Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
2
% (year on year)Wording
Conditional
How definitive the wording is.Sales for this month
July 2025Fiscal year ending March 202616,404¥ million
Net Sales
-98.0%
Cumulative from Start of Period
-99.0%
Cumulative Sales from Start of Period¥66,823 million
Monthly Commentary
ホテル事業は札幌・大阪エリアを中心に好調。アパレル・雑貨事業は月上旬に苦戦したが、月中旬のカタログ発行増加で回復傾向となった。
Factors Affecting the Change
札幌・大阪エリアのホテル稼働の伸長, 紙媒体発行数量の抑制, 月中旬のカタログ発行増加, 前年度末に終了したモール事業の減収
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | July 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥16,404 million |
| Year-on-year change in monthly net sales | 2 |
| Cumulative Sales from Start of Period | ¥66,823 million |
| Cumulative Year-on-Year Change from Start of Period | 1 |
| Year-on-year change by category | Name Hotels / Year on year 36 %, Name Income, Solar Power / Year on year 28 %, Name Property Subtotal / Year on year 35 %, Name Cosmetics and Health Foods / Year on year -14 %, Name Local specialties / Year on year 2 %, Name Wine / Year on year -8 %, Name Nursing-Related Services / Year on year -5 %, Name Specialty Mail-order Subtotal / Year on year -5 %, Name Growth Segment Subtotal / Year on year 11 %, Name Kimono-Related Business / Year on year -7 %, Name Apparel and General Merchandise / Year on year -8 %, Name Other / Year on year -15 %, Name Sustainable Segment Subtotal / Year on year -8 %, Name Database Utilization / Year on year 16 %, Name Consolidated Total / Year on year 2 % |
| Sales by category | Hotels ¥3,052 million, Income, Solar Power ¥666 million, Property Subtotal ¥3,719 million, Cosmetics and Health Foods ¥824 million, Local specialties ¥1,523 million, Wine ¥712 million, Nursing-Related Services ¥925 million, Specialty Mail-order Subtotal ¥3,985 million, Growth Segment Subtotal ¥7,703 million, Kimono-Related Business ¥1,569 million, Apparel and General Merchandise ¥5,406 million, Other ¥165 million, Sustainable Segment Subtotal ¥7,140 million, Database Utilization ¥1,560 million, Consolidated Total ¥16,404 million |
| Monthly Commentary | ホテル事業は札幌・大阪エリアを中心に好調。アパレル・雑貨事業は月上旬に苦戦したが、月中旬のカタログ発行増加で回復傾向となった。 |
| Factors Affecting the Change | 札幌・大阪エリアのホテル稼働の伸長, 紙媒体発行数量の抑制, 月中旬のカタログ発行増加, 前年度末に終了したモール事業の減収 |
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.ホテル事業では札幌・大阪エリアを中心にホテルの稼働が好調だった。アパレル・雑貨事業では、月上旬に収益性を重視した紙媒体の発行数量抑制などで苦戦し、月中旬のカタログ発行増加で回復したが、前年度末に終了したモール事業の減収影響もあった。
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.