NumLM BizSeoul commercial-area market 서울역 12번 · 골목상권 · 용산구 남영동 · Area page →
커피-음료 Seoul data for 2025 Q4
Market size
- Estimated sales (quarter)
- ₩1,046.6M
- vs 2024Q4
- +6.2%
- Estimated transactions
- 84,491
Competition
- Stores
- 8
- vs a year ago
- -11.1%
- Franchise share
- 88% (7/8)
Per-store economics
- Estimated sales per store
- ₩130.8M
- vs a year ago
- +19.5%
- Per transaction
- ₩12K
Movement
- Openings (rate)
- 0 (0%)
- Closings (rate)
- 0 (0%)
- Net store change
- ±0
Pattern (descriptive, not a score): Mixed 한 방향으로 읽히지 않음
Customer timing and mix (share of estimated sales, 2025 Q4)
All quarters (20, from 2021 Q1)
| Quarter | Est. sales | YoY | Stores | YoY | Per store | YoY | Open | Close | Franchise | Pattern |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025Q4 | ₩1,046.6M | +6.2% | 8 | -11.1% | ₩130.8M | +19.5% | 0 | 0 | 88% | Mixed |
| 2025Q3⚠ | ₩1,058.6M | +28.1% | 7 | -22.2% | ₩151.2M | +64.7% | 0 | 1 | 114% | Mixed |
| 2025Q2 | ₩1,105.8M | +25.5% | 8 | -20.0% | ₩138.2M | +56.9% | 0 | 0 | 100% | Mixed |
| 2025Q1 | ₩1,022.4M | +14.1% | 8 | -20.0% | ₩127.8M | +42.6% | 0 | 1 | 100% | Mixed |
| 2024Q4 | ₩985.5M | +17.5% | 9 | -18.2% | ₩109.5M | +43.7% | 1 | 0 | 89% | Mixed |
| 2024Q3 | ₩826.2M | -0.7% | 9 | -18.2% | ₩91.8M | +21.3% | 1 | 1 | 78% | Possible recovery |
| 2024Q2 | ₩880.9M | +14.6% | 10 | -9.1% | ₩88.1M | +26.0% | 1 | 1 | 60% | Mixed |
| 2024Q1 | ₩896.2M | +28.9% | 10 | -9.1% | ₩89.6M | +41.8% | 0 | 1 | 60% | Mixed |
| 2023Q4 | ₩838.5M | +36.4% | 11 | -8.3% | ₩76.2M | +48.8% | 0 | 0 | 55% | Mixed |
| 2023Q3 | ₩832.3M | +13.6% | 11 | -21.4% | ₩75.7M | +44.6% | 0 | 1 | 55% | Mixed |
| 2023Q2 | ₩768.9M | +7.3% | 11 | -26.7% | ₩69.9M | +46.3% | 2 | 1 | 64% | Mixed |
| 2023Q1 | ₩695.2M | +42.8% | 11 | -21.4% | ₩63.2M | +81.7% | 2 | 2 | 55% | Mixed |
| 2022Q4 | ₩614.9M | -0.4% | 12 | -20.0% | ₩51.2M | +24.5% | 0 | 3 | 42% | Possible recovery |
| 2022Q3 | ₩732.5M | +30.0% | 14 | 0.0% | ₩52.3M | +30.0% | 2 | 1 | 43% | Growing |
| 2022Q2 | ₩716.5M | -8.0% | 15 | 0.0% | ₩47.8M | -8.0% | 1 | 0 | 27% | Mixed |
| 2022Q1 | ₩486.9M | -35.3% | 14 | -6.7% | ₩34.8M | -30.6% | 0 | 1 | 29% | Shrinking |
| 2021Q4 | ₩617.3M | — | 15 | — | ₩41.2M | — | 1 | 0 | 27% | — |
| 2021Q3 | ₩563.6M | — | 14 | — | ₩40.3M | — | 1 | 2 | 29% | — |
| 2021Q2 | ₩778.9M | — | 15 | — | ₩51.9M | — | 0 | 0 | 27% | — |
| 2021Q1 | ₩752.2M | — | 15 | — | ₩50.1M | — | 0 | 0 | 27% | — |
Area detail →every quarter since 2021, other industries, the boundary on the map
Seoul commercial-area boundaries (상권 영역) 2023-10-20·Seoul commercial-area store statistics (점포-상권) 2025-12-31·Seoul commercial-area estimated sales (추정매출-상권) 2025-12-31
Source: Seoul Metropolitan Government and Seoul Credit Guarantee Foundation, Seoul Commercial Analysis Service (KOGL type 1, attribution). NumLM Biz processes and analyses the original data.
Meaning & limits
Quarterly sales the city estimates from card data and area-level store statistics. Not actual takings, not the state of any shop, and a different count from the shops inside the radius. Industries are matched approximately to this site's types. The pattern names the direction of sales, stores and sales per store against a year earlier; it is not a score or a recommendation, and the same pattern can be read as opportunity or risk.
Boundaries come from the 2023-10 file; in 2024 the Seoul service changed its spatial unit. The area codes are the same set in every year 2021–2025 here, but keep the change in mind when reading long series.