Monogatari : Notice Regarding May 2022 Preliminary Monthly YoY Change in Sales and Number of Restaurants

		June 9, 2022
Company name	The Monogatari Corporation
Representative	Hisayuki Kato, President and Representative Director
	(3097	TSE Prime)
Inquiries	Tsuyoshi Tsudera, Director, Managing Executive Officer,
	In charge of Finance & Growth Strategy Section
	(TEL	0532-63-8001)

Notice Regarding May 2022 Preliminary Monthly YoY Change in Sales and Number of Restaurants

1. Monthly YoY change in sales （Domestic directory managed restaurants + franchise restaurants）

(July 2021 - December 2021)

				Jul.	Aug.	Sep.	1Q	Oct.	Nov.	Dec.	2Q	1H
	All restaurants	Net sales	99.7%	88.6%	86.2%	91.5%	108.7%	102.7%	122.6%	111.3%	101.7%
	# of customers	101.8%	91.5%	86.6%	93.2%	105.5%	100.8%	118.0%	108.1%	100.8%
	（New restaurants
		included）	# of restaurants	572	576	578		581	582	586
			at end of period
			Net sales	92.2%	82.0%	80.4%	84.8%	102.2%	96.4%	114.7%	104.5%	94.8%
		Existing	# of customers	93.7%	84.4%	80.4%	86.1%	99.3%	94.4%	110.1%	101.3%	93.7%
		restaurants	# of restaurants	496	503	504		505	506	511
			at end of period
			Net sales	92.5%	84.9%	88.6%	88.5%	108.7%	97.4%	119.3%	108.4%	98.6%
		Yakiniku	# of customers	94.7%	90.2%	91.9%	92.2%	109.0%	92.2%	116.3%	105.4%	99.0%
		restaurants	# of restaurants	236	238	238		239	240	242
			at end of period
			Net sales	93.0%	81.4%	75.0%	82.9%	94.7%	100.0%	111.3%	102.2%	92.4%
		Ramen	# of customers	93.2%	81.1%	74.8%	82.8%	93.1%	97.7%	106.8%	99.3%	90.8%
		restaurants	# of restaurants	154	156	156		156	156	158
			at end of period
			Net sales	85.9%	77.9%	56.5%	73.5%	84.7%	90.5%	109.2%	94.5%	84.2%
		Okonomiyaki	# of customers	91.0%	85.9%	65.0%	80.7%	87.2%	89.6%	103.8%	93.3%	87.2%
		restaurants	# of restaurants	26	26	26		26	26	25
			at end of period
			Net sales	91.1%	72.0%	66.6%	76.2%	93.7%	86.7%	101.0%	94.0%	85.7%
		"Yuzu-An"	# of customers	93.5%	77.9%	73.2%	81.3%	96.5%	88.9%	103.1%	96.2%	89.3%
		restaurants	# of restaurants	73	76	77		77	77	78
			at end of period
			Net sales	92.2%	83.7%	58.1%	77.8%	105.4%	122.4%	152.1%	127.4%	105.4%
		Specialty	# of customers	94.0%	89.9%	84.7%	89.7%	112.4%	120.4%	131.9%	122.1%	106.8%
		restaurants	# of restaurants	7	7	7		7	7	8
			at end of period

(January 2022 - June 2022)

