月次売上高レポート
(EXCEL
)
※全店売上は、国内店舗のみの数値となります。
※全店店舗数は、国内店舗のみの数値となります。
店舗数の状況
| 開店 | 閉店 | |||||||
|---|---|---|---|---|---|---|---|---|
| 全店 | 丸亀製麺 | 海外事業 | その他 | 全店 | 丸亀製麺 | 海外事業 | その他 | |
| 4月 | 15 | 0 | 12 | 3 | 10 | 1 | 8 | 1 |
| 5月 | 14 | 0 | 12 | 2 | 14 | 2 | 2 | 10 |
| 6月 | ||||||||
| 7月 | ||||||||
| 8月 | ||||||||
| 9月 | ||||||||
| 上期 | ||||||||
| 10月 | ||||||||
| 11月 | ||||||||
| 12月 | ||||||||
| 1月 | ||||||||
| 2月 | ||||||||
| 3月 | ||||||||
| 下期 | ||||||||
| 通期 | ||||||||
| 全店店舗数 | 既存店店舗数* | ||||
|---|---|---|---|---|---|
| 全店 | 丸亀製麺 | 海外事業 | その他 | 丸亀製麵 | |
| 4月 | 1725 | 831 | 648 | 246 | 803 |
| 5月 | 1725 | 829 | 658 | 238 | 804 |
| 6月 | |||||
| 7月 | |||||
| 8月 | |||||
| 9月 | |||||
| 上期 | |||||
| 10月 | |||||
| 11月 | |||||
| 12月 | |||||
| 1月 | |||||
| 2月 | |||||
| 3月 | |||||
| 下期 | |||||
| 通期 | |||||
「既存店」は開店日から18か月経過した店舗です。
「海外事業」の店舗数には直営店およびフランチャイズ等を含みます。
32期（2022年3月期）
| 全店新店を含む | 全業態 既存店 | 丸亀製麺 既存店 | 曜日特性 補正率 |
|||||
|---|---|---|---|---|---|---|---|---|
| 売上高 | 売上高 | 客数 | 客単価 | 売上高 | 客数 | 客単価 | ||
| 4月 | 208.4% | 184.8% | 188.2% | 98.2% | 184.0% | 188.2% | 97.8% | 0.00 |
| 5月 | 166.9% | 147.6% | 155.2% | 95.1% | 147.9% | 156.0% | 94.8% | 0.00 |
| 6月 | 111.3% | 108.3% | 109.7% | 98.7% | 109.1% | 110.2% | 99.0% | 0.00 |
| 7月 | 113.1% | 113.5% | 114.9% | 98.7% | 115.4% | 116.1% | 99.4% | -1.11 |
| 8月 | 96.6% | 94.5% | 93.3% | 101.3% | 94.7% | 93.1% | 101.8% | 1.37 |
| 9月 | 104.9% | 103.2% | 101.0% | 102.1% | 105.6% | 101.7% | 103.8% | 0.00 |
| 上期 | 103.4% | 102.6% | 100.7% | 118.0% | 118.0% | 100.0% | - | |
| 10月 | 103.9% | 101.9% | 102.0% | 99.9% | 102.4% | 102.2% | 100.2% | 1.69 |
| 11月 | 103.1% | 101.7% | 100.5% | 101.1% | 101.4% | 100.2% | 101.2% | -1.69 |
| 12月 | 107.2% | 106.2% | 101.4% | 104.8% | 104.8% | 100.4% | 104.3% | 0.00 |
| 1月 | 113.5% | 113.3% | 109.3% | 103.6% | 112.0% | 108.7% | 103.1% | 1.08 |
| 2月 | 103.6% | 104.0% | 97.7% | 106.5% | 104.1% | 97.4% | 106.9% | 0.00 |
| 3月 | 109.4% | 109.4% | 105.9% | 103.3% | 110.4% | 106.2% | 103.9% | -1.43 |
| 下期 | 123.7% | 116.7% | 102.8% | 103.1% | 105.7% | 102.5% | 103.2% | - |
| 通期 | 106.7% | 105.9% | 109.5% | 101.3% | 111.5% | 109.7% | 101.7% | - |
