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. | 16 | 0 | 13 | 3 | 12 | 1 | 10 | 1 |
| May. | 32 | 1 | 29 | 2 | 33 | 2 | 20 | 11 |
| Jun. | 22 | 1 | 18 | 3 | 11 | 0 | 10 | 1 |
| Jul. | 15 | 0 | 12 | 3 | 14 | 2 | 12 | 0 |
| Aug. | 16 | 0 | 13 | 3 | 14 | 0 | 11 | 3 |
| Sep. | 14 | 1 | 12 | 1 | 14 | 1 | 6 | 7 |
| 1st Half |
115 | 3 | 97 | 15 | 98 | 6 | 69 | 23 |
| Oct. | 13 | 0 | 9 | 4 | 15 | 2 | 4 | 9 |
| Nov. | 19 | 1 | 16 | 2 | 11 | 1 | 10 | 0 |
| 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 | 649 | 245 | 803 |
| May. | 1724 | 830 | 658 | 236 | 804 |
| Jun. | 1735 | 831 | 666 | 238 | 808 |
| Jul. | 1736 | 829 | 666 | 241 | 809 |
| Aug. | 1738 | 829 | 668 | 241 | 812 |
| Sep. | 1738 | 829 | 674 | 235 | 811 |
| 1st Half |
1738 | 829 | 674 | 235 | 811 |
| Oct. | 1736 | 827 | 679 | 230 | 812 |
| Nov. | 1744 | 827 | 685 | 232 | 814 |
| 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 | Net Sales | Number of guests | Average spend per guest | ||
| Apr. | 208.4% | 184.8% | 184.0% | 188.2% | 97.8% | 0.00 |
| May. | 166.9% | 147.6% | 147.9% | 156.0% | 94.8% | 0.00 |
| Jun. | 111.3% | 108.3% | 109.1% | 110.2% | 99.0% | 0.00 |
| Jul. | 113.1% | 113.5% | 115.4% | 116.1% | 99.4% | -1.11 |
| Aug. | 96.6% | 94.5% | 94.7% | 93.1% | 101.8% | 1.37 |
| Sep. | 104.9% | 103.2% | 105.6% | 101.7% | 103.8% | 0.00 |
| 1st Half | 103.4% | 118.0% | 118.0% | 100.0% | - | |
| Oct. | 103.9% | 101.9% | 102.4% | 102.2% | 100.2% | 1.69 |
| Nov. | 103.1% | 101.7% | 101.4% | 100.2% | 101.2% | -1.69 |
| Dec. | 107.2% | 106.2% | 104.8% | 100.4% | 104.3% | 0.00 |
| Jan. | 113.5% | 113.3% | 112.0% | 108.7% | 103.1% | 1.08 |
| Feb. | 103.6% | 104.0% | 104.1% | 97.4% | 106.9% | 0.00 |
| Mar. | 109.4% | 109.4% | 110.4% | 106.2% | 103.9% | -1.43 |
| 2nd Half | 123.7% | 116.7% | 105.7% | 102.5% | 103.2% | - |
| Total | 106.7% | 105.9% | 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 | 11 | 0 | 9 | 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 | 79 | 19 | 41 | 19 |
| Oct. | 11 | 0 | 10 | 1 | 16 | 4 | 11 | 1 |
| Nov. | 6 | 0 | 4 | 2 | 12 | 4 | 6 | 2 |
| Dec. | 14 | 0 | 12 | 2 | 3 | 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 |
63 | 3 | 50 | 10 | 59 | 16 | 31 | 12 |
| Total | 110 | 9 | 89 | 12 | 138 | 35 | 72 | 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 | Net Sales | Number of guests | Average spend per guest | ||
| Apr. | 47.6% | 54.7% | 50.3% | 47.4% | 106.2% | 1.43 |
| May. | 55.8% | 63.2% | 63.6% | 53.9% | 118.0% | -1.35 |
| Jun. | 87.8% | 83.6% | 85.2% | 80.4% | 106.0% | 2.86 |
