Komori
Monthly2780Komehyo Holdings Co.,Ltd.Retail

Notice Regarding July Monthly Results for the Brand and Fashion Business for the Fiscal Year Ending March 2027

The Company disclosed July results for the Brand and Fashion Business for the fiscal year ending March 2027, including sales of ¥20,218 million (125.4% year on year) and purchases from individuals of ¥10,441 million (147.0% year on year).

Worth reading
35Immaterial
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
125.4
%
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending March 2027
20,218Millions of yen
Net Sales
+25.4%
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.
Key KPI year-on-year change
Purchases from individuals
+47.0%
Cumulative Sales from Start of Period84,428 Millions of yen
Monthly Commentary

Purchases from individuals remained at a high level, as in the first quarter, due to new store openings and marketing initiatives at existing stores. Against this backdrop of strong purchasing activity, both retail and corporate sales performed steadily. Retail sales and profit both exceeded the plan, while corporate sales met the sales plan but profit fell slightly short of plan.

Factors Affecting the Change

New Store Openings, Marketing initiatives at existing stores, Strong purchases from individuals, Downward trend in gold market prices, Diamond market prices remaining at low levels, Seasonal trend factors

Scope of aggregation: Combined results for 15 operating companies in the Brand and Fashion Business

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationCombined results for 15 operating companies in the Brand and Fashion Business
Net sales for the month20,218 Millions of yen
Year-on-year change in monthly net sales125.4
Cumulative Sales from Start of Period84,428 Millions of yen
Key KPIsIndicator name Purchases from individuals / Value 10,441 Millions of yen / Year on year 147 Millions of yen, Indicator name Retail sales ratio / Value 46.4 % / Year on year Not disclosed, Indicator name Tax-free sales ratio / Value 15.3 % / Year on year Not disclosed
Monthly CommentaryPurchases from individuals remained at a high level, as in the first quarter, due to new store openings and marketing initiatives at existing stores. Against this backdrop of strong purchasing activity, both retail and corporate sales performed steadily. Retail sales and profit both exceeded the plan, while corporate sales met the sales plan but profit fell slightly short of plan.
Factors Affecting the ChangeNew Store Openings, Marketing initiatives at existing stores, Strong purchases from individuals, Downward trend in gold market prices, Diamond market prices remaining at low levels, Seasonal trend factors
Items this document does not state (13)
Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryNumber 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 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.

Purchases from individuals remained at a high level due to new store openings and marketing initiatives at existing stores. Against this backdrop of strong purchasing activity, retail and corporate sales also performed steadily. Meanwhile, corporate auction prices were soft or showed signs of leveling off, reflecting gold and diamond market prices and seasonal trend factors.

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Notice Regarding July Monthly Results for the Brand and Fashion Business for the Fiscal Year Ending March 2027 | Komehyo Holdings Co.,Ltd. (2780) timely disclosure | Komori