【Monthly Sales Data】
This data is calculated on basis before adjustment.
Other business segment includes Property business segment.
The sales of Select Co., Ltd. are not included in the Apparel & Furniture, Goods business.Overseas sales of Ozio are not included in the Cosmetics business.
FY ending March 31, 2022 (From April, 2021 to March, 2022)
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(YOY)
| Apr | May | Jun | 1Q | Jul | Aug | Sep | 2Q | ||
|---|---|---|---|---|---|---|---|---|---|
| General Mail Order | 42.5% | 6.8% | -0.1% | 13.3% | 0.3% | -14.0% | -4.5% | -5.1% | |
|
Mail Order (Items) | Apparel | 48.1% | 8.3% | 1.0% | 15.9% | 18.7% | -9.4% | -3.1% | 2.5% |
| Furniture, Goods and Other | 17.5% | -3.5% | 2.0% | 4.3% | -23.3% | -17.9% | -5.5% | -14.4% | |
|
E-Commerce (Internet-complete) | 33.7% | -1.1% | -0.9% | 7.7% | 12.3% | -21.1% | -3.8% | -3.4% | |
| Retail store | 518.5% | 110.2% | -16.3% | 65.1% | 3.5% | -23.5% | -13.0% | -9.5% | |
| Cosmetics&Healthy food | -0.7% | -9.7% | -14.1% | -8.4% | -20.3% | -24.1% | -24.2% | -22.9% | |
| Gourmet | 47.9% | 22.9% | 22.4% | 29.9% | 9.8% | 16.2% | 23.6% | 16.5% | |
| Nurse | 8.4% | 15.4% | -8.3% | 4.5% | -17.8% | 23.5% | 22.1% | 7.2% | |
| Database | 1.3% | 13.7% | 19.0% | 11.1% | 4.5% | 17.4% | 6.2% | 9.5% | |
| Kimono store sales | 111.8% | 67.1% | 17.6% | 49.9% | 21.2% | -0.9% | 10.2% | 9.6% | |
| Other | 449.7% | 41.6% | 19.6% | 157.5% | 17.1% | 368.2% | 12.4% | 137.1% | |
| Consolidated Total | 55.0% | 13.1% | 4.1% | 21.4% | 1.1% | 28.9% | 2.3% | 9.4% | |
|
※Reference General Mail Order (Handling amount) | 36.2% | 3.5% | 0.5% | 11.0% | 0.0% | -13.5% | -3.9% | -4.8% | |
| Oct | Nov | Dec | 3Q | Jan | Feb | Mar | 4Q | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|
| General Mail Order | -13.8% | -1.8% | 1.3% | |||||||
|
Mail Order (Items) | Apparel | -14.4% | 0.9% | 4.8% | ||||||
| Furniture, Goods and Othe | -14.9% | -8.2% | -6.3% | |||||||
|
E-Commerce (Internet-complete) | -18.0% | -5.6% | -1.6% | |||||||
| Retail store | -1.1% | 2.5% | 15.8% | |||||||
| Cosmetics&Healthy food | -22.3% | -18.5% | -17.1% | |||||||
| Gourmet | -2.7% | 9.5% | 17.1% | |||||||
| Nurse | -10.4% | -9.4% | 2.4% | |||||||
| Database | 6.8% | 8.1% | 9.6% | |||||||
| Kimono store sales | -7.5% | -2.7% | 15.8% | |||||||
| Other | 2.0% | 11.6% | 97.9% | |||||||
| Consolidated Total | -10.3% | -0.5% | 9.3% | |||||||
|
※Reference General Mail Orde (Handling amount) | -14.6% | -1.7% | 0.4% | |||||||
FY ending March 31, 2021 (From April, 2020 to March, 2021)
(YOY)
| Apr | May | Jun | 1Q | Jul | Aug | Sep | 2Q | ||