※全店売上は、国内直営店舗のみの数値となります。
店舗数の状況
| 開店 | 閉店 | |||||||
|---|---|---|---|---|---|---|---|---|
| 全店 | 丸亀製麺 | 海外事業 | その他 | 全店 | 丸亀製麺 | 海外事業 | その他 | |
| 4月 | 9 | 3 | 6 | 0 | 10 | 0 | 8 | 2 |
| 5月 | 5 | 0 | 4 | 1 | 17 | 3 | 10 | 4 |
| 6月 | 7 | 1 | 6 | 0 | 9 | 4 | 2 | 3 |
| 7月 | 12 | 2 | 9 | 1 | 12 | 4 | 7 | 1 |
| 8月 | 8 | 0 | 8 | 0 | 16 | 3 | 9 | 4 |
| 9月 | 6 | 0 | 6 | 0 | 14 | 5 | 4 | 5 |
| 上期 | 47 | 6 | 39 | 2 | 78 | 19 | 40 | 19 |
| 10月 | 12 | 0 | 10 | 2 | 16 | 4 | 11 | 1 |
| 11月 | 6 | 0 | 4 | 2 | 12 | 4 | 6 | 2 |
| 12月 | 14 | 12 | 2 | 3 | 1 | 1 | 1 | 1 |
| 1月 | 14 | 0 | 13 | 1 | 8 | 3 | 4 | 1 |
| 2月 | 7 | 1 | 2 | 4 | 5 | 2 | 1 | 2 |
| 3月 | 11 | 2 | 9 | 0 | 15 | 2 | 8 | 5 |
| 下期 | 64 | 3 | 50 | 11 | 59 | 16 | 31 | 12 |
| 通期 | 111 | 9 | 89 | 13 | 137 | 35 | 71 | 31 |
| 全店店舗数 | 既存店店舗数* | ||||
|---|---|---|---|---|---|
| 全店 | 丸亀製麺 | 海外事業 | その他 | 丸亀製麵 | |
| 4月 | 1745 | 859 | 624 | 262 | 799 |
| 5月 | 1733 | 856 | 618 | 259 | 799 |
| 6月 | 1731 | 853 | 622 | 256 | 797 |
| 7月 | 1731 | 851 | 624 | 256 | 796 |
| 8月 | 1723 | 848 | 623 | 252 | 798 |
| 9月 | 1715 | 843 | 625 | 247 | 783 |
| 上期 | 1715 | 843 | 625 | 247 | 783 |
| 10月 | 1711 | 839 | 624 | 248 | 798 |
| 11月 | 1705 | 835 | 622 | 248 | 795 |
| 12月 | 1716 | 834 | 633 | 249 | 796 |
| 1月 | 1722 | 831 | 642 | 249 | 798 |
| 2月 | 1724 | 830 | 643 | 251 | 798 |
| 3月 | 1720 | 830 | 644 | 246 | 802 |
| 下期 | 1720 | 830 | 644 | 246 | 802 |
| 通期 | 1720 | 830 | 644 | 246 | 802 |
「既存店」は開店日から18か月経過した店舗です。
「海外事業」の店舗数には直営店およびフランチャイズ等を含みます。
31期（2021年3月期）
| 全店新店を含む | 全業態 既存店 | 丸亀製麺 既存店 | 曜日特性 補正率 |
|||||
|---|---|---|---|---|---|---|---|---|
| 売上高 | 売上高 | 客数 | 客単価 | 売上高 | 客数 | 客単価 | ||
| 4月 | 47.6% | 50.0% | 47.5% | 105.3% | 50.3% | 47.4% | 106.2% | 1.43 |
| 5月 | 55.8% | 63.2% | 54.2% | 116.7% | 63.6% | 53.9% | 118.0% | -1.35 |
| 6月 | 87.8% | 83.6% | 79.5% | 105.1% | 85.2% | 80.4% | 106.0% | 2.86 |
| 7月 | 91.6% | 85.5% | 80.7% | 106.0% | 86.2% | 81.0% | 106.3% | -1.41 |
| 8月 | 93.1% | 88.4% | 85.3% | 103.7% | 90.0% | 86.3% | 104.4% | -1.67 |
| 9月 | 92.6% | 86.2% | 82.4% | 104.6% | 86.5% | 82.4% | 105.0% | 1.69 |
| 上期 | 79.4% | 78.9% | 74.4% | 106.0% | 79.5% | 74.5% | 106.7% | - |
