Sales for this month
May 2026Fiscal year ending March 2027Despite 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.
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
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated |
| 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 Period | 2 |
| Year-on-year change by category | Name 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 category | Hotels ¥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 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 |
Items this document does not state (11)
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.