|---|---|---|---|---|---|---|---|---|---|
| General Mail Order | -16.0% | 9.3% | 34.3% | 8.6% | 20.1% | 25.6% | -3.9% | 9.4% | |
|
Mail Order (Items) | Apparel | -15.0% | 12.4% | 27.8% | 8.1% | 15.7% | 28.5% | -2.2% | 9.4% |
| Furniture, Goods and Other | -2.1% | 22.6% | 49.5% | 22.8% | 31.9% | 29.8% | -5.4% | 12.5% | |
|
E-Commerce (Internet-complete) | 6.6% | 52.6% | 62.5% | 40.5% | 24.3% | 57.1% | 21.6% | 31.7% | |
| Retail store | -86.8% | -67.5% | 5.7% | -52.5% | -11.0% | -17.2% | -14.8% | -14.1% | |
| Cosmetics&Healthy food | -1.1% | 10.9% | 16.2% | 8.4% | 19.1% | 5.6% | 0.7% | 7.9% | |
| Gourmet | 25.7% | 38.8% | 49.6% | 38.3% | 23.5% | 31.9% | 29.0% | 27.8% | |
| Nurse | 22.1% | 19.0% | 58.1% | 31.7% | 55.6% | 61.8% | 31.4% | 48.8% | |
| Database | 26.3% | 12.0% | 16.0% | 18.1% | 17.0% | 15.9% | 13.3% | 15.3% | |
| Kimono store sales | -65.5% | -46.6% | -22.5% | -43.3% | -34.8% | -19.1% | -25.6% | -26.5% | |
| Other | -34.0% | -29.5% | -21.6% | -28.3% | -13.4% | -12.9% | -6.2% | -10.8% | |
| Consolidated Total | -12.3% | 4.0% | 22.9% | 4.7% | 10.5% | 12.4% | -2.3% | 5.6% | |
|
※Reference General Mail Order (Handling amount) | -6.9% | 20.9% | 41.1% | 18.0% | 26.1% | 33.7% | -2.2% | 13.5% | |
| Oct | Nov | Dec | 3Q | Jan | Feb | Mar | 4Q | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|
| General Mail Order | 37.8% | 14.3% | 23.1% | 24.4% | 31.8% | 16.8% | 36.4% | 27.8% | 17.6% | |
|
Mail Order (Items) | Apparel | 43.6% | 14.9% | 27.7% | 27.4% | 40.3% | 13.9% | 36.6% | 29.4% | 18.7% |
| Furniture, Goods and Othe | 35.7% | 22.4% | 23.4% | 27.3% | 32.4% | 23.5% | 32.2% | 29.0% | 23.2% | |
|
E-Commerce (Internet-complete) | 81.7% | 39.4% | 42.9% | 52.7% | 55.7% | 36.2% | 48.3% | 46.8% | 43.6% | |
| Retail store | 0.9% | -19.7% | -15.7% | -12.0% | -37.8% | -9.1% | 52.2% | -0.9% | -23.5% | |
| Cosmetics&Healthy food | 30.2% | 6.6% | 4.6% | 13.0% | 1.5% | -7.3% | -4.3% | -3.5% | 6.4% | |
| Gourmet | 62.9% | 43.0% | 31.7% | 39.8% | 48.0% | 75.2% | 75.1% | 66.4% | 42.9% | |
| Nurse | 44.4% | 37.6% | 57.8% | 46.6% | 83.1% | 45.0% | 23.7% | 47.3% | 43.1% | |
| Database | 7.9% | 8.6% | 17.5% | 11.0% | 8.6% | 6.5% | 6.5% | 7.2% | 12.6% | |
| Kimono store sales | 6.3% | -3.4% | -6.0% | -2.0% | -3.5% | -15.1% | 25.2% | 7.4% | -14.7% | |
| Other | 19.3% | 9.6% | 6.9% | 12.4% | -30.1% | -29.0% | 15.6% | -15.8% | -10.2% | |
| Consolidated Total | 33.4% | 14.9% | 20.7% | 22.4% | 22.9% | 13.7% | 29.5% | 22.2% | 14.0% | |
|
※Reference General Mail Orde (Handling amount) | 43.9% | 18.0% | 26.5% | 28.8% | 37.4% | 18.6% | 36.2% | 30.1% | 23.0% | |