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
4.1
Year-on-year percentage for the same monthWording
Definitive
How definitive the wording is.Sales for this month
October 2025Net Sales
-95.9%
Total-store sales
-88.0%
Same-Store Sales
-87.1%
Cumulative from Start of Period
-93.7%
Monthly Commentary
訪日外国人売上、外商売上、秋冬物衣料品、SCの改装効果などが増収に寄与した一方、デベロッパー事業は前年の工事案件の反動減などで減収となった。
Factors Affecting the Change
訪日外国人売上・客数の増加, Strong personal sales, 急な気温低下による秋冬物衣料品の伸長, SCの訪日外国人客の取り込み強化, 新規大型キャラクターショップ等の改装効果, 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持続
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | October 2025 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | 4.1 ％ |
| Total-store sales, year on year | 12 ％ |
| Same-Store Sales, Year on Year | 12.9 ％、既存店は松本PARCOの前年実績を含まない |
| Year-on-Year Change in Customer Count | Duty-free sales 20.5％増 |
| Year-on-Year Change in Average Spend per Customer | Duty-free sales 1.4％減 |
| Cumulative Year-on-Year Change from Start of Period | 6.3 ％ |
| Year-on-year change by category | Name Department Store Business / October 8.2％増, Name Shopping-center business / October 8.0％増, Name Developer Business / October 24.2％減, Name Payments and Financial Services / October up 10.3%, Name Other / October 10.2％増 |
| Key KPIs | Indicator name Daimaru Matsuzakaya Department Stores duty-free sales / Value 前年同月比18.9％増 / Year on year Up 18.9%, Indicator name 大丸松坂屋百貨店免税売上客数 / Value 前年同月比20.5％増 / Year on year 20.5％増, Indicator name 大丸松坂屋百貨店免税売上客単価 / Value 前年同月比1.4％減 / Year on year 1.4％減 |
| Monthly Commentary | 訪日外国人売上、外商売上、秋冬物衣料品、SCの改装効果などが増収に寄与した一方、デベロッパー事業は前年の工事案件の反動減などで減収となった。 |
| Factors Affecting the Change | 訪日外国人売上・客数の増加, Strong personal sales, 急な気温低下による秋冬物衣料品の伸長, SCの訪日外国人客の取り込み強化, 新規大型キャラクターショップ等の改装効果, 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持続 |
Items this document does not state (10)
Fiscal Year CoveredNet sales for the monthCumulative Sales from Start of PeriodSales 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.百貨店では訪日外国人売上と外商売上が好調で、急な気温低下により秋冬物衣料品も伸長した。SCでは訪日外国人客の取り込み強化や改装効果が寄与した。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などにより減収となった。
How to read this page
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