Sales for this month
July 2026Fiscal year ending March 2027In July, hotel and wine sales increased, while cosmetics and health food sales declined. Consolidated group sales increased 6% year on year.
Higher occupancy at Sapporo Hotel by Granbell, Higher ADR at Ginza Hotel by Granbell, Acquisition of Hotel Zuiho and Akiu Grand Hotel, Strong new customer acquisition through e-commerce channels in the wine business, Decline in the number of subscription customers in the cosmetics mail-order business, A decline following the prior-year boost at hotels in the Osaka area, where the World Expo was held last year
Scope of aggregation: Consolidated
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated |
| Net sales for the month | ¥17,382 million |
| Year-on-year change in monthly net sales | 6 |
| Cumulative Sales from Start of Period | ¥69,450 million |
| Cumulative Year-on-Year Change from Start of Period | 4 |
| Year-on-year change by category | Name Hotels / Year on year 30, Name Income, Solar Power / Year on year 7, Name Property Subtotal / Year on year 26, Name Cosmetics and Health Foods / Year on year -19, Name Local specialties / Year on year 8, Name Wine / Year on year 25, Name Nursing-Related Services / Year on year -3, Name Specialty Mail-order Subtotal / Year on year 3, Name Growth Segment Subtotal / Year on year 14, Name Kimono-Related Business / Year on year 3, Name Apparel and General Merchandise / Year on year -1, Name Other / Year on year -10, Name Sustainable Segment Subtotal / Year on year -1, Name Database Utilization / Year on year 4, Name Consolidated Total / Year on year 6 |
| Sales by category | Hotels ¥3,578 million, Income, Solar Power ¥711 million, Property Subtotal ¥4,289 million, Cosmetics and Health Foods ¥671 million, Local specialties ¥1,354 million, Wine ¥893 million, Nursing-Related Services ¥894 million, Specialty Mail-order Subtotal ¥3,812 million, Growth Segment Subtotal ¥8,102 million, Kimono-Related Business ¥1,615 million, Apparel and General Merchandise ¥5,329 million, Other ¥422 million, Sustainable Segment Subtotal ¥7,366 million, Database Utilization ¥1,914 million, Consolidated Total ¥17,382 million |
| Monthly Commentary | In July, hotel and wine sales increased, while cosmetics and health food sales declined. Consolidated group sales increased 6% year on year. |
| 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, Strong new customer acquisition through e-commerce channels in the wine business, Decline in the number of subscription customers in the cosmetics mail-order business, A decline following the prior-year boost at hotels in the Osaka area, where the World Expo was held last 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.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 drove sales growth. In the wine business, new customer acquisition through e-commerce channels was strong. In contrast, the decline in the number of subscription customers in the cosmetics and health food business was a factor behind the decrease in sales.