| 10月 | 98.9% | 94.6% | 88.5% | 106.9% | 94.4% | 88.1% | 107.1% | 1.67 |
| 11月 | 99.2% | 93.4% | 90.8% | 102.8% | 93.8% | 90.9% | 103.3% | -2.01 |
| 12月 | 92.7% | 87.0% | 86.6% | 100.5% | 88.0% | 87.3% | 100.8% | 1.69 |
| 1月 | 83.7% | 79.1% | 80.5% | 98.2% | 78.0% | 79.4% | 98.3% | -2.78 |
| 2月 | 86.5% | 78.4% | 78.9% | 99.4% | 82.0% | 82.3% | 99.5% | 4.07 |
| 3月 | 105.1% | 99.5% | 97.8% | 101.7% | 99.5% | 97.8% | 101.7% | 3.05 |
| 下期 | 92.0% | 89.0% | 87.6% | 101.6% | 89.1% | 87.5% | 101.7% | - |
| 通期 | 84.7% | 84.1% | 81.1% | 103.7% | 83.6% | 80.2% | 104.2% | - |
※全店売上は、国内直営店舗のみの数値となります。
30期（2020年3月期）
| 全店新店を含む | 全業態 既存店 | 丸亀製麺 既存店 | |||||
|---|---|---|---|---|---|---|---|
| 売上高 | 売上高 | 客数 | 客単価 | 売上高 | 客数 | 客単価 | |
| 4月 | 102.8% | 96.6% | 98.8% | 97.8% | 96.7% | 99.0% | 97.7% |
| 5月 | 115.1% | 108.7% | 120.9% | 89.9% | 110.1% | 122.6% | 89.8% |
| 6月 | 111.7% | 105.1% | 106.0% | 99.1% | 105.6% | 106.5% | 99.1% |
| 7月 | 108.6% | 102.3% | 99.0% | 103.3% | 102.9% | 99.2% | 103.7% |
| 8月 | 110.6% | 105.0% | 103.7% | 101.3% | 106.1% | 104.1% | 101.9% |
| 9月 | 115.1% | 109.3% | 110.2% | 99.2% | 111.3% | 111.5% | 99.9% |
| 上期 | 110.6% | 104.4% | 106.2% | 98.3% | 105.3% | 106.9% | 98.6% |
| 10月 | 106.5% | 100.0% | 103.1% | 97.0% | 101.2% | 104.0% | 97.3% |
| 11月 | 105.0% | 98.9% | 101.8% | 97.1% | 99.3% | 102.2% | 97.1% |
| 12月 | 107.8% | 102.1% | 102.5% | 99.6% | 103.3% | 103.1% | 100.2% |
| 1月 | 112.5% | 106.4% | 105.9% | 100.5% | 108.1% | 106.7% | 101.4% |
| 2月 | 115.0% | 108.9% | 107.7% | 101.1% | 110.0% | 108.6% | 102.2% |
| 3月 | 90.1% | 84.7% | 83.1% | 102.0% | 86.5% | 84.0% | 102.9% |
| 下期 | 105.8% | 99.8% | 100.3% | 99.5% | 101.2% | 101.0% | 100.2% |
| 通期 | 108.2% | 102.1% | 103.3% | 98.9% | 103.3% | 104.0% | 99.4% |
※全店売上は、国内直営店舗のみの数値となります。
29期（2019年3月期）
| 全店新店を含む | 全業態 既存店 | 丸亀製麺 既存店 | |||||
|---|---|---|---|---|---|---|---|
| 売上高 | 売上高 | 客数 | 客単価 | 売上高 | 客数 | 客単価 | |
| 4月 | 108.6% | 102.7% | 97.5% | 105.4% | 103.3% | 97.6% | 105.8% |
| 5月 | 100.1% | 94.4% | 91.0% | 103.7% | 94.4% | 91.0% | 103.8% |
| 6月 | 103.6% | 97.8% | 95.1% | 102.8% | 97.9% | 95.2% | 102.9% |
| 7月 | 101.2% | 95.8% | 99.2% | 96.5% | 96.3% | 99.8% | 96.5% |
