monthly sales flash report (year-on-year). Notes the new store opening in March of the prior year, the reopening following renovations in March of the current year, and the store closure since January of the current year.

Factors Affecting the Change

Opening of Daiso Yugawara on 20 March 2025, Reopening of Potato Matsuno as Mommy Matsuno on 7 March 2026 following renovations, Closure of Mommy Misono since January 2026

Monthly trend for the same period last year

Month April 2025 / Year-on-year monthly sales 104.3, Month May 2025 / Year-on-year monthly sales 103.7, Month June 2025 / Year-on-year monthly sales 105.7, Month July 2025 / Year-on-year monthly sales 105.6, Month August 2025 / Year-on-year monthly sales 112.1, Month September 2025 / Year-on-year monthly sales 109, Month October 2025 / Year-on-year monthly sales 102.2, Month November 2025 / Year-on-year monthly sales 106.6, Month December 2025 / Year-on-year monthly sales 107.8, Month January 2026 / Year-on-year monthly sales 107.3, Month February 2026 / Year-on-year monthly sales 105.9, Month March 2026 / Year-on-year monthly sales 108.7

Scope of aggregation: Non-consolidated (individual results of 株式会社マキヤ)

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationNon-consolidated (individual results of 株式会社マキヤ)
Year-on-year change in monthly net sales100.5
Year-on-Year Change in Customer CountAll Stores 99.6 / Existing stores Not disclosed
Year-on-Year Change in Average Spend per CustomerAll Stores 100.9 / Existing stores Not disclosed
Cumulative Year-on-Year Change from Start of Period104.4
Key KPIsIndicator name Customer count / Value 99.6 Year-on-year percentage for the same month, Indicator name Average spend per customer / Value 100.9 Year-on-year percentage for the same month
Monthly CommentaryDisclosed the March monthly sales flash report (year-on-year). Notes the new store opening in March of the prior year, the reopening following renovations in March of the current year, and the store closure since January of the current year.
Factors Affecting the ChangeOpening of Daiso Yugawara on 20 March 2025, Reopening of Potato Matsuno as Mommy Matsuno on 7 March 2026 following renovations, Closure of Mommy Misono since January 2026
Monthly trend for the same period last yearMonth April 2025 / Year-on-year monthly sales 104.3, Month May 2025 / Year-on-year monthly sales 103.7, Month June 2025 / Year-on-year monthly sales 105.7, Month July 2025 / Year-on-year monthly sales 105.6, Month August 2025 / Year-on-year monthly sales 112.1, Month September 2025 / Year-on-year monthly sales 109, Month October 2025 / Year-on-year monthly sales 102.2, Month November 2025 / Year-on-year monthly sales 106.6, Month December 2025 / Year-on-year monthly sales 107.8, Month January 2026 / Year-on-year monthly sales 107.3, Month February 2026 / Year-on-year monthly sales 105.9, Month March 2026 / Year-on-year monthly sales 108.7
Items this document does not state (11)
Net sales for the monthTotal-store sales, year on yearSame-Store Sales, Year on YearCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardNext 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 disclosure notes that Daiso Yugawara opened in March of the prior year, Potato Matsuno reopened as Mommy Matsuno in March of the current year following renovations, and Mommy Misono has been closed for rebuilding since January of the current year. The figures are based on preliminary operating sales before applying the revenue recognition accounting standard and may differ from actual results.

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Notice of Preliminary Monthly Sales Figures for March 2026 (March) | MAKIYA CO.,LTD. (9890) timely disclosure | Komori