Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-7.7
% (year on year)Wording
Definitive
How definitive the wording is.Sales for this month
December 2025Fiscal year ending March 2026Net Sales
-107.7%
Total-store sales
-95.4%
Same-Store Sales
-94.4%
Number of Customers / Number of duty-free shoppers
-118.8%
Average Spend per Customer / Average spend per duty-free shopper
-97.6%
Cumulative from Start of Period
-101.5%
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
-141.4%
Other
-106.0%
Department Store Business
-103.7%
Payments and Financial Services
-101.6%
Shopping-center business
-94.1%
Key KPI year-on-year change
Number of duty-free shoppers
-118.8%
Tax-free sales
-116.8%
国内売上高（免税売上の本年・前年実績を除く）
-98.3%
Average spend per duty-free shopper
-97.6%
Monthly Commentary
百貨店事業は訪日外国人売上の減少などにより減収、SC事業は訪日外国人客の取り込み強化や改装効果により増収となりました。
Factors Affecting the Change
休日数が前年より1日少なかったこと, 訪日外国人売上・客数の減少, 店舗の改装効果, 前年の外部大型工事受注の反動減, 前年のホテル内装工事・百貨店改装工事受注の反動減, ポイント費用の増加, 自動車部品・電子デバイスの減収, 前年のポップアップショップ好調の反動, 改装に伴う一部休業
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | December 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | -7.7 |
| Total-store sales, year on year | 4.6 |
| Same-Store Sales, Year on Year | Rate 5.6 / Definition Existing-store total excluding Matsumoto PARCO's results for the same month of the previous year |
| Year-on-Year Change in Customer Count | All Stores Not disclosed / Existing stores Not disclosed / Number of duty-free shoppers -18.8 |
| Year-on-Year Change in Average Spend per Customer | All Stores Not disclosed / Existing stores Not disclosed / Average spend per duty-free shopper 2.4 |
| Cumulative Year-on-Year Change from Start of Period | -1.5 |
| Year-on-year change by category | Name Department Store Business / Year on year -3.7, Name Shopping-center business / Year on year 5.9, Name Developer Business / Year on year -41.4, Name Payments and Financial Services / Year on year -1.6, Name Other / Year on year -6 |
| Key KPIs | Indicator name Tax-free sales / Value Not disclosed / Year on year -16.8, Indicator name Number of duty-free shoppers / Value Not disclosed / Year on year -18.8, Indicator name Average spend per duty-free shopper / Value Not disclosed / Year on year 2.4, Indicator name 国内売上高（免税売上の本年・前年実績を除く） / Value Not disclosed / Year on year 1.7 |
| Monthly Commentary | 百貨店事業は訪日外国人売上の減少などにより減収、SC事業は訪日外国人客の取り込み強化や改装効果により増収となりました。 |
| Factors Affecting the Change | 休日数が前年より1日少なかったこと, 訪日外国人売上・客数の減少, 店舗の改装効果, 前年の外部大型工事受注の反動減, 前年のホテル内装工事・百貨店改装工事受注の反動減, ポイント費用の増加, 自動車部品・電子デバイスの減収, 前年のポップアップショップ好調の反動, 改装に伴う一部休業 |
Items this document does not state (9)
Net 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.百貨店事業は休日数が前年より1日少なかったことや訪日外国人売上の大幅減少により減収となりました。デベロッパー事業は前年の外部大型工事受注やホテル・百貨店改装工事受注の反動減、決済・金融事業はポイント費用の増加、その他は自動車部品・電子デバイスの減収が理由として挙げられています。
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.