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                          
LFL Revenue 117.2 130.3                          
LFL Customer Count 113.0 124.4                          
LFL Average Customer Ticket 103.7 104.8                          

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.

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                    
Korea 9 9                    
Taiwan 38 38                    
Hong Kong 25 25                    
Singapore 9 9                    
Thailand 18 18                    
Mainland China 35 36                    
Indonesia 0 1                    
Sugidama Japan 80 81                    
Hong Kong 4 4                    
Kaitensushi Misaki (Kaisen Misakiko) /
Misakimaru Brands
Japan 94 94                    
Takeout Model Sushiro Japan 10 19                    
Kyotaru Japan 111 112                    
Multi Brands Japan 25 25                    
Other Other Brands 22 21                    
Total     1119 1122                    
Note:
Takeout Model: “Multi Brands” includes stores that carry multiple brands, such as 「Kyotaru-Sushiro」 and 「Kyotaru-Sushiro-Jukichi.」
 

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