Komori

Takashimaya Operating Report for May 2026

Takashimaya's sales in May 2026 increased 10.4% year on year. On a same-store basis, sales rose 11.7%, while combined same-store sales including domestic department store subsidiaries increased 13.4%. Corporate business and cross-media business, however, recorded lower sales.

Worth reading
52Recurring
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
10.4
Year-on-year %
Wording
Definitive
How definitive the wording is.

Sales for this month

May 2026
Net Sales
-89.6%
Total-store sales
-89.8%
Same-Store Sales
-88.3%
Number of Customers / All Stores
-100.4%
Number of Customers / Existing stores
-96.3%
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
Other
-117.4%
Corporate Business
-115.0%
Household products
-102.3%
Cross-media business
-102.2%
Foods
-100.6%
Apparel Products
-95.3%
Takasaki Takashimaya
-94.9%
Okayama Takashimaya
-94.6%
Service
-94.3%
Kashiwa Store
-92.7%
Tamagawa Store
-91.5%
Senboku Store
-89.8%
Shinjuku Store
-89.3%
Osaka Store
-88.1%
Omiya Store
-87.3%
Nihombashi Store
-87.0%
Yokohama Store
-85.8%
EC Store
-82.4%
Kyoto Store
-75.1%
Accessories
-74.6%
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.
Monthly Commentary

Department store sales exceeded the previous year's results, driven by growth in summer apparel and miscellaneous goods and food events among domestic customers, as well as strong sales of high-priced merchandise to inbound customers. Corporate business and cross-media business were below the previous year's results.

Factors Affecting the Change

Increased demand for summer apparel and miscellaneous goods as temperatures rose, Steady performance at food events, Growth in high-priced merchandise, particularly luxury brands, among inbound customers, 反動 from a large order received in the previous year, Sluggish performance by the core fashion category in cross-media business, Reflection of the sales revision

Scope of aggregation: Takashimaya Co., Ltd. and domestic department store subsidiaries combined (figures for Takashimaya Co., Ltd. on a standalone basis are also provided)

Sales for this month
ItemDetails
Month CoveredMay 2026
Scope of aggregationTakashimaya Co., Ltd. and domestic department store subsidiaries combined (figures for Takashimaya Co., Ltd. on a standalone basis are also provided)
Year-on-year change in monthly net sales10.4 %
Total-store sales, year on year10.2 % (Takashimaya Co., Ltd. and domestic department store subsidiaries combined)
Same-Store Sales, Year on Year11.7 % (Takashimaya Co., Ltd.) / 13.4% (Takashimaya Co., Ltd. stores and domestic department store subsidiaries combined)
Year-on-Year Change in Customer CountAll Stores -0.4 % (all Takashimaya Co., Ltd. stores combined) / -0.3% (Takashimaya Co., Ltd. stores and domestic department store subsidiaries combined) / Existing stores 3.7 (Existing stores of Takashimaya Co., Ltd. and existing stores of domestic department store subsidiaries combined)
Year-on-year change by categoryName Osaka Store / Year on year 11.9, Name Kyoto Store / Year on year 24.9, Name Senboku Store / Year on year 10.2, Name Nihombashi Store / Year on year 13, Name Yokohama Store / Year on year 14.2, Name Shinjuku Store / Year on year 10.7, Name Tamagawa Store / Year on year 8.5, Name Omiya Store / Year on year 12.7, Name Kashiwa Store / Year on year 7.3, Name EC Store / Year on year 17.6, Name Okayama Takashimaya / Year on year 5.4, Name Takasaki Takashimaya / Year on year 5.1, Name Corporate Business / Year on year -15, Name Cross-media business / Year on year -2.2, Name Apparel Products / Year on year 4.7, Name Accessories / Year on year 25.4, Name Household products / Year on year -2.3, Name Foods / Year on year -0.6, Name Service / Year on year 5.7, Name Other / Year on year -17.4
Key KPIsIndicator name Customer traffic (existing Takashimaya Co., Ltd. stores combined) / Value 3.7 Year-on-year %, Indicator name Tax-free sales / Value 20.1 Year-on-year %, Indicator name In-store sales excluding tax-free sales / Value 10.8 Year-on-year %
Monthly CommentaryDepartment store sales exceeded the previous year's results, driven by growth in summer apparel and miscellaneous goods and food events among domestic customers, as well as strong sales of high-priced merchandise to inbound customers. Corporate business and cross-media business were below the previous year's results.
Factors Affecting the ChangeIncreased demand for summer apparel and miscellaneous goods as temperatures rose, Steady performance at food events, Growth in high-priced merchandise, particularly luxury brands, among inbound customers, 反動 from a large order received in the previous year, Sluggish performance by the core fashion category in cross-media business, Reflection of the sales revision
Items this document does not state (12)
Fiscal Year CoveredNet sales for the monthYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

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.

Among domestic customers, sales were driven by increased demand for summer apparel and miscellaneous goods as temperatures rose, as well as solid performance by food events. Among inbound customers, high-priced merchandise, particularly luxury brands, performed strongly. Corporate business declined due to the reaction to large orders received in the previous year, while cross-media business declined because its core fashion category remained sluggish.

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Takashimaya Operating Report for May 2026 | Takashimaya Company,Limited (8233) timely disclosure | Komori