Worth reading
62In 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
7.4
Year-on-year (%)Wording
Definitive
How definitive the wording is.Sales for this month
August 2025Net Sales
-92.6%
Total-store sales
-86.6%
Same-Store Sales / Ratio (%)
-85.4%
Cumulative from Start of Period
-95.0%
Year-on-year change by componentThe bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Developer Business
-103.3%
Shopping-center business
-90.8%
Department Store Business
-90.3%
Payments and Financial Services
-88.3%
Other
-85.2%
Key KPI year-on-year change
Daimaru Matsuzakaya Department Stores duty-free average spend per customer
-114.7%
Daimaru Matsuzakaya Department Stores duty-free sales
-93.5%
Department Store business store visitors
-89.9%
Daimaru Matsuzakaya Department Stores duty-free customer count
-75.0%
Monthly Commentary
高気温の継続、訪日外国人売上、改装効果、夏休み需要に対応した営業企画などにより、連結売上収益は前年同月を上回った。
Factors Affecting the Change
高気温の継続による盛夏商品の好調, 訪日外国人売上・客数の増加, SCの改装効果, 夏休み需要に合わせた全店営業企画, ポイント費用の会計処理方法変更による前年の反動増, Increase in merchant fees, 前年のホテル内装工事・百貨店改装工事の反動減
Measures from the following month onward
9月度について、外商売上と訪日外国人売上が好調に推移していると記載。
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | August 2025 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | 7.4 |
| Total-store sales, year on year | 13.4 |
| Same-Store Sales, Year on Year | Ratio (%) 14.6 / Definition Not disclosed |
| Cumulative Year-on-Year Change from Start of Period | 5 |
| Year-on-year change by category | Name Department Store Business / Year on year 9.7, Name Shopping-center business / Year on year 9.2, Name Developer Business / Year on year -3.3, Name Payments and Financial Services / Year on year 11.7, Name Other / Year on year 14.8 |
| Key KPIs | Indicator name Daimaru Matsuzakaya Department Stores duty-free sales / Value Not disclosed / Year on year 6.5, Indicator name Daimaru Matsuzakaya Department Stores duty-free customer count / Value Not disclosed / Year on year 25, Indicator name Daimaru Matsuzakaya Department Stores duty-free average spend per customer / Value Not disclosed / Year on year -14.7, Indicator name Department Store business store visitors / Value Not disclosed / Year on year 10.1 |
| Monthly Commentary | 高気温の継続、訪日外国人売上、改装効果、夏休み需要に対応した営業企画などにより、連結売上収益は前年同月を上回った。 |
| Factors Affecting the Change | 高気温の継続による盛夏商品の好調, 訪日外国人売上・客数の増加, SCの改装効果, 夏休み需要に合わせた全店営業企画, ポイント費用の会計処理方法変更による前年の反動増, Increase in merchant fees, 前年のホテル内装工事・百貨店改装工事の反動減 |
| Measures from the following month onward | 9月度について、外商売上と訪日外国人売上が好調に推移していると記載。 |
Items this document does not state (11)
Fiscal Year CoveredNet sales for the monthYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMonthly 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.高気温の継続による盛夏商品の好調、訪日外国人売上の増加、SCの改装効果や夏休み向け企画、決済・金融事業の加盟店手数料増加などが増収要因として挙げられている。デベロッパー事業では、前年のホテル内装工事・百貨店改装工事の反動減が減収要因とされている。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.