| Jul. | 91.6% | 85.5% | 86.2% | 81.0% | 106.3% | -1.41 |
| Aug. | 93.1% | 88.4% | 90.0% | 86.3% | 104.4% | -1.67 |
| Sep. | 92.6% | 86.2% | 86.5% | 82.4% | 105.0% | 1.69 |
| 1st Half | 79.4% | 78.9% | 79.5% | 74.5% | 106.7% | - |
| Oct. | 98.9% | 94.6% | 94.4% | 88.1% | 107.1% | 1.67 |
| Nov. | 99.2% | 93.4% | 93.8% | 90.9% | 103.3% | -2.01 |
| Dec. | 92.7% | 87.0% | 88.0% | 87.3% | 100.8% | 1.69 |
| Jan. | 83.7% | 79.1% | 78.0% | 79.4% | 98.3% | -2.78 |
| Feb. | 86.5% | 78.4% | 82.0% | 82.3% | 99.5% | 4.07 |
| Mar. | 105.1% | 99.5% | 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 | Net Sales | Number of guests | Average spend per guest | |
| Apr. | 102.8% | 96.6% | 96.7% | 99.0% | 97.7% |
| May | 115.1% | 108.7% | 110.1% | 122.6% | 89.8% |
| Jun. | 111.7% | 105.1% | 105.6% | 106.5% | 99.1% |
| Jul. | 108.6% | 102.3% | 102.9% | 99.2% | 103.7% |
| Aug. | 110.6% | 105.0% | 106.1% | 104.1% | 101.9% |
| Sep. | 115.1% | 109.3% | 111.3% | 111.5% | 99.9% |
| 1st Half | 110.6% | 104.4% | 105.3% | 106.9% | 98.6% |
| Oct. | 106.5% | 100.0% | 101.2% | 104.0% | 97.3% |
| Nov. | 105.0% | 98.9% | 99.3% | 102.2% | 97.1% |
| Dec. | 107.8% | 102.1% | 103.3% | 103.1% | 100.2% |
| Jan. | 112.5% | 106.4% | 108.1% | 106.7% | 101.4% |
| Feb. | 115.0% | 108.9% | 110.0% | 108.6% | 102.2% |
| Mar. | 90.1% | 84.7% | 86.5% | 84.0% | 102.9% |
| 2nd Half | 105.8% | 99.8% | 101.2% | 101.0% | 100.2% |
| Total | 108.2% | 102.1% | 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 | Net Sales | Number of guests | Average spend per guest | |
| Apr. | 108.6% | 102.7% | 103.3% | 97.6% | 105.8% |
| May | 100.1% | 94.4% | 94.4% | 91.0% | 103.8% |
| Jun. | 103.6% | 97.8% | 97.9% | 95.2% | 102.9% |
| Jul. | 101.2% | 95.8% | 96.3% | 99.8% | 96.5% |
| Aug. | 101.2% | 95.3% | 95.2% | 97.5% | 97.7% |
| Sep. | 99.4% | 92.6% | 92.2% | 93.0% | 99.1% |
| 1st Half | 102.3% | 96.4% | 96.5% | 95.7% | 100.9% |
| Oct. | 102.6% | 96.1% | 96.5% | 93.9% | 102.8% |
| Nov. | 108.0% | 101.0% | 101.8% | 99.6% | 102.2% |
| Dec. | 102.4% | 96.3% | 96.3% | 96.1% | 100.2% |
| Jan. | 103.7% | 97.4% | 97.6% | 94.9% | 102.0% |
| Feb. | 103.2% | 96.9% | 96.8% | 96.6% | 100.2% |
| Mar. | 105.9% | 99.4% | 99.6% | 98.7% | 100.9% |
| 2nd Half | 104.3% | 97.9% | 98.1% | 96.7% | 101.5% |
| Total | 103.3% | 97.1% | 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 | Net Sales | Number of guests | Average spend per guest | |
| Apr. | 108.3% | 104.6% | 104.8% | 104.0% | 100.8% |
| May | 108.1% | 104.7% | 105.2% | 102.5% | 102.6% |
