【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。
化粧品事業に(株)オージオの海外売上実績は含んでおりません。
プロパティ事業に海外ホテルの売上実績は含んでおりません。
2022年9月度よりデータベース活用事業に(株)レーベル、(株)レーベルロジスティクス、(株)R＆Mの実績を含んでおります。
| 4月 | 5月 | 6月 | 1Q | 7月 | 8月 | 9月 | 2Q | |||
|---|---|---|---|---|---|---|---|---|---|---|
| ■通販事業 | -10.8% | -7.0% | -11.9% | -9.9% | -3.4% | -9.9% | -19.7% | -11.4% | ||
| アパレル・雑貨事業 | -17.6% | -14.6% | -20.8% | -17.6% | -11.2% | -16.0% | -29.1% | -19.7% | ||
| 通販（品目別）： | 衣料品 | -18.4% | -15.3% | -23.5% | -18.9% | -12.8% | -17.1% | -23.9% | -18.2% | |
| 家具・雑貨等 | -16.6% | -11.4% | -15.1% | -14.3% | -9.5% | -16.9% | -37.8% | -24.0% | ||
| ECのみ（完結）： | -15.2% | -1.2% | -5.9% | -7.4% | 3.6% | -11.4% | -19.9% | -8.2% | ||
| 実店舗： | -10.6% | -17.0% | -19.2% | -15.5% | -2.1% | 0.3% | -18.4% | -7.2% | ||
| ※参考 アパレル・雑貨通販事業（取扱高） |
-18.6% | -14.6% | -20.9% | -18.0% | -12.4% | -17.5% | -30.0% | -20.8% | ||
| 化粧品・健康食品事業 | 1.4% | 10.0% | 10.2% | 7.1% | 8.6% | 7.2% | -1.9% | 4.4% | ||
| 化粧品 | 5.1% | 16.2% | 21.6% | 14.2% | 14.8% | 11.5% | 3.7% | 9.8% | ||
| 健康食品 | -7.4% | -6.6% | -15.6% | -10.1% | -6.4% | -3.5% | -15.5% | -8.8% | ||
| グルメ事業 | -2.5% | 0.0% | 2.2% | 0.0% | 16.3% | -6.7% | -9.1% | -0.4% | ||
| グルメ | 3.8% | 2.2% | 0.2% | 2.0% | 13.3% | -11.0% | -9.9% | -2.8% | ||
| ワイン | -13.0% | -3.9% | 5.9% | -3.6% | 22.9% | 3.9% | -7.8% | 4.5% | ||
| ナース関連事業 | -7.1% | -4.3% | -7.4% | -6.4% | -10.7% | -19.1% | -18.0% | -15.8% | ||
| データベース活用事業 | 18.9% | 37.0% | 14.0% | 22.8% | 13.3% | 7.1% | -6.0% | 4.0% | ||
| ■呉服関連事業 | -6.2% | -12.2% | -9.9% | -9.7% | 1.9% | -10.7% | -5.7% | -5.1% | ||
| ■プロパティ事業、その他事業 | 18.5% | 39.9% | 53.3% | 38.0% | 56.5% | 57.5% | 59.0% | 57.6% | ||
| プロパティ | 36.8% | 58.3% | 80.4% | 60.5% | 72.6% | 66.2% | 73.7% | 70.5% | ||
| その他 | -8.2% | -6.1% | -16.5% | -9.9% | -8.3% | 0.3% | -5.5% | -4.9% | ||
| 連結総合計 | -7.3% | -2.5% | -5.5% | -5.0% | 4.9% | 1.0% | -9.6% | -1.9% | ||
| 10月 | 11月 | 12月 | 3Q | 1月 | 2月 | 3月 | 4Q | 累計 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ■通販事業 | -8.4% | -10.2% | |||||||||
| アパレル・雑貨事業 | -15.2% | -17.8% | |||||||||
| 通販（品目別）： | 衣料品 | -16.5% | -18.3% | ||||||||
| 家具・雑貨等 | -14.3% | -17.7% | |||||||||
| ECのみ（完結）： | -8.2% | -7.8% | |||||||||
| 実店舗： | -6.5% | -11.4% | |||||||||
| ※参考 アパレル・雑貨通販事業（取扱高） |
-16.0% | -18.5% | |||||||||
| 化粧品・健康食品事業 | -2.4% | 4.6% | |||||||||
| 化粧品 | -1.4% | 10.0% | |||||||||
| 健康食品 | -5.1% | -8.9% | |||||||||
