Sales for this month
June 2026Consolidated revenue increased 1.2% year on year. The Department Store business reported lower revenue, while the Shopping Center business reported higher revenue due to the opening of HAERA and strong performance at Shibuya PARCO.
There was 1 fewer holiday than in the prior year, Reduction in selling-floor space at the Umeda store, Decrease following the prior-year sales at the Expo venue, Unfavorable weather, including lower temperatures and typhoons, Opening of HAERA, Strong performance at Shibuya PARCO, Increase in orders for interior construction work, Increase in merchant fees, Negative impact of the prior year's hit productions
Progress through 14 July for sales and duty-free sales at Daimaru Matsuzakaya Department Stores in July is provided. Specific measures for the following months are not disclosed.
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | 1.2 |
| Total-store sales, year on year | 3.8 |
| Same-Store Sales, Year on Year | Rate 3.8 / Definition Not disclosed |
| Year-on-Year Change in Customer Count | All Stores -6.3 / Existing stores Not disclosed |
| Cumulative Year-on-Year Change from Start of Period | -2.7 |
| Year-on-year change by category | Name Department Store Business / June revenue -3.2 / First-half cumulative revenue -1 / June gross sales -0.6 / First-half cumulative gross sales 2.8, Name Shopping-center business / June revenue 6.2 / First-half cumulative revenue 4.8 / June gross sales 3.7 / First-half cumulative gross sales 7.4, Name Developer Business / June revenue 8.1 / First-half cumulative revenue -15.6 / June gross sales 8.1 / First-half cumulative gross sales -15.6, Name Payments and Financial Services / June revenue 13.2 / First-half cumulative revenue 15.5 / June gross sales 13.2 / First-half cumulative gross sales 15.5, Name Other / June revenue -1.9 / First-half cumulative revenue 1.8 / June gross sales 0.1 / First-half cumulative gross sales 3.7 |
| Key KPIs | Indicator name Store visitors (Department Store business total) / Value -6.3 Year-on-year (%) / Year on year -6.3 Year-on-year (%), Indicator name Duty-free sales (Daimaru Matsuzakaya Department Stores) / Value 23.2 Year-on-year (%) / Year on year 23.2 Year-on-year (%) |
| Number of stores opened during the month | Number of Cases 1 / Store name HAERA / Location Not disclosed |
| Monthly Commentary | Consolidated revenue increased 1.2% year on year. The Department Store business reported lower revenue, while the Shopping Center business reported higher revenue due to the opening of HAERA and strong performance at Shibuya PARCO. |
| Factors Affecting the Change | There was 1 fewer holiday than in the prior year, Reduction in selling-floor space at the Umeda store, Decrease following the prior-year sales at the Expo venue, Unfavorable weather, including lower temperatures and typhoons, Opening of HAERA, Strong performance at Shibuya PARCO, Increase in orders for interior construction work, Increase in merchant fees, Negative impact of the prior year's hit productions |
| Measures from the following month onward | Progress through 14 July for sales and duty-free sales at Daimaru Matsuzakaya Department Stores in July is provided. Specific measures for the following months are not disclosed. |
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.The Department Store business was affected by fewer holidays, the reduced sales floor area at the Umeda store, and the negative impact of the prior year's sales at the Expo venue. While the Shopping Center business was affected by unfavorable weather, the opening of HAERA and strong performance at Shibuya PARCO contributed to higher revenue. The Developer business benefited from increased orders for interior construction work, while the Payments and Finance business benefited from higher merchant fees.