Sales for this month
May 2026Fiscal year ending March 2027Consolidated revenue declined 12.1% year on year. Revenue increased in the shopping center and payments and financial services businesses, among others, but declined in the department store and developer businesses.
Reduction in selling-floor space at the Umeda store, Decrease following the prior-year sales at the Expo venue, Decrease following the prior-year large order for luxury-brand interior construction, Events and PARCO MEMBERS DAYS, The number of holidays increased by 2 days from the prior year, Strong sales of summer merchandise as temperatures rose, Increase in merchant fees
For June, Daimaru Matsuzakaya Department Stores said that tax-free sales and domestic sales were trending steadily.
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | Revenue (IFRS) -12.1 / Gross sales 1 |
| Total-store sales, year on year | 12.6 |
| Same-Store Sales, Year on Year | 12.6 |
| Year-on-Year Change in Customer Count | Number of tax-free department store customers -19.5 / Number of tax-free department store customers, excluding the Umeda store -6.9 / Daimaru Matsuzakaya Department Stores visitors 2.6 / PARCO visitors Not disclosed |
| Year-on-Year Change in Average Spend per Customer | Average tax-free spend per department store customer 34.5 / Average tax-free spend per department store customer, excluding the Umeda store 24.9 |
| Cumulative Year-on-Year Change from Start of Period | Revenue (IFRS) -3.9 / Gross sales 3.3 |
| Year-on-year change by category | Name Department Store Business / Revenue (IFRS) -7.4 / Gross sales 1.1, Name Shopping-center business / Revenue (IFRS) 9.8 / Gross sales 12.9, Name Developer Business / Revenue (IFRS) -32 / Gross sales -32, Name Payments and Financial Services / Revenue (IFRS) 13.5 / Gross sales 13.5, Name Other regions / Revenue (IFRS) 3.2 / Gross sales 7.2, Name Consolidated total / Revenue (IFRS) -12.1 / Gross sales 1 |
| Monthly Commentary | Consolidated revenue declined 12.1% year on year. Revenue increased in the shopping center and payments and financial services businesses, among others, but declined in the department store and developer businesses. |
| Factors Affecting the Change | Reduction in selling-floor space at the Umeda store, Decrease following the prior-year sales at the Expo venue, Decrease following the prior-year large order for luxury-brand interior construction, Events and PARCO MEMBERS DAYS, The number of holidays increased by 2 days from the prior year, Strong sales of summer merchandise as temperatures rose, Increase in merchant fees |
| Measures from the following month onward | For June, Daimaru Matsuzakaya Department Stores said that tax-free sales and domestic sales were trending steadily. |
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, revenue declined due to the reduction in selling-floor space at the Umeda store and a decrease following the prior-year sales at the Expo venue. In the developer business, revenue declined following the prior-year large order for luxury-brand interior construction. Meanwhile, revenue in the shopping center business was supported by events, PARCO MEMBERS DAYS, an increase in the number of holidays, and strong sales of summer merchandise as temperatures rose. In the payments and financial services business, revenue was supported by higher merchant fees.