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Monthly3612WORLD CO.,LTD.Materials and Chemicals

Domestic Retail Business: Monthly Sales Overview for the Fiscal Year Ending February 2027 (October)

Domestic retail sales in October increased to 102.4% of the prior-year level. Store sales rose to 105.3%, while e-commerce sales were 91.3% and same-store sales were 95.6%. The number of retail stores at month-end decreased by 1 from the previous month, reflecting 4 new openings and 5 closures.

Worth reading
52Recurring
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
102.4
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

October 2026Fiscal year ending February 2027
Net Sales
+2.4%
Total-store sales
+5.3%
Same-Store Sales / Ratio (%)
-4.4%
Cumulative from Start of Period
+6.8%
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
E-commerce sales
-8.7%
Store sales
+5.3%
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-EndNumber of retail stores 2,445 stores
Number of stores opened during the month4 stores
Number of stores closed during the month5 stores
Monthly Commentary

Domestic retail sales were 102.4% of the prior-year level. Store sales were 105.3%, e-commerce sales were 91.3% and same-store sales were 95.6%. Full-price sales were strong in the first part of the month, but the higher temperatures from the middle of the month onward delayed the transition from autumn to winter merchandise.

Factors Affecting the Change

There was 1 more holiday than in the same month of the prior year, and its positive impact on same-store sales was estimated at approximately 2.5%., Higher-than-usual temperatures delayed the full-scale start of sales of outerwear and other items, as well as the transition from autumn to winter merchandise., Promotional measures supported sale-price sales through brick-and-mortar channels., Lost sales opportunities due to delivery delays and quality defects at some brands

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, 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 (domestic retail sales, excluding domestic wholesale sales, event sales and overseas sales. Store sales and store counts include directly operated stores and VSPA, but exclude franchise stores and overseas stores)

Sales for this month
ItemDetails
Month CoveredOctober 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic retail business (domestic retail sales, excluding domestic wholesale sales, event sales and overseas sales. Store sales and store counts include directly operated stores and VSPA, but exclude franchise stores and overseas stores)
Year-on-year change in monthly net sales102.4
Total-store sales, year on year105.3
Same-Store Sales, Year on YearRatio (%) 95.6 / Definition Stores for which at least 12 full months have elapsed since opening or being newly consolidated, and whose sales floor is in the same section and of the same size as in the same month of the prior year, with no changes. Stores relocated due to renovations or other reasons, or closed for 1 day or more, are excluded. E-commerce is excluded.
Cumulative Year-on-Year Change from Start of Period106.8
Year-on-year change by categoryName Store sales / Year on year 105.3, Name E-commerce sales / Year on year 91.3
Number of Stores at Period-EndNumber of retail stores 2,445 stores
Number of stores opened during the month4 stores
Number of stores closed during the month5 stores
Monthly CommentaryDomestic retail sales were 102.4% of the prior-year level. Store sales were 105.3%, e-commerce sales were 91.3% and same-store sales were 95.6%. Full-price sales were strong in the first part of the month, but the higher temperatures from the middle of the month onward delayed the transition from autumn to winter merchandise.
Factors Affecting the ChangeThere was 1 more holiday than in the same month of the prior year, and its positive impact on same-store sales was estimated at approximately 2.5%., Higher-than-usual temperatures delayed the full-scale start of sales of outerwear and other items, as well as the transition from autumn to winter merchandise., Promotional measures supported sale-price sales through brick-and-mortar channels., Lost sales opportunities due to delivery delays and quality defects at some brands
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 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 higher than usual from the middle of the month onward, delaying the transition from autumn to winter merchandise. In brick-and-mortar channels, promotional measures supported sale-price sales, while some brands experienced lost sales opportunities due to delivery delays and quality defects.

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