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【Festaria HD】Preliminary Monthly Sales Report for Domestic Operations (June Preliminary Figures)

In June, domestic business sales at all stores were 100.0% of the prior-year level, while same-store sales fell to 97.8%. Customer traffic declined, but the increase in average spending per customer partially offset the decrease.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
100
Year-on-year (sales at all stores, %)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending August 2026
Net Sales / All Stores
0.0%
Net Sales / Existing stores
-2.2%
Total-store sales
0.0%
Same-Store Sales
-2.2%
Number of Customers / All Stores
-2.5%
Number of Customers / Existing stores
-7.9%
Average Spend per Customer / All Stores
+2.5%
Average Spend per Customer / Existing stores
+6.2%
Cumulative from Start of Period
+6.1%
既存店売上高:Domestic company-operated stores that were in operation throughout the period from the beginning to the end of the previous fiscal year
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-EndDomestic company-operated stores 78
Number of stores opened during the monthNumber of Cases 0 / Details No
Number of stores closed during the monthNumber of Cases 0 / Details No
Monthly Commentary

In June, there was 1 fewer holiday than in the prior year, and adverse weather caused by a typhoon also had an impact. All-store sales were maintained at around the prior-year level, but same-store sales fell below the prior year.

Factors Affecting the Change

One fewer holiday than the previous year, Adverse weather caused by a typhoon, Attendance at a large-scale event fell below plan, Sales of bridal-related products were slightly below the prior year, Sales growth on third-party EC marketplaces, Contribution from ZOZOTOWN, which opened a new store in May, Decline in the number of high-value deals closed in the affluent customer business

Scope of aggregation: Domestic business (domestic company-operated stores, e-commerce, and high-net-worth customer business)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationDomestic business (domestic company-operated stores, e-commerce, and high-net-worth customer business)
Year-on-year change in monthly net salesAll Stores 100 / Existing stores 97.8
Total-store sales, year on year100
Same-Store Sales, Year on YearRate 97.8 / Definition Domestic company-operated stores that were in operation throughout the period from the beginning to the end of the previous fiscal year
Year-on-Year Change in Customer CountAll Stores 97.5 / Existing stores 92.1
Year-on-Year Change in Average Spend per CustomerAll Stores 102.5 / Existing stores 106.2
Cumulative Year-on-Year Change from Start of Period106.1
Year-on-year change by categoryName All stores / Net Sales 100, Name Existing Stores / Net Sales 97.8
Key KPIsIndicator name Number of registered customers / Value 44.2 10,000 people / Year on year Not disclosed, Indicator name Change in registered customer database count from the end of the previous fiscal year / Value 14 % / Year on year Not disclosed
Number of Stores at Period-EndDomestic company-operated stores 78
Number of stores opened during the monthNumber of Cases 0 / Details No
Number of stores closed during the monthNumber of Cases 0 / Details No
Monthly CommentaryIn June, there was 1 fewer holiday than in the prior year, and adverse weather caused by a typhoon also had an impact. All-store sales were maintained at around the prior-year level, but same-store sales fell below the prior year.
Factors Affecting the ChangeOne fewer holiday than the previous year, Adverse weather caused by a typhoon, Attendance at a large-scale event fell below plan, Sales of bridal-related products were slightly below the prior year, Sales growth on third-party EC marketplaces, Contribution from ZOZOTOWN, which opened a new store in May, Decline in the number of high-value deals closed in the affluent customer business
Items this document does not state (6)
Net sales for the monthCumulative Sales from Start of PeriodSales by categoryMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

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.

Same-store sales were negatively affected by there being 1 fewer holiday than in the prior year, adverse weather caused by a typhoon, attendance at a large-scale event falling below plan, and bridal-related product sales coming in slightly below the prior year. In EC, sales growth on third-party marketplaces and the contribution from ZOZOTOWN, which opened a new store in May, provided support, while the number of high-value deals closed in the affluent customer business fell below the prior year.

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【Festaria HD】Preliminary Monthly Sales Report for Domestic Operations (June Preliminary Figures) | Festaria Holdings Co.,Ltd. (2736) timely disclosure | Komori