Monthly Sales Report
(EXCEL
)
Note1: The table shows the results of stores in Japan only.
Note1: The table shows the results of stores in Japan only.
Shops
Opened | Closed | |||||||
---|---|---|---|---|---|---|---|---|
Consolidated Total | Marugame Seimen (Domestic) |
Overseas | Others (Domestic) |
Consolidated Total | Marugame Seimen (Domestic) |
Overseas | Others (Domestic) |
|
Apr. | 15 | 0 | 12 | 3 | 10 | 1 | 8 | 1 |
May. | 14 | 0 | 12 | 2 | 14 | 2 | 2 | 10 |
Jun. | 21 | 1 | 17 | 3 | 11 | 0 | 10 | 1 |
Jul. | 14 | 0 | 11 | 3 | 10 | 2 | 8 | 0 |
Aug. | ||||||||
Sep. | ||||||||
1st Half |
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Oct. | ||||||||
Nov. | ||||||||
Dec. | ||||||||
Jan. | ||||||||
Feb. | ||||||||
Mar. | ||||||||
2nd Half |
||||||||
Total |
Total No. of Shops | No. of Existing Shops* | ||||
---|---|---|---|---|---|
Consolidated Total | Marugame Seimen (Domestic) |
Overseas | Others (Domestic) |
Marugame Seimen (Domestic) |
|
Apr. | 1725 | 831 | 648 | 246 | 803 |
May. | 1725 | 829 | 658 | 238 | 804 |
Jun. | 1733 | 830 | 663 | 240 | 808 |
Jul. | 1737 | 828 | 666 | 243 | 809 |
Aug. | |||||
Sep. | |||||
1st Half |
|||||
Oct. | |||||
Nov. | |||||
Dec. | |||||
Jan. | |||||
Feb. | |||||
Mar. | |||||
2nd Half |
|||||
Total |
"Existing Shops" means shops in operation at least 18 months
No. of shops of "Overseas" segment are combined directly managed and franchised one.
Year-over-year comparison for the fiscal year ending March 31, 2022.
All stores of the Group | All existing stores of the Group | All existing stores of Marugame Seimen | The day-of- the-week effect |
|||||
---|---|---|---|---|---|---|---|---|
Net Sales | Net Sales | Number of guests | Average spend per guest | Net Sales | Number of guests | Average spend per guest | ||
Apr. | 208.4% | 184.8% | 188.2% | 98.2% | 184.0% | 188.2% | 97.8% | 0.00 |
May. | 166.9% | 147.6% | 155.2% | 95.1% | 147.9% | 156.0% | 94.8% | 0.00 |
Jun. | 111.3% | 108.3% | 109.7% | 98.7% | 109.1% | 110.2% | 99.0% | 0.00 |
Jul. | 113.1% | 113.5% | 114.9% | 98.7% | 115.4% | 116.1% | 99.4% | -1.11 |
Aug. | 96.6% | 94.5% | 93.3% | 101.3% | 94.7% | 93.1% | 101.8% | 1.37 |
Sep. | 104.9% | 103.2% | 101.0% | 102.1% | 105.6% | 101.7% | 103.8% | 0.00 |
1st Half | 103.4% | 102.6% | 100.7% | 118.0% | 118.0% | 100.0% | - | |
Oct. | 103.9% | 101.9% | 102.0% | 99.9% | 102.4% | 102.2% | 100.2% | 1.69 |
Nov. | 103.1% | 101.7% | 100.5% | 101.1% | 101.4% | 100.2% | 101.2% | -1.69 |
Dec. | 107.2% | 106.2% | 101.4% | 104.8% | 104.8% | 100.4% | 104.3% | 0.00 |
Jan. | 113.5% | 113.3% | 109.3% | 103.6% | 112.0% | 108.7% | 103.1% | 1.08 |
Feb. | 103.6% | 104.0% | 97.7% | 106.5% | 104.1% | 97.4% | 106.9% | 0.00 |
Mar. | 109.4% | 109.4% | 105.9% | 103.3% | 110.4% | 106.2% | 103.9% | -1.43 |
2nd Half | 123.7% | 116.7% | 102.8% | 103.1% | 105.7% | 102.5% | 103.2% | - |
Total | 106.7% | 105.9% | 109.5% | 101.3% | 111.5% | 109.7% | 101.7% | - |
Note1: The table shows the results of stores in Japan only.