				Jan.	Feb.	Mar.	3Q	Apr.	May	Jun.	4Q	2H	Full-year
	All restaurants	Net sales	130.3%	107.9%	112.0%	116.7%	130.9%	149.2%		139.9%	125.6%	111.7%
	# of customers	124.7%	109.9%	110.1%	114.8%	126.8%	140.8%		133.8%	122.1%	109.8%
	（New restaurants
		included）	# of restaurants	591	593	595		602	604
			at end of period
			Net sales	121.3%	100.3%	105.6%	109.1%	121.2%	138.2%		129.5%	116.9%	104.0%
		Existing	# of customers	116.4%	102.0%	103.8%	107.4%	117.7%	131.7%		124.6%	114.0%	102.2%
		restaurants	# of restaurants	515	516	519		519	521
			at end of period
			Net sales	126.0%	99.8%	107.0%	110.7%	120.8%	138.1%		129.3%	117.8%	106.6%
		Yakiniku	# of customers	124.0%	99.2%	106.1%	109.4%	118.0%	131.5%		124.7%	115.2%	105.8%
		restaurants	# of restaurants	245	246	247		248	251
			at end of period
			Net sales	113.1%	109.4%	106.0%	109.5%	123.4%	134.3%		128.8%	117.0%	102.7%
		Ramen	# of customers	111.2%	108.1%	103.5%	107.5%	118.8%	132.0%		125.3%	114.4%	100.6%
		restaurants	# of restaurants	158	158	161		160	160
			at end of period
			Net sales	125.2%	95.5%	95.9%	104.7%	118.0%	142.9%		129.7%	114.3%	96.3%
		Okonomiyaki	# of customers	119.7%	94.7%	93.0%	101.7%	111.4%	129.2%		119.9%	108.7%	96.1%
		restaurants	# of restaurants	25	25	24		24	23
			at end of period
			Net sales	114.3%	88.0%	100.3%	101.5%	117.6%	138.8%		127.7%	111.5%	96.4%
		"Yuzu-An"	# of customers	113.3%	87.8%	98.9%	100.4%	113.5%	131.4%		121.9%	108.7%	97.5%
		restaurants	# of restaurants	79	79	79		79	79
			at end of period
			Net sales	161.6%	111.5%	117.0%	128.9%	144.9%	202.8%		169.8%	144.6%	121.1%
		Specialty	# of customers	133.6%	102.9%	110.3%	115.1%	120.6%	141.2%		130.4%	121.2%	113.2%
		restaurants	# of restaurants	8	8	8		8	8
			at end of period

2. Monthly YoY change in sales (Domestic directly managed restaurants)

(July 2021 - December 2021)

				Jul.	Aug.	Sep.	1Q	Oct.	Nov.	Dec.	2Q	1H
	All restaurants	Net sales	101.1%	89.9%	87.7%	92.8%	109.3%	101.3%	122.1%	110.9%	102.2%
	# of customers	105.4%	95.1%	90.9%	97.1%	108.2%	100.2%	118.7%	108.9%	103.2%
	（New restaurants
		included）	# of restaurants	343	346	347		349	349	352
			at end of period
			Net sales	91.7%	81.6%	80.8%	84.6%	102.6%	95.2%	113.9%	104.0%	94.5%
		Existing	# of customers	94.7%	85.5%	82.7%	87.6%	101.2%	92.9%	109.7%	101.3%	94.5%
		restaurants	# of restaurants	288	292	293		294	294	298
			at end of period
			Net sales	91.5%	84.8%	90.3%	88.6%	108.6%	97.0%	118.7%	108.0%	98.4%
		Yakiniku	# of customers	94.9%	91.7%	94.8%	93.7%	110.0%	91.1%	115.5%	105.0%	99.5%
		restaurants	# of restaurants	141	142	142		143	143	144
			at end of period
			Net sales	95.4%	82.1%	76.3%	84.3%	96.1%	100.0%	111.3%	102.7%	93.3%
		Ramen	# of customers	95.4%	81.2%	76.0%	83.9%	94.3%	97.8%	106.3%	99.7%	91.5%
		restaurants	# of restaurants	66	67	67		67	67	69
			at end of period
			Net sales	83.4%	78.0%	55.8%	72.4%	82.6%	85.4%	104.4%	90.4%	81.6%
		Okonomiyaki	# of customers	89.3%	86.9%	64.9%	80.3%	85.3%	85.5%	99.2%	89.8%	85.2%
		restaurants	# of restaurants	16	16	16		16	16	15
			at end of period
			Net sales	90.7%	71.4%	65.8%	75.6%	94.3%	85.6%	100.4%	93.5%	85.2%
		"Yuzu-An"	# of customers	93.6%	78.0%	73.2%	81.3%	97.6%	87.4%	102.1%	95.7%	89.1%
		restaurants
		# of restaurants	58	60	61		61	61	62
			at end of period
			Net sales	92.2%	83.7%	58.1%	77.8%	105.4%	122.4%	152.1%	127.4%	105.4%
		Specialty	# of customers	94.0%	89.9%	84.7%	89.7%	112.4%	120.4%	131.9%	122.1%	106.8%
		restaurants	# of restaurants	7	7	7		7	7	8
			at end of period

