Komori
Monthly3612WORLD CO.,LTD.Materials and Chemicals

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

Domestic retail sales in July of the fiscal year ending February 2027 were 106.0% of the prior-year month. Store sales increased, while e-commerce sales and existing-store sales fell below the prior year. The number of stores at month-end decreased by 11 from the previous month.

Worth reading
66In 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
106
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending February 2027
Net Sales
+6.0%
Total-store sales
+9.2%
Same-Store Sales / Ratio (%)
-4.3%
Cumulative from Start of Period
+7.7%
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.
Number of Stores at Period-EndTotal 2,472 stores
Number of stores opened during the monthNumber of Cases 2 / Store name and location Not disclosed
Number of stores closed during the monthNumber of Cases 13 / Store name and location Not disclosed
Monthly Commentary

Domestic retail sales were 106.0% of the prior-year month. Although the company was unable to capture demand for sale items because of low temperatures in the first half, high-summer merchandise and regular-price sales drove revenue higher after the rainy season ended. The Kumamoto earthquake resulted in reduced operating hours or temporary closures at approximately 30 stores.

Factors Affecting the Change

Temperatures lower than usual in the first half, Extreme heat after the rainy season ended, Launch of high-summer merchandise, Sales strategy focused on regular-price products, Strong sales of functional apparel, seasonal goods, handheld fans and dimensional stickers, Reduced operating hours or temporary closures at certain stores due to the Kumamoto earthquake on 28 July

Measures from the following month onward

For stores affected by the disaster, the company will work to restore operations and reopen while conducting safety checks and giving due consideration to conditions at each location.

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 as a percentage of the prior-year month (%) 98.7, Month April 2025 / Domestic retail sales as a percentage of the prior-year month (%) 95, Month May 2025 / Domestic retail sales as a percentage of the prior-year month (%) 100, Month June 2025 / Domestic retail sales as a percentage of the prior-year month (%) 97.8, Month July 2025 / Domestic retail sales as a percentage of the prior-year month (%) 101.2, Month August 2025 / Domestic retail sales as a percentage of the prior-year month (%) 102, Month September 2025 / Domestic retail sales as a percentage of the prior-year month (%) 92.8, Month October 2025 / Domestic retail sales as a percentage of the prior-year month (%) 102.2, Month November 2025 / Domestic retail sales as a percentage of the prior-year month (%) 102.2, Month December 2025 / Domestic retail sales as a percentage of the prior-year month (%) 107, Month January 2026 / Domestic retail sales as a percentage of the prior-year month (%) 102.8, Month February 2026 / Domestic retail sales as a percentage of the prior-year month (%) 110.9

Scope of aggregation: Domestic retail business (domestic retail sales only; includes directly operated stores and VSPA, but excludes franchise stores and overseas stores)

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic retail business (domestic retail sales only; includes directly operated stores and VSPA, but excludes franchise stores and overseas stores)
Year-on-year change in monthly net sales106
Total-store sales, year on year109.2
Same-Store Sales, Year on YearRatio (%) 95.7 / Definition Stores for which at least 12 full months have elapsed since opening or being newly included in consolidation, whose sales floor is in the same section and has the same area as in the prior-year month, and which have not been relocated or closed for one or more days. Excludes e-commerce.
Cumulative Year-on-Year Change from Start of Period107.7
Year-on-year change by categoryName Store sales / Year-on-year (%) 109.2, Name Same-Store Sales / Year-on-year (%) 95.7, Name E-commerce sales / Year-on-year (%) 95
Number of Stores at Period-EndTotal 2,472 stores
Number of stores opened during the monthNumber of Cases 2 / Store name and location Not disclosed
Number of stores closed during the monthNumber of Cases 13 / Store name and location Not disclosed
Monthly CommentaryDomestic retail sales were 106.0% of the prior-year month. Although the company was unable to capture demand for sale items because of low temperatures in the first half, high-summer merchandise and regular-price sales drove revenue higher after the rainy season ended. The Kumamoto earthquake resulted in reduced operating hours or temporary closures at approximately 30 stores.
Factors Affecting the ChangeTemperatures lower than usual in the first half, Extreme heat after the rainy season ended, Launch of high-summer merchandise, Sales strategy focused on regular-price products, Strong sales of functional apparel, seasonal goods, handheld fans and dimensional stickers, Reduced operating hours or temporary closures at certain stores due to the Kumamoto earthquake on 28 July
Measures from the following month onwardFor stores affected by the disaster, the company will work to restore operations and reopen while conducting safety checks and giving due consideration to conditions at each location.
Monthly trend for the same period last yearMonth March 2025 / Domestic retail sales as a percentage of the prior-year month (%) 98.7, Month April 2025 / Domestic retail sales as a percentage of the prior-year month (%) 95, Month May 2025 / Domestic retail sales as a percentage of the prior-year month (%) 100, Month June 2025 / Domestic retail sales as a percentage of the prior-year month (%) 97.8, Month July 2025 / Domestic retail sales as a percentage of the prior-year month (%) 101.2, Month August 2025 / Domestic retail sales as a percentage of the prior-year month (%) 102, Month September 2025 / Domestic retail sales as a percentage of the prior-year month (%) 92.8, Month October 2025 / Domestic retail sales as a percentage of the prior-year month (%) 102.2, Month November 2025 / Domestic retail sales as a percentage of the prior-year month (%) 102.2, Month December 2025 / Domestic retail sales as a percentage of the prior-year month (%) 107, Month January 2026 / Domestic retail sales as a percentage of the prior-year month (%) 102.8, Month February 2026 / Domestic retail sales as a percentage of the prior-year month (%) 110.9
Next Scheduled DisclosureGenerally disclosed around the third business day of the following month
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.

In the first half of the month, temperatures were lower than usual and the company was unable to fully capture demand for sale items. After the rainy season ended, however, the launch of high-summer merchandise and a sales strategy focused on regular-price products drove sales higher. In addition, the Kumamoto earthquake on 28 July resulted in reduced operating hours or temporary closures at approximately 30 stores.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Monthly Sales Overview for July, Domestic Retail Business, Fiscal Year Ending February 2027 | WORLD CO.,LTD. (3612) timely disclosure | Komori