Sales for this month
September 2025Fiscal year ended February 20262025年9月の売上高は食品スーパー事業からの撤退影響があったものの、前年比107.1%。FSM事業を除く前年比は108.3%。DTBはインバウンド需要などを背景に堅調、C&Cは99.9%（既存店100.4%）、FSLは117.4%。
食品スーパー（FSM）事業からの完全撤退の影響, DTB事業におけるインバウンド需要, DTB事業における前年同月比で1日多い営業日数, C&C事業における前年同月比1店舗減少, C&C事業における前年中盤からのお米需要の増加一服, FSL事業における建築関連会社の月内完工増加
Scheduled to be posted around the 10th business day, excluding Saturdays, Sundays and public holidays
Month February 2025 / Company-wide revenue 18,479百万円 / Company-wide year-on-year percentage 99.1, Month March 2025 / Company-wide revenue 21,662百万円 / Company-wide year-on-year percentage 101.1, Month April 2025 / Company-wide revenue 21,461百万円 / Company-wide year-on-year percentage 98.9, Month May 2025 / Company-wide revenue 20,747百万円 / Company-wide year-on-year percentage 103, Month June 2025 / Company-wide revenue 19,662百万円 / Company-wide year-on-year percentage 104.1, Month July 2025 / Company-wide revenue 21,669百万円 / Company-wide year-on-year percentage 103.2, Month August 2025 / Company-wide revenue 22,252百万円 / Company-wide year-on-year percentage 105.2, Month September 2025 / Company-wide revenue 20,197百万円 / Company-wide year-on-year percentage 107.1
Scope of aggregation: Consolidated (the Group)
| Item | Details |
|---|---|
| Month Covered | September 2025 |
| Fiscal Year Covered | Fiscal year ended February 2026 |
| Scope of aggregation | Consolidated (the Group) |
| Net sales for the month | ¥20,197 million |
| Year-on-year change in monthly net sales | 107.1 |
| Total-store sales, year on year | 107.1 |
| Same-Store Sales, Year on Year | Ratio (%) 100.4 / Definition 各月末にて営業開始日より13ヶ月を経過した店舗。月中に退店した店舗は除外 |
| Cumulative Sales from Start of Period | ¥123,353 million |
| Cumulative Year-on-Year Change from Start of Period | 101.8 |
| Year-on-year change by category | Name DTB business / Year on year 109.8, Name C&C business (all stores) / Year on year 99.9, Name C&C business (existing stores) / Year on year 100.4, Name FSL business / Year on year 117.4, Name 全社（FSM事業除く） / Year on year 108.3 |
| Number of Stores at Period-End | C&C business Number of stores 94 Retail stores / Breakdown Including franchise stores |
| Number of stores opened during the month | Number of Cases 0 / Store name and location Not disclosed |
| Number of stores closed during the month | Number of Cases 1 / Store name and location Not disclosed |
| Monthly Commentary | 2025年9月の売上高は食品スーパー事業からの撤退影響があったものの、前年比107.1%。FSM事業を除く前年比は108.3%。DTBはインバウンド需要などを背景に堅調、C&Cは99.9%（既存店100.4%）、FSLは117.4%。 |
| Factors Affecting the Change | 食品スーパー（FSM）事業からの完全撤退の影響, DTB事業におけるインバウンド需要, DTB事業における前年同月比で1日多い営業日数, C&C事業における前年同月比1店舗減少, C&C事業における前年中盤からのお米需要の増加一服, FSL事業における建築関連会社の月内完工増加 |
| Monthly trend for the same period last year | Month February 2025 / Company-wide revenue 18,479百万円 / Company-wide year-on-year percentage 99.1, Month March 2025 / Company-wide revenue 21,662百万円 / Company-wide year-on-year percentage 101.1, Month April 2025 / Company-wide revenue 21,461百万円 / Company-wide year-on-year percentage 98.9, Month May 2025 / Company-wide revenue 20,747百万円 / Company-wide year-on-year percentage 103, Month June 2025 / Company-wide revenue 19,662百万円 / Company-wide year-on-year percentage 104.1, Month July 2025 / Company-wide revenue 21,669百万円 / Company-wide year-on-year percentage 103.2, Month August 2025 / Company-wide revenue 22,252百万円 / Company-wide year-on-year percentage 105.2, Month September 2025 / Company-wide revenue 20,197百万円 / Company-wide year-on-year percentage 107.1 |
| Next Scheduled Disclosure | Scheduled to be posted around the 10th business day, excluding Saturdays, Sundays and public holidays |
Items this document does not state (5)
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.食品スーパー事業から撤退した影響はあったものの、DTB事業ではインバウンド需要や前年より1日多い営業日数、FSL事業では建築関連会社の月内完工増が売上を押し上げた。C&C事業では店舗数が前年より1店舗減少し、前年中盤からのお米需要の増加が一服した。