| グルメ事業 | 5.9% | 0.7% | |||||||||
| グルメ | 4.4% | 0.4% | |||||||||
| ワイン | 8.8% | 1.3% | |||||||||
| ナース関連事業 | -5.4% | -9.9% | |||||||||
| データベース活用事業 | 7.8% | 12.5% | |||||||||
| ■呉服関連事業 | -9.6% | -7.2% | |||||||||
| ■プロパティ事業、その他事業 | 53.9% | 49.5% | |||||||||
| プロパティ | 66.8% | 66.5% | |||||||||
| その他 | 5.9% | -5.9% | |||||||||
| 連結総合計 | -2.1% | -3.4% | |||||||||
| 4月 | 5月 | 6月 | 1Q | 7月 | 8月 | 9月 | 2Q | |||
|---|---|---|---|---|---|---|---|---|---|---|
| ■通販事業 | -11.1% | -8.0% | -10.9% | -10.0% | -5.0% | -4.1% | -7.9% | -5.9% | ||
| アパレル・雑貨事業 | -14.7% | -9.4% | -15.1% | -13.0% | -6.0% | 0.8% | -11.3% | -6.9% | ||
| 通販（品目別）： | 衣料品 | -12.6% | -6.5% | -6.7% | -8.6% | -5.3% | 5.7% | -9.6% | -4.8% | |
| 家具・雑貨等 | -22.6% | -20.0% | -30.2% | -24.7% | -6.4% | -7.0% | -14.0% | -10.1% | ||
| ECのみ（完結）： | -14.5% | -21.4% | -21.2% | -19.2% | -14.0% | 0.6% | -15.1% | -10.8% | ||
| 実店舗： | 6.3% | 19.9% | -3.5% | 7.7% | -4.0% | 10.0% | -2.2% | -0.3% | ||
| ※参考 アパレル・雑貨通販事業（取扱高） |
-16.4% | -11.9% | -16.7% | -15.0% | -7.6% | -1.3% | -12.7% | -8.5% | ||
| 化粧品・健康食品事業 | -15.3% | -12.8% | -12.8% | -13.7% | -14.0% | -10.7% | -3.9% | -9.6% | ||
| 化粧品 | -20.0% | -13.1% | -17.5% | -17.0% | -15.5% | -13.3% | -5.1% | -11.3% | ||
| 健康食品 | -1.6% | -11.9% | 0.2% | -4.3% | -10.4% | -3.7% | -0.8% | -5.0% | ||
| グルメ事業 | 0.9% | 5.0% | 5.5% | 3.8% | 1.8% | 9.4% | 13.6% | 8.4% | ||
| グルメ | 6.1% | 5.2% | 8.6% | 6.6% | 8.8% | 20.1% | 14.8% | 14.4% | ||
| ワイン | -6.5% | 4.6% | 0.3% | -0.8% | -10.6% | -10.1% | 11.6% | -2.0% | ||
| ナース関連事業 | -8.7% | -15.0% | -10.8% | -11.3% | -13.2% | -31.1% | -29.8% | -25.3% | ||
| データベース活用事業 | -1.9% | -6.9% | -4.2% | -4.3% | 6.7% | -1.1% | 12.5% | 5.9% | ||
| ■呉服関連事業 | 0.2% | -0.6% | 4.4% | 1.6% | 6.5% | 17.7% | 20.0% | 15.4% | ||
| ■プロパティ事業、その他事業 | -65.7% | 49.3% | 46.3% | -25.8% | 50.6% | -60.3% | 45.1% | -26.2% | ||
| プロパティ | -76.7% | 70.5% | 76.3% | -35.4% | 61.7% | -63.7% | 60.0% | -30.7% | ||
| その他 | 10.4% | 14.1% | 1.7% | 8.8% | 18.0% | 3.5% | 3.3% | 8.2% | ||
| 連結総合計 | -20.3% | -4.2% | -6.5% | -10.7% | 0.5% | -18.8% | 0.8% | -5.8% | ||
| 10月 | 11月 | 12月 | 3Q | 1月 | 2月 | 3月 | 4Q | 累計 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ■通販事業 | -3.3% | -6.9% | -1.0% | -3.6% | -8.3% | -1.8% | -6.0% | -5.4% | -6.3% | ||
| アパレル・雑貨事業 | -6.4% | -9.4% | -10.9% | -8.9% | -16.9% | -6.4% | -10.9% | -11.6% | -10.4% | ||
| 通販（品目別）： | 衣料品 | -1.7% | -8.4% | -7.4% | -6.1% | -17.3% | -5.9% | -8.0% | -10.7% | -7.6% | |
