2025年８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

Worth reading

41Recurring

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

-9.2

Wording

Conditional

How definitive the wording is.

Sales for this month

August 2025

1,155¥ million

Net Sales

-109.2%

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.

Monthly Commentary

ECマーケティング事業で一部売れ筋商品の欠品が発生し、商品企画関連事業では夏物商品の好調により6月に前倒し出荷を行ったため、8月の出荷が一時的に大きく減少し、全社売上高は前年同期比9.2％減となった。

Factors Affecting the Change

ECマーケティング事業における一部売れ筋商品の欠品, 商品企画関連事業における6月の夏物商品の前倒し出荷, 前倒し出荷による当月出荷の一時的な減少

Monthly trend for the same period last year

Month November / Current fiscal year 1,335百万円 / Previous period ¥1,297 million / Change Rate +2.9%, Month December / Current fiscal year 1,528百万円 / Previous period 1,471百万円 / Change Rate +3.8%, Month January / Current fiscal year ¥1,263 million / Previous period 1,235百万円 / Change Rate +2.2%, Month February / Current fiscal year 1,247百万円 / Previous period 1,168百万円 / Change Rate +6.7%, Month March / Current fiscal year 1,464百万円 / Previous period ¥1,410 million / Change Rate +3.8%, Month April / Current fiscal year ¥1,500 million / Previous period ¥1,433 million / Change Rate +4.6%, Month May / Current fiscal year 1,401百万円 / Previous period ¥1,338 million / Change Rate +4.7%, Month June / Current fiscal year ¥1,376 million / Previous period 1,312百万円 / Change Rate +4.8%, Month July / Current fiscal year ¥1,380 million / Previous period 1,472百万円 / Change Rate -6.2%, Month August / Current fiscal year 1,155百万円 / Previous period 1,273百万円 / Change Rate -9.2%

Scope of aggregation: Consolidated

Sales for this month
Item	Details
Month Covered	August 2025
Scope of aggregation	Consolidated
Net sales for the month	¥1,155 million
Year-on-year change in monthly net sales	-9.2
Monthly Commentary	ECマーケティング事業で一部売れ筋商品の欠品が発生し、商品企画関連事業では夏物商品の好調により6月に前倒し出荷を行ったため、8月の出荷が一時的に大きく減少し、全社売上高は前年同期比9.2％減となった。
Factors Affecting the Change	ECマーケティング事業における一部売れ筋商品の欠品, 商品企画関連事業における6月の夏物商品の前倒し出荷, 前倒し出荷による当月出荷の一時的な減少
Monthly trend for the same period last year	Month November / Current fiscal year 1,335百万円 / Previous period ¥1,297 million / Change Rate +2.9%, Month December / Current fiscal year 1,528百万円 / Previous period 1,471百万円 / Change Rate +3.8%, Month January / Current fiscal year ¥1,263 million / Previous period 1,235百万円 / Change Rate +2.2%, Month February / Current fiscal year 1,247百万円 / Previous period 1,168百万円 / Change Rate +6.7%, Month March / Current fiscal year 1,464百万円 / Previous period ¥1,410 million / Change Rate +3.8%, Month April / Current fiscal year ¥1,500 million / Previous period ¥1,433 million / Change Rate +4.6%, Month May / Current fiscal year 1,401百万円 / Previous period ¥1,338 million / Change Rate +4.7%, Month June / Current fiscal year ¥1,376 million / Previous period 1,312百万円 / Change Rate +4.8%, Month July / Current fiscal year ¥1,380 million / Previous period 1,472百万円 / Change Rate -6.2%, Month August / Current fiscal year 1,155百万円 / Previous period 1,273百万円 / Change Rate -9.2%

Items this document does not state (15)

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 CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-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 onwardNext 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の売れ筋商品が欠品したことに加え、商品企画関連事業では夏物商品の好調を受けて6月に前倒し出荷を行ったため、8月の出荷が一時的に大きく減少した。

How to read this page

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