Komori
Monthly9973KOZO Holdings Co.,Ltd.Retail

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

In June 2026, same-store sales at company-operated stores were at the same level as in the same month of the previous year, while sales at all stores were 101.0% of the prior-year level. Customer traffic was below the previous year, while average spend per customer was higher.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
100
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending December 2026
Net Sales
0.0%
Total-store sales
+1.0%
Same-Store Sales / Ratio (%)
0.0%
Number of Customers / All Stores
-5.4%
Number of Customers / Existing stores
-6.0%
Average Spend per Customer / All Stores
+6.7%
Average Spend per Customer / Existing stores
+6.3%
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 516 / Company-operated stores 160 / Franchised stores 356
Monthly Commentary

Reports preliminary figures for monthly sales and other metrics for June 2026.

Scope of aggregation: Company-operated stores (existing-store and all-store comparisons)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationCompany-operated stores (existing-store and all-store comparisons)
Year-on-year change in monthly net sales100
Total-store sales, year on year101
Same-Store Sales, Year on YearRatio (%) 100 / Definition of existing stores Stores that have been operating for at least 13 months since opening
Year-on-Year Change in Customer CountAll Stores 94.6 / Existing stores 94
Year-on-Year Change in Average Spend per CustomerAll Stores 106.7 / Existing stores 106.3
Year-on-year change by categoryName Kozosushi / Same-Store Sales 94.6 / Total-store sales 96.9, Name TacoBell / Same-Store Sales 113.9 / Total-store sales 113.9, Name Izakaya format (Toritetsu, etc.) / Same-Store Sales 95 / Total-store sales 92.3, Name Ramen format (Dosanko, etc.) / Same-Store Sales 107.2 / Total-store sales 112.7, Name Other food-service formats / Same-Store Sales 94.9 / Total-store sales 94.9
Number of Stores at Period-EndTotal number of stores 516 / Company-operated stores 160 / Franchised stores 356
Monthly CommentaryReports preliminary figures for monthly sales and other metrics for June 2026.
Items this document does not state (11)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryKey KPIsNumber of stores opened during the monthNumber 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 for the month-on-month 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 June for the Fiscal Year Ending December 2026 | KOZO Holdings Co.,Ltd. (9973) timely disclosure | Komori