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커피-음료 Seoul data for 2025 Q4
Market size
- Estimated sales (quarter)
- ₩78.1M
- vs 2024Q4
- -44.0%
- Estimated transactions
- 16,711
Competition
- Stores
- 15
- vs a year ago
- -11.8%
- Franchise share
- 13% (2/15)
Per-store economics
- Estimated sales per store
- ₩5.2M
- vs a year ago
- -36.5%
- Per transaction
- ₩5K
Movement
- Openings (rate)
- 0 (0%)
- Closings (rate)
- 1 (6%)
- Net store change
- −1
Pattern (descriptive, not a score): Shrinking 매출↓ 점포↓
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 | ₩78.1M | -44.0% | 15 | -11.8% | ₩5.2M | -36.5% | 0 | 1 | 13% | Shrinking |
| 2025Q3 | ₩79.9M | -50.9% | 15 | -21.1% | ₩5.3M | -37.8% | 0 | 1 | 20% | Shrinking |
| 2025Q2 | ₩72.8M | -55.1% | 16 | -15.8% | ₩4.5M | -46.7% | 0 | 0 | 19% | Shrinking |
| 2025Q1 | ₩70.3M | -54.0% | 16 | -15.8% | ₩4.4M | -45.4% | 1 | 2 | 19% | Shrinking |
| 2024Q4 | ₩139.3M | -12.1% | 17 | -15.0% | ₩8.2M | +3.4% | 1 | 3 | 18% | Shrinking |
| 2024Q3 | ₩162.6M | -1.1% | 19 | -5.0% | ₩8.6M | +4.1% | 0 | 0 | 16% | Possible recovery |
| 2024Q2 | ₩162.2M | -7.5% | 19 | 0.0% | ₩8.5M | -7.5% | 1 | 1 | 16% | Mixed |
| 2024Q1 | ₩152.9M | +36.8% | 19 | +5.6% | ₩8M | +29.6% | 0 | 2 | 16% | Growing |
| 2023Q4 | ₩158.5M | +43.1% | 20 | +11.1% | ₩7.9M | +28.8% | 2 | 1 | 20% | Growing |
| 2023Q3 | ₩164.5M | +481.0% | 20 | +17.6% | ₩8.2M | +393.8% | 1 | 0 | 15% | Growing |
| 2023Q2 | ₩175.4M | +30.2% | 19 | 0.0% | ₩9.2M | +30.2% | 2 | 0 | 16% | Growing |
| 2023Q1 | ₩111.8M | +9.2% | 18 | -10.0% | ₩6.2M | +21.3% | 1 | 1 | 11% | Mixed |
| 2022Q4 | ₩110.8M | -9.6% | 18 | -5.3% | ₩6.2M | -4.6% | 2 | 1 | 11% | Shrinking |
| 2022Q3 | ₩28.3M | -80.3% | 17 | -10.5% | ₩1.7M | -78.0% | 2 | 3 | 12% | Shrinking |
| 2022Q2 | ₩134.7M | +1.0% | 19 | 0.0% | ₩7.1M | +1.0% | 0 | 1 | 5% | Mixed |
| 2022Q1 | ₩102.3M | -9.9% | 20 | +11.1% | ₩5.1M | -18.9% | 1 | 1 | 5% | Possible crowding |
| 2021Q4 | ₩122.5M | — | 19 | — | ₩6.4M | — | 1 | 1 | 11% | — |
| 2021Q3 | ₩143.7M | — | 19 | — | ₩7.6M | — | 1 | 0 | 11% | — |
| 2021Q2 | ₩133.3M | — | 19 | — | ₩7M | — | 1 | 0 | 5% | — |
| 2021Q1 | ₩113.5M | — | 18 | — | ₩6.3M | — | 2 | 1 | 6% | — |
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.