Komori
Palemo Holdings (2778) · TargetWorsened

Target of more than 100% year-on-year existing-store sales

First written in FY2019. 15 of 37 entries say "Worsened", first in FY2021-Q1. Latest entry: FY2027-H1.

37entries
8years
11from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2021-Q1 – FY2021WorsenedFY2024-Q3 – FY2025-H12019: 320192020: 320202021: 420212022: 520222023: 320232024: 320242025: 220252026: 142026
Same theme, other companies
Year-on-Year Trend in Same-Store SalesA theme 61 companies write about · 13 as a headwind · 46 as a tailwind

The whole theme swung hardest in 2020: 16 of 44 companies on the "Worse" side.

8 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 61 companies compared. The sentences above are computed from all 61.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1WorsenedAnnual report

    「In light of the above, same-store sales for the company as a whole were 97.7% of the prior-year period.」

    Same-store sales were 97.7% for the interim consolidated accounting period, below the target of more than 100%. This was an improvement from 96.1% in the prior-year period, but remained below the target level.
  2. FY2026-H1Below target, but improved year on yearAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 98.1%.」

    Against the target of year-on-year same-store sales growth exceeding 100%, the interim consolidated accounting period came to 98.1%, missing the target. However, it improved from 96.1% in the same period of the previous year.
  3. FY2025The target shortfall continues, while improving from the previous yearAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 98.4%.」

    Against the target of year-on-year same-store sales growth exceeding 100%, the annual result came to 98.4%, missing the target. Although it improved from 97.5% in the previous year, it remained below the target level.
  4. FY2025-H1WorsenedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 96.1%.」

    Against the target of year-on-year same-store sales growth exceeding 100%, the actual result for the interim consolidated accounting period came to 96.1%, below 100.9% in the same period of the previous year and below the target.
  5. FY2025-Q1WorsenedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 93.9%.」

    Year-on-year same-store sales growth came to 93.9%, below the 100% evaluation benchmark and target. It also declined from 99.8% in the same period of the previous year.
  6. FY2024WorsenedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 97.5%.」

    Against the target of more than 100%, annual year-on-year same-store sales growth came to 97.5%, down from 101.1% in the previous year and below the target.
  7. FY2024-Q3WorsenedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 98.4%.」

    Year-on-year same-store sales growth came to 98.4%, below the 100% evaluation benchmark and target. It also declined from 100.9% in the previous quarter.
  8. FY2024-Q2AdvancedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 100.9%.」

    Year-on-year same-store sales growth came to 100.9%, recovering from 99.8% in the previous quarter and exceeding the 100% evaluation benchmark and target.
  9. FY2024-Q1WorsenedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 99.8%.」

    Year-on-year same-store sales growth came to 99.8%, slightly below the target of more than 100%. It also declined from 113.3% in the same period of the previous year.
  10. FY2023-Q3Target exceeded on prior-year rebound, while shortfall versus pre-COVID level continuesAnnual report

    「Against this backdrop, partly reflecting the rebound from the previous year, which was affected by the spread of COVID-19, the Group's year-on-year same-store sales growth came to 111.8%. Although it still has not reached the pre-COVID level, the recovery trend continues.」

    Year-on-year same-store sales growth came to 111.8%, exceeding the target of more than 100%. However, including the rebound from the previous year's infection-related impact, it remained below the pre-COVID level.
  11. FY2023-Q2Target exceeded on prior-year rebound, but pre-COVID recovery remains limitedAnnual report

    「Against this backdrop, partly reflecting the rebound from the previous year, which was affected by the spread of COVID-19, the Group's year-on-year same-store sales growth came to 114.4%. On a same-store basis, however, recovery compared with the pre-COVID level remained at approximately 80%.」

    Year-on-year same-store sales growth came to 114.4%, exceeding the target of more than 100%. However, including the rebound from the previous year's infection-related impact, it remained at approximately 80% compared with the pre-COVID level, according to the company.
  12. FY2023-Q1AdvancedAnnual report

    「The Group's year-on-year same-store sales growth came to 113.3%, but on a same-store basis, recovery compared with the pre-COVID level remained at approximately 80%.」

    Year-on-year same-store sales growth came to 113.3%, exceeding the 100% evaluation benchmark. However, including the rebound from the previous year, which was affected by the infection, recovery compared with the pre-COVID level remained at approximately 80%, according to the company.
  13. FY2022AdvancedAnnual report

    「However, the rapid spread of the Omicron variant of the virus began in the latter half of January, once again affecting economic activity restrictions. As a result, the Group's year-on-year same-store sales growth came to 101.1%, a slight increase from the previous year's result, which had been affected by COVID-19.」

    Year-on-year same-store sales growth came to 101.1%, exceeding the 100% evaluation benchmark and target on a full-year basis. However, the prior-year result used for comparison had itself been affected by the infection, so this does not mean that sales had recovered to the pre-COVID level.
  14. FY2022-Q3Year-on-year same-store sales growth fell below the targetAnnual report

