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Monthly3612WORLD CO.,LTD.Materials and Chemicals

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

Domestic retail sales in May 2026 were 115.0% of the prior-year level, with store sales rising significantly while e-commerce sales fell below the prior-year level. The number of retail stores at month-end was 2,486, down by 5 from the previous month.

Worth reading
71In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
115
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending February 2027
Net Sales
+15.0%
Total-store sales
+20.7%
Same-Store Sales
+4.9%
Cumulative from Start of Period
+11.0%
既存店売上高:Stores that have been open or consolidated into the group for at least 12 full months, and whose selling space is unchanged from the same month of the prior year in terms of location and floor area. Stores relocated due to renovations or other reasons, and stores closed for 1 day or more, are excluded. E-commerce is excluded.
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
+20.7%
E-commerce sales
-6.8%
Same-Store Sales
+4.9%
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.
Number of Stores at Period-EndTotal 2,486 stores
Number of stores opened during the month1 stores
Number of stores closed during the month6 stores
Monthly Commentary

Domestic retail sales were 115.0% of the prior-year level. Store sales were 120.7%, e-commerce sales were 93.2%, and existing-store sales were 104.9%. Store sales benefited from stronger sales of summer merchandise and the effects of merchandising reforms, while e-commerce was affected by system problems and inventory issues.

Factors Affecting the Change

Improved sales of summer merchandise due to higher temperatures, The effects of merchandising reforms at apparel brands, Timely deployment of full-price merchandise in appropriate quantities at stores, System Problems, Quality and quantity issues affecting e-commerce inventory, A positive impact of approximately 3.9% from having 2 more holidays than in the prior year

Next Scheduled Disclosure

As a general rule, disclosure is made around the third business day of the following month. The announcement of first-quarter results for the fiscal year ending February 2027 is scheduled for 3 July (Friday).

Monthly trend for the same period last year

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

Scope of aggregation: Domestic retail business (domestic retail sales only; excludes domestic wholesale sales, event sales and overseas sales)

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic retail business (domestic retail sales only; excludes domestic wholesale sales, event sales and overseas sales)
Year-on-year change in monthly net sales115
Total-store sales, year on year120.7
Same-Store Sales, Year on YearRate 104.9 / Definition Stores that have been open or consolidated into the group for at least 12 full months, and whose selling space is unchanged from the same month of the prior year in terms of location and floor area. Stores relocated due to renovations or other reasons, and stores closed for 1 day or more, are excluded. E-commerce is excluded.
Cumulative Year-on-Year Change from Start of Period111
Year-on-year change by categoryName Store sales / Year on year 120.7, Name Same-Store Sales / Year on year 104.9, Name E-commerce sales / Year on year 93.2
Number of Stores at Period-EndTotal 2,486 stores
Number of stores opened during the month1 stores
Number of stores closed during the month6 stores
Monthly CommentaryDomestic retail sales were 115.0% of the prior-year level. Store sales were 120.7%, e-commerce sales were 93.2%, and existing-store sales were 104.9%. Store sales benefited from stronger sales of summer merchandise and the effects of merchandising reforms, while e-commerce was affected by system problems and inventory issues.
Factors Affecting the ChangeImproved sales of summer merchandise due to higher temperatures, The effects of merchandising reforms at apparel brands, Timely deployment of full-price merchandise in appropriate quantities at stores, System Problems, Quality and quantity issues affecting e-commerce inventory, A positive impact of approximately 3.9% from having 2 more holidays than in the prior year
Monthly trend for the same period last yearMonth March 2025 / Domestic retail sales year-on-year 98.7, Month April 2025 / Domestic retail sales year-on-year 95, Month May 2025 / Domestic retail sales year-on-year 100, Month June 2025 / Domestic retail sales year-on-year 97.8, Month July 2025 / Domestic retail sales year-on-year 101.2, Month August 2025 / Domestic retail sales year-on-year 102, Month September 2025 / Domestic retail sales year-on-year 92.8, Month October 2025 / Domestic retail sales year-on-year 102.2, Month November 2025 / Domestic retail sales year-on-year 102.2, Month December 2025 / Domestic retail sales year-on-year 107, Month January 2026 / Domestic retail sales year-on-year 102.8, Month February 2026 / Domestic retail sales year-on-year 110.9
Next Scheduled DisclosureAs a general rule, disclosure is made around the third business day of the following month. The announcement of first-quarter results for the fiscal year ending February 2027 is scheduled for 3 July (Friday).
Items this document does not state (7)
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 KPIsMeasures from the following month onward

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.

Higher temperatures improved sales of summer merchandise, merchandising reforms at apparel brands took effect, and full-price merchandise was brought to stores at the right time and in appropriate quantities, lifting store sales. E-commerce sales, meanwhile, were weighed down by system problems and inventory issues in both quality and quantity. The number of holidays was 2 days higher than in the prior year, which is also estimated to have had a positive impact of approximately 3.9%.

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