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Monthly3612WORLD CO.,LTD.Materials and Chemicals

Monthly Sales Overview for the Domestic Retail Business, March, Fiscal Year Ending February 2027

Domestic retail sales for March of the fiscal year ending February 2027 were 108.0% of the year-earlier level. Store sales increased to 109.9%, while existing-store sales were 96.1%. The number of stores at month-end was 2,495, including M&A-related stores.

Worth reading
73In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
108
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending February 2027
Net Sales
+8.0%
Total-store sales
+9.9%
Same-Store Sales / Ratio (%)
-3.9%
Cumulative from Start of Period
+8.0%
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
Store sales
+9.9%
Same-Store Sales
-3.9%
E-commerce sales
+0.3%
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.
Number of Stores at Period-EndTotal 2,495 stores / Directly operated stores and VSPA Included / Franchise and overseas stores Excluded
Number of stores opened during the month40 stores
Number of stores closed during the month14 stores
Monthly Commentary

Domestic retail sales were 108.0% of the year-earlier level. Store sales and e-commerce sales both exceeded the previous year, while existing-store sales were 96.1%. Spring outerwear, cardigans, casual outerwear, jackets and trousers suitable for both ceremonies and everyday wear, and seasonal accessories performed well.

Factors Affecting the Change

Favorable weather and rising temperatures, Promotional initiatives aligned with rising temperatures, Strong sales of spring outerwear, Spring merchandise purchases were kept somewhat restrained, The merchandising plan concentrated the launch of early-summer merchandise around the April peak, Approximately -3.0% impact from having 1 fewer holiday than in the previous year, ワールドスタイルレーベルズ became a consolidated subsidiary effective 1 March 2026

Measures from the following month onward

The merchandising plan will concentrate the launch of early-summer merchandise around the April peak.

Next Scheduled Disclosure

In principle, disclosure is scheduled around the third business day of the following month. The disclosure includes preliminary figures, and if the final figures differ, they will be revised when the following month's preliminary figures are announced.

Monthly trend for the same period last year

Month March 2025 / Year-on-year change in domestic retail sales 98.7, Month April 2025 / Year-on-year change in domestic retail sales 95, Month May 2025 / Year-on-year change in domestic retail sales 100, Month June 2025 / Year-on-year change in domestic retail sales 97.8, Month July 2025 / Year-on-year change in domestic retail sales 101.2, Month August 2025 / Year-on-year change in domestic retail sales 102, Month September 2025 / Year-on-year change in domestic retail sales 92.8, Month October 2025 / Year-on-year change in domestic retail sales 102.2, Month November 2025 / Year-on-year change in domestic retail sales 102.2, Month December 2025 / Year-on-year change in domestic retail sales 107, Month January 2026 / Year-on-year change in domestic retail sales 102.8, Month February 2026 / Year-on-year change in domestic retail sales 110.9

Scope of aggregation: Domestic retail business, including directly operated stores and VSPA, but excluding FC stores and overseas stores. Domestic retail sales only.

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic retail business, including directly operated stores and VSPA, but excluding FC stores and overseas stores. Domestic retail sales only.
Year-on-year change in monthly net sales108
Total-store sales, year on year109.9
Same-Store Sales, Year on YearRatio (%) 96.1 / Definition Stores that have been open or consolidated for at least 12 full months, with the sales floor unchanged in both location and area from the same month of the previous year. Stores relocated due to renovations or other reasons, and stores closed for 1 or more days, are excluded. E-commerce sales are not included.
Cumulative Year-on-Year Change from Start of Period108
Year-on-year change by categoryName Store sales / Year on year 109.9, Name Same-Store Sales / Year on year 96.1, Name E-commerce sales / Year on year 100.3
Number of Stores at Period-EndTotal 2,495 stores / Directly operated stores and VSPA Included / Franchise and overseas stores Excluded
Number of stores opened during the month40 stores
Number of stores closed during the month14 stores
Monthly CommentaryDomestic retail sales were 108.0% of the year-earlier level. Store sales and e-commerce sales both exceeded the previous year, while existing-store sales were 96.1%. Spring outerwear, cardigans, casual outerwear, jackets and trousers suitable for both ceremonies and everyday wear, and seasonal accessories performed well.
Factors Affecting the ChangeFavorable weather and rising temperatures, Promotional initiatives aligned with rising temperatures, Strong sales of spring outerwear, Spring merchandise purchases were kept somewhat restrained, The merchandising plan concentrated the launch of early-summer merchandise around the April peak, Approximately -3.0% impact from having 1 fewer holiday than in the previous year, ワールドスタイルレーベルズ became a consolidated subsidiary effective 1 March 2026
Measures from the following month onwardThe merchandising plan will concentrate the launch of early-summer merchandise around the April peak.
Monthly trend for the same period last yearMonth March 2025 / Year-on-year change in domestic retail sales 98.7, Month April 2025 / Year-on-year change in domestic retail sales 95, Month May 2025 / Year-on-year change in domestic retail sales 100, Month June 2025 / Year-on-year change in domestic retail sales 97.8, Month July 2025 / Year-on-year change in domestic retail sales 101.2, Month August 2025 / Year-on-year change in domestic retail sales 102, Month September 2025 / Year-on-year change in domestic retail sales 92.8, Month October 2025 / Year-on-year change in domestic retail sales 102.2, Month November 2025 / Year-on-year change in domestic retail sales 102.2, Month December 2025 / Year-on-year change in domestic retail sales 107, Month January 2026 / Year-on-year change in domestic retail sales 102.8, Month February 2026 / Year-on-year change in domestic retail sales 110.9
Next Scheduled DisclosureIn principle, disclosure is scheduled around the third business day of the following month. The disclosure includes preliminary figures, and if the final figures differ, they will be revised when the following month's preliminary figures are announced.
Items this document does not state (6)
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 KPIs

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.

Under favorable weather as spring temperatures continued to rise, promotional initiatives aligned with the warmer temperatures proved effective, driving sales of spring outerwear and other products. On the other hand, sales growth in the latter half of the month was limited because spring merchandise purchases had been kept somewhat restrained and the merchandising plan concentrated the launch of early-summer merchandise around the April peak. The company estimates that the one fewer holiday than in the same month of the previous year had an impact of approximately -3.0%.

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Monthly Sales Overview for the Domestic Retail Business, March, Fiscal Year Ending February 2027 | WORLD CO.,LTD. (3612) timely disclosure | Komori