Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
0.4
Year-on-year (%)Wording
Definitive
How definitive the wording is.Sales for this month
January 2026Net Sales
-99.6%
Total-store sales
-94.4%
Same-Store Sales / Ratio (%)
-92.8%
Number of Customers / Number of duty-free shoppers
-120.5%
Average Spend per Customer / Average spend per duty-free shopper
-95.2%
Cumulative from Start of Period
-101.1%
Monthly Commentary
初売りと外商売上が好調だった一方、訪日外国人売上の減少などにより、事業別・店舗別に増減が分かれた。
Factors Affecting the Change
初売りの好調, Strong personal sales, Decline in sales to international visitors to Japan, Effects of renovations at SC stores, 新規大型キャラクターショップ等の効果, 前年のグループ内大型工事・ホテル大型内装工事受注の反動減, Increase in merchant fees, Lower demand for automotive parts and industrial materials
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | January 2026 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | 0.4 |
| Total-store sales, year on year | 5.6 |
| Same-Store Sales, Year on Year | Ratio (%) 7.2 / Definition Not disclosed |
| Year-on-Year Change in Customer Count | All Stores Not disclosed / Existing stores Not disclosed / Number of duty-free shoppers -20.5 |
| Year-on-Year Change in Average Spend per Customer | All Stores Not disclosed / Existing stores Not disclosed / Average spend per duty-free shopper 4.8 |
| Cumulative Year-on-Year Change from Start of Period | -1.1 |
| Year-on-year change by category | Name Department Store Business / January -1.4 / Second-half cumulative 2.9, Name Shopping-center business / January 7.2 / Second-half cumulative 4.8, Name Developer Business / January -4.6 / Second-half cumulative -27, Name Payments and Financial Services / January 13.1 / Second-half cumulative 4.2, Name Other / January -3.8 / Second-half cumulative 6.4 |
| Key KPIs | Indicator name Daimaru Matsuzakaya Department Stores duty-free customer count / Value -20.5 Year-on-year (%), Indicator name Daimaru Matsuzakaya Department Stores duty-free average spend per customer / Value 4.8 Year-on-year (%), Indicator name 大丸松坂屋百貨店国内売上高 / Value 6.7 Year-on-year (%) |
| Monthly Commentary | 初売りと外商売上が好調だった一方、訪日外国人売上の減少などにより、事業別・店舗別に増減が分かれた。 |
| Factors Affecting the Change | 初売りの好調, Strong personal sales, Decline in sales to international visitors to Japan, Effects of renovations at SC stores, 新規大型キャラクターショップ等の効果, 前年のグループ内大型工事・ホテル大型内装工事受注の反動減, Increase in merchant fees, Lower demand for automotive parts and industrial materials |
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.初売りや外商売上、SC店舗の改装効果、加盟店手数料の増加などが増収要因となった。一方、訪日外国人売上の減少、前年の大型工事受注の反動減、自動車部品・産業資材の需要減などが減収要因となった。
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.