【Monthly Sales Data】
This data is calculated on basis before adjustment.
Other business segment includes Property business segment.
The segment of Maimu Co., Ltd. is changed from the Retail Store Sales Business to Other Business from the current fiscal year.
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% | 1.9% | ||||||||
|
Mail Order (Items) | Apparel | -14.4% | 5.7% | |||||||
| Furniture, Goods and Othe | -14.9% | -5.9% | ||||||||
|
E-Commerce (Internet-complete) | -18.0% | -0.8% | ||||||||
| Retail store | -1.1% | 19.0% | ||||||||
| Cosmetics&Healthy food | -22.3% | -16.9% | ||||||||
| Gourmet | -2.7% | 18.6% | ||||||||
| Nurse | -10.4% | 3.7% | ||||||||
| Database | 6.8% | 9.8% | ||||||||
| Kimono store sales | -7.5% | 19.2% | ||||||||
| Other | 2.0% | 115.3% | ||||||||
| Consolidated Total | -10.3% | 11.1% | ||||||||
|
※Reference General Mail Orde (Handling amount) | -14.6% | 0.8% | ||||||||
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% | |