Shops
Opened | Closed | |||||||
---|---|---|---|---|---|---|---|---|
Consolidated Total | Marugame Seimen (Domestic) |
Overseas | Others (Domestic) |
Consolidated Total | Marugame Seimen (Domestic) |
Overseas | Others (Domestic) |
|
Apr. | 9 | 3 | 6 | 0 | 10 | 0 | 8 | 2 |
May. | 5 | 0 | 4 | 1 | 17 | 3 | 10 | 4 |
Jun. | 7 | 1 | 6 | 0 | 9 | 4 | 2 | 3 |
Jul. | 12 | 2 | 9 | 1 | 12 | 4 | 7 | 1 |
Aug. | 8 | 0 | 8 | 0 | 16 | 3 | 9 | 4 |
Sep. | 6 | 0 | 6 | 0 | 14 | 5 | 4 | 5 |
1st Half |
47 | 6 | 39 | 2 | 78 | 19 | 40 | 19 |
Oct. | 12 | 0 | 10 | 2 | 16 | 4 | 11 | 1 |
Nov. | 6 | 0 | 4 | 2 | 12 | 4 | 6 | 2 |
Dec. | 14 | 12 | 2 | 3 | 1 | 1 | 1 | 1 |
Jan. | 14 | 0 | 13 | 1 | 8 | 3 | 4 | 1 |
Feb. | 7 | 1 | 2 | 4 | 5 | 2 | 1 | 2 |
Mar. | 11 | 2 | 9 | 0 | 15 | 2 | 8 | 5 |
2nd Half |
64 | 3 | 50 | 11 | 59 | 16 | 31 | 12 |
Total | 111 | 9 | 89 | 13 | 137 | 35 | 71 | 31 |
Total No. of Shops | No. of Existing Shops* | ||||
---|---|---|---|---|---|
Consolidated Total | Marugame Seimen (Domestic) |
Overseas | Others (Domestic) |
Marugame Seimen (Domestic) |
|
Apr. | 1745 | 859 | 624 | 262 | 799 |
May. | 1733 | 856 | 618 | 259 | 799 |
Jun. | 1731 | 853 | 622 | 256 | 797 |
Jul. | 1731 | 851 | 624 | 256 | 796 |
Aug. | 1723 | 848 | 623 | 252 | 798 |
Sep. | 1715 | 843 | 625 | 247 | 783 |
1st Half |
1715 | 843 | 625 | 247 | 783 |
Oct. | 1711 | 839 | 624 | 248 | 798 |
Nov. | 1705 | 835 | 622 | 248 | 795 |
Dec. | 1716 | 834 | 633 | 249 | 796 |
Jan. | 1722 | 831 | 642 | 249 | 798 |
Feb. | 1724 | 830 | 643 | 251 | 798 |
Mar. | 1720 | 830 | 644 | 246 | 802 |
2nd Half |
1720 | 830 | 644 | 246 | 802 |
Total | 1720 | 830 | 644 | 246 | 802 |
"Existing Shops" means shops in operation at least 18 months
No. of shops of "Overseas" segment are combined directly managed and franchised one.
Year-over-year comparison for the fiscal year ending March 31, 2021.