(January 2022 - June 2022)

				Jan.	Feb.	Mar.	3Q	Apr.	May	Jun.	4Q	2H	Full-year
	All restaurants	Net sales	134.6%	111.0%	115.5%	120.3%	135.9%	155.4%		145.4%	129.9%	113.8%
	# of customers	129.5%	113.4%	114.7%	119.1%	131.1%	145.1%		138.1%	126.4%	113.1%
	（New restaurants
		included）	# of restaurants	355	357	360		365	368
			at end of period
			Net sales	125.0%	102.9%	108.1%	112.0%	123.9%	141.7%		132.6%	119.8%	105.0%
		Existing	# of customers	119.4%	103.7%	106.7%	109.9%	119.0%	133.1%		125.9%	116.0%	103.6%
		restaurants	# of restaurants	300	301	305		306	309
			at end of period
			Net sales	129.9%	103.6%	109.4%	113.9%	124.8%	141.6%		133.1%	121.1%	107.8%
		Yakiniku	# of customers	126.4%	102.2%	108.1%	111.8%	121.9%	133.5%		127.7%	117.7%	107.2%
		restaurants	# of restaurants	145	146	147		148	151
			at end of period
			Net sales	115.2%	113.8%	112.6%	113.9%	123.2%	135.1%		129.0%	119.8%	104.6%
		Ramen	# of customers	113.4%	111.9%	109.2%	111.5%	118.0%	132.7%		125.1%	116.8%	102.1%
		restaurants	# of restaurants	69	69	72		72	72
			at end of period
			Net sales	127.3%	103.8%	100.0%	109.4%	121.7%	141.8%		131.4%	118.4%	96.3%
		Okonomiyaki	# of customers	120.4%	101.0%	95.9%	104.8%	114.0%	127.2%		120.5%	111.2%	96.0%
		restaurants	# of restaurants	15	15	15		15	15
			at end of period
			Net sales	116.8%	90.4%	101.6%	103.6%	120.0%	141.5%		130.2%	113.7%	97.0%
		"Yuzu-An"	# of customers	115.0%	89.6%	99.8%	101.9%	115.4%	133.3%		123.8%	110.3%	98.1%
		restaurants	# of restaurants	63	63	63		63	63
			at end of period
			Net sales	161.6%	111.5%	117.0%	128.9%	144.9%	202.8%		169.8%	144.6%	121.1%
		Specialty	# of customers	133.6%	102.9%	110.3%	115.1%	120.6%	141.2%		130.4%	121.2%	113.2%
		restaurants	# of restaurants	8	8	8		8	8
			at end of period

(Note)

1. The numbers in this monthly preliminary report show trends in outlet sales and customer traffic relative to the prior year, please note that the data is not representative of the Company's business.
2. Existing restaurants are defined as those in operation for 18 months or more since opening.
3. Restaurants remodeled to different industry formats (e.g., from "Kalvi" to "King") are considered existing restaurants from the first month after remodeling.
4. Closed restaurants (including those remodeling to a different industry) are considered existing restaurants up to one month prior to the month of closure.
5. Net sales and number of customers of restaurants with less business days which had extraordinary holidays for renovation etc., are not included in existing restaurants.
6. The numbers presented are preliminary, and therefore not audited by an audit corporation.
7. Due to the spread of the new coronavirus (COVID-19) infections, all our directly managed stores and some franchise stores were temporarily closed in April and May 2020.
8. The following table shows the number of restaurants that have been revised or excluded from the figures for existing restaurants for May 2022.

