Monthly Sales Reports

Updated as of January 9, 2018 (Scheduled monthly update is around the third business day of the month)
The sales turnover of existing restaurants is the comparison figure of this year total sales turnover and last year's one based on the result of the restaurants in operation for over 19 months.

Summary

In December, net monthly sales of all stores increased by 10.8%, net sales of all Existing Stores increased by 6.9%, and net sales of Existing Stores of Marugame Seimen brand increased by 7.6% against the corresponding month of last year. In addition, we opened 6 new stores in December.

In order for the increase in both net sales and guest count, we continued selling " Gorogoro yasaino agedashi Udon " Also from December 5th, we started new product, " Kanitama ankake Udon " and broadcasted TV commercial.

We continue improving our brand awareness and customer satisfaction by enhancing trusted Quality of product, speedy and friendly Service, Clean and comfortable environment.

※ All sales amounts and numbers of stores are based on domestic store which Toridoll Japan Corporation owns.

▼ Year-over-year result in fiscal year ending March 2018

  All Stores Base Existing Sotres Base of All the Brands Exisiting Stores Base of Marugame Seimen
  Net Sales Net Sales # of Guests Sales per Guests Net Sales # of Guests Sales per Guests
Apr. 108.3% 104.6% 103.9% 100.7% 104.8% 104.0% 100.8%
May. 108.1% 104.7% 102.3% 102.4% 105.2% 102.5% 102.6%
Jun. 110.4% 106.4% 102.3% 104.0% 107.0% 102.5% 104.4%
Jul. 113.7% 109.5% 104.0% 105.2% 110.2% 104.2% 105.8%
Aug. 107.7% 103.9% 98.6% 105.4% 104.2% 98.6% 105.7%
Sep. 108.5% 104.4% 101.1% 103.3% 105.1% 101.4% 103.7%
1st Half 109.4% 105.6% 102.0% 103.5% 106.0% 102.1% 103.8%
Oct. 104.0% 100.4% 98.9% 101.4% 100.6% 99.1% 101.5%
Nov. 104.5% 100.4% 98.5% 101.9% 100.5% 98.6% 101.9%
Dec. 110.8% 106.9% 101.5% 105.4% 107.6% 101.7% 105.8%
Jan.              
Feb.              
Mar.              
2nd Half              
Total              

Note1: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: All the data in the table indicate domestic only.

▼ Year-over-year result in fiscal year ending March 2017

  All Stores Base Existing Sotres Base of All the Brands Exisiting Stores Base of Marugame Seimen
  Net Sales Net Sales # of Guests Sales per Guests Net Sales # of Guests Sales per Guests
Apr. 101.2% 100.9% 99.0% 101.9% 100.9% 99.1% 101.8%
May. 105.7% 105.3% 101.6% 103.6% 105.8% 101.9% 103.8%
Jun. 109.2% 108.7% 108.8% 99.9% 109.2% 109.3% 100.0%
Jul. 103.7% 102.8% 102.8% 100.1% 102.7% 102.9% 99.8%
Aug. 98.5% 97.7% 98.5% 99.1% 97.7% 98.7% 99.0%
Sep. 106.3% 105.0% 103.7% 101.3% 105.4% 104.0% 101.3%
1st Half 103.8% 103.1% 102.2% 100.9% 103.3% 102.4% 100.9%
Oct. 106.7% 105.2% 103.0% 102.2% 105.4% 103.1% 102.2%
Nov. 108.5% 107.1% 105.3% 101.7% 107.7% 105.7% 101.9%
Dec. 103.3% 101.2% 101.6% 99.6% 101.2% 101.7% 99.6%
Jan. 104.8% 102.1% 102.3% 99.9% 102.4% 102.5% 99.9%
Feb. 107.0% 104.1% 103.8% 100.2% 104.5% 104.1% 100.4%
Mar. 108.4% 105.1% 104.4% 100.7% 105.3% 104.5% 100.7%
2nd Half 106.4% 104.1% 103.4% 100.7% 104.4% 103.6% 100.8%
Total 105.1% 103.6% 102.8% 100.8% 103.8% 103.0% 100.9%

Note1: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: All the data in the table indicate domestic only.

