Worth reading
72In focus
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
2
Year-on-year decrease (%)Wording
Conditional
How definitive the wording is.Sales for this month
May 2025Fiscal year ending March 202617,549¥ million
Net Sales
-102.0%
Cumulative from Start of Period
-101.0%
Year-on-year change by componentThe 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.
Apparel and General Merchandise
-116.0%
Cosmetics and Health Foods
-113.0%
Sustainable Segment Subtotal
-112.0%
Wine
-106.0%
Local specialties
-105.0%
Specialty Mail-order Subtotal
-105.0%
Kimono-Related Business
-103.0%
Nursing-Related Services
-99.0%
Growth Segment Subtotal
-91.0%
Database Utilization
-91.0%
Income, Solar Power
-71.0%
Property Subtotal
-65.0%
Hotels
-63.0%
Other
-28.0%
Cumulative Sales from Start of Period¥33,537 million
Monthly Commentary
ホテル事業は好調だったが、アパレル・雑貨事業ではアパレル商材が苦戦し、グループ連結売上高は前年同月比2％減となった。
Factors Affecting the Change
ホテルの都市型・リゾート型ホテルの好調, 札幌ホテル by グランベルの実績寄与, アパレル商材の苦戦, 紙媒体の発行数量抑制, 前年度末に終了したモール事業の減収影響
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | May 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥17,549 million |
| Year-on-year change in monthly net sales | -2 |
| Cumulative Sales from Start of Period | ¥33,537 million |
| Cumulative Year-on-Year Change from Start of Period | -1 |
| Year-on-year change by category | Name Hotels / Year on year 37, Name Income, Solar Power / Year on year 29, Name Property Subtotal / Year on year 35, Name Cosmetics and Health Foods / Year on year -13, Name Local specialties / Year on year -5, Name Wine / Year on year -6, Name Nursing-Related Services / Year on year 1, Name Specialty Mail-order Subtotal / Year on year -5, Name Growth Segment Subtotal / Year on year 9, Name Kimono-Related Business / Year on year -3, Name Apparel and General Merchandise / Year on year -16, Name Other / Year on year 72, Name Sustainable Segment Subtotal / Year on year -12, Name Database Utilization / Year on year 9 |
| Sales by category | Hotels ¥2,566 million, Income, Solar Power ¥686 million, Property Subtotal ¥3,253 million, Cosmetics and Health Foods ¥820 million, Local specialties ¥1,471 million, Wine ¥759 million, Nursing-Related Services ¥1,009 million, Specialty Mail-order Subtotal ¥4,060 million, Growth Segment Subtotal ¥7,312 million, Kimono-Related Business ¥1,204 million, Apparel and General Merchandise ¥6,883 million, Other ¥468 million, Sustainable Segment Subtotal ¥8,554 million, Database Utilization ¥1,682 million, Consolidated Total ¥17,549 million |
| Monthly Commentary | ホテル事業は好調だったが、アパレル・雑貨事業ではアパレル商材が苦戦し、グループ連結売上高は前年同月比2％減となった。 |
| Factors Affecting the Change | ホテルの都市型・リゾート型ホテルの好調, 札幌ホテル by グランベルの実績寄与, アパレル商材の苦戦, 紙媒体の発行数量抑制, 前年度末に終了したモール事業の減収影響 |
Items this document does not state (11)
Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerKey KPIsNumber 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.ホテル事業は都市型・リゾート型ホテルが好調で、札幌ホテル by グランベルの実績も加わったため増収となった。一方、アパレル・雑貨事業はアパレル商材の苦戦、収益性を重視した紙媒体の発行数量抑制、前年度末に終了したモール事業の影響により減収となった。
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