Sales for this month
February 2026Fiscal year ending March 2026Consolidated revenue decreased 13.2% year on year. Revenue in the SC business increased due to efforts to attract more international visitors to Japan and the effects of renovations, while revenue in the department store and other businesses declined.
Decline in sales to international visitors to Japan, Reduction in selling space due to major renovations at the Umeda store, Effects of renovations at SC stores, Decline following the previous year's large hotel interior construction orders, Decline following the previous year's real estate sales, Decline following the previous year's large orders, Lower demand for automotive parts and industrial materials, Sales trends for spring apparel due to rising temperatures, Strong personal sales
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | February 2026 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | -13.2 |
| Total-store sales, year on year | 5.2 |
| Same-Store Sales, Year on Year | Rate 7.2 / 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 / Department store business total -3.4 / Daimaru and Matsuzakaya department store tax-free sales -27.4 |
| Year-on-Year Change in Average Spend per Customer | All Stores Not disclosed / Existing stores Not disclosed / Daimaru and Matsuzakaya department store tax-free sales 15.1 |
| Cumulative Year-on-Year Change from Start of Period | -3.2 |
| Year-on-year change by category | Name Department Store Business / February revenue -4.6 / Cumulative revenue for the second half 1.8, Name Shopping-center business / February revenue 3.7 / Cumulative revenue for the second half 4.6, Name Developer Business / February revenue -24.7 / Cumulative revenue for the second half -26.5, Name Payments and Financial Services / February revenue -0 / Cumulative revenue for the second half 3.6, Name Other / February revenue -16.9 / Cumulative revenue for the second half 2 |
| Key KPIs | Indicator name Daimaru Matsuzakaya Department Stores tax-free customer traffic year on year / Value -27.4 % / Year on year Not disclosed, Indicator name Daimaru Matsuzakaya Department Stores tax-free sales per customer year on year / Value 15.1 % / Year on year Not disclosed |
| Monthly Commentary | Consolidated revenue decreased 13.2% year on year. Revenue in the SC business increased due to efforts to attract more international visitors to Japan and the effects of renovations, while revenue in the department store and other businesses declined. |
| Factors Affecting the Change | Decline in sales to international visitors to Japan, Reduction in selling space due to major renovations at the Umeda store, Effects of renovations at SC stores, Decline following the previous year's large hotel interior construction orders, Decline following the previous year's real estate sales, Decline following the previous year's large orders, Lower demand for automotive parts and industrial materials, Sales trends for spring apparel due to rising temperatures, Strong personal sales |
Items this document does not state (9)
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.In the department store business, results were affected by a significant decline in sales to international visitors to Japan and a reduction in selling space due to major renovations at the Umeda store. In the developer business, revenue declined following the previous year's large hotel interior construction orders and real estate sales. In Other, there was a decline following the previous year's large orders, as well as lower demand for automotive parts and industrial materials. Revenue in the SC business increased due to efforts to attract more international visitors to Japan and the effects of store renovations.