Sales for this month
April 2026Fiscal year ending March 2027Consolidated revenue increased 1.1% year on year. Revenue increased in the Department Store, Shopping Center, and Payments and Financial Services businesses, among others, while revenue in the Developer business declined.
Continued strong sales to corporate and high-net-worth customers, Higher tax-free sales, Benefits of store renovations, Capture of inbound visitor demand, Decline due to the reaction to large-scale construction orders received in the previous year, Increase in merchant fees, Strong performance in the Electronic Devices and Industrial Materials divisions
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | April 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | 1.1 |
| Total-store sales, year on year | 7.2 |
| Same-Store Sales, Year on Year | Ratio (%) 7.2 / Definition Not disclosed |
| Year-on-Year Change in Customer Count | All Stores -1.4 / Existing stores Not disclosed |
| Cumulative Year-on-Year Change from Start of Period | 0.2 |
| Year-on-year change by category | Name Department Store Business / April 6 / Cumulative first half 3.4, Name Shopping-center business / April 1.7 / Cumulative first half 1.8, Name Developer Business / April -20.7 / Cumulative first half -16.8, Name Payments and Financial Services / April 16.2 / Cumulative first half 17.6, Name Other / April 6.5 / Cumulative first half 3.2 |
| Key KPIs | Indicator name Daimaru Matsuzakaya Department Stores tax-free sales / Value 21.6 Year-on-year percentage for the same month / Year on year 21.6 Year-on-year percentage for the same month, Indicator name Daimaru Matsuzakaya Department Stores tax-free customer count / Value -16.7 Year-on-year percentage for the same month / Year on year -16.7 Year-on-year percentage for the same month, Indicator name Daimaru Matsuzakaya Department Stores average spend per tax-free customer / Value 46 Year-on-year percentage for the same month / Year on year 46 Year-on-year percentage for the same month |
| Monthly Commentary | Consolidated revenue increased 1.1% year on year. Revenue increased in the Department Store, Shopping Center, and Payments and Financial Services businesses, among others, while revenue in the Developer business declined. |
| Factors Affecting the Change | Continued strong sales to corporate and high-net-worth customers, Higher tax-free sales, Benefits of store renovations, Capture of inbound visitor demand, Decline due to the reaction to large-scale construction orders received in the previous year, Increase in merchant fees, Strong performance in the Electronic Devices and Industrial Materials divisions |
Items this document does not state (10)
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, continued strong sales to corporate and high-net-worth customers and increased tax-free sales contributed to higher revenue. In the shopping center business, renovation benefits and the capture of inbound foreign visitors contributed to higher revenue. Revenue in the Developer business declined due to the reaction to large-scale construction orders received in the previous year, while in Other businesses, strong performance in the Electronic Devices and Industrial Materials divisions offset a decline in the Mobility division.