    「Against this backdrop, the apparel business as a whole continued to operate in a challenging environment, resulting in sales remaining below the pre-COVID level throughout the period. Year-on-year same-store sales growth came to 99.9%, almost unchanged from the previous year's result, which was affected by COVID-19.」

    Against the target of year-on-year same-store sales growth exceeding 100%, the actual result for the cumulative third quarter came to 99.9%, below the target. Sales also remained below the pre-COVID level.
  15. FY2022-Q2AdvancedAnnual report

    「However, because sales had declined substantially last year under the first state of emergency, year-on-year same-store sales growth came to 110.0%.」

    Against the 100% evaluation benchmark for year-on-year same-store sales growth, the cumulative second quarter came to 110.0%, exceeding the benchmark. However, sales remained below the pre-COVID level.
  16. FY2022-Q1AdvancedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 158.5%, partly reflecting the rebound from the previous year, which was most severely affected by the spread of COVID-19. Compared with the pre-COVID level, however, same-store sales were down nearly 30%.」

    Year-on-year same-store sales growth came to 158.5%, exceeding the 100% evaluation benchmark. However, this reflected a rebound from the previous year, which was affected by the spread of the infection, and same-store sales were down nearly 30% compared with the pre-COVID level.
  17. FY2021WorsenedAnnual report

    「The decline in customer traffic associated with the spread of COVID-19 had a significant impact throughout the year, and the Group's year-on-year same-store sales growth came to 75.0%, representing a substantial decline in revenue.」

    Against the target of year-on-year same-store sales growth exceeding 100%, the actual result for the fiscal year came to 75.0%, substantially below the previous year's level.
  18. FY2021-Q3WorsenedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 73.0%, representing a substantial decline in revenue,」

    Against the target of year-on-year same-store sales growth exceeding 100%, the cumulative third quarter came to 73.0%, down further from 98.2% in the same period of the previous year and substantially below the target.
  19. FY2021-Q2WorsenedAnnual report

    「For the full period, the Group's year-on-year same-store sales growth came to 64.0%, substantially below the previous year.」

    Against the target of year-on-year same-store sales growth exceeding 100%, the cumulative second quarter came to 64.0%, improving from 45.1% in the first quarter but remaining substantially below the target.
  20. FY2021-Q1WorsenedAnnual report

    「In the general merchandise business, sales of some hygiene-related products provided support at the expanding number of ¥300-price-point Illusie 300 stores and at stores operating under the variety general merchandise format. Overall, however, conditions remained as challenging as in the apparel business, and the Group's year-on-year same-store sales growth came to 45.1%, substantially below the previous year.」

    Against the target of year-on-year same-store sales growth exceeding 100%, the first quarter came to 45.1%. Although sales of some hygiene-related products provided support, the result was substantially below the target.
  21. FY2020-Q3Target shortfall continues and performance deterioratesAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 98.2%,」

    Against the target of year-on-year same-store sales growth exceeding 100%, the actual result for the cumulative third quarter came to 98.2%, down from 98.8% in the previous quarter.
  22. FY2020-Q2Year-on-year same-store sales growth fell below the targetAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 98.8%,」

    Against the target of year-on-year same-store sales growth exceeding 100%, the actual result for the cumulative second quarter came to 98.8%.
  23. FY2020-Q1AdvancedAnnual report

    「Against this backdrop, the Group's year-on-year same-store sales growth came to 100.3%, exceeding the previous year.」

    Year-on-year same-store sales growth came to 100.3%, exceeding the 100% evaluation benchmark and target in the first quarter.
  24. FY2019First statedAnnual report

    「The Group regards year-on-year same-store sales growth as a benchmark for evaluating store operating capabilities and has set a target of exceeding 100%.」

    The company has stated for the first time that year-on-year same-store sales growth is an evaluation benchmark for store operating capabilities, with a target of exceeding 100%.
Moved together

"Improving Core Business Profitability and Product Efficiency" moved the same way as this thread, in the same document, in 17 of its 37 moves.

1711111097★123456
  1. ★This thread
  2. 1Improving Core Business Profitability and Product Efficiency17×
  3. 2Operating Profit and Net Income Turn Profitable11×
  4. 3Fixed-asset impairment in the store retail business11×
  5. 4Closure of Unprofitable Stores and Restructuring of the Store Network10×
  6. 5Decline in Existing Stores in the Franchise Business9×
  7. 6Risk of Earnings Volatility from Adverse Weather and Natural Disasters7×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Palemo Holdings yet. It last moved in the Monthly of 2026-09-28: "Worsened".
Target of more than 100% year-on-year existing-store sales | PALEMO HOLDINGS CO.,LTD. (2778) | Komori