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 2019

(YoY:%)

  Outlets Sales Existing outlets Sales
  Sales Number of customers Price per customer Sales Number of customers Price per customer
Apr. 1.2 0.9 0.3 0.3 -0.2 0.5
May 1.4 1.3 0.1 1.2 1.0 0.2
Jun. 4.6 3.7 0.8 4.4 3.6 0.8
Jul. -7.2 -6.5 -0.7 -6.4 -5.7 -0.7
Aug. 2.0 2.5 -0.5 2.4 2.8 -0.4
Sep. 4.0 3.6 0.4 5.5 5.0 0.5
First Half 0.8 0.8 0.0 1.0 0.9 0.1
Oct. -6.1 -6.1 0.0 -5.1 -5.2 0.1
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:November 6, 2019
October:
  • Due to day of the week effect, such as 1 weekday less and 1 Sunday more than that of last year, the sales influence was +2.0% in this year.
  • "Kyushu Aji Meguri (Food Tasting Tour in Kyushu)" was launched this year from October 9 onwards.
  • Number of our Japanese & Noodles restaurants was 134(136 last year), and the same of existing ones was 133 at the end of this month.
September:
  • Due to day of the week effect, such as 1 weekday more and 1 Saturday less than that of last year, the sales influence was -2.3% in this year.
  • "Hokkai Food Fair" was launched this year from Aug. 20 onwards, and “Keiju Gozen” was also offered this year from September 13th-16th.
  • Number of our Japanese & Noodles restaurants was 134(136 last year), and the same of existing ones was 133 at the end of this month.
August:
  • Due to day of the week effect, such as 2 weekdays less and 2 Saturdays more than that of last year, the sales influence was 1.5% in this year.
  • "Hokkai Food Fair" was lauched this year from Aug 20 onwards.
  • Number of our Japanese & Noodles restaurants was 135(136 last year), and the existing one was 134 at the end of this month.
July:
  • Due to day of the week effect, such as 1 Sunday less and 1 weekday more than that of last year, the sales influence was -3.1% in this year.
  • "All kinds of prawns & shrimps assorted dish" was lauched this year from July 10 onwards.
  • "The 1st Summer campaign of Big Thanksgiving Day" was held during July 12-15, and the same of the 2nd one was done from July 16 onwards.
  • Number of all Japanese & Noodles restaurants was 135(135 last year), and the existing one was 134 at the end of this month.
June:
  • Due to day of the week effect, such as 1 weekday less and 1 day of Sunday more, than that of last year, the sales influence was +3.4% in this year.  In this year, we implemented the "Ma-Anago(white spotted conger) Fair" from May 22 onwards. 
  • Number of Japanese & Noodles restaurants at the end of this month was 134(135 last year), and 134 of existing restaurants.
May:
  • All of our group restaurants(except Franchise restaurant and that in shopping mall) were closed simultaneously on the "Day of throne" on May 1.
  • Due to day of the week effect, such as 2 weekdays less and 2 days of Sunday more, the sales influence was +7.7% in this month.
  • In this year, we implemented the "Ma-Anago(white spotted conger) Fair" from May 22 onwards.
  • Number of Japanese & Noodles restaurants at the end of this month was 134(134 last year), and 132 of existing restaurants.
April:
  • There was no sales fluctuation due to day of the week effect in April this year.
  • We held the "Ippon-zuri Bonito Fair" from April 16th this year.
  • The number of outlets in the Japanese Noodle section was 134 (134 last year) at the end of this month, of which 131 were existing outlets.

Monthly Report FY 2018

(YoY:%)

  Outlets Sales Existing outlets Sales
  Sales Number of customers Price 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. 1.9  1.7  0.2   -0.6 -0.8 
Feb.  2.9  1.8  1.0 0.6  0.0 
Mar.  3.4  1.5  1.9  1.1  -0.3
Second half  1.0  0.1  0.7  -1.3  -1.7
  • 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
January:
  • No sales fluctuation due to day of the week effect in this year.
  • In this year, we started the sales of “Sushi-roll for praying exam success” from January 15 onwards.
  • Number of Japanese & Noodles restaurants at the end of this month is 136(133 last year), and 131 of existing restaurants.
December:
  • Due to day of the week effect, such as 2 weekdays less, and each 1 day of Saturday/Sunday more, than that of last year, the sales influence was +5.1% in this month.
  • “Year-end & New year coupon giveaway campaign” was launched during December 31 through January 6 this year.
  • Number of Japanese & Noodles restaurants at the end of this month was 136(133 last year), and 131 of existing restaurants.
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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