- HOME
- Investor Relations|Monthly Performance Data
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.
FY2024
Non-consolidated operating results (Millions of yen)
Net sales(Upper: Millions of yen, Lower: YoY %)
You can scroll horizontally to see all columns.
Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||
---|---|---|---|---|---|---|---|---|
Net sales | 41,690 | 45,609 | 36,909 | 39,473 | ||||
Year-on-year | 112.8 | 110.2 | 112.9 | 111.6 | ||||
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 | 3,991 | 4,183 | 3,720 | 3,926 | ||||
Year-on-year | 128.1 | 120.7 | 121.5 | 115.3 | ||||
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 | 2,389 | 2,542 | 2,123 | 2,305 | ||||
Year-on-year | 138.5 | 123.3 | 127.2 | 116.0 | ||||
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 | 191 | (3,839) | 10,314 | 4,144 | ||||
Year-on-year | 109.7 | - | 1000.0 | 80.8 | ||||
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 | 0 | 0 | 0 | 2 | ||||
Closed | 0 | 0 | 0 | 0 | |||||
Total | 664 | 664 | 664 | 666 | |||||
Indirectly managed areas | Opened | 2 | 0 | 1 | 0 | ||||
Closed | 0 | 0 | 0 | 1 | |||||
Total | 382 | 382 | 383 | 382 | |||||
Total franchise stores | 1,046 | 1,046 | 1,047 | 1,048 | |||||
Total directly operated stores | 4 | 4 | 4 | 4 | |||||
Total stores | 1,050 | 1,050 | 1,051 | 1,052 | |||||
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 | 108.7 | 106.9 | 110.6 | 107.9 | ||||
All stores | 112.7 | 110.2 | 113.8 | 111.7 | |||||
Nationwide* | All stores | 113.1 | 110.5 | 114.4 | 112.8 | ||||
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, and Miyazaki prefectures
Indirectly managed areas (areas with franchise stores under area franchise contract)
Prefectures other than those listed above
Prefectures other than those listed above