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Monthly Performance Data
Note: This data are unaudited and the figures are subject to change. Accordingly, they are revised
and updated as appropriate on a timely basis if differed from the quarterly or annual results.
FY2025
Non-consolidated operating results (Millions of yen)
Net sales（Upper: Millions of yen, Lower: YoY %）
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| Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||
|---|---|---|---|---|---|---|---|---|
| Net sales | 44,160 | 49,625 | ||||||
| Year-on-year | 106.0 | 108.8 | ||||||
| May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |
| Net sales | ||||||||
| Year-on-year |
Gross profit（Upper: Millions of yen, Lower: YoY %）
| Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||
|---|---|---|---|---|---|---|---|---|
| Gross profit | 4,507 | 4,881 | ||||||
| Year-on-year | 112.5 | 116.7 | ||||||
| May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |
| Gross profit | ||||||||
| Year-on-year |
Operating profit（Upper: Millions of yen, Lower: YoY %）
| Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||
|---|---|---|---|---|---|---|---|---|
| Operating profit | 2,765 | 3,134 | ||||||
| Year-on-year | 115.8 | 123.3 | ||||||
| May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |
| Operating profit | ||||||||
| Year-on-year |
Ordinary profit（Upper: Millions of yen, Lower: YoY %）
| Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||
|---|---|---|---|---|---|---|---|---|
| Ordinary profit | 2,458 | 7,633 | ||||||
| Year-on-year | 1285.6 | - | ||||||
| May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |
| Ordinary profit | ||||||||
| Year-on-year |
Trends in the number of Gyomu Super stores
| Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | |||
|---|---|---|---|---|---|---|---|---|---|
| Directly managed areas | Opened | 3 | 2 | ||||||
| Closed | 0 | 0 | |||||||
| Total | 695 | 697 | |||||||
| Indirectly managed areas | Opened | 2 | 1 | ||||||
| Closed | 0 | 0 | |||||||
| Total | 390 | 391 | |||||||
| Total franchise stores | 1,085 | 1,088 | |||||||
| Total directly operated stores | 4 | 4 | |||||||
| Total stores | 1,089 | 1,092 | |||||||
| May | June | July | Aug. | Sept. | Oct. | H2 | Full year | ||
| Directly managed areas | Opened | ||||||||
| Closed | |||||||||
| Total | |||||||||
| Indirectly managed areas | Opened | ||||||||
| Closed | |||||||||
| Total | |||||||||
| Total franchise stores | |||||||||
| Total directly operated stores | |||||||||
| Total stores | |||||||||
Year-on-year % changes in product shipments to Gyomu Super stores
| Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | |||
|---|---|---|---|---|---|---|---|---|---|
| Directly managed areas | Existing stores | 102.8 | 104.6 | ||||||
| All stores | 106.5 | 108.5 | |||||||
| Nationwide* | All stores | 106.2 | 108.3 | ||||||
| May | June | July | Aug. | Sept. | Oct. | H2 | Full year | ||
| Directly managed areas | Existing stores | ||||||||
| All stores | |||||||||
| Nationwide* | All stores | ||||||||
* “Nationwide” represents the product shipments to the stores in both directly and indirectly managed areas.
Directly managed areas (areas with franchise stores under general franchise contract)
[Hokkaido area]Hokkaido prefecture
[Kanto area]Tokyo, Chiba, Kanagawa, and Saitama prefectures
[Kansai area]Osaka, Kyoto, Hyogo (excl. Awaji Island), Nara, Wakayama, and Shiga prefectures
[Kyushu area]Fukuoka, Saga, Nagasaki, Kumamoto, Oita, Miyazaki, and Kagoshima prefectures
Indirectly managed areas (areas with franchise stores under area franchise contract)
Prefectures other than those listed above
Prefectures other than those listed above