Komori
Monthly9973KOZO Holdings Co.,Ltd.Retail

Notice Regarding Preliminary Year-on-Year Monthly Data for April for the Fiscal Year Ending December 2026

April 2026 sales at company-operated stores were 110.1% year on year on an existing-store basis and 108.9% on an all-store basis. At month-end, there were 160 company-operated stores and 357 franchised stores, each up 1 store from the previous month.

Worth reading
51Recurring
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
110.1
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending December 2026
Total-store sales
+8.9%
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 at Period-EndTotal number of stores 517 stores / Company-operated stores 160 stores / Franchised stores 357 stores
Number of stores opened during the monthTotal 2 / Breakdown 1 company-operated store and 1 franchised store / Store name and location Not disclosed
Monthly Commentary

Reports preliminary figures for monthly sales and other metrics for April 2026. States that the figures are preliminary and based on figures before the financial results are finalized.

Scope of aggregation: Existing-store and all-store comparisons for company-operated stores, and the total number of stores including franchised stores

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationExisting-store and all-store comparisons for company-operated stores, and the total number of stores including franchised stores
Year-on-year change in monthly net salesExisting stores 110.1% / All Stores 108.9%
Total-store sales, year on year108.9%
Same-Store Sales, Year on YearRate 110.1% / Definition Stores that have been operating for at least 13 months since opening
Year-on-Year Change in Customer CountExisting stores 101.0% / All Stores 100.3%
Year-on-Year Change in Average Spend per CustomerExisting stores 109.0% / All Stores 108.6%
Year-on-year change by categoryBreakdown Kozosushi / Same-Store Sales 104.8% / Total-store sales 104.0%, Breakdown TacoBell / Same-Store Sales 128.6% / Total-store sales 128.6%, Breakdown Izakaya format (Toritetsu, etc.) / Same-Store Sales 104.3% / Total-store sales 96.4%, Breakdown Ramen format (Dosanko, etc.) / Same-Store Sales 106.6% / Total-store sales 113.8%, Breakdown Other food-service formats / Same-Store Sales 97.8% / Total-store sales 97.8%
Key KPIsIndicator Same-store customer traffic / Value 101.0%, Indicator Same-store spend per customer / Value 109.0%, Indicator All-store customer traffic / Value 100.3%, Indicator All-store spend per customer / Value 108.6%
Number of Stores at Period-EndTotal number of stores 517 stores / Company-operated stores 160 stores / Franchised stores 357 stores
Number of stores opened during the monthTotal 2 / Breakdown 1 company-operated store and 1 franchised store / Store name and location Not disclosed
Monthly CommentaryReports preliminary figures for monthly sales and other metrics for April 2026. States that the figures are preliminary and based on figures before the financial results are finalized.
Items this document does not state (9)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of stores closed during the monthFactors Affecting the ChangeMeasures from the following month onwardMonthly 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.

The company has not provided an explanation of the reasons or background for the monthly changes.

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 Regarding Preliminary Year-on-Year Monthly Data for April for the Fiscal Year Ending December 2026 | KOZO Holdings Co.,Ltd. (9973) timely disclosure | Komori