| Jun. | 110.4% | 106.4% | 107.0% | 102.5% | 104.4% |
| Jul. | 113.7% | 109.5% | 110.2% | 104.2% | 105.8% |
| Aug. | 107.7% | 103.9% | 104.2% | 98.6% | 105.7% |
| Sep. | 108.5% | 104.4% | 105.1% | 101.4% | 103.7% |
| 1st Half | 109.4% | 105.6% | 106.0% | 102.1% | 103.8% |
| Oct. | 104.0% | 100.4% | 100.6% | 99.1% | 101.5% |
| Nov. | 104.5% | 100.4% | 100.5% | 98.6% | 101.9% |
| Dec. | 110.8% | 106.9% | 107.6% | 101.7% | 105.8% |
| Jan. | 106.8% | 102.7% | 103.2% | 99.7% | 103.5% |
| Feb. | 107.0% | 102.4% | 103.1% | 99.5% | 103.7% |
| Mar. | 106.4% | 100.8% | 101.1% | 98.2% | 102.9% |
| 2nd Half | 106.6% | 102.3% | 102.7% | 99.5% | 103.2% |
| Total | 108.0% | 104.0% | 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 | Net Sales | Number of guests | Average spend per guest | |
| Apr. | 101.2% | 100.9% | 100.9% | 99.1% | 101.8% |
| May | 105.7% | 105.3% | 105.8% | 101.9% | 103.8% |
| Jun. | 109.2% | 108.7% | 109.2% | 109.3% | 100.0% |
| Jul. | 103.7% | 102.8% | 102.7% | 102.9% | 99.8% |
| Aug. | 98.5% | 97.7% | 97.7% | 98.7% | 99.0% |
| Sep. | 106.3% | 105.0% | 105.4% | 104.0% | 101.3% |
| 1st Half | 103.8% | 103.1% | 103.3% | 102.4% | 100.9% |
| Oct. | 106.7% | 105.2% | 105.4% | 103.1% | 102.2% |
| Nov. | 108.5% | 107.1% | 107.7% | 105.7% | 101.9% |
| Dec. | 103.3% | 101.2% | 101.2% | 101.7% | 99.6% |
| Jan. | 104.8% | 102.1% | 102.4% | 102.5% | 99.9% |
| Feb. | 107.0% | 104.1% | 104.5% | 104.1% | 100.4% |
| Mar. | 108.4% | 105.1% | 105.3% | 104.5% | 100.7% |
| 2nd Half | 106.4% | 104.1% | 104.4% | 103.6% | 100.8% |
| Total | 105.1% | 103.6% | 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 | Net Sales | Number of guests | Average spend per guest | |
| Apr. | 116.6% | 116.2% | 117.0% | 108.9% | 107.4% |
| May | 113.8% | 112.9% | 113.3% | 106.5% | 106.4% |
| Jun. | 106.7% | 105.7% | 106.2% | 99.2% | 107.0% |
| Jul. | 111.8% | 111.2% | 111.8% | 104.5% | 107.0% |
| Aug. | 102.6% | 101.9% | 102.0% | 99.2% | 102.8% |
| Sep. | 102.4% | 101.2% | 101.1% | 98.6% | 102.5% |
| 1st Half | 108.6% | 107.8% | 108.1% | 102.7% | 105.5% |
| Oct. | 104.7% | 103.6% | 103.6% | 101.1% | 102.5% |
| Nov. | 104.3% | 102.7% | 103.2% | 100.2% | 103.0% |
| Dec. | 109.5% | 108.0% | 108.5% | 101.9% | 106.5% |
| Jan. | 110.2% | 109.0% | 109.6% | 103.8% | 105.6% |
| Feb. | 103.7% | 103.2% | 103.3% | 98.3% | 105.0% |
| Mar. | 103.7% | 103.2% | 103.5% | 99.6% | 104.0% |
| 2nd Half | 106.0% | 105.0% | 105.3% | 100.9% | 104.4% |
| Total | 107.3% | 106.4% | 106.7% | 101.8% | 104.9% |
Note1: The table shows the results of stores in Japan only.