| 8月 | 101.2% | 95.3% | 97.2% | 98.0% | 95.2% | 97.5% | 97.7% |
| 9月 | 99.4% | 92.6% | 93.1% | 99.5% | 92.2% | 93.0% | 99.1% |
| 上期 | 102.3% | 96.4% | 95.6% | 100.8% | 96.5% | 95.7% | 100.9% |
| 10月 | 102.6% | 96.1% | 93.5% | 102.8% | 96.5% | 93.9% | 102.8% |
| 11月 | 108.0% | 101.0% | 99.1% | 102.0% | 101.8% | 99.6% | 102.2% |
| 12月 | 102.4% | 96.3% | 95.9% | 100.4% | 96.3% | 96.1% | 100.2% |
| 1月 | 103.7% | 97.4% | 94.7% | 102.9% | 97.6% | 94.9% | 102.0% |
| 2月 | 103.2% | 96.9% | 96.5% | 100.5% | 96.8% | 96.6% | 100.2% |
| 3月 | 105.9% | 99.4% | 98.5% | 100.9% | 99.6% | 98.7% | 100.9% |
| 下期 | 104.3% | 97.9% | 96.4% | 101.5% | 98.1% | 96.7% | 101.5% |
| 通期 | 103.3% | 97.1% | 96.0% | 101.2% | 97.3% | 96.2% | 101.2% |
※全店売上は、国内直営店舗のみの数値となります。
28期（2018年3月期）
| 全店新店を含む | 全業態 既存店 | 丸亀製麺 既存店 | |||||
|---|---|---|---|---|---|---|---|
| 売上高 | 売上高 | 客数 | 客単価 | 売上高 | 客数 | 客単価 | |
| 4月 | 108.3% | 104.6% | 103.9% | 100.7% | 104.8% | 104.0% | 100.8% |
| 5月 | 108.1% | 104.7% | 102.3% | 102.4% | 105.2% | 102.5% | 102.6% |
| 6月 | 110.4% | 106.4% | 102.3% | 104.0% | 107.0% | 102.5% | 104.4% |
| 7月 | 113.7% | 109.5% | 104.0% | 105.2% | 110.2% | 104.2% | 105.8% |
| 8月 | 107.7% | 103.9% | 98.6% | 105.4% | 104.2% | 98.6% | 105.7% |
| 9月 | 108.5% | 104.4% | 101.1% | 103.3% | 105.1% | 101.4% | 103.7% |
| 上期 | 109.4% | 105.6% | 102.0% | 103.5% | 106.0% | 102.1% | 103.8% |
| 10月 | 104.0% | 100.4% | 98.9% | 101.4% | 100.6% | 99.1% | 101.5% |
| 11月 | 104.5% | 100.4% | 98.5% | 101.9% | 100.5% | 98.6% | 101.9% |
| 12月 | 110.8% | 106.9% | 101.5% | 105.4% | 107.6% | 101.7% | 105.8% |
| 1月 | 106.8% | 102.7% | 99.5% | 103.1% | 103.2% | 99.7% | 103.5% |
| 2月 | 107.0% | 102.4% | 99.3% | 103.1% | 103.1% | 99.5% | 103.7% |
| 3月 | 106.4% | 100.8% | 98.2% | 102.6% | 101.1% | 98.2% | 102.9% |
| 下期 | 106.6% | 102.3% | 99.3% | 103.0% | 102.7% | 99.5% | 103.2% |
| 通期 | 108.0% | 104.0% | 100.7% | 103.3% | 104.4% | 100.8% | 103.5% |
※全店売上は、国内直営店舗のみの数値となります。
27期（2017年3月期）
| 全店新店を含む | 全業態 既存店 | 丸亀製麺 既存店 | |||||
|---|---|---|---|---|---|---|---|
| 売上高 | 売上高 | 客数 | 客単価 | 売上高 | 客数 | 客単価 | |
| 4月 | 101.2% | 100.9% | 99.0% | 101.9% | 100.9% | 99.1% | 101.8% |
