Komori
Monthly3612WORLD CO.,LTD.Materials and Chemicals

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

Domestic retail sales in September were 112.8% of the prior-year level, with both store sales and same-store sales exceeding the prior year. Meanwhile, e-commerce sales were 99.5% of the prior-year level, falling slightly short, and the number of stores decreased by 10 from the end of the previous month.

Worth reading
63In 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
112.8
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending February 2027
Net Sales
+12.8%
Total-store sales
+16.4%
Same-Store Sales
+5.2%
Cumulative from Start of Period
+8.4%
既存店売上高:Stores for which at least 12 full months have elapsed since opening or being newly consolidated, and whose sales floor was in the same section and of the same size as in the same month of the previous year, with no changes. Stores relocated due to renovations or other reasons, and stores closed for 1 or more days, are 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
+16.4%
Same-Store Sales
+5.2%
E-commerce sales
-0.5%
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.
Number of Stores at Period-EndNumber of retail stores 2,446
Number of stores opened during the monthNumber of Cases 5 / Store name and location Not disclosed
Number of stores closed during the monthNumber of Cases 15 / Store name and location Not disclosed
Monthly Commentary

Domestic retail sales were 112.8% of the prior-year level. Store sales were 116.4%, e-commerce sales were 99.5%, and same-store sales were 105.2%. The increase in underlying demand for autumn merchandise, sales promotion measures, and brand growth contributed.

Factors Affecting the Change

1 additional holiday versus the prior year, with a positive impact of approximately 2.4%, Increased underlying demand for autumn merchandise due to lower temperatures, Arrivals of new autumn merchandise and the effects of merchandising reforms at core brands, Sales promotion measures such as fairs, Increased customer traffic during Silver Week, Growth in advance orders generated by the e-commerce campaign “World Week”, In e-commerce sale sales, the restraint on discounts for late-summer merchandise and low inventory levels had an impact

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 / 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

Scope of aggregation: Domestic Retail Business (including directly operated stores and VSPA, but excluding franchise and overseas stores)

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic Retail Business (including directly operated stores and VSPA, but excluding franchise and overseas stores)
Year-on-year change in monthly net sales112.8
Total-store sales, year on year116.4
Same-Store Sales, Year on YearRate 105.2 / Definition Stores for which at least 12 full months have elapsed since opening or being newly consolidated, and whose sales floor was in the same section and of the same size as in the same month of the previous year, with no changes. Stores relocated due to renovations or other reasons, and stores closed for 1 or more days, are excluded.
Cumulative Year-on-Year Change from Start of Period108.4
Year-on-year change by categoryName Store sales / Year on year 116.4, Name Same-Store Sales / Year on year 105.2, Name E-commerce sales / Year on year 99.5
Number of Stores at Period-EndNumber of retail stores 2,446
Number of stores opened during the monthNumber of Cases 5 / Store name and location Not disclosed
Number of stores closed during the monthNumber of Cases 15 / Store name and location Not disclosed
Monthly CommentaryDomestic retail sales were 112.8% of the prior-year level. Store sales were 116.4%, e-commerce sales were 99.5%, and same-store sales were 105.2%. The increase in underlying demand for autumn merchandise, sales promotion measures, and brand growth contributed.
Factors Affecting the Change1 additional holiday versus the prior year, with a positive impact of approximately 2.4%, Increased underlying demand for autumn merchandise due to lower temperatures, Arrivals of new autumn merchandise and the effects of merchandising reforms at core brands, Sales promotion measures such as fairs, Increased customer traffic during Silver Week, Growth in advance orders generated by the e-commerce campaign “World Week”, In e-commerce sale sales, the restraint on discounts for late-summer merchandise and low inventory levels had an impact
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
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.

The increase in underlying demand for autumn merchandise due to lower temperatures, arrivals of new autumn merchandise, the effects of merchandising reforms at core brands, sales promotion measures such as fairs, an increase in customer traffic during Silver Week, and growth in advance orders generated by the e-commerce campaign “World Week” all contributed. The company estimates that there was a positive impact of approximately 2.4% because there was 1 more holiday than in the previous year.

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