Worth reading
76Important
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-7
% (year on year)Wording
Definitive
How definitive the wording is.Sales for this month
November 2025Net Sales
-107.0%
Total-store sales
-91.0%
Same-Store Sales
-90.1%
Cumulative from Start of Period
-98.5%
Monthly Commentary
訪日外国人売上、外商売上、冬物衣料品、店舗改装などが一部事業の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
休日数が前年より2日多かったこと, 訪日外国人客・売上の好調, Strong personal sales, 気温低下による冬物衣料品の伸長, Effects of renovations at SC stores, 前年のホテル内装工事・百貨店改装工事の反動減, 前年のポップアップショップの反動, 新カード発行に伴う加盟店手数料の増加, アニメ・ゲーム系キャラクター雑貨の好調
Measures from the following month onward
12月度の既存店売上および免税売上・国内売上の推移が記載されているが、具体的な翌月以降の施策はNot disclosed。
Scope of aggregation: Consolidated (IFRS)
| Item | Details |
|---|---|
| Month Covered | November 2025 |
| Scope of aggregation | Consolidated (IFRS) |
| Year-on-year change in monthly net sales | -7 |
| Total-store sales, year on year | 9 |
| Same-Store Sales, Year on Year | Rate 9.9 / Definition 松本PARCOの前年実績を含まない既存店計。開店後何か月以上かはNot disclosed |
| Year-on-Year Change in Customer Count | All Stores Not disclosed / Existing stores Not disclosed / Other 大丸松坂屋百貨店の免税売上 9.9 |
| Year-on-Year Change in Average Spend per Customer | All Stores Not disclosed / Existing stores Not disclosed / Other 大丸松坂屋百貨店の免税売上 3.1 |
| Cumulative Year-on-Year Change from Start of Period | 1.5 |
| Year-on-year change by category | Name Department Store Business / 11月度売上収益 4.3 / Cumulative revenue for the second half 8.3, Name Shopping-center business / 11月度売上収益 0 / Cumulative revenue for the second half 3.6, Name Developer Business / 11月度売上収益 -47.9 / Cumulative revenue for the second half -28.4, Name Payments and Financial Services / 11月度売上収益 1.4 / Cumulative revenue for the second half 3.7, Name Other / 11月度売上収益 5.4 / Cumulative revenue for the second half 15.2 |
| Key KPIs | Indicator name 大丸松坂屋百貨店の免税売上高前年同月比 / Value 13.3 %, Indicator name 大丸松坂屋百貨店の免税客数前年同月比 / Value 9.9 %, Indicator name 大丸松坂屋百貨店の免税客単価前年同月比 / Value 3.1 % |
| Monthly Commentary | 訪日外国人売上、外商売上、冬物衣料品、店舗改装などが一部事業の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 | 休日数が前年より2日多かったこと, 訪日外国人客・売上の好調, Strong personal sales, 気温低下による冬物衣料品の伸長, Effects of renovations at SC stores, 前年のホテル内装工事・百貨店改装工事の反動減, 前年のポップアップショップの反動, 新カード発行に伴う加盟店手数料の増加, アニメ・ゲーム系キャラクター雑貨の好調 |
| Measures from the following month onward | 12月度の既存店売上および免税売上・国内売上の推移が記載されているが、具体的な翌月以降の施策はNot disclosed。 |
Items this document does not state (9)
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 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.百貨店事業では休日数の増加、訪日外国人売上・外商売上の好調、気温低下による冬物衣料品の伸長が寄与した。SC事業では訪日外国人客の取り込みや店舗改装が寄与した。デベロッパー事業ではパルコスペースシステムズの減収、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なった。
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