Komori
Monthly9890MAKIYA CO.,LTD.Retail

Notice of preliminary monthly sales for October in the fiscal year ending March 2027

October sales were 102.8% of the year-earlier level, exceeding the previous year. Customer traffic, however, was only 100.4%, and the increase in sales was largely driven by a 102.3% rise in average spend per customer.

Worth reading
40Recurring
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
102.8
Year-on-year (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

October 2026Fiscal year ending March 2027
Net Sales
+2.8%
Number of Customers / All Stores
+0.4%
Average Spend per Customer / All Stores
+2.3%
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 month0 stores (no store names or locations stated)
Monthly Commentary

October sales were 102.8% of the year-earlier level, customer traffic was 100.4%, and average spend per customer was 102.3%.

Factors Affecting the Change

No new stores opened during the month, A new 業務スーパー浜北店 store was opened in Hamana Ward, Hamamatsu, Shizuoka, on 30 October 2025, The マミー三園店 store in Numazu, Shizuoka, was closed from January 2026 for rebuilding

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 / October 106 / November 107.1 / December 103.2 / January 103.9 / February 100.5 / March 100.5 / Number of Customers April 103.7 / May 104.4 / June 104.8 / July 101.2 / August 100.1 / September 99.7 / October 102.4 / November 103.9 / December 101.4 / January 101.8 / February 97.9 / March 99.6 / Average Spend per Customer April 103.8 / May 104.6 / June 104.5 / July 102.3 / August 101.8 / September 102.1 / October 103.5 / November 103.1 / December 101.8 / January 102 / February 102.7 / March 100.9

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

Sales for this month
ItemDetails
Month CoveredOctober 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 sales102.8
Year-on-Year Change in Customer CountAll Stores 100.4 / Existing stores Not disclosed
Year-on-Year Change in Average Spend per CustomerAll Stores 102.3 / Existing stores Not disclosed
Cumulative Year-on-Year Change from Start of Period103.6
Key KPIsIndicator name Customer count / Value 100.4 Year-on-year (%), Indicator name Average spend per customer / Value 102.3 Year-on-year (%)
Number of stores opened during the month0 stores (no store names or locations stated)
Monthly CommentaryOctober sales were 102.8% of the year-earlier level, customer traffic was 100.4%, and average spend per customer was 102.3%.
Factors Affecting the ChangeNo new stores opened during the month, A new 業務スーパー浜北店 store was opened in Hamana Ward, Hamamatsu, Shizuoka, on 30 October 2025, The マミー三園店 store in Numazu, Shizuoka, was closed from January 2026 for rebuilding
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 / October 106 / November 107.1 / December 103.2 / January 103.9 / February 100.5 / March 100.5 / Number of Customers April 103.7 / May 104.4 / June 104.8 / July 101.2 / August 100.1 / September 99.7 / October 102.4 / November 103.9 / December 101.4 / January 101.8 / February 97.9 / March 99.6 / Average Spend per Customer April 103.8 / May 104.6 / June 104.5 / July 102.3 / August 101.8 / September 102.1 / October 103.5 / November 103.1 / December 101.8 / January 102 / February 102.7 / March 100.9
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.

There were no new store openings in October, whereas the 業務スーパー浜北店 store was newly opened on 30 October 2025. In addition, the マミー三園店 store has been closed since January 2026 for rebuilding. No other reasons for the changes in sales are stated.

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Notice of preliminary monthly sales for October in the fiscal year ending March 2027 | MAKIYA CO.,LTD. (9890) timely disclosure | Komori