【売上高前年同月比】
ベースとなる数値は決算修正前のものを用いているため、決算の数字と若干異なる場合があります。
その他事業にはプロパティ事業を含んでいます。
| 4月 | 5月 | 6月 | 第1 四半期 |
7月 | 8月 | 9月 | 第2 四半期 |
||
|---|---|---|---|---|---|---|---|---|---|
| 総合通販事業計 | 0.6% | -6.2% | -9.5% | -5.1% | -7.2% | 0.0% | 14.5% | 4.3% | |
| 品目別 | 衣料品 | 1.6% | -4.8% | -7.0% | -3.5% | -5.5% | 4.1% | 10.4% | 3.8% |
| 家具・雑貨等 | -0.8% | -8.5% | -13.9% | -7.9% | -11.0% | -6.2% | 22.6% | 5.6% | |
| ECのみ（完結）※ | -4.3% | -1.8% | -1.2% | -2.4% | 0.8% | 0.1% | 4.1% | 1.8% | |
| 専門通販事業 | 8.2% | -0.1% | -1.3% | 2.3% | 5.1% | 7.3% | 7.9% | 6.7% | |
| ECのみ | 37.8% | 17.9% | 11.2% | 22.4% | 22.5% | 17.4% | 29.3% | 23.4% | |
| 店舗販売事業 | 88.2% | 105.8% | 101.7% | 98.7% | -7.5% | -22.3% | 61.1% | 5.2% | |
| ※店舗販売事業（さが美除く） | 0.1% | 22.1% | 6.8% | 9.6% | 5.8% | 13.1% | 19.6% | 13.2% | |
| ソリューション事業 | 34.0% | 38.9% | 32.3% | 34.9% | 39.5% | 37.3% | 38.9% | 38.5% | |
| ファイナンス事業 | 11.9% | 17.4% | 13.3% | 14.2% | 15.3% | 12.0% | 19.2% | 15.4% | |
| その他事業 | 12.4% | 17.8% | 25.9% | 18.5% | 12.9% | 10.2% | 4.5% | 9.0% | |
| 連結総合計 | 12.5% | 7.7% | 6.7% | 8.9% | -0.4% | -1.4% | 20.2% | 7.1% | |
| ※参考 総合通販事業（取扱高） | 0.6% | -6.2% | -9.3% | -5.1% | -6.4% | 1.6% | 15.3% | 5.3% | |
| 10月 | 11月 | 12月 | 第3 四半期 |
1月 | 2月 | 3月 | 第4 四半期 |
累計 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 総合通販事業計 | -24.0% | -1.5% | -5.7% | -10.9% | -5.5% | |||||
| 品目別 | 衣料品 | -25.0% | 1.7% | -4.9% | -9.9% | -4.7% | ||||
| 家具・雑貨等 | -19.9% | -8.7% | -6.9% | -12.6% | -6.4% | |||||
| ECのみ（完結）※ | -21.0% | 4.2% | 1.0% | -8.0% | -3.5% | |||||
| 専門通販事業 | -7.4% | 1.9% | 0.8% | -1.1% | 2.2% | |||||
| ECのみ | 3.4% | 9.5% | 1.3% | 4.2% | 15.4% | |||||
| 店舗販売事業 | -19.6% | -2.4% | -3.1% | -8.0% | 17.1% | |||||
| ※店舗販売事業（さが美除く） | -6.2% | 16.6% | 4.9% | 5.3% | 9.3% | |||||
| ソリューション事業 | 22.0% | 45.5% | 17.0% | 28.9% | 33.7% | |||||
| ファイナンス事業 | 18.3% | 10.9% | 16.7% | 15.4% | 15.0% | |||||
| その他事業 | -7.2% | 5.8% | -49.9% | -21.3% | -1.4% | |||||
| 連結総合計 | -16.4% | 1.5% | -6.0% | -6.9% | 1.9% | |||||
| ※参考 総合通販事業（取扱高） | -21.1% | 1.2% | -2.6% | -8.6% | -3.9% | |||||
| 4月 | 5月 | 6月 | 第1 四半期 |
7月 | 8月 | 9月 | 第2 四半期 |
||
|---|---|---|---|---|---|---|---|---|---|
