Sales for this month
August 2026Fiscal year ending March 2027Consolidated revenue decreased 5.3% year on year. The Shopping Center business posted higher revenue on the strength of summer holiday promotions, renovation effects, and efforts to attract visitors to Japan, while the department store business and others posted lower revenue.
Lower duty-free sales, Reduction in selling-floor space at the Umeda store, Negative base effect from Expo venue sales in the prior year, Summer holiday promotions, Benefits of store renovations, Capture of inbound visitor demand, Strong personal sales, Impact of typhoons, Contraction in the summer gift market
Daimaru Matsuzakaya department stores reported that duty-free sales have remained strong in September.
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | August 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | -5.3 |
| Total-store sales, year on year | 8.6 |
| Same-Store Sales, Year on Year | Rate 8.6 / Definition Not disclosed |
| Cumulative Year-on-Year Change from Start of Period | -2.8 |
| Year-on-year change by category | Name Department Store Business / Year on year -0.3, Name Shopping-center business / Year on year 11.8, Name Developer Business / Year on year -1.5, Name Payments and Financial Services / Year on year -13.2, Name Other / Year on year -15.5, Name Consolidated total / Year on year -5.3 |
| Key KPIs | Indicator name PARCO store visitor count / Value Not disclosed / Year on year Increase (rate: Not disclosed), Indicator name Number of duty-free customers / Value Not disclosed / Year on year -22.1, Indicator name Average duty-free spend per customer / Value Not disclosed / Year on year 27.2 |
| Number of stores opened during the month | Number of Cases 1 / Store name HAERA / Location Not disclosed |
| Monthly Commentary | Consolidated revenue decreased 5.3% year on year. The Shopping Center business posted higher revenue on the strength of summer holiday promotions, renovation effects, and efforts to attract visitors to Japan, while the department store business and others posted lower revenue. |
| Factors Affecting the Change | Lower duty-free sales, Reduction in selling-floor space at the Umeda store, Negative base effect from Expo venue sales in the prior year, Summer holiday promotions, Benefits of store renovations, Capture of inbound visitor demand, Strong personal sales, Impact of typhoons, Contraction in the summer gift market |
| Measures from the following month onward | Daimaru Matsuzakaya department stores reported that duty-free sales have remained strong in September. |
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, lower duty-free sales, reduced sales floor space at the Umeda store, and the negative base effect from Expo venue sales in the prior year contributed to the decline in revenue. In the Shopping Center business, summer holiday promotions, store renovations, and efforts to attract visitors to Japan contributed to higher revenue. For the other businesses, the disclosure cites the impact of the interior design business, point-related expenses, and the electronic devices and mobility divisions.