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MEDIROM Healthcare Technologies Inc., Announces its latest Key Performance Indicators (KPIs)
来源: Nasdaq GlobeNewswire / 20 10月 2021 08:05:00 America/New_York
NEW YORK, Oct. 20, 2021 (GLOBE NEWSWIRE) -- MEDIROM Healthcare Technologies Inc. (Nasdaq CM: MRM), a Japanese based holistic healthcare Company (the “Company”), today announced its major Key Performance Indicators, or KPIs, updated for the month of September 2021. Data is provided for all salons for which comparative financial and customer data is available and excludes certain salons where such information is not available.
The following monthly KPIs provide insight into the business fundamentals and progress of the Company, updated for the month of September 2021.
- The number of salons was 316 in September 2021, up from 284 in the year-ago period, primarily as a result of the acquisition of another brand in May 2021.
- Total customers served were 65,130 in September 2021, almost no change from September 2020.
- Sales per customer increased to JPY 6,428 in September 2021, up from JPY6,245 in September 2020. The increase is attributed to the upselling of value-added optional services.
- Our repeat ratio, a measure of repeat customers, was 82.0% in September 2021, almost no change from September 2020.
- Our operation ratio was 46.7% in September 2021, decreasing from 48.1% in the year-ago period.
- Total number of salons with data was 221 in September 2021, no change from September 2020. The number of salons with data decreases when we close salons with data available and increases as we open salons with such data.
Number of Salons (*1) Number of Salons with Data (*2) Total Customers Served (*3) Sales Per Customer (*4) Repeat Ratio (*5) Operation Ratio (*6) September-20 284 221 64,809 JPY 6,245 80.2% 48.1% October-20 291 221 65,820 JPY 6,269 80.3% 47.0% November-20 291 220 63,993 JPY 6,312 80.7% 47.6% December-20 290 221 64,649 JPY 6,486 82.6% 48.2% January-21 302 218 56,557 JPY 6,443 84.0% 44.6% February-21 302 218 56,370 JPY 6,443 83.0% 47.6% March-21 303 217 62,441 JPY6,352 81.9% 47.0% April -21 301 219 63,682 JPY 6,250 81.4% 46.3% May-21 313 212 66,604 JPY 6,370 80.6% 48.7% June-21 313 219 68,069 JPY 6,350 81.2% 48.6% July-21 314 220 70,912 JPY 6,498 81.0% 48.1% August-21 315 221 66,323 JPY 6,592 81.3% 46.5% September-21 316 221 65,130 JPY 6,428 82.0% 46.7%
(*1) Number of Salons: Directly-operated salons, and franchisees’ salons. (*2) Number of Salons with Data: The number of salons for which comparable financial and customer data is available. (*3) Total Customers Served: The number of customers served at salons for which comparative financial and customer data is available. (*4) Sales Per Customer: The ratio of total salon sales to number of treated customers at all salons for which comparable financial and customer data is available. (*5) Repeat Ratio: The ratio of repeat customer visits to total customer visits in the applicable month for all salons for which comparable financial and customer data is available. (*6) Operation Ratio: The ratio of therapists’ in-service time to total therapists’ working hours (including stand-by time) for the applicable month for all salons for which comparable financial and customer data is available. About MEDIROM Healthcare Technologies Inc.
MEDIROM operates 316 (as of September 30, 2021) relaxation salons across Japan, Re.Ra.Ku™, being its leading brand, and provides healthcare services. In 2015, MEDIROM entered the health tech business, and launched new healthcare programs using on-demand training app called "Lav™", which is developed by the company. MEDIROM also entered the device business in 2020 and is developing a smart tracker "MOTHER Tracker™". MEDIROM plans to expand the scope of its business to include data analysis utilizing the data it has collected since formation of the company.
URL : https://medirom.co.jp/enContacts
Investor Relations Team
ir@medirom.co.jpPhotos accompanying this announcement are available at:
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Number of Salons
Directly-operated salons, and franchisees’ salons.
Total Customers Served
The number of customers served at salons for which comparative financial and customer data is available.
Sales Per Customer
The ratio of total salon sales to number of treated customers at all salons for which comparable financial and customer data is available.
Repeat Ratio
The ratio of repeat customer visits to total customer visits in the applicable month for all salons for which comparable financial and customer data is available.
Operation Ratio
The ratio of therapists’ in-service time to total therapists’ working hours (including stand-by time) for the applicable month for all salons for which comparable financial and customer data is available.