Monthly Sales Report
Note1: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: The table shows the results of stores in Japan only.
Note1: The table shows the results of stores in Japan only.
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: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: The table shows the results of stores in Japan only.
| Open | Close | # of Marugame Seimen Stores | # of All Stores | |
|---|---|---|---|---|
| Apr. | 2 | 1 | 845 | 1,060 |
| May. | 1 | 5 | 845 | 1,056 |
| Jun. | 7 | 1 | 850 | 1,062 |
| Jul. | 5 | 7 | 852 | 1,060 |
| Aug. | 5 | 4 | 855 | 1,061 |
| Sep. | 4 | 3 | 856 | 1,062 |
| 1st Half | 24 | 21 | 856 | 1,062 |
| Oct. | 4 | 5 | 857 | 1,061 |
| Nov. | 6 | 4 | 862 | 1,063 |
| Dec. | 4 | 5 | 857 | 1,062 |
| Jan. | 4 | 4 | 861 | 1,062 |
| Feb. | 1 | 3 | 859 | 1,060 |
| Mar. | 2 | 1 | 861 | 1,061 |
| 2nd Half | 21 | 22 | 861 | 1,061 |
| Total | 45 | 43 | 861 | 1,061 |
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: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: The table shows the results of stores in Japan only.
| Open | Close | # of Marugame Seimen Stores | # of All Stores | |
|---|---|---|---|---|
| Apr. | 9 | 4 | 821 | 1014 |
| May | 0 | 0 | 821 | 1014 |
| Jun. | 3 | 2 | 823 | 1015 |
| Jul. | 6 | 3 | 822 | 1018 |
| Aug. | 2 | 4 | 822 | 1016 |
| Sep. | 13 | 1 | 824 | 1028 |
| 1st Half | 33 | 14 | 824 | 1028 |
| Oct. | 8 | 1 | 827 | 1035 |
| Nov. | 5 | 0 | 830 | 1040 |
| Dec. | 5 | 2 | 832 | 1043 |
| Jan. | 6 | 4 | 836 | 1045 |
| Feb. | 6 | 2 | 839 | 1049 |
| Mar. | 10 | 0 | 845 | 1059 |
| 2nd Half | 40 | 9 | 845 | 1059 |
| Total | 73 | 23 | 845 | 1059 |
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: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: The table shows the results of stores in Japan only.
Numbers of Stores
| Open | Close | # of Marugame Seimen Stores | # of All Stores | |
|---|---|---|---|---|
| Apr. | 12 | 1 | 796 | 938 |
| May | 1 | 0 | 796 | 939 |
| Jun. | 8 | 0 | 799 | 947 |
| Jul. | 6 | 0 | 802 | 953 |
| Aug. | 7 | 0 | 803 | 960 |
| Sep. | 10 | 3 | 805 | 967 |
| 1st Half | 44 | 4 | 805 | 967 |
| Oct. | 3 | 0 | 807 | 970 |
| Nov. | 12 | 0 | 809 | 982 |
| Dec. | 6 | 0 | 811 | 988 |
| Jan. | 3 | 0 | 812 | 991 |
| Feb. | 8 | 2 | 814 | 997 |
| Mar. | 11 | 2 | 815 | 1008 |
| 2nd Half | 43 | 4 | 815 | 1008 |
| Total | 87 | 8 | 815 | 1008 |
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: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: The table shows the results of stores in Japan only.
Numbers of Stores
| 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. | 3 | 0 | 787 | 912 |
| Feb. | 6 | 0 | 789 | 918 |
| Mar. | 9 | 0 | 792 | 927 |
| 2nd Half | 32 | 1 | 792 | 927 |
| Total | 66 | 11 | 792 | 927 |
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: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: The table shows the results of stores in Japan only.
Numbers of Stores
| 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: 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: "Existing Stores" are defined as those operated for over 18 full months as of end of each month.
Note2: The table shows the results of stores in Japan only.
Numbers of Stores
| 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: The table shows the results of stores in Japan only.
