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Monthly9876COX CO.,LTD.Retail

Preliminary Report on Year-on-Year Monthly Sales for June of the Fiscal Year Ending February 2027

Company-wide sales in June 2026 were 85.3% of the prior-year level, while existing-store sales were 83.0%, both significantly below the prior year. There were no store openings or closures during the month, leaving 177 stores at month-end.

Worth reading
55In 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
85.3
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending February 2027
Net Sales
-14.7%
Total-store sales
-14.7%
Same-Store Sales
-17.0%
Number of Customers / All Stores
-14.2%
Number of Customers / Existing stores
-16.2%
Average Spend per Customer / All Stores
-0.5%
Average Spend per Customer / Existing stores
-1.0%
Cumulative from Start of Period
-2.8%
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.
Number of Stores at Period-EndTotal 177
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

Sales of summer merchandise were sluggish due to unsettled weather and low temperatures. Company-wide sales were 85.3% of the prior-year level, while existing-store sales were 83.0%. The company estimates that having 1 fewer holiday than in the prior year had a negative impact of 2.1 percentage points on existing-store sales.

Factors Affecting the Change

Intensification of the seasonal rain front, Unsettled weather caused by typhoons, Lower temperatures, Sluggish sales of summer merchandise, March had 1 fewer holiday than the previous year

Monthly trend for the same period last year

Month March 2025 / Company-wide year-on-year sales for the same month 100.2 / Company-wide customer count as a percentage of the prior-year level for the same month 101 / Company-wide average spend per customer as a percentage of the prior-year level for the same month 99.1 / Same-Store Sales, Year on Year 97.7 / Same-store customer traffic, year-on-year change 99.2 / Same-store average spend per customer, year-on-year change 98.4, Month April 2025 / Company-wide year-on-year sales for the same month 99.1 / Company-wide customer count as a percentage of the prior-year level for the same month 99 / Company-wide average spend per customer as a percentage of the prior-year level for the same month 100.2 / Same-Store Sales, Year on Year 96.8 / Same-store customer traffic, year-on-year change 96.5 / Same-store average spend per customer, year-on-year change 100.3, Month May 2025 / Company-wide year-on-year sales for the same month 103.9 / Company-wide customer count as a percentage of the prior-year level for the same month 100.6 / Company-wide average spend per customer as a percentage of the prior-year level for the same month 103.3 / Same-Store Sales, Year on Year 103.4 / Same-store customer traffic, year-on-year change 101.1 / Same-store average spend per customer, year-on-year change 102.3

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending February 2027
Year-on-year change in monthly net sales85.3
Total-store sales, year on year85.3
Same-Store Sales, Year on YearRate 83 / Definition Not disclosed
Year-on-Year Change in Customer CountAll Stores 85.8 / Existing stores 83.8
Year-on-Year Change in Average Spend per CustomerAll Stores 99.5 / Existing stores 99
Cumulative Year-on-Year Change from Start of Period97.2
Number of Stores at Period-EndTotal 177
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 CommentarySales of summer merchandise were sluggish due to unsettled weather and low temperatures. Company-wide sales were 85.3% of the prior-year level, while existing-store sales were 83.0%. The company estimates that having 1 fewer holiday than in the prior year had a negative impact of 2.1 percentage points on existing-store sales.
Factors Affecting the ChangeIntensification of the seasonal rain front, Unsettled weather caused by typhoons, Lower temperatures, Sluggish sales of summer merchandise, March had 1 fewer holiday than the previous year
Monthly trend for the same period last yearMonth March 2025 / Company-wide year-on-year sales for the same month 100.2 / Company-wide customer count as a percentage of the prior-year level for the same month 101 / Company-wide average spend per customer as a percentage of the prior-year level for the same month 99.1 / Same-Store Sales, Year on Year 97.7 / Same-store customer traffic, year-on-year change 99.2 / Same-store average spend per customer, year-on-year change 98.4, Month April 2025 / Company-wide year-on-year sales for the same month 99.1 / Company-wide customer count as a percentage of the prior-year level for the same month 99 / Company-wide average spend per customer as a percentage of the prior-year level for the same month 100.2 / Same-Store Sales, Year on Year 96.8 / Same-store customer traffic, year-on-year change 96.5 / Same-store average spend per customer, year-on-year change 100.3, Month May 2025 / Company-wide year-on-year sales for the same month 103.9 / Company-wide customer count as a percentage of the prior-year level for the same month 100.6 / Company-wide average spend per customer as a percentage of the prior-year level for the same month 103.3 / Same-Store Sales, Year on Year 103.4 / Same-store customer traffic, year-on-year change 101.1 / Same-store average spend per customer, year-on-year change 102.3
Items this document does not state (8)
Scope of aggregationNet 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.

Sales of summer merchandise were sluggish due to unsettled weather caused by increased activity of the seasonal rain front and typhoons, as well as low temperatures. In addition, the company estimates that having 1 fewer holiday than in the prior year had a negative impact of 2.1 percentage points on existing-store sales.

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Preliminary Report on Year-on-Year Monthly Sales for June of the Fiscal Year Ending February 2027 | COX CO.,LTD. (9876) timely disclosure | Komori