Worth reading
73In focus
Scored from 3 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
2
Year-on-year (%)Wording
Conditional
How definitive the wording is.Sales for this month
June 2025Fiscal year ending March 202616,882¥ million
Net Sales
-98.0%
Cumulative from Start of Period
-100.0%
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.
Cosmetics and Health Foods
-122.0%
Kimono-Related Business
-106.0%
Apparel and General Merchandise
-105.0%
Sustainable Segment Subtotal
-105.0%
Specialty Mail-order Subtotal
-100.0%
Local specialties
-97.0%
Nursing-Related Services
-97.0%
Database Utilization
-97.0%
Other
-93.0%
Growth Segment Subtotal
-88.0%
Wine
-82.0%
Income, Solar Power
-75.0%
Property Subtotal
-67.0%
Hotels
-64.0%
Cumulative Sales from Start of Period¥50,419 million
Monthly Commentary
ホテル事業とワイン事業が増収となった一方、アパレル・雑貨事業などが減収となり、連結売上高は前年同月比2％増収となった。
Factors Affecting the Change
札幌・大阪エリアを中心とするホテル事業の好調, ワイン事業における新規顧客獲得の好調, 紙媒体の発行数量抑制, 前年度末のモール事業終了, 気温上昇によるアパレル商材の売上回復
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | June 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥16,882 million |
| Year-on-year change in monthly net sales | 2 |
| Cumulative Sales from Start of Period | ¥50,419 million |
| Cumulative Year-on-Year Change from Start of Period | 0 |
| Year-on-year change by category | Name Hotels / Year on year 36, Name Income, Solar Power / Year on year 25, Name Property Subtotal / Year on year 33, Name Cosmetics and Health Foods / Year on year -22, Name Local specialties / Year on year 3, Name Wine / Year on year 18, Name Nursing-Related Services / Year on year 3, Name Specialty Mail-order Subtotal / Year on year 0, Name Growth Segment Subtotal / Year on year 12, Name Kimono-Related Business / Year on year -6, Name Apparel and General Merchandise / Year on year -5, Name Other / Year on year 7, Name Sustainable Segment Subtotal / Year on year -5, Name Database Utilization / Year on year 3 |
| Sales by category | Hotels ¥2,483 million, Income, Solar Power ¥656 million, Property Subtotal ¥3,139 million, Cosmetics and Health Foods ¥751 million, Local specialties ¥1,444 million, Wine ¥813 million, Nursing-Related Services ¥974 million, Specialty Mail-order Subtotal ¥3,982 million, Growth Segment Subtotal ¥7,121 million, Kimono-Related Business ¥1,499 million, Apparel and General Merchandise ¥6,446 million, Other ¥229 million, Sustainable Segment Subtotal ¥8,174 million, Database Utilization ¥1,587 million, Consolidated Total ¥16,882 million |
| Monthly Commentary | ホテル事業とワイン事業が増収となった一方、アパレル・雑貨事業などが減収となり、連結売上高は前年同月比2％増収となった。 |
| Factors Affecting the Change | 札幌・大阪エリアを中心とするホテル事業の好調, ワイン事業における新規顧客獲得の好調, 紙媒体の発行数量抑制, 前年度末のモール事業終了, 気温上昇によるアパレル商材の売上回復 |
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.ホテル事業は札幌・大阪エリアを中心に好調、ワイン事業は新規顧客の獲得が好調でした。一方、アパレル・雑貨事業は紙媒体の発行数量抑制と前年度末のモール事業終了の影響を受けましたが、後半は気温上昇によりアパレル商材の売上が回復傾向となりました。
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.