#MonthlySales

In December 2025, the group’s home visit purchase business recorded a purchase amount of 1,450 million yen, up 239% year-over-year (YoY), with home visits increasing to 34,082, up 190% YoY, and the total number of group stores reached 490.

Group consolidated sales for December 2025 were 24,702 million yen, a 4% increase year-over-year. The hotel business grew 45% year-over-year despite earthquake impacts and reduced tourism, driven by effects from newly acquired hotels.

Takashimaya's sales in December 2025 increased by 3.4% YoY, with in-store sales up 4.1% and duty-free sales down 11.1%. Domestic customers showed steady demand for winter apparel, sundries, and food products, while inbound demand declined.

For December 2025, Sugi Pharmacy existing store sales increased by 0.7% YoY; total store sales increased by 2.3%. The drugstore segment’s existing store sales declined 2.5%, while the dispensing pharmacy segment grew 9.7%. In December, 9 new stores opened, 3 stores closed, bringing the total store count to 2,309.

Consolidated net sales for December in the 2025 fiscal year were 4,120 million JPY, a 38.5% increase year-over-year. Cumulative net sales amounted to 41,760 million JPY, a 12.5% increase year-over-year.

Domestic consolidated operating revenue for December 2025 was 6,856 million yen, representing 110.8% year-over-year. Same-store sales also showed steady growth at 107.3% after weekday adjustment.

Total store sales in December 2025 were 113.0% year-over-year, with existing store sales at 116.2%, maintaining strong performance. The total number of stores expanded to 877 at the end of the period.

Monthly sales for the fiscal year ending June 2026 showed an increase of approximately 103% to 108% year-over-year, with sales and customer numbers exceeding the previous year across domestic retail, discount, and UNY businesses.

The December 2025 monthly sales flash report by major subsidiaries shows SRA Inc.'s sales increased 2.7% YoY, while AIT Inc.'s sales decreased 6.4%. The sales target for fiscal year ending March 2026 is 53,500 million yen.

Announced monthly sales information for December in the fiscal year ending March 2026. Supermarket sales up 11.5% YoY, drugstore sales up 3.1%, home center sales down 1.9%.

In December 2025, Tsuruha Group’s existing store monthly sales increased by 0.3% year-over-year, customer numbers decreased by 1.6% year-over-year, and average spend per customer rose by 2.0% year-over-year.

Preliminary electricity sales volume for December 2025 was 306,445,782 kWh, with cumulative volume over the period reaching 2,386,569,630 kWh. Lost generation due to output control accounted for 0.113% of the total, with minimal impact on business performance.