Worth reading
51Recurring
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
3
Year-on-year (%)Wording
Conditional
How definitive the wording is.Sales for this month
February 2026Fiscal year ending March 202615,814¥ million
Net Sales
-97.0%
Cumulative from Start of Period
-95.0%
Cumulative Sales from Start of Period¥193,792 million
Monthly Commentary
2月の連結売上高は15,814百万円、前年同月比3%増収。ホテル事業は前年同月比43%増収、アパレル・雑貨事業は前年同月比11%減収。
Factors Affecting the Change
ホテル事業における札幌ホテル by グランベル、ホテル瑞鳳、秋保グランドホテルの稼働・取得効果, 北海道エリアの都市型ホテルにおける稼働率重視のレートコントロール, 月前半の降雪によるカタログ着荷の遅延, 収益性を重視した紙媒体の発行数量抑制
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | February 2026 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥15,814 million |
| Year-on-year change in monthly net sales | 3 |
| Cumulative Sales from Start of Period | ¥193,792 million |
| Cumulative Year-on-Year Change from Start of Period | 5 |
| Year-on-year change by category | Name Hotels / Year on year 43, Name Income, Solar Power / Year on year 31, Name Property Subtotal / Year on year 41, Name Cosmetics and Health Foods / Year on year -22, Name Local specialties / Year on year 8, Name Wine / Year on year -5, Name Nursing-Related Services / Year on year -5, Name Specialty Mail-order Subtotal / Year on year -4, Name Growth Segment Subtotal / Year on year 14, Name Kimono-Related Business / Year on year 4, Name Apparel and General Merchandise / Year on year -11, Name Other / Year on year -28, Name Sustainable Segment Subtotal / Year on year -8, Name Database Utilization / Year on year 3, Name Consolidated Total / Year on year 3 |
| Sales by category | Hotels ¥3,235 million, Income, Solar Power ¥690 million, Property Subtotal ¥3,925 million, Cosmetics and Health Foods ¥776 million, Local specialties ¥1,690 million, Wine ¥802 million, Nursing-Related Services ¥703 million, Specialty Mail-order Subtotal ¥3,972 million, Growth Segment Subtotal ¥7,897 million, Kimono-Related Business ¥1,760 million, Apparel and General Merchandise ¥4,358 million, Other ¥131 million, Sustainable Segment Subtotal ¥6,249 million, Database Utilization ¥1,668 million, Consolidated Total ¥15,814 million |
| Monthly Commentary | 2月の連結売上高は15,814百万円、前年同月比3%増収。ホテル事業は前年同月比43%増収、アパレル・雑貨事業は前年同月比11%減収。 |
| Factors Affecting the Change | ホテル事業における札幌ホテル by グランベル、ホテル瑞鳳、秋保グランドホテルの稼働・取得効果, 北海道エリアの都市型ホテルにおける稼働率重視のレートコントロール, 月前半の降雪によるカタログ着荷の遅延, 収益性を重視した紙媒体の発行数量抑制 |
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.ホテル事業では、北海道エリアの都市型ホテルで稼働率を重視したレートコントロールを行ったため売上高が伸び悩みましたが、札幌ホテル by グランベル、ホテル瑞鳳、秋保グランドホテルの稼働・取得効果が売上を押し上げました。アパレル・雑貨事業では、月前半の降雪によるカタログ着荷の遅延と、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りました。
How to read this page
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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.