Monthly Information

Sales

FY2025

(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

(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%.

Stores

FY2025

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                    
Kaitenzushi 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.」

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