Number of restaurants: 19

Restaurant name:

Yakiniku King Fujieda Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Kumamoto-Chikami Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Tsukimino Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Ayukawa Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Okyozuka Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Fukushima-Izumi Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Mobara Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Natori Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Yamato-Shimowada Restaurant (Due to renovation in the previous fiscal year)

Yakiniku King Yokohama-Konan Restaurant (Due to renovation)

Yakiniku King Kasadera Restaurant (Due to renovation)

Yakiniku King Takenotsuka Restaurant (Due to renovation)

Yakiniku King Okazaki-Hane Restaurant (Due to renovation in the previous fiscal year)

Marugen Ramen Toyokawa Restaurant (Due to renovation)

Marugen Ramen Suzuka Restaurant (Due to renovation)

Marugen Ramen Soka Restaurant (Due to renovation)

Marugen Ramen Tokorozawa-Kitano Restaurant (Due to renovation)

Marugen Ramen Fujieda Restaurant (Due to renovation)

Marugen Ramen Izumo Restaurant (Due to renovation)

3. Number of restaurants at the end of month (July 2021 - December 2021)

		Jul.	Aug.	Sep.	Oct.	Nov.	Dec.
	# of directly managed restaurants	164	166	166	165	166	167
Yakiniku
# of FC restaurants	107	108	108	109	109	109
restaurants
	# of restaurants	271	274	274	274	275	276
	at end of period
	# of directly managed restaurants	80	80	81	83	82	83
Ramen
# of FC restaurants	95	95	96	96	97	98
restaurants
	# of restaurants	175	175	177	179	179	181
	at end of period
	# of directly managed restaurants	17	17	17	17	17	16
Okonomiyaki
# of FC restaurants	10	10	10	10	10	10
restaurants
	# of restaurants	27	27	27	27	27	26
	at end of period
	# of directly managed restaurants	72	72	72	72	72	74
"Yuzu-An"
# of FC restaurants	17	17	17	17	17	17
restaurants
	# of restaurants	89	89	89	89	89	91
	at end of period
	# of directly managed restaurants	10	11	11	12	12	12
Specialty
# of FC restaurants
restaurants
	# of restaurants	10	11	11	12	12	12
	at end of period
	# of restaurants in China	16	17	17	16	17	19
Other restaurants
	# of restaurants	16	17	17	16	17	19
	at end of period
	# of directly managed restaurants	343	346	347	349	349	352
	# of FC restaurants	229	230	231	232	233	234
Total
# of restaurants in China	16	17	17	16	17	19
	# of restaurants	588	593	595	597	599	605
	at end of period

(January 2022 - June 2022)

		Jan.	Feb.	Mar.	Apr.	May		Jun.
	# of directly managed restaurants	167	167	169	171		173
Yakiniku
# of FC restaurants	110	110	110	111		111
restaurants
	# of restaurants	277	277	279	282		284
	at end of period
	# of directly managed restaurants	85	86	86	87		88
Ramen
# of FC restaurants	99	99	99	100		100
restaurants
	# of restaurants	184	185	185	187		188
	at end of period
	# of directly managed restaurants	16	16	16	17		17
Okonomiyaki
# of FC restaurants	10	10	9	9		8
restaurants
	# of restaurants	26	26	25	26		25
	at end of period
	# of directly managed restaurants	75	76	76	76		76
"Yuzu-An"
# of FC restaurants	17	17	17	17		17
restaurants
	# of restaurants	92	93	93	93		93
	at end of period
	# of directly managed restaurants	12	12	13	14		14
Specialty
# of FC restaurants
restaurants
	# of restaurants	12	12	13	14		14
	at end of period
	# of restaurants in China	19	19	19	19		19
Other restaurants
	# of restaurants	19	19	19	19		19
	at end of period
	# of directly managed restaurants	355	357	360	365		368
	# of FC restaurants	236	236	235	237		236
Total
# of restaurants in China	19	19	19	19		19
	# of restaurants	610	612	614	621		623
	at end of period

