Sales for this month
June 2026Fiscal year ending March 2027The hotel business reported higher sales, while the apparel and general merchandise business reported lower sales, resulting in a 7% year-on-year increase in consolidated group sales.
Higher occupancy at Sapporo Hotel by Granbell, Higher ADR at Ginza Hotel by Granbell, Acquisition of Hotel Zuiho and Akiu Grand Hotel, Decline from the previous year at hotels in the Kansai region, where the Expo was held last year, Poor sales of summer apparel products due to temperatures remaining lower than in the previous year, Poor performance at apparel stores due to unseasonable weather, including typhoons
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥18,023 million |
| Year-on-year change in monthly net sales | 7 |
| Cumulative Sales from Start of Period | ¥52,069 million |
| Cumulative Year-on-Year Change from Start of Period | 3 |
| Year-on-year change by category | Name Hotels / Year on year 29, Name Income, Solar Power / Year on year 9, Name Property Subtotal / Year on year 25, Name Cosmetics and Health Foods / Year on year 0, Name Local specialties / Year on year 12, Name Wine / Year on year 8, Name Nursing-Related Services / Year on year 0, Name Specialty Mail-order Subtotal / Year on year 6, Name Growth Segment Subtotal / Year on year 14, Name Kimono-Related Business / Year on year -1, Name Apparel and General Merchandise / Year on year -1, Name Other / Year on year -17, Name Sustainable Segment Subtotal / Year on year -2, Name Database Utilization / Year on year 22, Name Consolidated Total / Year on year 7 |
| Sales by category | Hotels ¥2,825 million, Income, Solar Power ¥715 million, Property Subtotal ¥3,540 million, Cosmetics and Health Foods ¥749 million, Local specialties ¥1,369 million, Wine ¥881 million, Nursing-Related Services ¥972 million, Specialty Mail-order Subtotal ¥3,971 million, Growth Segment Subtotal ¥7,511 million, Kimono-Related Business ¥1,488 million, Apparel and General Merchandise ¥6,390 million, Other ¥437 million, Sustainable Segment Subtotal ¥8,315 million, Database Utilization ¥2,197 million, Consolidated Total ¥18,023 million |
| Monthly Commentary | The hotel business reported higher sales, while the apparel and general merchandise business reported lower sales, resulting in a 7% year-on-year increase in consolidated group sales. |
| 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, Decline from the previous year at hotels in the Kansai region, where the Expo was held last year, Poor sales of summer apparel products due to temperatures remaining lower than in the previous year, Poor performance at apparel stores due to unseasonable weather, including typhoons |
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.In the hotel business, higher occupancy at Sapporo Hotel by Granbell, a higher ADR at Ginza Hotel by Granbell, and the acquisition of Hotel Zuiho and Akiu Grand Hotel pushed up sales. In the apparel and general merchandise business, sales of summer products struggled as temperatures remained lower than in the previous year, while unseasonable weather, including typhoons, also had an impact.