Komori
Monthly9997BELLUNA CO.,LTD.Retail

Notice Regarding the Preliminary Year-on-Year Monthly Sales Figures for May

Consolidated sales for May 2026 were ¥17,280 million, down 2% year on year. The hotel business reported higher sales, while the apparel and general merchandise and specialty e-commerce businesses reported lower sales.

Worth reading
77Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-2
%
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending March 2027
17,280¥ million
Net Sales
-102.0%
Cumulative from Start of Period
-98.0%
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.
Cumulative Sales from Start of Period¥34,045 million
Monthly Commentary

Despite higher sales in the hotel business, group consolidated sales declined 2% year on year due to lower sales in the apparel and general merchandise business and other businesses.

Factors Affecting the Change

Higher occupancy at Sapporo Hotel by Granbell, Higher ADR at Ginza Hotel by Granbell, Acquisition of Hotel Zuiho and Akiu Grand Hotel, There was 1 fewer shipping day than in the previous year

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationConsolidated
Net sales for the month¥17,280 million
Year-on-year change in monthly net sales-2
Cumulative Sales from Start of Period¥34,045 million
Cumulative Year-on-Year Change from Start of Period2
Year-on-year change by categoryName Hotels / Year on year 30, Name Income, Solar Power / Year on year 5, Name Property Subtotal / Year on year 24, Name Cosmetics and Health Foods / Year on year -19, Name Local specialties / Year on year -8, Name Wine / Year on year 3, Name Nursing-Related Services / Year on year -7, Name Specialty Mail-order Subtotal / Year on year -8, Name Growth Segment Subtotal / Year on year 6, Name Kimono-Related Business / Year on year 2, Name Apparel and General Merchandise / Year on year -5, Name Other / Year on year -41, Name Sustainable Segment Subtotal / Year on year -7, Name Database Utilization / Year on year -3, Name Consolidated Total / Year on year -2
Sales by categoryHotels ¥2,922 million, Income, Solar Power ¥720 million, Property Subtotal ¥3,642 million, Cosmetics and Health Foods ¥662 million, Local specialties ¥1,194 million, Wine ¥781 million, Nursing-Related Services ¥936 million, Specialty Mail-order Subtotal ¥3,572 million, Growth Segment Subtotal ¥7,214 million, Kimono-Related Business ¥1,227 million, Apparel and General Merchandise ¥6,563 million, Other ¥463 million, Sustainable Segment Subtotal ¥8,252 million, Database Utilization ¥1,814 million, Consolidated Total ¥17,280 million
Monthly CommentaryDespite higher sales in the hotel business, group consolidated sales declined 2% year on year due to lower sales in the apparel and general merchandise business and other businesses.
Factors Affecting the ChangeHigher occupancy at Sapporo Hotel by Granbell, Higher ADR at Ginza Hotel by Granbell, Acquisition of Hotel Zuiho and Akiu Grand Hotel, There was 1 fewer shipping day than in the previous year
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.

The hotel business benefited from higher hotel occupancy rates and ADR, as well as the acquisition of hotels. The apparel and general merchandise business reported lower sales partly because there was 1 fewer shipping day than in the previous year.

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