【Reference】

Fiscal year ended June 2021 Monthly YoY Change in Sales and Number of Restaurants

1. Monthly YoY change in sales （Domestic directory managed restaurants + franchise restaurants）

(July 2020 - December 2020)

				Jul.	Aug.	Sep.	1Q	Oct.	Nov.	Dec.	2Q	1H
	All restaurants	Net sales	109.1%	97.8%	104.4%	103.4%	117.6%	119.7%	99.7%	111.5%	107.4%
	# of customers	102.4%	93.7%	100.1%	98.4%	111.1%	112.9%	96.9%	106.4%	102.3%
	（New restaurants
		included）	# of restaurants	533	533	539		541	545	550
			at end of period
			Net sales	103.4%	91.8%	97.4%	97.1%	109.1%	111.6%	93.2%	103.8%	100.5%
		Existing	# of customers	97.7%	88.7%	93.4%	93.0%	103.3%	106.2%	91.4%	99.8%	96.4%
		restaurants	# of restaurants	456	458	464		470	474	483
			at end of period
			Net sales	110.3%	95.8%	100.4%	101.7%	115.4%	120.4%	96.9%	109.9%	105.7%
		Yakiniku	# of customers	108.5%	93.6%	96.0%	98.9%	112.4%	122.5%	96.8%	109.8%	104.2%
		restaurants	# of restaurants	222	223	225		228	229	231
			at end of period
			Net sales	94.7%	89.9%	96.5%	93.5%	101.9%	97.9%	92.2%	97.1%	95.3%
		Ramen	# of customers	91.9%	87.4%	93.3%	90.7%	98.6%	94.9%	89.0%	93.9%	92.3%
		restaurants	# of restaurants	135	137	140		143	145	149
			at end of period
			Net sales	96.3%	82.6%	93.9%	90.5%	106.6%	111.1%	80.8%	97.8%	94.0%
		Okonomiyaki	# of customers	95.8%	83.1%	93.6%	90.5%	106.3%	112.8%	86.0%	100.5%	95.3%
		restaurants	# of restaurants	30	29	29		28	28	28
			at end of period
			Net sales	97.2%	85.6%	91.6%	91.0%	102.3%	105.0%	89.2%	97.9%	94.6%
		"Yuzu-An"	# of customers	91.0%	81.6%	86.6%	86.1%	97.4%	102.4%	87.2%	95.0%	90.7%
		restaurants	# of restaurants	63	63	64		64	65	68
			at end of period
			Net sales	70.3%	59.1%	74.5%	67.6%	89.7%	83.5%	61.9%	76.4%	72.3%
		Specialty	# of customers	73.0%	64.9%	81.9%	72.9%	90.3%	89.9%	72.1%	83.2%	78.3%
		restaurants	# of restaurants	6	6	6		7	7	7
			at end of period

(January 2021 - June 2021)

