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.

Monthly Report FY 2018

(YoY:%)

  Outlets Sales Existing outlets Sales
  Sales number of customers Average Revenue per Customer Sales number of customers
Apr. -0.4 -1.8 1.3 -0.1 -2.4
May -5.3 -6.9 1.7 -5.7 -7.9
Jun 1.0 -0.6 1.6 0.2 -1.7
Jul. 2.3 -0.6 2.9 -1.1 -3.7
Aug. 4.0 0.4 3.6 0.6  -2.6
Sep. 3.6 -0.5 4.2 0.5 -3.3
First half  1.6  -1.3  2.9 -1.0
-3.6
Oct.  -0.5  -1.8  1.4 -2.8  -4.2 
Nov.  -1.8  -2.9 1.1  -4.2   -5.3
Dec. 0.2 0.3 -0.1 -2 0.1
Jan.          
Feb.          
Mar.          
Second half          
  • The sales figures have not been adjusted for the day of the week.
  • We define the month to begin on the first and end on the last day of the month. For new outlets that begin operations in the middle of the period, they are included in the number of outlets rom the following month.
  • The sales for all outlets are preliminary figures.
  • Until September, we note the figures of only the former Sagami Chain.
  • Last updated January 07, 2019
December:
  • 本年は平日が2日少なく、土曜日が1日、日曜日が1日多いため曜日変動による売り上げ影響は5.1%となりました。
  • 本年は『年末年始クーポン配布企画』を12月31日~1月6日まで開催致しました。
  • 当月末の和食麺類部門の店舗数は136店(前年133店)、既存店131店となりました。
November:
  • There was one less Saturday and one extra weekday in November this year, affecting the sale by -2.4% due to fluctuations in the number of days of the week in the month.
  • We held the “Winter Gratitude” fair from November 15-18 this year.
  • We held the “Kanburi (Cold Yellowtail) Fair” from November 22.
  • The number of outlets in the Japanese Noodle section was 136 outlets (132 outlets last year) at the end of the month, of which 131 were existing outlets.
October:
  • There was one less Sunday and one extra weekday in October this year, affecting the sale by -3.1%, due to fluctuations in the number of days of the week in the month.
  • We held the “Hiroshima Oyster and New Soba Dishes Fair” from October 17th this year.
  • The number of outlets in the Japanese Noodle section was 136 outlets (132 outlets last year) at the end of the month, of which 131 were existing outlets.
September:
  • There were two less weekdays and one extra Saturday and Sunday in September this year, affecting the sale by +5.1%, due to fluctuations in the number of days of the week in the month.
  • We held the “Hokkai (North Sea) Food Fair” from August 22nd this year and sold “Keiju Gozen” (Respect-for-the-Aged meals) from August 14th -17th.
  • The number of Sagami Chain outlets was 144 outlets (142 outlets last year) at the end of the month, of which 138 were existing outlets.
August:
  • There was one less Saturday and one extra Sunday in August this year, affecting the sale by +1.2%, due to fluctuations in the number of days of the week in the month.
  • We held the “Hokkai Food Fair” from August 22nd this year.
  • The number of Sagami Chain outlets was 144 outlets (142 outlets last year) at the end of the month, of which 138 were existing outlets.
July:
  • There was one less Saturday and one extra weekday in July this year, affecting the sale by -2.1%, due to fluctuations in the number of days of the week in the month.
  • We held the “Big Gratitude Summer Fair – Part 1” from July 13th -17th this year, and held the “Big Gratitude Summer Fair – Part 2” from July 18th.
  • The number of Sagami Chain outlets was 144 outlets (142 outlets last year) at the end of the month, of which 138 were existing outlets
June:
  • There was one less weekday and one extra Saturday in June this year, affecting the sale by +2.5%, due to fluctuations in the number of days of the week in the month.
  • We held the “Shrimp Fair” from June 20th.
  • The number of Sagami Chain outlets was 143 outlets (142 outlets last year) at the end of the month, of which 138 were existing outlets.
May:
  • There was one less Saturday and one extra weekday in May this year, affecting the sale by -2.1%, due to fluctuations in the number of days of the week in the month
  • We held the “Conger Eel Fair” from April 18th.
  • The number of Sagami Chain outlets was 142 outlets (143 outlets last year) at the end of the month, of which 138 were existing outlets.
April:
  • There was no effect from the fluctuations in the number of days of the week in April this year.
  • We held the “Conger Eel Fair” from April 18th.
  • The number of Sagami Chain outlets was 142 outlets (143 outlets last year) at the end of the month, of which 138 were existing outlets.
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