▼ Year-over-year result in fiscal year ending March 2016

  All Stores Base Existing Sotres Base of All the Brands Exisiting Stores Base of Marugame Seimen
  Net Sales Net Sales # of Guests Sales per Guests Net Sales # of Guests Sales per Guests
Apr. 116.6% 116.2% 108.6% 106.9% 117.0% 108.9% 107.4%
May. 113.8% 112.9% 106.4% 106.1% 113.3% 106.5% 106.4%
Jun. 106.7% 105.7% 99.1% 106.7% 106.2% 99.2% 107.0%
Jul. 111.8% 111.2% 104.3% 106.6% 111.8% 104.5% 107.0%
Aug. 102.6% 101.9% 99.1% 102.9% 102.0% 99.2% 102.8%
Sep. 102.4% 101.2% 98.6% 102.7% 101.1% 98.6% 102.5%
1st Half 108.6% 107.8% 102.5% 105.1% 108.1% 102.7% 105.5%
Oct. 104.7% 103.6% 101.0% 102.6% 103.6% 101.1% 102.5%
Nov. 104.3% 102.7% 99.9% 102.8% 103.2% 100.2% 103.0%
Dec. 109.5% 108.0% 101.7% 106.2% 108.5% 101.9% 106.5%
Jan. 110.2% 109.0% 103.5% 105.3% 109.6% 103.8% 105.6%
Feb. 103.7% 103.2% 98.2% 105.0% 103.3% 98.3% 105.0%
Mar. 103.7% 103.2% 99.4% 103.9% 103.5% 99.6% 104.0%
2nd Half 106.0% 105.0% 100.6% 104.3% 105.3% 100.9% 104.4%
Total 107.3% 106.4% 101.6% 104.8% 106.7% 101.8% 104.9%

Note1: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: All the data in the table indicate domestic only.

Numbers of Stores

▼ Fiscal year ending March 2018

  Open Close # of Marugame Seimen Stores # of All Stores
Apr. 7 0 780 877
May. 6 2 783 881
Jun. 4 1 784 884
Jul. 8 3 784 889
Aug. 2 1 784 890
Sep. 7 1 785 896
1st Half 34 8 785 896
Oct. 1 0 785 897
Nov. 7 0 786 904
Dec. 6 1 787 909
Jan.        
Feb.        
Mar.        
2nd Half        
Total        

▼ Fiscal year ending March 2017

  Open Close # of Marugame Seimen Stores # of All Stores
Apr. 4 1 776 849
May. 1 0 776 850
Jun. 2 1 777 851
Jul. 5 0 779 856
Aug. 0 2 778 854
Sep. 2 1 778 855
1st Half 14 5 778 855
Oct. 1 0 778 856
Nov. 7 1 777 862
Dec. 8 0 779 870
Jan. 0 3 778 867
Feb. 0 1 777 866
Mar. 6 0 778 872
2nd Half 22 5 778 872
Total 36 10 778 872

Note1: All the data in the table indicate domestic only.

▼ Fiscal year ending March 2016

  Open Close # of Marugame Seimen Stores # of All Stores
Apr. 6 3 780 851
May. 1 2 779 850
Jun. 2 0 780 852
Jul. 2 0 780 854
Aug. 0 0 780 854
Sep. 0 1 779 853
1st Half 11 6 779 853
Oct. 3 0 780 856
Nov. 5 3 780 858
Dec. 1 1 780 858
Jan. 0 9 777 849
Feb. 0 2 777 847
Mar. 1 2 775 846
2nd Half 10 17 775 846
Total 21 23 775 846

Note1: All the data in the table indicate domestic only.