Monthly Information


Sales

FY2025/9

(YoY %)

Oct

Nov

Dec

Jan

Feb

Mar

1H

Apr

May

Jun

Jul

Aug

Sep

2H

Full year

All-Store Revenue

113.5

109.2

LFL Revenue

112.0

108.0

LFL Customer Count

106.1

105.3

LFL Average Customer Ticket

105.5

102.5

Note

1.  The figures above are of the stores operated under Sushiro brand and located in Japan, and LFL figures are of the stores in Japan that are in the 15th month of operation or longer.

FY2024/9

(YoY %)

Oct

Nov

Dec

Jan

Feb

Mar

1H

Apr

May

Jun

Jul

Aug

Sep

2H

Full year

All-Store Revenue

118.8

131.9

126.9

119.1

104.8

120.6

120.1

109.2

108.0

116.1

108.9

110.5

115.2

111.2

115.5

LFL Revenue

117.2

130.3

125.4

117.7

104.0

119.3

118.7

108.1

107.0

115.2

107.5

109.2

113.8

110.1

114.2

LFL Customer Count

113.0

124.4

125.2

112.4

103.9

116.2

115.6

107.5

107.2

118.3

107.3

111.0

115.1

111.0

113.2

LFL Average Customer Ticket

103.7

104.8

100.1

104.7

100.0

102.7

102.6

100.6

99.9

97.4

100.2

98.4

98.9

99.2

100.9

Note

1.  The figures above are of the stores operated under Sushiro brand and located in Japan, and LFL figures are of the stores in Japan that are in the 15th month of operation or longer.

2.  The effect of the 2024 leap year has been removed from the February LFL (28 days vs. 28 days) in the above table.  February LFLs including the leap year effect (29 days vs. 28 days) are All-Store Revenue 107.6%, LFL Revenue 106.7%, LFL Customer Count 106.8% and LFL Average Ticket 99.9%.

FY2024/9
FY2023/9
FY2022/9
FY2021/9
FY2020/9

Store Count

FY2025/9

Category

Brand

Area

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Restaurant

Sushiro

Japan

645

645

Overseas

178

179

Sugidama

Japan

87

89

Overseas

8

8

Kaiten Sushi Misaki (Kaisen Misakiko) / Misakimaru Brands

Japan

93

92

Takeout Model

Sushiro

Japan

9

9

Kyotaru

Japan

95

95

Multi Brands

Japan

20

20

Other

Other Brands

18

18

Total

1153

1155

Note

Takeout Model: “Multi Brands” includes stores that carry multiple brands, such as 「Kyotaru-Sushiro」 and 「Kyotaru-Sushiro-Jukichi.」

FY2024/9
FY2023/9
FY2022/9
FY2021/9