Worth reading
57In focus
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
4
Year-on-year percentage for the same monthWording
Conditional
How definitive the wording is.Sales for this month
September 2025Fiscal year ending March 202615,897Millions of yen
Net Sales
-96.0%
Cumulative from Start of Period
-98.0%
Cumulative Sales from Start of Period96,726 Millions of yen
Monthly Commentary
ホテル事業とワイン事業が好調に推移した一方、アパレル・雑貨事業は減収となり、グループ連結売上高は前年同月比4％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EC経路での新規顧客獲得, ワイン事業における予約販売の増加, Reduced number of print publications issued in the apparel and general merchandise business
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | September 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | 15,897 Millions of yen |
| Year-on-year change in monthly net sales | 4 |
| Cumulative Sales from Start of Period | 96,726 Millions of yen |
| Cumulative Year-on-Year Change from Start of Period | 2 |
| Year-on-year change by category | Name Hotels / Year on year 36, Name Income, Solar Power / Year on year 24, Name Property Subtotal / Year on year 34, Name Cosmetics and Health Foods / Year on year -10, Name Local specialties / Year on year 11, Name Wine / Year on year 45, Name Nursing-Related Services / Year on year -1, Name Specialty Mail-order Subtotal / Year on year 9, Name Growth Segment Subtotal / Year on year 20, Name Kimono-Related Business / Year on year -10, Name Apparel and General Merchandise / Year on year -9, Name Other / Year on year -2, Name Sustainable Segment Subtotal / Year on year -9, Name Database Utilization / Year on year 3, Name Consolidated Total / Year on year 4 |
| Sales by category | Hotels 2,894 Millions of yen, Income, Solar Power 644 Millions of yen, Property Subtotal 3,538 Millions of yen, Cosmetics and Health Foods 816 Millions of yen, Local specialties 1,368 Millions of yen, Wine 916 Millions of yen, Nursing-Related Services 762 Millions of yen, Specialty Mail-order Subtotal 3,861 Millions of yen, Growth Segment Subtotal 7,399 Millions of yen, Kimono-Related Business 2,640 Millions of yen, Apparel and General Merchandise 4,163 Millions of yen, Other 170 Millions of yen, Sustainable Segment Subtotal 6,974 Millions of yen, Database Utilization 1,524 Millions of yen, Consolidated Total 15,897 Millions of yen |
| Monthly Commentary | ホテル事業とワイン事業が好調に推移した一方、アパレル・雑貨事業は減収となり、グループ連結売上高は前年同月比4％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EC経路での新規顧客獲得, ワイン事業における予約販売の増加, Reduced number of print publications issued in the apparel and general merchandise business |
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と予約販売の増加が寄与した。アパレル・雑貨事業は収益性を重視した紙媒体の発行数量抑制が減収要因となった。
How to read this page
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