				Jan.	Feb.	Mar.	3Q	Apr.	May	Jun.	4Q	2H	Full-year
	All restaurants	Net sales	83.6%	73.6%	95.4%	84.4%	327.3%	149.1%	83.0%	141.7%	104.4%	106.0%
	# of customers	84.1%	76.8%	96.3%	85.8%	292.8%	144.0%	88.1%	140.8%	105.5%	103.8%
	（New restaurants
		included）	# of restaurants	550	553	559		562	565	569
			at end of period
			Net sales	78.3%	69.1%	89.0%	79.0%	300.7%	139.0%	77.8%	132.1%	97.4%	99.0%
		Existing	# of customers	78.9%	72.0%	89.1%	80.1%	266.1%	134.2%	82.1%	130.6%	98.2%	97.2%
		restaurants	# of restaurants	478	480	482		487	492	493
			at end of period
			Net sales	79.9%	66.7%	87.2%	78.0%	318.0%	140.8%	75.0%	131.9%	96.3%	101.2%
		Yakiniku	# of customers	80.9%	68.5%	87.8%	79.1%	322.2%	141.1%	78.2%	135.0%	97.8%	101.2%
		restaurants	# of restaurants	228	230	231		232	232	235
			at end of period
			Net sales	83.4%	77.4%	91.6%	84.2%	209.9%	126.0%	83.0%	122.3%	99.3%	97.1%
		Ramen	# of customers	80.0%	75.6%	88.7%	81.4%	208.7%	123.4%	84.1%	121.7%	97.1%	94.5%
		restaurants	# of restaurants	148	148	149		151	154	153
			at end of period
			Net sales	69.6%	67.1%	80.7%	72.9%	326.8%	137.3%	74.8%	134.6%	91.5%	92.9%
		Okonomiyaki	# of customers	74.5%	71.8%	84.0%	77.1%	336.8%	150.5%	81.5%	145.1%	97.5%	96.3%
		restaurants	# of restaurants	27	27	27		27	27	26
			at end of period
			Net sales	71.5%	70.2%	95.1%	78.8%	481.0%	156.9%	81.8%	150.6%	101.5%	97.6%
		"Yuzu-An"	# of customers	71.0%	70.8%	97.2%	79.5%	487.2%	161.7%	86.0%	156.8%	103.6%	96.3%
		restaurants	# of restaurants	68	68	68		70	72	72
			at end of period
			Net sales	45.7%	50.9%	91.8%	60.0%	1167.3%	176.1%	71.7%	161.0%	85.1%	77.3%
		Specialty	# of customers	60.2%	68.6%	102.9%	75.6%	1456.5%	276.6%	98.5%	220.1%	115.0%	92.9%
		restaurants	# of restaurants	7	7	7		7	7	7
			at end of period

2. Monthly YoY change in sales (Domestic directly managed restaurants)

(July 2020 - December 2020)

				Jul.	Aug.	Sep.	1Q	Oct.	Nov.	Dec.	2Q	1H
	All restaurants	Net sales	112.2%	100.5%	106.8%	106.0%	120.9%	125.1%	103.0%	115.3%	110.7%
	# of customers	106.5%	96.9%	102.7%	101.7%	115.2%	119.7%	100.5%	111.1%	106.4%
	（New restaurants
		included）	# of restaurants	310	311	316		319	322	327
			at end of period
			Net sales	104.0%	92.2%	97.3%	97.4%	109.3%	114.0%	93.9%	104.8%	101.1%
		Existing	# of customers	98.3%	88.6%	92.4%	92.8%	103.1%	109.5%	92.3%	101.1%	96.9%
		restaurants	# of restaurants	256	257	260		265	269	274
			at end of period
			Net sales	111.5%	97.6%	101.6%	103.1%	116.7%	123.3%	99.2%	112.1%	107.5%
		Yakiniku	# of customers	109.1%	94.9%	96.1%	99.6%	112.9%	126.2%	99.4%	112.1%	105.7%
		restaurants	# of restaurants	134	134	135		136	137	137
			at end of period
			Net sales	93.7%	88.3%	94.5%	91.9%	99.7%	96.7%	91.6%	95.8%	93.9%
		Ramen	# of customers	90.9%	85.9%	91.3%	89.2%	96.5%	93.3%	88.1%	92.4%	90.8%
		restaurants	# of restaurants	51	52	53		56	58	60
			at end of period
			Net sales	96.8%	85.1%	96.3%	92.3%	108.3%	114.6%	83.9%	100.8%	96.5%
		Okonomiyaki	# of customers	96.9%	86.2%	96.2%	92.8%	108.4%	116.3%	90.0%	103.9%	98.2%
		restaurants	# of restaurants	16	16	16		16	16	16
			at end of period
			Net sales	96.1%	84.9%	91.0%	90.2%	101.2%	106.6%	89.4%	98.1%	94.3%
		"Yuzu-An"	# of customers	89.4%	80.5%	85.8%	85.0%	95.9%	104.2%	87.3%	95.2%	90.2%
		restaurants
		# of restaurants	49	49	50		50	51	54
			at end of period
			Net sales	70.3%	59.1%	74.5%	67.6%	89.7%	83.5%	61.9%	76.4%	72.3%
		Specialty	# of customers	73.0%	64.9%	81.9%	72.9%	90.3%	89.9%	72.1%	83.2%	78.3%
		restaurants	# of restaurants	6	6	6		7	7	7
			at end of period