| 総合通販事業計 | 1.4% | -0.3% | -0.4% | 0.2% | 3.7% | -18.0% | -11.0% | -8.2% | |
| 品目別 | 衣料品 | 0.3% | -1.7% | -3.6% | -1.7% | 2.7% | -18.6% | -13.5% | -9.8% |
| 家具・雑貨等 | -1.7% | -3.2% | 0.9% | -1.4% | -0.2% | -21.4% | -11.3% | -10.3% | |
| ECのみ（完結）※ | 4.7% | 5.6% | -1.3% | 3.1% | 4.0% | -2.4% | 9.4% | 4.1% | |
| 専門通販事業 | 4.2% | 2.3% | 1.4% | 2.5% | 9.6% | -1.9% | 6.3% | 4.8% | |
| ECのみ | 36.1% | 36.9% | 34.9% | 36.0% | 41.3% | 29.2% | 28.9% | 32.9% | |
| 店舗販売事業 | 11.9% | -9.7% | -3.1% | -1.2% | 145.9% | 198.7% | 46.8% | 120.9% | |
| ※店舗販売事業（さが美除く） | 11.9% | -9.7% | -3.1% | -1.2% | 5.4% | -1.2% | -2.7% | 0.3% | |
| ソリューション事業 | -0.8% | -3.0% | -3.3% | -2.4% | -4.8% | -11.5% | -11.1% | -11.1% | |
| ファイナンス事業 | 11.9% | 8.6% | 11.1% | 10.5% | 10.8% | 9.0% | 10.7% | 10.1% | |
| その他事業 | 27.4% | 8.6% | 6.2% | 13.6% | 17.7% | 31.8% | -45.9% | -14.6% | |
| 連結総合計 | 4.5% | 0.1% | 0.3% | 1.5% | 22.4% | 18.1% | -5.3% | 9.2% | |
| ※参考 ECのみ（連動＋完結） | 1.8% | 1.3% | -1.1% | 0.7% | 3.2% | -7.9% | 2.9% | 0.1% | |
| 10月 | 11月 | 12月 | 第3 四半期 |
1月 | 2月 | 3月 | 第4 四半期 |
累計 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 総合通販事業計 | 9.7% | -2.2% | 5.1% | 4.0% | -11.5% | -4.6% | 1.8% | -4.6% | -1.2% | |
| 品目別 | 衣料品 | 6.4% | -4.3% | 4.4% | 1.8% | -11.4% | -4.4% | 0.7% | -4.8% | -2.6% |
| 家具・雑貨等 | 11.7% | -1.3% | 2.6% | 4.6% | -14.8% | -8.3% | 0.4% | -7.7% | -3.0% | |
| ECのみ（完結）※ | 16.7% | 1.1% | 3.3% | 6.9% | -7.1% | -5.7% | -8.1% | -7.0% | 1.8% | |
| 専門通販事業 | 4.2% | -2.0% | 5.7% | 3.1% | 3.9% | 2.2% | 0.7% | 2.2% | 3.1% | |
| ECのみ | 35.7% | 25.1% | 24.3% | 27.5% | 30.6% | 35.2% | 31.3% | 32.3% | 31.8% | |
| 店舗販売事業 | 109.4% | 112.6% | 135.4% | 119.0% | 137.6% | 207.4% | 61.5% | 122.0% | 89.5% | |
| ※店舗販売事業（さが美除く） | 7.6% | 5.9% | 16.4% | 9.9% | 14.5% | 7.7% | 8.4% | 10.0% | 4.6% | |
| ソリューション事業 | 9.4% | -10.3% | 19.4% | 3.4% | 8.3% | 25.8% | 21.2% | 17.9% | 1.6% | |
| ファイナンス事業 | 12.0% | 6.7% | 12.5% | 10.4% | 16.6% | 6.7% | 12.1% | 11.8% | 10.7% | |
| その他事業 | 25.3% | 10.5% | 124.5% | 46.7% | 7.0% | 1.6% | 6.0% | 5.5% | 10.9% | |
| 連結総合計 | 17.1% | 7.3% | 21.4% | 15.2% | 8.5% | 14.8% | 9.3% | 10.9% | 9.3% | |
| ※参考 ECのみ（連動＋完結） | 12.7% | -1.1% | 3.5% | 5.0% | -8.1% | -6.4% | -7.2% | -7.2% | -0.1% | |
