Komori
Monthly3093Treasure Factory Co.,LTD.Retail

Monthly Sales Overview (Non-consolidated) for May 2026

May 2026 sales were 123.7% of the prior-year month on an all-store basis and 112.7% on a same-store basis. Three domestic company-operated and franchise stores opened, bringing the total store count to 243, including 4 franchise stores.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
123.7
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending February 2027
Net Sales / All Stores
+23.7%
Net Sales / Existing stores
+12.7%
Total-store sales
+23.7%
Same-Store Sales
+12.7%
Cumulative from Start of Period / All Stores
+13.3%
Cumulative from Start of Period / Existing stores
+4.6%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Number of Stores at Period-EndTotal domestic company-operated and franchise stores 243 stores / Franchise store count 4 stores
Number of stores opened during the month3 stores
Number of stores closed during the month0 stores
Monthly Commentary

May all-store sales were 123.7% of the prior-year month, while same-store sales were 112.7%. Same-store sales exceeded the prior-year month for the 57th consecutive month.

Factors Affecting the Change

2 more holidays than in the prior year, Seasonal summer merchandise got off to a strong start amid sunny, hot early-summer weather, Sales of branded goods, consumer electronics and AV equipment grew steadily, Demand for outings increased against the backdrop of Golden Week, and sales of hobby products and fashion accessories exceeded the prior year, Flexible merchandise selection proved effective

Next Scheduled Disclosure

The disclosure is scheduled for approximately the 7th business day of the following month, excluding Saturdays, Sundays and public holidays. The schedule may be changed without prior notice for reasons relating to the company’s circumstances.

Monthly trend for the same period last year

Month June / All Stores 108.4 % / Existing stores 100.3 %, Month July / All Stores 109 % / Existing stores 101.6 %, Month August / All Stores 121 % / Existing stores 111.4 %, Month September / All Stores 114.5 % / Existing stores 105.7 %, Month October / All Stores 115.9 % / Existing stores 106.6 %, Month November / All Stores 115.2 % / Existing stores 105.7 %, Month December / All Stores 112.3 % / Existing stores 103.4 %, Month January / All Stores 115.3 % / Existing stores 106.2 %, Month February / All Stores 111.2 % / Existing stores 102.1 %

Scope of aggregation: Non-consolidated (domestic company-operated and franchise stores; sales at franchise stores and subsidiary stores are not included in sales revenue)

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationNon-consolidated (domestic company-operated and franchise stores; sales at franchise stores and subsidiary stores are not included in sales revenue)
Year-on-year change in monthly net salesAll Stores 123.7 % / Existing stores 112.7 %
Total-store sales, year on year123.7 %
Same-Store Sales, Year on Year112.7 %
Cumulative Year-on-Year Change from Start of PeriodAll Stores 113.3 % / Existing stores 104.6 %
Number of Stores at Period-EndTotal domestic company-operated and franchise stores 243 stores / Franchise store count 4 stores
Number of stores opened during the month3 stores
Number of stores closed during the month0 stores
Monthly CommentaryMay all-store sales were 123.7% of the prior-year month, while same-store sales were 112.7%. Same-store sales exceeded the prior-year month for the 57th consecutive month.
Factors Affecting the Change2 more holidays than in the prior year, Seasonal summer merchandise got off to a strong start amid sunny, hot early-summer weather, Sales of branded goods, consumer electronics and AV equipment grew steadily, Demand for outings increased against the backdrop of Golden Week, and sales of hobby products and fashion accessories exceeded the prior year, Flexible merchandise selection proved effective
Monthly trend for the same period last yearMonth June / All Stores 108.4 % / Existing stores 100.3 %, Month July / All Stores 109 % / Existing stores 101.6 %, Month August / All Stores 121 % / Existing stores 111.4 %, Month September / All Stores 114.5 % / Existing stores 105.7 %, Month October / All Stores 115.9 % / Existing stores 106.6 %, Month November / All Stores 115.2 % / Existing stores 105.7 %, Month December / All Stores 112.3 % / Existing stores 103.4 %, Month January / All Stores 115.3 % / Existing stores 106.2 %, Month February / All Stores 111.2 % / Existing stores 102.1 %
Next Scheduled DisclosureThe disclosure is scheduled for approximately the 7th business day of the following month, excluding Saturdays, Sundays and public holidays. The schedule may be changed without prior notice for reasons relating to the company’s circumstances.
Items this document does not state (8)
Net sales for the monthYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsMeasures from the following month onward

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 reasons cited were that there were 2 more holidays than in the prior year, early-summer clothing and other seasonal merchandise got off to a strong start amid sunny, hot weather, sales of branded goods, consumer electronics, AV equipment, hobby products and fashion accessories grew, and demand for outings increased during Golden Week.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Monthly Sales Overview (Non-consolidated) for May 2026 | Treasure Factory Co.,LTD. (3093) timely disclosure | Komori