Sales for this month
November 2025Fiscal year ending March 2026ホテル事業は取得効果や札幌エリアの好調などにより増収、ワイン事業はEC経路の新規顧客獲得が好調、アパレル・雑貨事業は紙媒体の発行数量抑制により減収となった。連結売上高は前年同月比0.04%の減収。
ホテル瑞鳳・秋保グランドホテルの取得による押し上げ効果, 札幌エリアの好調, 大阪エリアが計画を上回って推移, ワイン事業のEC経路における新規顧客獲得, Reduced number of print publications issued in the apparel and general merchandise business
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | November 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥19,061 million |
| Year-on-year change in monthly net sales | -0.04 |
| Cumulative Sales from Start of Period | ¥137,722 million |
| Cumulative Year-on-Year Change from Start of Period | 4 |
| Year-on-year change by category | Name Hotels / Year on year 44, Name Income, Solar Power / Year on year 32, Name Property Subtotal / Year on year 42, Name Cosmetics and Health Foods / Year on year -25, Name Local specialties / Year on year 7, Name Wine / Year on year 18, Name Nursing-Related Services / Year on year -10, Name Specialty Mail-order Subtotal / Year on year -1, Name Growth Segment Subtotal / Year on year 15, Name Kimono-Related Business / Year on year 7, Name Apparel and General Merchandise / Year on year -12, Name Other / Year on year -32, Name Sustainable Segment Subtotal / Year on year -10, Name Database Utilization / Year on year -3 |
| Sales by category | Hotels ¥3,150 million, Income, Solar Power ¥660 million, Property Subtotal ¥3,810 million, Cosmetics and Health Foods ¥738 million, Local specialties ¥1,917 million, Wine ¥980 million, Nursing-Related Services ¥729 million, Specialty Mail-order Subtotal ¥4,365 million, Growth Segment Subtotal ¥8,175 million, Kimono-Related Business ¥1,472 million, Apparel and General Merchandise ¥7,554 million, Other ¥252 million, Sustainable Segment Subtotal ¥9,278 million, Database Utilization ¥1,608 million, Consolidated Total ¥19,061 million |
| Monthly Commentary | ホテル事業は取得効果や札幌エリアの好調などにより増収、ワイン事業はEC経路の新規顧客獲得が好調、アパレル・雑貨事業は紙媒体の発行数量抑制により減収となった。連結売上高は前年同月比0.04%の減収。 |
| Factors Affecting the Change | ホテル瑞鳳・秋保グランドホテルの取得による押し上げ効果, 札幌エリアの好調, 大阪エリアが計画を上回って推移, ワイン事業のEC経路における新規顧客獲得, Reduced number of print publications issued in the apparel and general merchandise business |
Items this document does not state (11)
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.ホテル事業はホテル瑞鳳・秋保グランドホテルの取得による押し上げ効果と札幌エリアの好調、大阪エリアの計画超過が寄与した。ワイン事業はEC経路での新規顧客獲得が好調だった。アパレル・雑貨事業は収益性を重視して紙媒体の発行数量を抑制した。