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Monthly9997BELLUNA CO.,LTD.Retail

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

Consolidated sales in August 2026 were ¥15.154 billion, up 8% year on year. Sales of hotels and wine grew, while sales of cosmetics, health foods and other products fell below the prior-year level.

Worth reading
48Recurring
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
8
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending March 2027
15,154¥ million
Net Sales
-92.0%
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.
Cumulative Sales from Start of Period¥84,604 million
Monthly Commentary

In August, although some hotels in the hotel business saw a pullback following the Expo held the previous year, sales increased due to strong performance at multiple hotels and the effect of the acquisitions. In the wine business, new-customer acquisition through e-commerce channels was strong.

Factors Affecting the Change

Strong performance at multiple hotels in the hotel business, Acquisition of Hotel Zuiho, Akiu Grand Hotel and Kussharo Prince Hotel, Pullback at hotels in the Osaka area following the Expo held the previous year, New-customer acquisition through e-commerce channels in the wine business

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationConsolidated
Net sales for the month¥15,154 million
Year-on-year change in monthly net sales8
Cumulative Sales from Start of Period¥84,604 million
Cumulative Year-on-Year Change from Start of Period5
Year-on-year change by categoryName Hotels / Year on year 24 / Cumulative Year-on-Year Change from Start of Period 28, Name Income, Solar Power / Year on year 5 / Cumulative Year-on-Year Change from Start of Period 7, Name Property Subtotal / Year on year 21 / Cumulative Year-on-Year Change from Start of Period 23, Name Cosmetics and Health Foods / Year on year -7 / Cumulative Year-on-Year Change from Start of Period -12, Name Local specialties / Year on year -1 / Cumulative Year-on-Year Change from Start of Period 3, Name Wine / Year on year 11 / Cumulative Year-on-Year Change from Start of Period 15, Name Nursing-Related Services / Year on year -1 / Cumulative Year-on-Year Change from Start of Period -2, Name Specialty Mail-order Subtotal / Year on year 0 / Cumulative Year-on-Year Change from Start of Period 1, Name Growth Segment Subtotal / Year on year 12 / Cumulative Year-on-Year Change from Start of Period 11, Name Kimono-Related Business / Year on year 3 / Cumulative Year-on-Year Change from Start of Period 0, Name Apparel and General Merchandise / Year on year 1 / Cumulative Year-on-Year Change from Start of Period 0, Name Other / Year on year -17 / Cumulative Year-on-Year Change from Start of Period -24, Name Sustainable Segment Subtotal / Year on year 0 / Cumulative Year-on-Year Change from Start of Period -2, Name Database Utilization / Year on year 16 / Cumulative Year-on-Year Change from Start of Period 9, Name Consolidated Total / Year on year 8 / Cumulative Year-on-Year Change from Start of Period 5
Sales by categoryHotels ¥4,280 million, Income, Solar Power ¥704 million, Property Subtotal ¥4,984 million, Cosmetics and Health Foods ¥749 million, Local specialties ¥1,069 million, Wine ¥681 million, Nursing-Related Services ¥674 million, Specialty Mail-order Subtotal ¥3,173 million, Growth Segment Subtotal ¥8,157 million, Kimono-Related Business ¥1,830 million, Apparel and General Merchandise ¥2,871 million, Other ¥355 million, Sustainable Segment Subtotal ¥5,056 million, Database Utilization ¥1,941 million, Consolidated Total ¥15,154 million
Monthly CommentaryIn August, although some hotels in the hotel business saw a pullback following the Expo held the previous year, sales increased due to strong performance at multiple hotels and the effect of the acquisitions. In the wine business, new-customer acquisition through e-commerce channels was strong.
Factors Affecting the ChangeStrong performance at multiple hotels in the hotel business, Acquisition of Hotel Zuiho, Akiu Grand Hotel and Kussharo Prince Hotel, Pullback at hotels in the Osaka area following the Expo held the previous year, New-customer acquisition through e-commerce channels in the wine business
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, strong performance at Sapporo Hotel by Granbell, Toya Sun Palace Resort & Spa and New Akan Hotel, together with the acquisition of Hotel Zuiho, Akiu Grand Hotel and Kussharo Prince Hotel, boosted sales. Meanwhile, hotels in the Osaka area, where the Expo was held the previous year, saw a pullback. In the wine business, new-customer acquisition through e-commerce channels was strong.

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