All stores of the Group | All existing stores of the Group | All existing stores of Marugame Seimen | The day-of- the-week effect |
|||||
---|---|---|---|---|---|---|---|---|
Net Sales | Net Sales | Number of guests | Average spend per guest | Net Sales | Number of guests | Average spend per guest | ||
Apr. | 47.6% | 54.7% | 52.6% | 103.9% | 50.3% | 47.4% | 106.2% | 1.43 |
May. | 55.8% | 63.2% | 54.2% | 116.7% | 63.6% | 53.9% | 118.0% | -1.35 |
Jun. | 87.8% | 83.6% | 79.5% | 105.1% | 85.2% | 80.4% | 106.0% | 2.86 |
Jul. | 91.6% | 85.5% | 80.7% | 106.0% | 86.2% | 81.0% | 106.3% | -1.41 |
Aug. | 93.1% | 88.4% | 85.3% | 103.7% | 90.0% | 86.3% | 104.4% | -1.67 |
Sep. | 92.6% | 86.2% | 82.4% | 104.6% | 86.5% | 82.4% | 105.0% | 1.69 |
1st Half | 79.4% | 78.9% | 74.4% | 106.0% | 79.5% | 74.5% | 106.7% | - |
Oct. | 98.9% | 94.6% | 88.5% | 106.9% | 94.4% | 88.1% | 107.1% | 1.67 |
Nov. | 99.2% | 93.4% | 90.8% | 102.8% | 93.8% | 90.9% | 103.3% | -2.01 |
Dec. | 92.7% | 87.0% | 86.6% | 100.5% | 88.0% | 87.3% | 100.8% | 1.69 |
Jan. | 83.7% | 79.1% | 80.5% | 98.2% | 78.0% | 79.4% | 98.3% | -2.78 |
Feb. | 86.5% | 78.4% | 78.9% | 99.4% | 82.0% | 82.3% | 99.5% | 4.07 |
Mar. | 105.1% | 99.5% | 97.8% | 101.7% | 99.5% | 97.8% | 101.7% | 3.05 |
2nd Half | ||||||||
Total |
Note1: The table shows the results of stores in Japan only.
Year-over-year comparison for the fiscal year ending March 31, 2020.
All stores of the Group | All existing stores of the Group | All existing stores of Marugame Seimen | |||||
---|---|---|---|---|---|---|---|
Net Sales | Net Sales | Number of guests | Average spend per guest | Net Sales | Number of guests | Average spend per guest | |
Apr. | 102.8% | 96.6% | 98.8% | 97.8% | 96.7% | 99.0% | 97.7% |
May | 115.1% | 108.7% | 120.9% | 89.9% | 110.1% | 122.6% | 89.8% |
Jun. | 111.7% | 105.1% | 106.0% | 99.1% | 105.6% | 106.5% | 99.1% |
Jul. | 108.6% | 102.3% | 99.0% | 103.3% | 102.9% | 99.2% | 103.7% |
Aug. | 110.6% | 105.0% | 103.7% | 101.3% | 106.1% | 104.1% | 101.9% |
Sep. | 115.1% | 109.3% | 110.2% | 99.2% | 111.3% | 111.5% | 99.9% |
1st Half | 110.6% | 104.4% | 106.2% | 98.3% | 105.3% | 106.9% | 98.6% |
Oct. | 106.5% | 100.0% | 103.1% | 97.0% | 101.2% | 104.0% | 97.3% |
Nov. | 105.0% | 98.9% | 101.8% | 97.1% | 99.3% | 102.2% | 97.1% |
Dec. | 107.8% | 102.1% | 102.5% | 99.6% | 103.3% | 103.1% | 100.2% |
Jan. | 112.5% | 106.4% | 105.9% | 100.5% | 108.1% | 106.7% | 101.4% |
Feb. | 115.0% | 108.9% | 107.7% | 101.1% | 110.0% | 108.6% | 102.2% |
Mar. | 90.1% | 84.7% | 83.1% | 102.0% | 86.5% | 84.0% | 102.9% |
2nd Half | 105.8% | 99.8% | 100.3% | 99.5% | 101.2% | 101.0% | 100.2% |
Total | 108.2% | 102.1% | 103.3% | 98.9% | 103.3% | 104.0% | 99.4% |
Note1: The table shows the results of stores in Japan only.
