Komori
Monthly9936OHSHO FOOD SERVICE CORP.Retail

Preliminary Monthly Net Sales for September 2026

Revenue at all company-operated stores in September 2026 was ¥827.8 million, or 100.4% of the prior-year month. While customer numbers fell below the prior-year level, average spend per customer and off-premises revenue increased, resulting in same-store revenue of 99.9% of the prior-year month.

Worth reading
77Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
100.4
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending March 2027
8,278¥ million (all company-operated stores)
Net Sales
+0.4%
Total-store sales
+0.4%
Same-Store Sales
-0.1%
Number of Customers / All Stores
-0.4%
Number of Customers / Existing stores
-0.9%
Average Spend per Customer / All Stores
+0.8%
Average Spend per Customer / Existing stores
+0.8%
Cumulative from Start of Period
-2.4%
既存店売上高:Stores excluding those within 15 months of opening and stores that underwent renovations in the same month of the previous or current year
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.
Year-on-year change by component
Uber Eats revenue
+135.5%
Delivery revenue
+57.8%
Online takeout reservation revenue
+27.0%
Off-premises revenue
+7.9%
Revenue at all company-operated stores
+0.4%
Company-operated same-store sales
-0.1%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Key KPI year-on-year change
Customer count at existing company-operated stores
-0.9%
Average spend per customer at all company-operated stores
+0.8%
Average spend per customer at existing company-operated stores
+0.8%
Customer numbers at all company-operated stores
-0.4%
Number of Stores at Period-EndCompany-operated 549 / FC 177 / All Stores 726
Number of stores opened during the monthNumber of Cases 0 / Store name and location Not disclosed
Number of stores closed during the monthNumber of Cases 0 / Store name and location Not disclosed
Cumulative Sales from Start of Period¥52,236 million (all company-operated stores)
Monthly Commentary

Sales at all company-operated stores reached 100.4% of the prior-year level for the same month, setting a new record for the month. Each month has set a new record for that month for 3 consecutive months since July.

Factors Affecting the Change

Impact of adverse weather, including Typhoon No. 25 and heavy rain in various areas, on customer traffic, Growth in off-premises sales, Growth in delivery sales, Growth in takeaway online reservation sales, Uber Eats discount campaign

Measures from the following month onward

Expand in-store mobile ordering on a rolling basis from late October onward, Introduce an optimization feature for takeaway online reservation pickup times on a rolling basis, Fresh Gyoza Special Sale, Fresh Gyoza Stamp Campaign, Instagram photo campaign, Offering products made with summer-harvested garlic from Aomori Prefecture, Draft beer discount campaign, Seasonal products and improvements to existing products, Open the Kusatsu A-SQUARE store on 1 October, Open the Hatogaya store on 13 October

Scope of aggregation: Company-operated stores (all company-operated stores and existing company-operated stores) and total company revenue (including franchise shipment revenue)

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationCompany-operated stores (all company-operated stores and existing company-operated stores) and total company revenue (including franchise shipment revenue)
Net sales for the month¥8,278 million (all company-operated stores)
Year-on-year change in monthly net sales100.4
Total-store sales, year on year100.4
Same-Store Sales, Year on YearRate 99.9 / Definition Stores excluding those within 15 months of opening and stores that underwent renovations in the same month of the previous or current year
Year-on-Year Change in Customer CountAll Stores 99.6 / Existing stores 99.1
Year-on-Year Change in Average Spend per CustomerAll Stores 100.8 / Existing stores 100.8
Cumulative Sales from Start of Period¥52,236 million (all company-operated stores)
Cumulative Year-on-Year Change from Start of Period97.6
Year-on-year change by categoryName Revenue at all company-operated stores / Year on year 100.4, Name Company-operated same-store sales / Year on year 99.9, Name Off-premises revenue / Year on year 107.9, Name Delivery revenue / Year on year 157.8, Name Online takeout reservation revenue / Year on year 127, Name Uber Eats revenue / Year on year 235.5
Sales by categoryRevenue at all company-operated stores ¥8,278 million, Company-operated same-store sales ¥8,130 million
Key KPIsIndicator name Customer numbers at all company-operated stores / Value 6,475 thousand customers / Year on year 99.6 thousand customers, Indicator name Average spend per customer at all company-operated stores / Value ¥1,278 / Year on year ¥100.8, Indicator name Customer count at existing company-operated stores / Value 6,357 thousand customers / Year on year 99.1 thousand customers, Indicator name Average spend per customer at existing company-operated stores / Value ¥1,278 / Year on year ¥100.8
Number of Stores at Period-EndCompany-operated 549 / FC 177 / All Stores 726
Number of stores opened during the monthNumber of Cases 0 / Store name and location Not disclosed
Number of stores closed during the monthNumber of Cases 0 / Store name and location Not disclosed
Monthly CommentarySales at all company-operated stores reached 100.4% of the prior-year level for the same month, setting a new record for the month. Each month has set a new record for that month for 3 consecutive months since July.
Factors Affecting the ChangeImpact of adverse weather, including Typhoon No. 25 and heavy rain in various areas, on customer traffic, Growth in off-premises sales, Growth in delivery sales, Growth in takeaway online reservation sales, Uber Eats discount campaign
Measures from the following month onwardExpand in-store mobile ordering on a rolling basis from late October onward, Introduce an optimization feature for takeaway online reservation pickup times on a rolling basis, Fresh Gyoza Special Sale, Fresh Gyoza Stamp Campaign, Instagram photo campaign, Offering products made with summer-harvested garlic from Aomori Prefecture, Draft beer discount campaign, Seasonal products and improvements to existing products, Open the Kusatsu A-SQUARE store on 1 October, Open the Hatogaya store on 13 October
Items this document does not state (2)
Monthly trend for the same period last yearNext 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.

While adverse weather, including Typhoon No. 25 and heavy rain in various areas, affected customer traffic, off-premises revenue reached 107.9% of the prior-year month, and growth in delivery and online takeout reservations contributed to the overall revenue increase.

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Preliminary Monthly Net Sales for September 2026 | OHSHO FOOD SERVICE CORP. (9936) timely disclosure | Komori