月次データ | 株式会社サガミホールディングス

MONTHLY DATA 月次データ

MONTHLY SALES REPORT月次売上高レポート

Monthly Data shows the total sales, number of customers, price per customer for the current year, as well as compared to the previous year.

(YoY:%)

  Outlets Sales Existing outlets Sales
  Sales Number of customers Price per customer Sales Number of customers Price per customer
Apr. 18.5 8.1
9.6 9.2 -0.1 9.3
May. 19.7 9.0 9.9 10.9 1.2 9.5
Jun. 13.1 3.2 9.6 5.7 -3.3 9.3
Jul. 13.5 3.7 9.5 6.9 -1.9 9.0
Aug.





Sep.
First Half
Oct.
Nov.
Dec.
Jan.
Feb.
Mar.
Second Half
  • The sales figures have not been adjusted for the day of the week. 
  • We define the month to begin from the first, and end on the last day of the month. For new outlets that start operations in the middle of the period, they are included in the number of outlets from the following month.
  • The sales for all outlets are preliminary figures.
  • Last updated:Aug.8, 2025
April:
  • Due to day of the week effect, the influence on sales was 0.0% this year.
  • Number of our Japanese & Noodles restaurants was 153(139last year), and the same of existing ones was 139 at the end of this month.
  • We start serving "New Grand Menu for Spring and Summer season" on April 2nd.
  • From January 28th, the Yashio store has been closed due to a road cave-in accident.

May:
  • Due to day of the week effect, such as 1 Saturday more than that of last year, the influence on sales was 4.6% this year.
  • Number of our Japanese & Noodles restaurants was 153(141last year), and the same of existing ones was 141 at the end of this month.
  • "Mother's Day Menu" was offered from May 9 to 11 this year.
  • From January 28th, the Yashio store has been closed due to a road cave-in accident.

Jun:
  • Due to the day of the week effect, the influence on sales was -2.4% this year.
  • Number of our Japanese & Noodles restaurants was 154(142 last year), and the same of existing ones was 142 at the end of this month.
  • "Special Father's Day Menu" was offered from June 9th to 15th this year.
  • From January 28th, the Yashio store has been closed due to a road cave-in accident.

Jul:
  • Due to the day of the week effect, the influence on sales was 0.0% this year.
  • Number of our Japanese & Noodles restaurants was 155(144 last year), and the same of existing ones was 144 at the end of this month.
  • "The Summer Thanksgiving Festival" was held from July 11 to July 17 this year.
  • From January 28th, the Yashio store has been closed due to a road cave-in accident.
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