Komori
Monthly9997BELLUNA CO.,LTD.Retail

Notice Regarding November Monthly Revenue and Year-on-Year Comparison (速報値)

Consolidated revenue in November was ¥19,061 million, a 0.04% year-on-year decline. Hotels and wine grew, while cosmetics and health foods, apparel and miscellaneous goods and other businesses were below the previous year.

Worth reading
47Recurring
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
0.04
%減収
Wording
Conditional
How definitive the wording is.

Sales for this month

November 2025Fiscal year ending March 2026
19,061¥ million
Net Sales
-100.0%
Cumulative from Start of Period
-96.0%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Year-on-year change by component
Other
-132.0%
Cosmetics and Health Foods
-125.0%
Apparel and General Merchandise
-112.0%
Nursing-Related Services
-110.0%
Sustainable Segment Subtotal
-110.0%
Database Utilization
-103.0%
Specialty Mail-order Subtotal
-101.0%
Local specialties
-93.0%
Kimono-Related Business
-93.0%
Growth Segment Subtotal
-85.0%
Wine
-82.0%
Income, Solar Power
-68.0%
Property Subtotal
-58.0%
Hotels
-56.0%
The 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.
Cumulative Sales from Start of Period¥137,722 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

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredNovember 2025
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationConsolidated
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 Period4
Year-on-year change by categoryName 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 categoryHotels ¥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)
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。

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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.
Notice Regarding November Monthly Revenue and Year-on-Year Comparison (速報値) | BELLUNA CO.,LTD. (9997) timely disclosure | Komori