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Monthly9890MAKIYA CO.,LTD.Retail

Notice of Preliminary Monthly Sales Results for June, Fiscal Year Ending March 2027

June sales were 100.3% of the year-earlier level, broadly in line with the previous year. Although customer traffic declined to 97.3%, average spend per customer increased to 103.1%.

Worth reading
42Recurring
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
100.3
Year-on-year percentage for the same month
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
Net Sales
+0.3%
Number of Customers / All Stores
-2.7%
Average Spend per Customer / All Stores
+3.1%
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.
Number of stores opened during the monthNumber of Cases 0 / Store name and location Not disclosed
Monthly Commentary

June sales were 100.3% of the year-earlier level, customer traffic was 97.3%, and average spend per customer was 103.1%. The figures are based on preliminary operating reports before the application of the revenue recognition accounting standard.

Monthly trend for the same period last year

Net Sales April 107.6 / May 109.2 / June 109.6 / July 103.5 / August 101.9 / September 101.8 / First-half total 105.5 / October 106 / November 107.1 / December 103.2 / January 103.9 / February 100.5 / March 100.5 / Second-half total 103.5 / Full-year total 104.4 / Number of Customers April 103.7 / May 104.4 / June 104.8 / July 101.2 / August 100.1 / September 99.7 / First-half total 102.3 / October 102.4 / November 103.9 / December 101.4 / January 101.8 / February 97.9 / March 99.6 / Second-half total 101.2 / Full-year total 101.7 / Average Spend per Customer April 103.8 / May 104.6 / June 104.5 / July 102.3 / August 101.8 / September 102.1 / First-half total 103.1 / October 103.5 / November 103.1 / December 101.8 / January 102 / February 102.7 / March 100.9 / Second-half total 102.3 / Full-year total 102.7

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

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationNon-consolidated (individual results of 株式会社マキヤ)
Year-on-year change in monthly net sales100.3
Year-on-Year Change in Customer CountAll Stores 97.3
Year-on-Year Change in Average Spend per CustomerAll Stores 103.1
Cumulative Year-on-Year Change from Start of Period104.4
Key KPIsIndicator name Customer count / Value 97.3 Year-on-year change (%), Indicator name Average spend per customer / Value 103.1 Year-on-year change (%)
Number of stores opened during the monthNumber of Cases 0 / Store name and location Not disclosed
Monthly CommentaryJune sales were 100.3% of the year-earlier level, customer traffic was 97.3%, and average spend per customer was 103.1%. The figures are based on preliminary operating reports before the application of the revenue recognition accounting standard.
Monthly trend for the same period last yearNet Sales April 107.6 / May 109.2 / June 109.6 / July 103.5 / August 101.9 / September 101.8 / First-half total 105.5 / October 106 / November 107.1 / December 103.2 / January 103.9 / February 100.5 / March 100.5 / Second-half total 103.5 / Full-year total 104.4 / Number of Customers April 103.7 / May 104.4 / June 104.8 / July 101.2 / August 100.1 / September 99.7 / First-half total 102.3 / October 102.4 / November 103.9 / December 101.4 / January 101.8 / February 97.9 / March 99.6 / Second-half total 101.2 / Full-year total 101.7 / Average Spend per Customer April 103.8 / May 104.6 / June 104.5 / July 102.3 / August 101.8 / September 102.1 / First-half total 103.1 / October 103.5 / November 103.1 / December 101.8 / January 102 / February 102.7 / March 100.9 / Second-half total 102.3 / Full-year total 102.7
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 closed during the monthFactors Affecting the ChangeMeasures 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 company has not explained the reasons for the increase or decrease in sales. It reported no new store openings in June and stated that Mami Misono store has been closed since January 2026 for rebuilding. It also stated that the figures are based on preliminary operating reports and may differ from actual results.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Preliminary Monthly Sales Results for June, Fiscal Year Ending March 2027 | MAKIYA CO.,LTD. (9890) timely disclosure | Komori