Sales for this month
September 2026Consolidated revenue decreased 3.5% year on year. Revenue increased in the SC business, but decreased in the Department Store, Developer and Other businesses.
Decrease following the prior-year sales at the Expo venue, Reduced sales floor space at the Umeda and Nagoya stores, Decline in store visitors due to unfavorable weather, Effects of renovations at SC stores, Capture of inbound visitor demand, Strong performance by character shops and anime- and game-related content, There was 1 more holiday than in the previous year, Lower revenue from the electronic devices division, Increase in merchant fees
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | September 2026 |
| Scope of aggregation | Consolidated |
| Year-on-year change in monthly net sales | -3.5 |
| Total-store sales, year on year | 1.7 |
| Same-Store Sales, Year on Year | 11.5 |
| Year-on-Year Change in Customer Count | All Stores -1.6 / Existing stores Not disclosed |
| Year-on-year change by category | Name Department Store Business / Year on year -2.1, Name Shopping-center business / Year on year 10.1, Name Developer Business / Year on year -3.1, Name Payments and Financial Services / Year on year 4.3, Name Other / Year on year -8.2, Name Consolidated total / Year on year -3.5, Name Department Store business (gross sales) / Year on year -0.8, Name SC business (gross sales) / Year on year 11.5, Name Total for Daimaru Matsuzakaya Department Stores / Year on year -1.9, Name PARCO total stores / Year on year 11.5 |
| Key KPIs | Indicator name Department Store business store visitors / Value -1 Year-on-year (%), Indicator name Total store visitors at Daimaru and Matsuzakaya department stores / Value -1.6 Year-on-year (%) |
| Number of stores opened during the month | Number of Cases 1 / Store name HAERA / Location Not disclosed |
| Monthly Commentary | Consolidated revenue decreased 3.5% year on year. Revenue increased in the SC business, but decreased in the Department Store, Developer and Other businesses. |
| Factors Affecting the Change | Decrease following the prior-year sales at the Expo venue, Reduced sales floor space at the Umeda and Nagoya stores, Decline in store visitors due to unfavorable weather, Effects of renovations at SC stores, Capture of inbound visitor demand, Strong performance by character shops and anime- and game-related content, There was 1 more holiday than in the previous year, Lower revenue from the electronic devices division, Increase in merchant fees |
Items this document does not state (11)
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.Factors contributing to the decline included the reaction to the previous year's decrease in sales at the Expo venue, reduced sales floor space at stores including the Umeda store, a decline in store visitors due to unfavorable weather, and lower revenue from the Electronic Devices division within the Other business. Meanwhile, revenue growth in the SC business was supported by an increase in the number of holidays, the effects of store renovations, attracting visitors from overseas, and strong performance by character shops and anime- and game-related content.