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Monthly9997BELLUNA CO.,LTD.Retail

Notice Regarding the Year-on-Year Monthly Sales Comparison for April (Preliminary Figures)

Consolidated sales in April 2026 were ¥16.765 billion, up 5% year on year. Sales increased in the hotel, wine, and apparel and miscellaneous goods businesses, while sales declined in cosmetics and health foods, kimono-related products, and other businesses.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
5
% (year on year)
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending March 2027
16,765¥ million
Net Sales
-95.0%
Cumulative from Start of Period
-95.0%
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
-122.0%
Cosmetics and Health Foods
-114.0%
Kimono-Related Business
-113.0%
Nursing-Related Services
-99.0%
Sustainable Businesses, Total
-99.0%
Local specialties
-98.0%
Specialty Direct Commerce, Total
-97.0%
Apparel and General Merchandise
-95.0%
Consolidated Total
-95.0%
Database Utilization
-94.0%
Growth Businesses, Total
-91.0%
Income, Solar Power
-90.0%
Property Subtotal
-79.0%
Hotels
-75.0%
Wine
-75.0%
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¥16,765 million
Monthly Commentary

In April 2026, consolidated group sales increased 5% year on year, driven by higher sales in the hotel, wine, and apparel and miscellaneous goods businesses.

Factors Affecting the Change

Higher occupancy at Sapporo Hotel by Granbell, Acquisition of Hotel Zuiho and Akiu Grand Hotel, Strong new customer acquisition through e-commerce channels for wine, Difference from the previous year in the timing of revenue recognition for wine presales, Efforts to limit print circulation for apparel and miscellaneous goods, Strong new customer acquisition following improvements in the quality of e-commerce advertising for apparel and miscellaneous goods

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationConsolidated
Net sales for the month¥16,765 million
Year-on-year change in monthly net sales5
Cumulative Sales from Start of Period¥16,765 million
Cumulative Year-on-Year Change from Start of Period5
Year-on-year change by categoryName Hotels / Year on year 25, Name Income, Solar Power / Year on year 10, Name Property Subtotal / Year on year 21, Name Cosmetics and Health Foods / Year on year -14, Name Local specialties / Year on year 2, Name Wine / Year on year 25, Name Nursing-Related Services / Year on year 1, Name Specialty Direct Commerce, Total / Year on year 3, Name Growth Businesses, Total / Year on year 9, Name Kimono-Related Business / Year on year -13, Name Apparel and General Merchandise / Year on year 5, Name Other / Year on year -22, Name Sustainable Businesses, Total / Year on year 1, Name Database Utilization / Year on year 6, Name Consolidated Total / Year on year 5
Sales by categoryHotels ¥2,085 million, Income, Solar Power ¥696 million, Property Subtotal ¥2,780 million, Cosmetics and Health Foods ¥736 million, Local specialties ¥1,196 million, Wine ¥994 million, Nursing-Related Services ¥1,331 million, Specialty Direct Commerce, Total ¥4,258 million, Growth Businesses, Total ¥7,038 million, Kimono-Related Business ¥715 million, Apparel and General Merchandise ¥6,683 million, Other ¥443 million, Sustainable Businesses, Total ¥7,840 million, Database Utilization ¥1,887 million, Consolidated Total ¥16,765 million
Monthly CommentaryIn April 2026, consolidated group sales increased 5% year on year, driven by higher sales in the hotel, wine, and apparel and miscellaneous goods businesses.
Factors Affecting the ChangeHigher occupancy at Sapporo Hotel by Granbell, Acquisition of Hotel Zuiho and Akiu Grand Hotel, Strong new customer acquisition through e-commerce channels for wine, Difference from the previous year in the timing of revenue recognition for wine presales, Efforts to limit print circulation for apparel and miscellaneous goods, Strong new customer acquisition following improvements in the quality of e-commerce advertising for apparel and miscellaneous goods
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.

In the hotel business, higher occupancy at Sapporo Hotel and the acquisition of Hotel Zuiho and Akiu Grand Hotel contributed to higher sales. In the wine business, new customer acquisition through e-commerce channels was strong. In the apparel and miscellaneous goods business, although sales were affected by efforts to limit print circulation, new customer acquisition was strong following improvements in the quality of e-commerce advertising.

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Notice Regarding the Year-on-Year Monthly Sales Comparison for April (Preliminary Figures) | BELLUNA CO.,LTD. (9997) timely disclosure | Komori