Komori
Monthly3608TSI HOLDINGS CO.,LTD.Materials and Chemicals

Notice Regarding Monthly Sales Information (Year-on-Year)

In March 2026, sales at domestic directly operated stores and the online shop were 136.2% of the prior-year level on an all-store basis and 105.8% on a same-store basis, exceeding the prior-year results. Growth was particularly strong at the online shop and across all retail stores.

Worth reading
42Recurring
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
136.2
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending March 2026
Total-store sales
+36.2%
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

All-store sales were 136.2% of the prior-year level, while existing-store sales were 105.8%, exceeding the prior-year results.

Factors Affecting the Change

Strong sales of spring merchandise as temperatures rose, Continued strong performance from the men's brands, Recovery at certain core brands that had struggled in the previous fiscal year, Negative impact of approximately 1.9 percentage points from having 1 fewer holiday than in the same month of the prior year, デイトナ・インターナショナル and ウォーターフロント becoming subject to consolidation

Next Scheduled Disclosure

The final figures will be revised and disclosed when the preliminary results for the following month are announced

Scope of aggregation: Domestic directly operated stores and the online shop of the Group for which monthly figures can be compiled

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationDomestic directly operated stores and the online shop of the Group for which monthly figures can be compiled
Year-on-year change in monthly net salesAll Stores 136.2% / Existing stores 105.8%
Total-store sales, year on year136.2%
Same-Store Sales, Year on YearRate 105.8% / Definition Stores that operated for at least 20 days in both the same month of the prior year and the current month
Year-on-year change by categoryBreakdown All stores · Retail stores / Year on year 119.5%, Breakdown All stores · Online shop / Year on year 190.0%, Breakdown Existing stores · Retail stores / Year on year 106.5%, Breakdown Existing stores · Online shop / Year on year 103.5%
Monthly CommentaryAll-store sales were 136.2% of the prior-year level, while existing-store sales were 105.8%, exceeding the prior-year results.
Factors Affecting the ChangeStrong sales of spring merchandise as temperatures rose, Continued strong performance from the men's brands, Recovery at certain core brands that had struggled in the previous fiscal year, Negative impact of approximately 1.9 percentage points from having 1 fewer holiday than in the same month of the prior year, デイトナ・インターナショナル and ウォーターフロント becoming subject to consolidation
Next Scheduled DisclosureThe final figures will be revised and disclosed when the preliminary results for the following month are announced
Items this document does not state (12)
Net sales for the monthYear-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 PeriodSales 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 year

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 main reasons were solid sales of spring merchandise as temperatures rose, continued strong performance from the men's brands, and a recovery at certain core brands that had struggled in the previous fiscal year. The impact of having 1 fewer holiday than in the prior year is expected to have reduced sales by approximately 1.9 percentage points. Excluding the impact of デイトナ・インターナショナル and ウォーターフロント, which became subject to consolidation from September, all-store sales were 102.6% of the prior-year level.

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Notice Regarding Monthly Sales Information (Year-on-Year) | TSI HOLDINGS CO.,LTD. (3608) timely disclosure | Komori