Worth reading
57In focus
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
4
% (year on year)Wording
Definitive
How definitive the wording is.Sales for this month
December 2025Fiscal year ending March 202624,702¥ million
Net Sales
-96.0%
Cumulative from Start of Period
-96.0%
Cumulative Sales from Start of Period¥162,423 million
Monthly Commentary
ホテル事業では一部地域で地震や中国人観光客の渡航自粛の影響があったものの、ホテル取得による押し上げ効果が大きく増収となりました。ワイン事業ではEC経路の新規顧客獲得が好調でした。
Factors Affecting the Change
Acquisition of Hotel Zuiho and Akiu Grand Hotel, 北海道エリアの一部ホテルにおける地震の影響, 京都における中国人観光客の渡航自粛と値崩れ, 京都におけるADRの低下と稼働率の上昇, ワイン事業のEC経路における新規顧客獲得
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | December 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥24,702 million |
| Year-on-year change in monthly net sales | 4 |
| Cumulative Sales from Start of Period | ¥162,423 million |
| Cumulative Year-on-Year Change from Start of Period | 4 |
| Year-on-year change by category | Name Hotels / Year on year 45, Name Income, Solar Power / Year on year 30, Name Property Subtotal / Year on year 42, Name Cosmetics and Health Foods / Year on year -21, Name Local specialties / Year on year 1, Name Wine / Year on year 19, Name Nursing-Related Services / Year on year -4, Name Specialty Mail-order Subtotal / Year on year 0, Name Growth Segment Subtotal / Year on year 10, Name Kimono-Related Business / Year on year 4, Name Apparel and General Merchandise / Year on year -5, Name Other / Year on year -34, Name Sustainable Segment Subtotal / Year on year -4, Name Database Utilization / Year on year 14, Name Consolidated Total / Year on year 4 |
| Sales by category | Hotels ¥3,509 million, Income, Solar Power ¥658 million, Property Subtotal ¥4,167 million, Cosmetics and Health Foods ¥817 million, Local specialties ¥6,419 million, Wine ¥1,232 million, Nursing-Related Services ¥795 million, Specialty Mail-order Subtotal ¥9,263 million, Growth Segment Subtotal ¥13,430 million, Kimono-Related Business ¥1,672 million, Apparel and General Merchandise ¥7,663 million, Other ¥232 million, Sustainable Segment Subtotal ¥9,567 million, Database Utilization ¥1,705 million, Consolidated Total ¥24,702 million |
| Monthly Commentary | ホテル事業では一部地域で地震や中国人観光客の渡航自粛の影響があったものの、ホテル取得による押し上げ効果が大きく増収となりました。ワイン事業ではEC経路の新規顧客獲得が好調でした。 |
| Factors Affecting the Change | Acquisition of Hotel Zuiho and Akiu Grand Hotel, 北海道エリアの一部ホテルにおける地震の影響, 京都における中国人観光客の渡航自粛と値崩れ, 京都におけるADRの低下と稼働率の上昇, ワイン事業のEC経路における新規顧客獲得 |
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が売上を押し上げました。一方、北海道では地震の影響、京都では中国人観光客の渡航自粛による値崩れとADR低下がありました。ワイン事業はEC経路での新規顧客獲得が好調でした。
How to read this page
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