Komori
Monthly2685and ST HD Co.,Ltd.Retail

Notice Regarding Year-on-Year Monthly Sales

Adastria's standalone sales in March 2026 were 105.6% of the prior-year level, while existing-store sales also exceeded the prior year at 103.2%. Sales of spring merchandise and a campaign for members supported growth, and the number of stores increased by 2 net, with 3 openings and 1 closure.

Worth reading
55In focus
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
105.6
%
Wording
Definitive
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending February 2027
Net Sales
+5.6%
Total-store sales
+5.6%
Same-Store Sales / Ratio (%)
+3.2%
Number of Customers / All Stores
+9.0%
Number of Customers / Existing stores
+6.5%
Average Spend per Customer / All Stores
-3.2%
Average Spend per Customer / Existing stores
-3.2%
Cumulative from Start of Period
+5.6%
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.
Number of Stores at Period-EndTotal 1,325 stores / Company-operated stores 1,257 stores / Franchise stores 6 stores / WEB store 62 stores
Number of stores opened during the monthNumber of Cases 3 / Store name and location GLOBAL WORK / AEON Mall Tsudanuma South, studio CLIP / AEON Mall Itami, LAKOLE / FKD Interpark
Number of stores closed during the monthNumber of Cases 1 / Store name and location GEORGE'S / Asunal Kanayama
Monthly Commentary

March all-store sales were 105.6% of the prior-year level, while existing-store sales were 103.2%. Sales, particularly of spring merchandise, remained firm as temperatures rose, and the 20% points-back campaign for members also contributed to sales growth.

Factors Affecting the Change

Rising temperatures, Firm sales of spring merchandise, 20% points-back campaign for members, Negative impact of 1.2 percentage points on existing-store sales growth due to 1 fewer holiday than in the prior year

Next Scheduled Disclosure

As a general rule, preliminary figures are announced on the second business day at the beginning of each month

Monthly trend for the same period last year

March 2025 107.4 / April 2025 98.5 / May 2025 108.4 / June 2025 104.8 / July 2025 103.6 / August 2025 102.6 / September 2025 104.9 / October 2025 104.8 / November 2025 99.7 / December 2025 107.6 / January 2026 104.3 / February 2026 104.1

Scope of aggregation: Adastria on a standalone basis, including the WEB store and excluding other domestic and overseas subsidiaries and business divisions specializing in wholesale sales to corporate customers

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationAdastria on a standalone basis, including the WEB store and excluding other domestic and overseas subsidiaries and business divisions specializing in wholesale sales to corporate customers
Year-on-year change in monthly net sales105.6
Total-store sales, year on year105.6
Same-Store Sales, Year on YearRatio (%) 103.2 / Definition Not disclosed
Year-on-Year Change in Customer CountAll Stores 109 / Existing stores 106.5
Year-on-Year Change in Average Spend per CustomerAll Stores 96.8 / Existing stores 96.8
Cumulative Year-on-Year Change from Start of Period105.6
Key KPIsIndicator name All-store customer traffic / Value 109 % / Year on year Not disclosed, Indicator name Same-store customer traffic / Value 106.5 % / Year on year Not disclosed, Indicator name All-store spend per customer / Value 96.8 % / Year on year Not disclosed, Indicator name Same-store spend per customer / Value 96.8 % / Year on year Not disclosed
Number of Stores at Period-EndTotal 1,325 stores / Company-operated stores 1,257 stores / Franchise stores 6 stores / WEB store 62 stores
Number of stores opened during the monthNumber of Cases 3 / Store name and location GLOBAL WORK / AEON Mall Tsudanuma South, studio CLIP / AEON Mall Itami, LAKOLE / FKD Interpark
Number of stores closed during the monthNumber of Cases 1 / Store name and location GEORGE'S / Asunal Kanayama
Monthly CommentaryMarch all-store sales were 105.6% of the prior-year level, while existing-store sales were 103.2%. Sales, particularly of spring merchandise, remained firm as temperatures rose, and the 20% points-back campaign for members also contributed to sales growth.
Factors Affecting the ChangeRising temperatures, Firm sales of spring merchandise, 20% points-back campaign for members, Negative impact of 1.2 percentage points on existing-store sales growth due to 1 fewer holiday than in the prior year
Monthly trend for the same period last yearMarch 2025 107.4 / April 2025 98.5 / May 2025 108.4 / June 2025 104.8 / July 2025 103.6 / August 2025 102.6 / September 2025 104.9 / October 2025 104.8 / November 2025 99.7 / December 2025 107.6 / January 2026 104.3 / February 2026 104.1
Next Scheduled DisclosureAs a general rule, preliminary figures are announced on the second business day at the beginning of each month
Items this document does not state (5)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryMeasures from the following month onward

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.

Sales, particularly of spring merchandise, remained firm as temperatures rose, and the 20% points-back campaign for members held from 17 to 30 March contributed to sales growth. The company also explained that there was 1 fewer holiday than in the prior year, which had a negative impact of 1.2 percentage points on existing-store sales growth.

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Notice Regarding Year-on-Year Monthly Sales | and ST HD Co.,Ltd. (2685) timely disclosure | Komori