Monthly Information

Sales

FY2024

(YoY %)
  Oct Now 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

             
LFL Revenue 117.2 130.3 125.4 117.7

104.0

119.3

118.7

108.1

             
LFL Customer Count 113.0 124.4 125.2 112.4

103.9

116.2

115.6

107.5

             
LFL Average Customer Ticket 103.7 104.8 100.1 104.7

100.0

102.7

102.6

100.6

             

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%.

FY2023

(YoY %)
  Oct Now Dec Jan Feb Mar 1H Apr May Jun Jul Aug Sep 2H Full Year
All-Store Revenue 85.4 78.3 80.5 93.0 103.2 90.1 88.0 87.2 91.6 97.5 106.9 116.9 111.9 101.4 94.5
LFL Revenue 81.5 74.8 77.7 89.6 99.8 87.4 84.8 84.8 89.0 95.0 104.2 114.4 109.9 99.0 91.6
LFL Customer Count 80.2 73.4 73.2 88.9 98.3 85.6 82.7 82.3 85.5 84.9 96.2 103.6 100.4 91.8 87.3
LFL Average Customer Ticket 101.7 101.9 106.2 100.8 101.5 102.1 102.5 103.1 104.1 111.9 108.4 110.5 109.5 107.8 105.0

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 above table has been revised due to the errors in the calculation of LFL Customer Count and LFL Average Customer Ticket (Revised Period: 2022 Oct thru Dec)

Stores

FY2024

Category Brand Area Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Restaurant Sushiro Japan 639 639 638 638 639 639 642          
Korea 9 9 9 9 9 9 9          
Taiwan 38 38 39 39 39 40 42          
Hong Kong 25 25 27 27 28 28 29          
Singapore 9 9 9 9 9 9 10          
Thailand 18 18 19 20 21 22 22          
Mainland China 35 36 39 39 40 40 40          
Indonesia 0 1 1 1 1 1 1          
Sugidama Japan 80 80 80 81 81 81 80          
Overseas 4 4 4 4 4 4 5          
Kaitensushi Misaki (Kaisen Misakiko) /
Misakimaru Brands
Japan 94 94 94 94 94 94 94          
Takeout Model Sushiro Japan 10 19 10 10 9 9 9          
Kyotaru Japan 111 112 112 108 104 105 100          
Multi Brands Japan 25 25 25 25 24 23 23          
Other Other Brands 22 21 21 21 20 20 20          
Total     1119 1121 1127 1125 1122 1124 1126          
Note:
Takeout Model: “Multi Brands” includes stores that carry multiple brands, such as 「Kyotaru-Sushiro」 and 「Kyotaru-Sushiro-Jukichi.」
 

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