Worth reading
51Recurring
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
8.7
Year-on-year percentage for the same monthWording
Definitive
How definitive the wording is.Sales for this month
September 2025Net Sales
-91.3%
Total-store sales
-92.7%
Same-Store Sales / Ratio (%)
-91.6%
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
-105.9%
Payments and Financial Services
-100.0%
Shopping-center business
-96.9%
Department Store Business
-94.4%
Other
-64.7%
Key KPI year-on-year change
Average duty-free spend per customer
-103.7%
Tax-free sales
-88.5%
Number of duty-free customers
-84.1%
Monthly Commentary
連結売上収益は前年同月比8.7％増。百貨店、SC、その他が増収となり、デベロッパー事業は減収となった。
Factors Affecting the Change
Continued strong sales to corporate and high-net-worth customers, 訪日外国人売上の増加, 訪日外国人客の取り込み強化, 改装効果, 前年のホテル内装工事・百貨店改装工事の反動減, 新カード発行に伴う加盟店手数料の増加, 電子デバイスの好調
Measures from the following month onward
10月度は秋物ファッション、外商売上、国慶節期間を含む訪日外国人売上が好調に推移していると報告。
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | September 2025 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | 8.7 |
| Total-store sales, year on year | 7.3 |
| Same-Store Sales, Year on Year | Ratio (%) 8.4 / Definition Not disclosed |
| Year-on-Year Change in Customer Count | All Stores Not disclosed / Existing stores Not disclosed / Duty-free sales Ratio (%) 15.9 |
| Year-on-Year Change in Average Spend per Customer | All Stores Not disclosed / Existing stores Not disclosed / Duty-free sales Ratio (%) -3.7 |
| Year-on-year change by category | Name Department Store Business / Year on year 5.6, Name Shopping-center business / Year on year 3.1, Name Developer Business / Year on year -5.9, Name Payments and Financial Services / Year on year 0, Name Other / Year on year 35.3 |
| Key KPIs | Indicator name Tax-free sales / Value Not disclosed / Year on year 11.5, Indicator name Number of duty-free customers / Value Not disclosed / Year on year 15.9, Indicator name Average duty-free spend per customer / Value Not disclosed / Year on year -3.7 |
| Monthly Commentary | 連結売上収益は前年同月比8.7％増。百貨店、SC、その他が増収となり、デベロッパー事業は減収となった。 |
| Factors Affecting the Change | Continued strong sales to corporate and high-net-worth customers, 訪日外国人売上の増加, 訪日外国人客の取り込み強化, 改装効果, 前年のホテル内装工事・百貨店改装工事の反動減, 新カード発行に伴う加盟店手数料の増加, 電子デバイスの好調 |
| Measures from the following month onward | 10月度は秋物ファッション、外商売上、国慶節期間を含む訪日外国人売上が好調に推移していると報告。 |
Items this document does not state (10)
Fiscal Year CoveredNet sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change 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.百貨店事業では外商売上の好調継続や訪日外国人売上の増加、SC事業では訪日外国人客の取り込み強化や改装効果、その他では電子デバイスの好調が増収要因となった。デベロッパー事業は前年のホテル内装工事・百貨店改装工事の反動減により減収となった。
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.