| 家具・雑貨等 | -14.2% | -7.4% | -15.3% | -12.3% | -15.6% | -7.7% | -15.8% | -12.9% | -15.7% | ||
| ECのみ（完結）： | 3.0% | -15.4% | -11.6% | -8.4% | -14.0% | -9.4% | -19.3% | -14.7% | -13.5% | ||
| 実店舗： | -7.7% | -23.5% | -19.5% | -16.8% | -13.1% | 17.6% | -8.5% | -4.7% | -4.3% | ||
| ※参考 アパレル・雑貨通販事業（取扱高） |
-7.3% | -9.8% | -11.4% | -9.5% | -17.5% | -7.9% | -11.8% | -12.5% | -11.7% | ||
| 化粧品・健康食品事業 | -11.1% | -0.8% | 5.0% | -2.4% | 7.1% | 3.8% | -0.6% | 3.4% | -5.8% | ||
| 化粧品 | -2.5% | -0.4% | 7.5% | 1.6% | 9.0% | 6.1% | 1.3% | 5.4% | -5.6% | ||
| 健康食品 | -29.1% | -2.0% | -1.8% | -12.5% | 1.6% | -2.5% | -6.0% | -2.3% | -6.2% | ||
| グルメ事業 | 10.2% | -0.4% | 12.7% | 9.2% | 6.0% | 10.0% | 0.5% | 5.4% | 7.1% | ||
| グルメ | 14.9% | 7.5% | 13.1% | 12.3% | 12.5% | 11.1% | 0.8% | 7.9% | 10.6% | ||
| ワイン | 1.8% | -13.9% | 9.9% | -0.9% | -5.2% | 7.5% | -0.1% | 0.6% | -0.7% | ||
| ナース関連事業 | -1.8% | -6.0% | -3.0% | -3.5% | -9.6% | -21.4% | -6.2% | -11.7% | -13.7% | ||
| データベース活用事業 | 16.7% | 9.9% | 13.2% | 13.0% | 15.1% | 21.4% | 19.7% | 18.8% | 8.3% | ||
| ■呉服関連事業 | 2.2% | -9.5% | -12.9% | -7.8% | -21.1% | -23.1% | 1.7% | -8.6% | -0.8% | ||
| ■プロパティ事業、その他事業 | 30.8% | 14.4% | 21.2% | 22.1% | 27.2% | 85.0% | 109.6% | 71.7% | -1.2% | ||
| プロパティ | 46.4% | 24.4% | 34.2% | 35.1% | 41.6% | 105.4% | 150.0% | 95.8% | -2.7% | ||
| その他 | -6.4% | -5.7% | -9.4% | -7.0% | -12.0% | 31.4% | 20.3% | 11.3% | 4.3% | ||
| 連結総合計 | 0.6% | -4.6% | -0.2% | -1.4% | -6.3% | 0.6% | 3.4% | -0.4% | -4.6% | ||
【通販事業各部門の受注件数・受注単価前年月比】
1.アパレル・雑貨事業、アンファミエに実店舗の実績は含んでおりません。
2.2023年8月以降、グルメ事業のシステム切替えに伴い計上方法が変更となっております。
| 4月 | 5月 | 6月 | 1Q | 7月 | 8月 | 9月 | 2Q | ||
|---|---|---|---|---|---|---|---|---|---|
| ■通販事業 | |||||||||
| アパレル・雑貨事業 | |||||||||
| 受注件数 | -29.0% | -28.2% | -27.1% | -28.1% | -14.1% | -22.3% | -32.6% | -23.5% | |
| 受注単価 | 12.2% | 11.4% | 11.2% | 11.6% | 7.5% | 3.4% | -0.6% | 2.2% | |
| 化粧品・健康食品事業 | |||||||||
| 化粧品事業 | |||||||||
受注件数 |
7.3% | 15.8% | 12.9% | 12.0% | 7.8% | 0.7% | -5.9% | 0.8% | |
| 受注単価 | 0.5% | 1.7% | 5.8% | 2.7% | 6.8% | 5.2% | 6.4% | 6.0% | |
| 健康食品事業 | |||||||||
| 受注件数 | -4.2% | -6.1% | -14.8% | -8.8% | -8.5% | -8.8% | -9.1% | -8.8% | |
| 受注単価 | -3.3% | 1.9% | 8.5% | 2.6% | 4.9% | 1.4% | 4.0% | 3.4% | |
| グルメ事業 | |||||||||
| グルメ事業 | |||||||||
| 受注件数 | -1.2% | 3.5% | -5.9% | -1.2% | 3.9% | 14.1% | 43.4% | 23.9% | |
