Komori
Monthly3608TSI HOLDINGS CO.,LTD.Materials and Chemicals

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

Directly operated store sales in July 2026 were 151.1% of the prior-year level across all stores and 105.5% at existing stores. Both retail stores and online shops exceeded the prior-year level across all stores and existing stores.

Worth reading
62In 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
151.1
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending March 2027
Net Sales / All stores
+51.1%
Net Sales / Same-store total
+5.5%
Total-store sales / Retail stores
+26.6%
Total-store sales / Online shop
+117.1%
Total-store sales / Total
+51.1%
Same-Store Sales / Retail stores
+5.9%
Same-Store Sales / Online shop
+4.5%
Same-Store Sales / Total
+5.5%
Cumulative from Start of Period / Retail stores
+20.2%
Cumulative from Start of Period / Online shop
+102.7%
Cumulative from Start of Period / Total
+40.0%
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
+117.1%
All stores—Total
+51.1%
All stores · Retail stores
+26.6%
Existing stores · Retail stores
+5.9%
Existing stores—Total
+5.5%
Existing stores · Online shop
+4.5%
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

In July, store sales recovered as the rainy season ended and temperatures rose, and brick-and-mortar stores, including outlets, moved toward recovery. Although there were shortages of full-price products at the Company’s own e-commerce operations and certain brands, and promotional initiatives fell short of expectations, core brands drove sales.

Factors Affecting the Change

Recovery in store sales following the end of the rainy season and rising temperatures, Recovery at brick-and-mortar stores, including outlets, Sales driven by core brands, Shortages of full-price products at the Company’s own e-commerce operations and certain brands, Promotional initiatives falling short of expectations, Inclusion of Daytona International and Waterfront in the scope of consolidation, Reduced operating hours at 2 stores due to Typhoon No. 9, Temporary closure of 8 stores in Kumamoto Prefecture due to the Kumamoto Earthquake

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 CoveredJuly 2026
Fiscal Year CoveredFiscal year ending March 2027
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 151.1 % / Same-store total 105.5 %
Total-store sales, year on yearRetail stores 126.6 % / Online shop 217.1 % / Total 151.1 %
Same-Store Sales, Year on YearRetail stores 105.9 % / Online shop 104.5 % / Total 105.5 % / Definition of existing stores 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 PeriodRetail stores 120.2 % / Online shop 202.7 % / Total 140 %
Year-on-year change by categoryName All stores · Retail stores / Year on year 126.6 %, Name All stores · Online shop / Year on year 217.1 %, Name All stores—Total / Year on year 151.1 %, Name Existing stores · Retail stores / Year on year 105.9 %, Name Existing stores · Online shop / Year on year 104.5 %, Name Existing stores—Total / Year on year 105.5 %
Monthly CommentaryIn July, store sales recovered as the rainy season ended and temperatures rose, and brick-and-mortar stores, including outlets, moved toward recovery. Although there were shortages of full-price products at the Company’s own e-commerce operations and certain brands, and promotional initiatives fell short of expectations, core brands drove sales.
Factors Affecting the ChangeRecovery in store sales following the end of the rainy season and rising temperatures, Recovery at brick-and-mortar stores, including outlets, Sales driven by core brands, Shortages of full-price products at the Company’s own e-commerce operations and certain brands, Promotional initiatives falling short of expectations, Inclusion of Daytona International and Waterfront in the scope of consolidation, Reduced operating hours at 2 stores due to Typhoon No. 9, Temporary closure of 8 stores in Kumamoto Prefecture due to the Kumamoto Earthquake
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 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 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.

As store sales recovered following the end of the rainy season and rising temperatures, brick-and-mortar stores, including outlets, moved toward recovery. Core brands drove sales. Meanwhile, there were shortages of full-price products at the Company’s own e-commerce operations and certain brands, and promotional initiatives fell short of expectations. The inclusion of Daytona International and Waterfront in the scope of consolidation also lifted sales across 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