Komori
Monthly9890MAKIYA CO.,LTD.Retail

Notice of Preliminary Monthly Sales for the Fiscal Year Ending March 2027 (August)

August sales for the fiscal year ending March 2027 were 102.6% of the prior-year month, exceeding the prior year. Customer traffic was 99.8%, below the prior year, while sales per customer were 102.8%.

Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
102.6
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending March 2027
Net Sales
+2.6%
Number of Customers / All Stores
-0.2%
Average Spend per Customer / All Stores
+2.8%
Cumulative from Start of Period
+3.8%
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

August sales were 102.6% of the prior-year month, customer traffic was 99.8%, and sales per customer were 102.8%. No new stores opened in August.

Factors Affecting the Change

No new stores opened in August, 「マミー三園店」 in Numazu, Shizuoka Prefecture, has been closed since January 2026 for rebuilding

Monthly trend for the same period last year

Fiscal year ending March 2026 April Net Sales 107.6 / Number of Customers 103.7 / Average Spend per Customer 103.8 / May Net Sales 109.2 / Number of Customers 104.4 / Average Spend per Customer 104.6 / June Net Sales 109.6 / Number of Customers 104.8 / Average Spend per Customer 104.5 / July Net Sales 103.5 / Number of Customers 101.2 / Average Spend per Customer 102.3 / August Net Sales 101.9 / Number of Customers 100.1 / Average Spend per Customer 101.8 / September Net Sales 101.8 / Number of Customers 99.7 / Average Spend per Customer 102.1 / First-half total Net Sales 105.5 / Number of Customers 102.3 / Average Spend per Customer 103.1 / October Net Sales 106 / Number of Customers 102.4 / Average Spend per Customer 103.5 / November Net Sales 107.1 / Number of Customers 103.9 / Average Spend per Customer 103.1 / December Net Sales 103.2 / Number of Customers 101.4 / Average Spend per Customer 101.8 / January Net Sales 103.9 / Number of Customers 101.8 / Average Spend per Customer 102 / February Net Sales 100.5 / Number of Customers 97.9 / Average Spend per Customer 102.7 / March Net Sales 100.5 / Number of Customers 99.6 / Average Spend per Customer 100.9 / Second-half total Net Sales 103.5 / Number of Customers 101.2 / Average Spend per Customer 102.3 / Full-year total Net Sales 104.4 / Number of Customers 101.7 / Average Spend per Customer 102.7

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

Sales for this month
ItemDetails
Month CoveredAugust 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 sales102.6
Year-on-Year Change in Customer CountAll Stores 99.8 / Existing stores Not disclosed
Year-on-Year Change in Average Spend per CustomerAll Stores 102.8 / Existing stores Not disclosed
Cumulative Year-on-Year Change from Start of Period103.8
Key KPIsIndicator name Customer count / Value 99.8 Year-on-year percentage for the same month / Year on year Not disclosed, Indicator name Average spend per customer / Value 102.8 Year-on-year percentage for the same month / Year on year Not disclosed
Number of stores opened during the monthNumber of Cases 0 / Store name and location Not disclosed
Monthly CommentaryAugust sales were 102.6% of the prior-year month, customer traffic was 99.8%, and sales per customer were 102.8%. No new stores opened in August.
Factors Affecting the ChangeNo new stores opened in August, 「マミー三園店」 in Numazu, Shizuoka Prefecture, has been closed since January 2026 for rebuilding
Monthly trend for the same period last yearFiscal year ending March 2026 April Net Sales 107.6 / Number of Customers 103.7 / Average Spend per Customer 103.8 / May Net Sales 109.2 / Number of Customers 104.4 / Average Spend per Customer 104.6 / June Net Sales 109.6 / Number of Customers 104.8 / Average Spend per Customer 104.5 / July Net Sales 103.5 / Number of Customers 101.2 / Average Spend per Customer 102.3 / August Net Sales 101.9 / Number of Customers 100.1 / Average Spend per Customer 101.8 / September Net Sales 101.8 / Number of Customers 99.7 / Average Spend per Customer 102.1 / First-half total Net Sales 105.5 / Number of Customers 102.3 / Average Spend per Customer 103.1 / October Net Sales 106 / Number of Customers 102.4 / Average Spend per Customer 103.5 / November Net Sales 107.1 / Number of Customers 103.9 / Average Spend per Customer 103.1 / December Net Sales 103.2 / Number of Customers 101.4 / Average Spend per Customer 101.8 / January Net Sales 103.9 / Number of Customers 101.8 / Average Spend per Customer 102 / February Net Sales 100.5 / Number of Customers 97.9 / Average Spend per Customer 102.7 / March Net Sales 100.5 / Number of Customers 99.6 / Average Spend per Customer 100.9 / Second-half total Net Sales 103.5 / Number of Customers 101.2 / Average Spend per Customer 102.3 / Full-year total Net Sales 104.4 / Number of Customers 101.7 / Average Spend per Customer 102.7
Items this document does not state (10)
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 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.

No new stores opened in August, and 「マミー三園店」 in Numazu, Shizuoka Prefecture, has been closed since January 2026 for rebuilding. The figures are based on preliminary operating sales data and may differ from actual results.

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Notice of Preliminary Monthly Sales for the Fiscal Year Ending March 2027 (August) | MAKIYA CO.,LTD. (9890) timely disclosure | Komori