Komori
Monthly9876COX CO.,LTD.Retail

2026年2月期 12月度 月次売上高前年比速報のお知らせ

2025年12月の全社売上高は前年同月の92.5%、既存店売上高は91.9%となり、前年を下回りました。当月の出店・閉店はなく、月末店舗数は177店舗でした。

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
92.5
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

December 2025Fiscal year ended February 2026
Net Sales / Companywide
-7.5%
Net Sales / Existing stores
-8.1%
Total-store sales
-7.5%
Same-Store Sales
-8.1%
Number of Customers / All Stores
-4.5%
Number of Customers / Existing stores
-4.9%
Average Spend per Customer / All Stores
-3.1%
Average Spend per Customer / Existing stores
-3.4%
Cumulative from Start of Period / First half
-2.1%
Cumulative from Start of Period / Second half
-5.4%
Cumulative from Start of Period / Annual
-3.5%
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-EndCurrent year 177 Location / Year-earlier period 175 Location
Number of stores opened during the monthNumber of Cases 0 / Store name and location No
Number of stores closed during the monthNumber of Cases 0 / Store name and location No
Monthly Commentary

12月度は気温が高めに推移したため防寒商品の販売が伸び悩み、年末にかけて回復基調となったものの、月前半の落ち込みを取り戻せなかった。メンズのイージーストレッチパンツ、モール素材ニット、レディスのボンディング素材パンツ、ブークレー素材切替ニットは好調だった。

Factors Affecting the Change

気温が高めに推移したことによる防寒商品の販売不振, 前年より休日が1日少なかったことによる既存店前年比への4.2ポイントのマイナス影響, 年末にセールが本格化したことによる回復

Monthly trend for the same period last year

Company-wide revenue March 94.6 Year-on-year (%) / April 92.5 Year-on-year (%) / May 102.6 Year-on-year (%) / June 96.4 Year-on-year (%) / July 92.3 Year-on-year (%) / August 99.9 Year-on-year (%) / September 91.4 Year-on-year (%) / October 97.9 Year-on-year (%) / November 96.3 Year-on-year (%) / December 95.7 Year-on-year (%) / Same-Store Sales March 93.8 Year-on-year (%) / April 92 Year-on-year (%) / May 102.9 Year-on-year (%) / June 95.9 Year-on-year (%) / July 92 Year-on-year (%) / August 100.7 Year-on-year (%) / September 91.5 Year-on-year (%) / October 97.3 Year-on-year (%) / November 96.9 Year-on-year (%) / December 95.8 Year-on-year (%)

Scope of aggregation: Company-wide and existing stores

Sales for this month
ItemDetails
Month CoveredDecember 2025
Fiscal Year CoveredFiscal year ended February 2026
Scope of aggregationCompany-wide and existing stores
Year-on-year change in monthly net salesCompanywide 92.5 % / Existing stores 91.9 %
Total-store sales, year on year92.5
Same-Store Sales, Year on YearRate 91.9 / Definition of existing stores Not disclosed
Year-on-Year Change in Customer CountAll Stores 95.5 % / Existing stores 95.1 %
Year-on-Year Change in Average Spend per CustomerAll Stores 96.9 % / Existing stores 96.6 %
Cumulative Year-on-Year Change from Start of PeriodFirst half 97.9 % / Second half 94.6 % / Annual 96.5 %
Number of Stores at Period-EndCurrent year 177 Location / Year-earlier period 175 Location
Number of stores opened during the monthNumber of Cases 0 / Store name and location No
Number of stores closed during the monthNumber of Cases 0 / Store name and location No
Monthly Commentary12月度は気温が高めに推移したため防寒商品の販売が伸び悩み、年末にかけて回復基調となったものの、月前半の落ち込みを取り戻せなかった。メンズのイージーストレッチパンツ、モール素材ニット、レディスのボンディング素材パンツ、ブークレー素材切替ニットは好調だった。
Factors Affecting the Change気温が高めに推移したことによる防寒商品の販売不振, 前年より休日が1日少なかったことによる既存店前年比への4.2ポイントのマイナス影響, 年末にセールが本格化したことによる回復
Monthly trend for the same period last yearCompany-wide revenue March 94.6 Year-on-year (%) / April 92.5 Year-on-year (%) / May 102.6 Year-on-year (%) / June 96.4 Year-on-year (%) / July 92.3 Year-on-year (%) / August 99.9 Year-on-year (%) / September 91.4 Year-on-year (%) / October 97.9 Year-on-year (%) / November 96.3 Year-on-year (%) / December 95.7 Year-on-year (%) / Same-Store Sales March 93.8 Year-on-year (%) / April 92 Year-on-year (%) / May 102.9 Year-on-year (%) / June 95.9 Year-on-year (%) / July 92 Year-on-year (%) / August 100.7 Year-on-year (%) / September 91.5 Year-on-year (%) / October 97.3 Year-on-year (%) / November 96.9 Year-on-year (%) / December 95.8 Year-on-year (%)
Items this document does not state (7)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsMeasures from the following month onwardNext 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.

気温が高めに推移し、アウターなど防寒商品の販売が伸び悩んだことに加え、前年より休日が1日少なかったため、既存店前年比に4.2ポイントのマイナス影響があったと説明しています。年末にセールが本格化して回復基調となったものの、月前半の落ち込みを取り戻せなかったとしています。

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.
2026年2月期 12月度 月次売上高前年比速報のお知らせ | COX CO.,LTD. (9876) timely disclosure | Komori