(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
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.