Sales for this month
July 2026Fiscal year ending March 2027The July monthly sales flash report discloses sales, customer count and average spend per customer as percentages of the prior-year month.
Net Sales April 107.6 / May 109.2 / June 109.6 / July 103.5 / August 101.9 / September 101.8 / First-half total 105.5 / October 106 / November 107.1 / December 103.2 / January 103.9 / February 100.5 / March 100.5 / Second-half total 103.5 / Full-year total 104.4 / Number of Customers April 103.7 / May 104.4 / June 104.8 / July 101.2 / August 100.1 / September 99.7 / First-half total 102.3 / October 102.4 / November 103.9 / December 101.4 / January 101.8 / February 97.9 / March 99.6 / Second-half total 101.2 / Full-year total 101.7 / Average Spend per Customer April 103.8 / May 104.6 / June 104.5 / July 102.3 / August 101.8 / September 102.1 / First-half total 103.1 / October 103.5 / November 103.1 / December 101.8 / January 102 / February 102.7 / March 100.9 / Second-half total 102.3 / Full-year total 102.7
Scope of aggregation: Non-consolidated (individual results of 株式会社マキヤ)
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Non-consolidated (individual results of 株式会社マキヤ) |
| Year-on-year change in monthly net sales | 103.3 |
| Year-on-Year Change in Customer Count | All Stores Not disclosed / Existing stores Not disclosed / Total 100.1 |
| Year-on-Year Change in Average Spend per Customer | All Stores Not disclosed / Existing stores Not disclosed / Total 103.1 |
| Cumulative Year-on-Year Change from Start of Period | 104.1 |
| Key KPIs | Indicator name Customer count / Value 100.1 Year-on-year percentage for the same month, Indicator name Average spend per customer / Value 103.1 Year-on-year percentage for the same month |
| Number of stores opened during the month | 0 entries |
| Number of stores closed during the month | 0 entries |
| Monthly Commentary | The July monthly sales flash report discloses sales, customer count and average spend per customer as percentages of the prior-year month. |
| Monthly trend for the same period last year | Net Sales April 107.6 / May 109.2 / June 109.6 / July 103.5 / August 101.9 / September 101.8 / First-half total 105.5 / October 106 / November 107.1 / December 103.2 / January 103.9 / February 100.5 / March 100.5 / Second-half total 103.5 / Full-year total 104.4 / Number of Customers April 103.7 / May 104.4 / June 104.8 / July 101.2 / August 100.1 / September 99.7 / First-half total 102.3 / October 102.4 / November 103.9 / December 101.4 / January 101.8 / February 97.9 / March 99.6 / Second-half total 101.2 / Full-year total 101.7 / Average Spend per Customer April 103.8 / May 104.6 / June 104.5 / July 102.3 / August 101.8 / September 102.1 / First-half total 103.1 / October 103.5 / November 103.1 / December 101.8 / January 102 / February 102.7 / March 100.9 / Second-half total 102.3 / Full-year total 102.7 |
Items this document does not state (10)
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.The company has not provided a specific explanation for the month-on-month change. It also explained that the figures are based on preliminary operating sales data before the application of the revenue recognition accounting standard and may therefore differ from actual results.