Sales for this month
July 2026The shopping center business exceeded the previous year's results at all 15 stores, with total sales up 13.6%. Although duty-free sales were strong in the department store business, the impact of the decline following the previous year's Expo-related sales and the reduction in selling space at the Umeda store continued.
Decline following the previous year's Expo-related sales, Reduction in selling space at the Umeda and Nagoya stores, Rising temperatures, Tie-up campaigns with anime content and store-specific summer vacation initiatives, Opening of HAERA, Capture of inbound visitor demand, Increase in merchant fees, Lower revenue from the electronic devices division
It has been reported that sales to customer accounts have remained strong in August, while duty-free sales are below the previous year's level.
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | -0.9 |
| Total-store sales, year on year | 13.6 |
| Same-Store Sales, Year on Year | Ratio (%) 13.6 / Definition Not disclosed |
| Year-on-Year Change in Customer Count | All Stores Not disclosed / Existing stores Not disclosed / Department store visitor count -2.1 |
| Year-on-Year Change in Average Spend per Customer | All Stores Not disclosed / Existing stores Not disclosed / Daimaru Matsuzakaya Department Stores duty-free average spend per customer 36.3 |
| Cumulative Year-on-Year Change from Start of Period | -2.3 |
| Year-on-year change by category | Name Department Store Business / July -1 / Cumulative first half -1, Name Shopping-center business / July 12.2 / Cumulative first half 6.3, Name Developer Business / July -0.1 / Cumulative first half -13.1, Name Payments and Financial Services / July 12.2 / Cumulative first half 14.8, Name Other / July -10.6 / Cumulative first half -0.6, Name Consolidated total / July -0.9 / Cumulative first half -2.3 |
| Key KPIs | Indicator name Daimaru Matsuzakaya Department Stores duty-free sales / Value Not disclosed / Year on year 22.3 Year-on-year (%), Indicator name Daimaru Matsuzakaya Department Stores duty-free customer count / Value Not disclosed / Year on year -10.3 Year-on-year (%), Indicator name PARCO store visitor count / Value Not disclosed / Year on year Increased |
| Number of Stores at Period-End | All 15 PARCO stores (month-on-month change in store count: Not disclosed) |
| Number of stores opened during the month | Number of Cases 1 / Store name HAERA / Location Not disclosed / Opening date 11 June 2026 |
| Monthly Commentary | The shopping center business exceeded the previous year's results at all 15 stores, with total sales up 13.6%. Although duty-free sales were strong in the department store business, the impact of the decline following the previous year's Expo-related sales and the reduction in selling space at the Umeda store continued. |
| Factors Affecting the Change | Decline following the previous year's Expo-related sales, Reduction in selling space at the Umeda and Nagoya stores, Rising temperatures, Tie-up campaigns with anime content and store-specific summer vacation initiatives, Opening of HAERA, Capture of inbound visitor demand, Increase in merchant fees, Lower revenue from the electronic devices division |
| Measures from the following month onward | It has been reported that sales to customer accounts have remained strong in August, while duty-free sales are below the previous year's level. |
Items this document does not state (7)
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, the decline following the previous year's Expo-related sales and the reduction in selling space at the Umeda store had an impact. In Other, lower revenue from 大丸興業's electronic devices division affected results, while in the developer business, a substantial decline in revenue from the facilities business had an impact. Meanwhile, higher temperatures and tie-up campaigns with anime content contributed to the shopping center business, while an increase in merchant fees contributed to the payment and financial services business.