| 5月 | 105.7% | 105.3% | 101.6% | 103.6% | 105.8% | 101.9% | 103.8% |
| 6月 | 109.2% | 108.7% | 108.8% | 99.9% | 109.2% | 109.3% | 100.0% |
| 7月 | 103.7% | 102.8% | 102.8% | 100.1% | 102.7% | 102.9% | 99.8% |
| 8月 | 98.5% | 97.7% | 98.5% | 99.1% | 97.7% | 98.7% | 99.0% |
| 9月 | 106.3% | 105.0% | 103.7% | 101.3% | 105.4% | 104.0% | 101.3% |
| 上期 | 103.8% | 103.1% | 102.2% | 100.9% | 103.3% | 102.4% | 100.9% |
| 10月 | 106.7% | 105.2% | 103.0% | 102.2% | 105.4% | 103.1% | 102.2% |
| 11月 | 108.5% | 107.1% | 105.3% | 101.7% | 107.7% | 105.7% | 101.9% |
| 12月 | 103.3% | 101.2% | 101.6% | 99.6% | 101.2% | 101.7% | 99.6% |
| 1月 | 104.8% | 102.1% | 102.3% | 99.9% | 102.4% | 102.5% | 99.9% |
| 2月 | 107.0% | 104.1% | 103.8% | 100.2% | 104.5% | 104.1% | 100.4% |
| 3月 | 108.4% | 105.1% | 104.4% | 100.7% | 105.3% | 104.5% | 100.7% |
| 下期 | 106.4% | 104.1% | 103.4% | 100.7% | 104.4% | 103.6% | 100.8% |
| 通期 | 105.1% | 103.6% | 102.8% | 100.8% | 103.8% | 103.0% | 100.9% |
※全店売上は、国内直営店舗のみの数値となります。
26期（2016年3月期）
| 全店新店を含む | 全業態 既存店 | 丸亀製麺 既存店 | |||||
|---|---|---|---|---|---|---|---|
| 売上高 | 売上高 | 客数 | 客単価 | 売上高 | 客数 | 客単価 | |
| 4月 | 116.6% | 116.2% | 108.6% | 106.9% | 117.0% | 108.9% | 107.4% |
| 5月 | 113.8% | 112.9% | 106.4% | 106.1% | 113.3% | 106.5% | 106.4% |
| 6月 | 106.7% | 105.7% | 99.1% | 106.7% | 106.2% | 99.2% | 107.0% |
| 7月 | 111.8% | 111.2% | 104.3% | 106.6% | 111.8% | 104.5% | 107.0% |
| 8月 | 102.6% | 101.9% | 99.1% | 102.9% | 102.0% | 99.2% | 102.8% |
| 9月 | 102.4% | 101.2% | 98.6% | 102.7% | 101.1% | 98.6% | 102.5% |
| 上期 | 108.6% | 107.8% | 102.5% | 105.1% | 108.1% | 102.7% | 105.5% |
| 10月 | 104.7% | 103.6% | 101.0% | 102.6% | 103.6% | 101.1% | 102.5% |
| 11月 | 104.3% | 102.7% | 99.9% | 102.8% | 103.2% | 100.2% | 103.0% |
| 12月 | 109.5% | 108.0% | 101.7% | 106.2% | 108.5% | 101.9% | 106.5% |
| 1月 | 110.2% | 109.0% | 103.5% | 105.3% | 109.6% | 103.8% | 105.6% |
| 2月 | 103.7% | 103.2% | 98.2% | 105.0% | 103.3% | 98.3% | 105.0% |
| 3月 | 103.7% | 103.2% | 99.4% | 103.9% | 103.5% | 99.6% | 104.0% |
| 下期 | 106.0% | 105.0% | 100.6% | 104.3% | 105.3% | 100.9% | 104.4% |
| 通期 | 107.3% | 106.4% | 101.6% | 104.8% | 106.7% | 101.8% | 104.9% |
※全店売上は、国内直営店舗のみの数値となります。
