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Monthly3612WORLD CO.,LTD.Materials and Chemicals

Monthly Sales Overview for the Domestic Retail Business, Fiscal Year Ending February 2027 (June)

Domestic retail sales in June were 99.0% of the prior-year level, falling below the prior-year level after increasing through May. Store sales were 100.3%, while same-store sales were 87.5% and e-commerce sales were 94.0%.

Worth reading
71In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
99
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending February 2027
Net Sales
-1.0%
Total-store sales
+0.3%
Same-Store Sales / Ratio (%)
-12.5%
Cumulative from Start of Period
+7.9%
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
Same-Store Sales
-12.5%
E-commerce sales
-6.0%
Store 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 number 2,483 stores
Number of stores opened during the monthNumber of Cases 0 stores
Number of stores closed during the monthNumber of Cases 4 stores
Monthly Commentary

Domestic retail sales were 99.0% of the prior-year level. Store sales were 100.3%, e-commerce sales were 94.0%, and same-store sales were 87.5%. Factors included lower temperatures, unsettled weather, typhoons, fewer holidays, issues with the product assortment, and system problems.

Factors Affecting the Change

1 fewer holiday than in the prior year, Temperatures remained lower than in the prior year, Nationwide unsettled weather, Impact of typhoons in the latter half of the month, Weak demand for summer merchandise, Issues with the quality and breadth of the e-commerce product assortment, Impact of e-commerce system problems

Next Scheduled Disclosure

Generally disclosed around the third business day of the following month

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 (stores, including directly operated stores and VSPA, and e-commerce; excluding franchise stores, overseas stores and other operations)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic retail business (stores, including directly operated stores and VSPA, and e-commerce; excluding franchise stores, overseas stores and other operations)
Year-on-year change in monthly net sales99
Total-store sales, year on year100.3
Same-Store Sales, Year on YearRatio (%) 87.5 / Definition Stores for which at least 12 full months have elapsed since opening or initial consolidation, and whose sales area was unchanged from the same month of the prior year, including the same location and floor area. Stores relocated due to renovations or other reasons, and stores closed for 1 or more days, are excluded. E-commerce is excluded.
Cumulative Year-on-Year Change from Start of Period107.9
Year-on-year change by categoryName Store sales / Year on year 100.3, Name Same-Store Sales / Year on year 87.5, Name E-commerce sales / Year on year 94
Number of Stores at Period-EndTotal number 2,483 stores
Number of stores opened during the monthNumber of Cases 0 stores
Number of stores closed during the monthNumber of Cases 4 stores
Monthly CommentaryDomestic retail sales were 99.0% of the prior-year level. Store sales were 100.3%, e-commerce sales were 94.0%, and same-store sales were 87.5%. Factors included lower temperatures, unsettled weather, typhoons, fewer holidays, issues with the product assortment, and system problems.
Factors Affecting the Change1 fewer holiday than in the prior year, Temperatures remained lower than in the prior year, Nationwide unsettled weather, Impact of typhoons in the latter half of the month, Weak demand for summer merchandise, Issues with the quality and breadth of the e-commerce product assortment, Impact of e-commerce system problems
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 DisclosureGenerally disclosed around the third business day of the following month
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.

Temperatures were lower than in the prior year, and summer merchandise demand did not grow due to nationwide unsettled weather and the impact of typhoons. Sales were also reduced by there being 1 fewer holiday than in the prior year, issues with the quality and breadth of the e-commerce product assortment, and system problems.

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