Year-over-year comparison for the fiscal year ending March 31, 2019.
All stores of the Group | All existing stores of the Group | All existing stores of Marugame Seimen | |||||
---|---|---|---|---|---|---|---|
Net Sales | Net Sales | Number of guests | Average spend per guest | Net Sales | Number of guests | Average spend per guest | |
Apr. | 108.6% | 102.7% | 97.5% | 105.4% | 103.3% | 97.6% | 105.8% |
May | 100.1% | 94.4% | 91.0% | 103.7% | 94.4% | 91.0% | 103.8% |
Jun. | 103.6% | 97.8% | 95.1% | 102.8% | 97.9% | 95.2% | 102.9% |
Jul. | 101.2% | 95.8% | 99.2% | 96.5% | 96.3% | 99.8% | 96.5% |
Aug. | 101.2% | 95.3% | 97.2% | 98.0% | 95.2% | 97.5% | 97.7% |
Sep. | 99.4% | 92.6% | 93.1% | 99.5% | 92.2% | 93.0% | 99.1% |
1st Half | 102.3% | 96.4% | 95.6% | 100.8% | 96.5% | 95.7% | 100.9% |
Oct. | 102.6% | 96.1% | 93.5% | 102.8% | 96.5% | 93.9% | 102.8% |
Nov. | 108.0% | 101.0% | 99.1% | 102.0% | 101.8% | 99.6% | 102.2% |
Dec. | 102.4% | 96.3% | 95.9% | 100.4% | 96.3% | 96.1% | 100.2% |
Jan. | 103.7% | 97.4% | 94.7% | 102.9% | 97.6% | 94.9% | 102.0% |
Feb. | 103.2% | 96.9% | 96.5% | 100.5% | 96.8% | 96.6% | 100.2% |
Mar. | 105.9% | 99.4% | 98.5% | 100.9% | 99.6% | 98.7% | 100.9% |
2nd Half | 104.3% | 97.9% | 96.4% | 101.5% | 98.1% | 96.7% | 101.5% |
Total | 103.3% | 97.1% | 96.0% | 101.2% | 97.3% | 96.2% | 101.2% |
Note1: The table shows the results of stores in Japan only.
Year-over-year comparison for the fiscal year ending March 31, 2018.
All stores of the Group | All existing stores of the Group | All existing stores of Marugame Seimen | |||||
---|---|---|---|---|---|---|---|
Net Sales | Net Sales | Number of guests | Average spend per guest | Net Sales | Number of guests | Average spend per guest | |
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. | 106.8% | 102.7% | 99.5% | 103.1% | 103.2% | 99.7% | 103.5% |
Feb. | 107.0% | 102.4% | 99.3% | 103.1% | 103.1% | 99.5% | 103.7% |
Mar. | 106.4% | 100.8% | 98.2% | 102.6% | 101.1% | 98.2% | 102.9% |
2nd Half | 106.6% | 102.3% | 99.3% | 103.0% | 102.7% | 99.5% | 103.2% |
Total | 108.0% | 104.0% | 100.7% | 103.3% | 104.4% | 100.8% | 103.5% |
Note1: The table shows the results of stores in Japan only.
Year-over-year comparison for the fiscal year ending March 31, 2017.
All stores of the Group | All existing stores of the Group | All existing stores of Marugame Seimen | |||||
---|---|---|---|---|---|---|---|
Net Sales | Net Sales | Number of guests | Average spend per guest | Net Sales | Number of guests | Average spend per guest | |
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: The table shows the results of stores in Japan only.
Year-over-year comparison for the fiscal year ending March 31, 2016.
All stores of the Group | All existing stores of the Group | All existing stores of Marugame Seimen | |||||
---|---|---|---|---|---|---|---|
Net Sales | Net Sales | Number of guests | Average spend per guest | Net Sales | Number of guests | Average spend per guest | |
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: The table shows the results of stores in Japan only.