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Monthly3608TSI HOLDINGS CO.,LTD.Materials and Chemicals

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

Year-on-year sales for May 2026 at directly operated stores and the online shop were disclosed. Sales for all stores were 141.0%, while same-store sales were 105.5%. Sales for all stores excluding the impact of subsidiaries consolidated in the previous year were 103.5%.

Worth reading
60In 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
141
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026
Net Sales
+41.0%
Total-store sales
+41.0%
Same-Store Sales
+5.5%
Cumulative from Start of Period
+37.3%
既存店売上高:Stores that operated for at least 20 days in both the same month of the prior year and the current month
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.
Year-on-year change by component
All stores · Online shop
+97.5%
All stores · Retail stores
+24.4%
Existing stores · Retail stores
+7.7%
Existing stores · Online shop
-1.9%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Monthly Commentary

Sales for the month were 141.0% of the same month of the previous year for all stores and 105.5% for same stores, exceeding the previous year. Strong sales of summer merchandise as temperatures rose and the recovery by some core brands contributed to the results.

Factors Affecting the Change

Rising temperatures, Strong sales of summer merchandise, Recovery by some core brands, 2 more holidays than in the prior-year month, The consolidation of デイトナ・インターナショナル and ウォーターフロント

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 CoveredMay 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 sales141
Total-store sales, year on year141
Same-Store Sales, Year on YearRate 105.5 / Definition Stores that operated for at least 20 days in both the same month of the prior year and the current month
Cumulative Year-on-Year Change from Start of Period137.3
Year-on-year change by categoryName All stores · Retail stores / Year on year 124.4, Name All stores · Online shop / Year on year 197.5, Name Existing stores · Retail stores / Year on year 107.7, Name Existing stores · Online shop / Year on year 98.1
Monthly CommentarySales for the month were 141.0% of the same month of the previous year for all stores and 105.5% for same stores, exceeding the previous year. Strong sales of summer merchandise as temperatures rose and the recovery by some core brands contributed to the results.
Factors Affecting the ChangeRising temperatures, Strong sales of summer merchandise, Recovery by some core brands, 2 more holidays than in the prior-year month, The consolidation of デイトナ・インターナショナル and ウォーターフロント
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)
Fiscal Year CoveredNet sales for the monthYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales 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 company cited strong sales of summer merchandise, particularly at physical stores, as temperatures rose; a recovery by some core brands that had struggled in the previous fiscal year; and a positive impact of approximately 4.0 percentage points from having 2 more holidays than in the same month of the previous year. It also stated that the consolidation of subsidiaries in September and December of the previous year boosted sales for all stores.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Monthly Sales Information (Year-on-Year) | TSI HOLDINGS CO.,LTD. (3608) timely disclosure | Komori