Komori
Monthly3195GENERATION PASS CO.,LTD.Retail

2025年7月度月次売上高前年同月比についてのお知らせ

2025年7月の連結売上高は1,403百万円で、前年同月の1,472百万円から69百万円減少した。前年同月比は4.7%減となり、当月は上期までの増収基調から減収に転じた。

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-4.7
%
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2025
1,403¥ million
Net Sales
-104.7%
Cumulative from Start of Period
-96.9%
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.
Cumulative Sales from Start of Period¥12,520 million
Monthly Commentary

2025年7月度の連結売上高は前年同月比4.7%減。ECマーケティング事業では一部売れ筋商品の納期遅れ・欠品が影響し、商品企画関連事業では夏物の好調と前月の前倒し出荷の反動で当月出荷数が減少した。

Factors Affecting the Change

一部売れ筋商品の納期遅れ, 一部売れ筋商品の欠品, 夏物の好調, 前月に前倒し出荷が行われた反動による当月出荷数の減少

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredJuly 2025
Scope of aggregationConsolidated
Net sales for the month¥1,403 million
Year-on-year change in monthly net sales-4.7
Cumulative Sales from Start of Period¥12,520 million
Cumulative Year-on-Year Change from Start of Period3.1
Monthly Commentary2025年7月度の連結売上高は前年同月比4.7%減。ECマーケティング事業では一部売れ筋商品の納期遅れ・欠品が影響し、商品企画関連事業では夏物の好調と前月の前倒し出荷の反動で当月出荷数が減少した。
Factors Affecting the Change一部売れ筋商品の納期遅れ, 一部売れ筋商品の欠品, 夏物の好調, 前月に前倒し出荷が行われた反動による当月出荷数の減少
Items this document does not state (14)
Fiscal Year CoveredTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerYear-on-year change by categorySales by categoryKey KPIsNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

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.

ECマーケティング事業で一部売れ筋商品の納期遅れや欠品が発生したことに加え、商品企画関連事業では夏物が好調で前月に前倒し出荷された反動により、当月の出荷数が減少したため。

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.
2025年7月度月次売上高前年同月比についてのお知らせ | GENERATION PASS CO.,LTD. (3195) timely disclosure | Komori