Komori
Monthly9890MAKIYA CO.,LTD.Retail

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

September sales for the fiscal year ending March 2027 were 102.9% of the same month last year, exceeding the prior-year level. Meanwhile, customer count was 97.5% of the prior-year level, below the previous year, while average spend per customer rose to 105.5% and supported sales.

Worth reading
29Immaterial
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
102.9
%
Wording
Conditional
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending March 2027
Net Sales
+2.9%
Number of Customers / All Stores
-2.5%
Average Spend per Customer / All Stores
+5.5%
Cumulative from Start of Period
+3.6%
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 None
Monthly Commentary

As part of its preliminary monthly sales results for September, the company disclosed year-on-year changes in sales, customer count, and average spend per customer.

Monthly trend for the same period last year

April 2026 Net Sales 107.6 / Number of Customers 103.7 / Average Spend per Customer 103.8 / May 2026 Net Sales 109.2 / Number of Customers 104.4 / Average Spend per Customer 104.6 / June 2026 Net Sales 109.6 / Number of Customers 104.8 / Average Spend per Customer 104.5 / July 2026 Net Sales 103.5 / Number of Customers 101.2 / Average Spend per Customer 102.3 / August 2026 Net Sales 101.9 / Number of Customers 100.1 / Average Spend per Customer 101.8 / September 2026 Net Sales 101.8 / Number of Customers 99.7 / Average Spend per Customer 102.1

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationStandalone
Year-on-year change in monthly net sales102.9
Year-on-Year Change in Customer CountAll Stores 97.5
Year-on-Year Change in Average Spend per CustomerAll Stores 105.5
Cumulative Year-on-Year Change from Start of Period103.6
Key KPIsIndicator name Customer count / Value 97.5 Year on year (%), Indicator name Average spend per customer / Value 105.5 Year on year (%)
Number of stores opened during the monthNumber of Cases 0 / Store name and location None
Monthly CommentaryAs part of its preliminary monthly sales results for September, the company disclosed year-on-year changes in sales, customer count, and average spend per customer.
Monthly trend for the same period last yearApril 2026 Net Sales 107.6 / Number of Customers 103.7 / Average Spend per Customer 103.8 / May 2026 Net Sales 109.2 / Number of Customers 104.4 / Average Spend per Customer 104.6 / June 2026 Net Sales 109.6 / Number of Customers 104.8 / Average Spend per Customer 104.5 / July 2026 Net Sales 103.5 / Number of Customers 101.2 / Average Spend per Customer 102.3 / August 2026 Net Sales 101.9 / Number of Customers 100.1 / Average Spend per Customer 101.8 / September 2026 Net Sales 101.8 / Number of Customers 99.7 / Average Spend per Customer 102.1
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 does not specifically explain the reasons for fluctuations in sales, customer count, and average spend per customer. It also states that there were no new store openings in September this year, and that there were no stores newly opened in September of either the previous or current year.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Figures for the Fiscal Year Ending March 2027 (September) | MAKIYA CO.,LTD. (9890) timely disclosure | Komori