Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
7
% increase in revenueWording
Definitive
How definitive the wording is.Sales for this month
August 2025Fiscal year ending March 202614,006¥ million
Net Sales
-93.0%
Cumulative from Start of Period
-98.0%
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.
Other
-123.0%
Cosmetics and Health Foods
-113.0%
Apparel and General Merchandise
-108.0%
Nursing-Related Services
-107.0%
Sustainable Segment Subtotal
-105.0%
Specialty Mail-order Subtotal
-103.0%
Local specialties
-98.0%
Kimono-Related Business
-96.0%
Wine
-95.0%
Consolidated Total
-93.0%
Database Utilization
-87.0%
Growth Segment Subtotal
-85.0%
Income, Solar Power
-74.0%
Property Subtotal
-66.0%
Hotels
-65.0%
Cumulative Sales from Start of Period¥80,829 million
Monthly Commentary
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EC経路の新規顧客獲得が好調でした。アパレル・雑貨事業は紙媒体の発行数量抑制や終了したモール事業の影響で減収となりました。
Factors Affecting the Change
札幌・大阪エリアのホテルの好調, ワインのEC経路における新規顧客獲得, アパレル・雑貨における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 | August 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥14,006 million |
| Year-on-year change in monthly net sales | 7 |
| Cumulative Sales from Start of Period | ¥80,829 million |
| Cumulative Year-on-Year Change from Start of Period | 2 |
| Year-on-year change by category | Name Hotels / Year on year 35, Name Income, Solar Power / Year on year 26, Name Property Subtotal / Year on year 34, Name Cosmetics and Health Foods / Year on year -13, Name Local specialties / Year on year 2, Name Wine / Year on year 5, Name Nursing-Related Services / Year on year -7, Name Specialty Mail-order Subtotal / Year on year -3, Name Growth Segment Subtotal / Year on year 15, Name Kimono-Related Business / Year on year 4, Name Apparel and General Merchandise / Year on year -8, Name Other / Year on year -23, Name Sustainable Segment Subtotal / Year on year -5, Name Database Utilization / Year on year 13, Name Consolidated Total / Year on year 7 |
| Sales by category | Hotels ¥3,752 million, Income, Solar Power ¥669 million, Property Subtotal ¥4,422 million, Cosmetics and Health Foods ¥801 million, Local specialties ¥1,308 million, Wine ¥613 million, Nursing-Related Services ¥681 million, Specialty Mail-order Subtotal ¥3,403 million, Growth Segment Subtotal ¥7,825 million, Kimono-Related Business ¥1,769 million, Apparel and General Merchandise ¥2,836 million, Other ¥132 million, Sustainable Segment Subtotal ¥4,736 million, Database Utilization ¥1,445 million, Consolidated Total ¥14,006 million |
| Monthly Commentary | 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EC経路の新規顧客獲得が好調でした。アパレル・雑貨事業は紙媒体の発行数量抑制や終了したモール事業の影響で減収となりました。 |
| Factors Affecting the Change | 札幌・大阪エリアのホテルの好調, ワインのEC経路における新規顧客獲得, アパレル・雑貨における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.ホテル事業は札幌・大阪エリアを中心に好調、ワイン事業はEC経路での新規顧客獲得が好調でした。一方、アパレル・雑貨事業は紙媒体の発行数量抑制と、前年度末に終了したモール事業の影響で減収となりました。
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.