(January 2021 - June 2021)

				Jan.	Feb.	Mar.	3Q	Apr.	May	Jun.	4Q	2H	Full-year
	All restaurants	Net sales	84.2%	73.7%	95.0%	84.5%	643.2%	172.6%	83.0%	161.1%	108.8%	109.8%
	# of customers	85.5%	77.2%	96.7%	86.6%	640.5%	171.3%	90.2%	166.8%	112.2%	109.0%
	（New restaurants
		included）	# of restaurants	327	328	333		335	337	340
			at end of period
			Net sales	77.1%	68.2%	87.3%	77.7%	600.4%	160.4%	76.9%	149.7%	100.1%	100.7%
		Existing	# of customers	78.0%	71.4%	87.7%	79.1%	589.6%	158.3%	82.3%	153.0%	102.6%	99.5%
		restaurants	# of restaurants	273	272	274		279	282	284
			at end of period
			Net sales	80.1%	66.8%	85.3%	77.5%	577.0%	163.1%	74.0%	147.3%	98.9%	103.5%
		Yakiniku	# of customers	81.4%	69.4%	86.5%	79.1%	585.0%	162.9%	78.5%	151.7%	101.0%	103.5%
		restaurants	# of restaurants	137	136	137		138	137	140
			at end of period
			Net sales	82.2%	76.4%	87.9%	82.2%	546.9%	148.9%	82.9%	147.2%	105.4%	99.1%
		Ramen	# of customers	78.2%	74.1%	85.0%	79.1%	538.1%	145.8%	84.3%	146.6%	102.7%	96.1%
		restaurants	# of restaurants	59	59	60		62	65	64
			at end of period
			Net sales	73.2%	71.1%	81.3%	75.6%	586.3%	160.1%	75.3%	151.4%	97.7%	97.0%
		Okonomiyaki	# of customers	79.6%	77.4%	85.3%	81.0%	604.6%	177.9%	82.8%	165.1%	105.3%	101.4%
		restaurants	# of restaurants	16	16	16		16	16	16
			at end of period
			Net sales	71.1%	69.1%	94.3%	78.1%	697.3%	162.7%	81.6%	158.2%	102.3%	97.8%
		"Yuzu-An"	# of customers	70.9%	70.0%	96.6%	79.0%	704.4%	168.5%	86.3%	165.9%	104.9%	96.5%
		restaurants	# of restaurants	54	54	54		56	57	57
			at end of period
			Net sales	45.7%	50.9%	91.8%	60.0%	1167.3%	176.1%	71.7%	161.0%	85.1%	77.3%
		Specialty	# of customers	60.2%	68.6%	102.9%	75.6%	1456.5%	276.6%	98.5%	220.1%	115.0%	92.9%
		restaurants	# of restaurants	7	7	7		7	7	7
			at end of period
(Note)

1. The numbers in this monthly preliminary report show trends in outlet sales and customer traffic relative to the prior year, please note that the data is not representative of the Company's business.
2. Existing restaurants are defined as those in operation for 18 months or more since opening.
3. Restaurants remodeled to different industry formats (e.g., from "Kalvi" to "King") are considered existing restaurants from the first month after remodeling.
4. Closed restaurants (including those remodeling to a different industry) are considered existing restaurants up to one month prior to the month of closure.
5. Net sales and number of customers of restaurants with less business days which had extraordinary holidays for renovation etc., are not included in existing restaurants.
6. The numbers presented are preliminary, and therefore not audited by an audit corporation.
7. Due to the spread of the new coronavirus (COVID-19) infections, all our directly managed stores and some franchise stores were temporarily closed in April and May 2020.