Komori

Approximate sales results for the first quarter of the fiscal year ending March 2027

First-quarter sales for the fiscal year ending March 2027 are expected to be approximately ¥18,668 million, up 10.0% year on year. Inbound sales are also expected to rise 1.9% year on year to ¥2,698 million.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
10
% (year-on-year)
Wording
Conditional
How definitive the wording is.

Sales for this month

Fiscal year ending March 2027
Cumulative from Start of Period
-90.0%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Year-on-year change by component
シュクレイグループ Group
-93.2%
Sales subsidiaries
-90.3%
ケイシイシイグループ Group
-90.1%
寿製菓グループ Group
-87.5%
Other
-52.1%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Cumulative Sales from Start of Period¥18,668 million
Monthly Commentary

As a result of promoting initiatives to enhance product appeal, in-store merchandising and sales capabilities, opening new stores and strengthening measures targeting inbound demand, first-quarter sales are expected to increase 10.0% year on year. Inbound sales are also expected to exceed the year-earlier period.

Factors Affecting the Change

Measures to enhance product appeal, store presentation and sales capabilities, New Store Openings, Strengthening Inbound Tourism Measures, Expanded rollout at the International Terminal of Fukuoka Airport

Next Scheduled Disclosure

First-quarter results are scheduled to be announced on 3 August 2026 (Monday)

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationConsolidated
Cumulative Sales from Start of Period¥18,668 million
Cumulative Year-on-Year Change from Start of Period10
Year-on-year change by categoryName シュクレイグループ Group / Year on year 6.8 %, Name ケイシイシイグループ Group / Year on year 9.9 %, Name 寿製菓グループ Group / Year on year 12.5 %, Name Sales subsidiaries / Year on year 9.7 %, Name Other / Year on year 47.9 %
Sales by categoryシュクレイグループ Group ¥8,629 million, ケイシイシイグループ Group ¥5,376 million, 寿製菓グループ Group ¥4,293 million, Sales subsidiaries ¥1,952 million, Other ¥148 million
Key KPIsInbound sales (international terminal sales) ¥2,698 million
Monthly CommentaryAs a result of promoting initiatives to enhance product appeal, in-store merchandising and sales capabilities, opening new stores and strengthening measures targeting inbound demand, first-quarter sales are expected to increase 10.0% year on year. Inbound sales are also expected to exceed the year-earlier period.
Factors Affecting the ChangeMeasures to enhance product appeal, store presentation and sales capabilities, New Store Openings, Strengthening Inbound Tourism Measures, Expanded rollout at the International Terminal of Fukuoka Airport
Next Scheduled DisclosureFirst-quarter results are scheduled to be announced on 3 August 2026 (Monday)
Items this document does not state (12)
Month CoveredNet sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last year

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company promoted initiatives to enhance product appeal, in-store merchandising and sales capabilities, opened new stores and strengthened measures targeting inbound demand. It explained that measures including the expanded rollout at the International Terminal of Fukuoka Airport also contributed to inbound sales.

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Approximate sales results for the first quarter of the fiscal year ending March 2027 | Kotobuki Spirits Co.,Ltd. (2222) timely disclosure | Komori