Sales for this month
April 2026Fiscal year ending May 2026The store-based channel of the Sales Marketing business reached 126.8% of the same month of the previous year and drove overall performance, offsetting lower revenue from the TV shopping channel of the Direct Marketing business and resulting in higher company-wide revenue.
Higher revenue from the store-based channel of the Sales Marketing business, Lower revenue from the TV shopping channel of the Direct Marketing business
Month June 2025 / Net Sales ¥1,013 million / Year on year ¥98.3 million, Month July 2025 / Net Sales ¥1,338 million / Year on year ¥116 million, Month August 2025 / Net Sales ¥1,414 million / Year on year ¥130.2 million, Month September 2025 / Net Sales ¥1,146 million / Year on year ¥98.6 million, Month October 2025 / Net Sales ¥1,197 million / Year on year ¥80.4 million, Month November 2025 / Net Sales ¥1,426 million / Year on year ¥90 million, Month December 2025 / Net Sales ¥1,467 million / Year on year ¥88.4 million, Month January 2026 / Net Sales ¥1,171 million / Year on year ¥96.3 million, Month February 2026 / Net Sales ¥1,059 million / Year on year ¥74.7 million, Month March 2026 / Net Sales ¥1,127 million / Year on year ¥97.7 million, Month April 2026 / Net Sales ¥1,281 million / Year on year ¥104 million
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | April 2026 |
| Fiscal Year Covered | Fiscal year ending May 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥1,281 million |
| Year-on-year change in monthly net sales | 104 |
| Cumulative Sales from Start of Period | ¥13,639 million |
| Cumulative Year-on-Year Change from Start of Period | 96.2 |
| Year-on-year change by category | Name Direct marketing business / Year on year 71.4, Name Sales Marketing Business / Year on year 114.1, Name Sales Marketing business, store-based channel / Year on year 126.8 |
| Sales by category | Direct marketing business ¥209 million, Sales Marketing Business ¥1,072 million |
| Monthly Commentary | The store-based channel of the Sales Marketing business reached 126.8% of the same month of the previous year and drove overall performance, offsetting lower revenue from the TV shopping channel of the Direct Marketing business and resulting in higher company-wide revenue. |
| Factors Affecting the Change | Higher revenue from the store-based channel of the Sales Marketing business, Lower revenue from the TV shopping channel of the Direct Marketing business |
| Monthly trend for the same period last year | Month June 2025 / Net Sales ¥1,013 million / Year on year ¥98.3 million, Month July 2025 / Net Sales ¥1,338 million / Year on year ¥116 million, Month August 2025 / Net Sales ¥1,414 million / Year on year ¥130.2 million, Month September 2025 / Net Sales ¥1,146 million / Year on year ¥98.6 million, Month October 2025 / Net Sales ¥1,197 million / Year on year ¥80.4 million, Month November 2025 / Net Sales ¥1,426 million / Year on year ¥90 million, Month December 2025 / Net Sales ¥1,467 million / Year on year ¥88.4 million, Month January 2026 / Net Sales ¥1,171 million / Year on year ¥96.3 million, Month February 2026 / Net Sales ¥1,059 million / Year on year ¥74.7 million, Month March 2026 / Net Sales ¥1,127 million / Year on year ¥97.7 million, Month April 2026 / Net Sales ¥1,281 million / Year on year ¥104 million |
Items this document does not state (10)
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 store-based channel of the Sales Marketing business reached 126.8% of the same month of the previous year and drove overall performance, while the TV shopping channel of the Direct Marketing business recorded lower revenue.