#Sales

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.

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.

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%.

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.

For December 2025, CLIP STUDIO PAINT subscription sales ARR reached a record high of 5.4 billion yen, with the company's total sales also hitting an all-time high. The number of new platform registrations also reached a record high.