Komori
Monthly3093Treasure Factory Co.,LTD.Retail

Monthly Sales Overview (Non-Consolidated) for June 2026

In June 2026, sales at all stores were 110.0% of the prior-year month, while same-store sales were 100.4%. Two domestic company-operated and franchised stores opened, bringing the total to 245 stores, including 4 franchised stores.

Worth reading
70In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
110
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
Net Sales / All Stores
+10.0%
Net Sales / Existing stores
+0.4%
Total-store sales
+10.0%
Same-Store Sales
+0.4%
Cumulative from Start of Period / All Stores
+13.3%
Cumulative from Start of Period / Existing stores
+4.6%
既存店売上高:Stores that operated throughout the prior fiscal year
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 number of stores 245 stores / Franchise store count 4 stores
Number of stores opened during the monthNumber of Cases 2 / Location トレファクスタイル浦和仲町店 (apparel specialty store), トレファクアニメラボ立川フロム中武店 (anime and character goods specialty store)
Number of stores closed during the monthNumber of Cases 0 stores
Monthly Commentary

June sales were 110.0% of the prior-year month across all stores and 100.4% at existing stores. Same-store sales exceeded the prior-year month for the 58th consecutive month.

Factors Affecting the Change

There was one fewer Sunday than in the prior year, with a negative impact of approximately 1.3 percentage points on same-store sales., Unstable weather, including a typhoon at the beginning of the month and the start of the rainy season, resulted in sluggish customer traffic., E-commerce sales remained strong., Sales of branded goods and apparel were strong., Sales of home appliances moderated as demand had been brought forward by rising temperatures in the previous month.

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

All Stores Month March / Year on year 112.4, Month April / Year on year 110.8, Month May / Year on year 113.3, Month June / Year on year 108.4 / Existing stores Month March / Year on year 104.4, Month April / Year on year 103.6, Month May / Year on year 105.2, Month June / Year on year 100.3

Scope of aggregation: Non-consolidated (domestic company-operated and franchised stores; however, sales do not include franchised stores, subsidiary stores or other such stores)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationNon-consolidated (domestic company-operated and franchised stores; however, sales do not include franchised stores, subsidiary stores or other such stores)
Year-on-year change in monthly net salesAll Stores 110 % / Existing stores 100.4 %
Total-store sales, year on year110
Same-Store Sales, Year on YearRate 100.4 / Definition Stores that operated throughout the prior fiscal year
Cumulative Year-on-Year Change from Start of PeriodAll Stores 113.3 % / Existing stores 104.6 %
Number of Stores at Period-EndTotal number of stores 245 stores / Franchise store count 4 stores
Number of stores opened during the monthNumber of Cases 2 / Location トレファクスタイル浦和仲町店 (apparel specialty store), トレファクアニメラボ立川フロム中武店 (anime and character goods specialty store)
Number of stores closed during the monthNumber of Cases 0 stores
Monthly CommentaryJune sales were 110.0% of the prior-year month across all stores and 100.4% at existing stores. Same-store sales exceeded the prior-year month for the 58th consecutive month.
Factors Affecting the ChangeThere was one fewer Sunday than in the prior year, with a negative impact of approximately 1.3 percentage points on same-store sales., Unstable weather, including a typhoon at the beginning of the month and the start of the rainy season, resulted in sluggish customer traffic., E-commerce sales remained strong., Sales of branded goods and apparel were strong., Sales of home appliances moderated as demand had been brought forward by rising temperatures in the previous month.
Monthly trend for the same period last yearAll Stores Month March / Year on year 112.4, Month April / Year on year 110.8, Month May / Year on year 113.3, Month June / Year on year 108.4 / Existing stores Month March / Year on year 104.4, Month April / Year on year 103.6, Month May / Year on year 105.2, Month June / Year on year 100.3
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.

Although customer traffic was sluggish due to one fewer Sunday than in the prior year and the effects of weather conditions, including a typhoon and the start of the rainy season, strong e-commerce sales supported revenue. Sales of branded goods and apparel were strong, while sales of home appliances moderated as demand had been brought forward by rising temperatures in the previous month.

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 June 2026 | Treasure Factory Co.,LTD. (3093) timely disclosure | Komori