| 受注単価 | 5.1% | 3.8% | -4.8% | 1.3% | -11.9% | -36.1% | -33.3% | -28.7% | |
| ワイン事業 | |||||||||
| 受注件数 | -4.2% | -2.8% | -3.5% | -3.5% | 12.3% | 0.5% | 32.7% | 14.9% | |
| 受注単価 | 7.4% | 13.4% | 8.8% | 9.7% | 2.8% | -16.1% | -22.7% | -12.6% | |
| ナース関連事業 | |||||||||
| ナースリー事業 | |||||||||
| 受注件数 | -21.7% | -15.5% | -17.6% | -18.7% | -22.6% | -25.7% | -8.1% | -19.3% | |
| 受注単価 | 4.2% | 4.2% | 0.5% | 3.2% | -2.1% | -10.0% | 3.0% | -3.2% | |
| アンファミエ事業 | |||||||||
| 受注件数 | -10.3% | -7.7% | -8.4% | -8.9% | -7.5% | -14.2% | -27.9% | -16.9% | |
| 受注単価 | 6.1% | 5.0% | 3.7% | 5.0% | 4.8% | 3.1% | -0.1% | 2.5% | |
| 10月 | 11月 | 12月 | 3Q | 1月 | 2月 | 3月 | 4Q | 累計 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| ■通販事業 | ||||||||||
| アパレル・雑貨事業 | ||||||||||
| 受注件数 | -21.4% | -25.6% | ||||||||
| 受注単価 | 3.6% | 7.3% | ||||||||
| 化粧品・健康食品事業 | ||||||||||
| 化粧品事業 | ||||||||||
| 受注件数 | -11.9% | 3.8% | ||||||||
| 受注単価 | 4.0% | 4.1% | ||||||||
| 健康食品事業 | ||||||||||
| 受注件数 | -4.5% | -8.2% | ||||||||
| 受注単価 | 1.5% | 2.8% | ||||||||
| グルメ事業 | ||||||||||
| グルメ事業 | ||||||||||
| 受注件数 | 24.5% | 13.9% | ||||||||
| 受注単価 | -27.3% | -18.1% | ||||||||
| ワイン事業 | ||||||||||
| 受注件数 | 21.4% | 8.0% | ||||||||
| 受注単価 | -17.5% | -4.9% | ||||||||
| ナース関連事業 | ||||||||||
| ナースリー事業 | ||||||||||
| 受注件数 | -14.2% | -18.4% | ||||||||
| 受注単価 | -1.6% | 0.1% | ||||||||
| アンファミエ事業 | ||||||||||
| 受注件数 | 3.4% | -10.5% | ||||||||
| 受注単価 | 4.7% | 4.1% | ||||||||
| 4月 | 5月 | 6月 | 1Q | 7月 | 8月 | 9月 | 2Q | ||
|---|---|---|---|---|---|---|---|---|---|
| ■通販事業 | |||||||||
| アパレル・雑貨事業 | |||||||||
| 受注件数 | -15.4% | -17.2% | -22.9% | -18.5% | -7.6% | -9.8% | -20.5% | -13.7% | |
| 受注単価 | -0.4% | 4.2% | 7.8% | 3.8% | 5.1% | 3.6% | 6.0% | 4.5% | |
| 化粧品・健康食品事業 | |||||||||
| 化粧品事業 | |||||||||
|
受注件数 |
-18.4% | -15.1% | -16.1% | -16.6% | -15.3% | -12.6% | -10.9% | -12.9% | |
| 受注単価 | 7.0% | 5.8% | 1.2% | 4.6% | 4.0% | 2.7% | 4.3% | 3.7% | |
| 健康食品事業 | |||||||||
| 受注件数 | -5.5% | -2.6% | 11.3% | 1.2% | 0.9% | 10.9% | 3.7% | 5.0% | |
| 受注単価 | -6.4% | -7.5% | -12.1% | -8.9% | -10.3% | -9.1% | -11.0% | -10.2% | |
| グルメ事業 | |||||||||
| グルメ事業 | |||||||||
| 受注件数 | 6.3% | 11.5% | 19.4% | 11.9% | 26.3% | 29.5% | 14.6% | 21.8% | |
| 受注単価 | -10.7% | -8.9% | -5.8% | -8.4% | -6.9% | -8.6% | -1.2% | -4.9% | |
| ワイン事業 | |||||||||
| 受注件数 | -7.3% | -11.7% | -16.3% | -11.7% | -1.1% | -3.7% | -6.0% | -3.7% | |
| 受注単価 | -0.5% | 4.7% | 3.3% | 2.4% | -2.7% | 0.1% | 7.0% | 1.6% | |
| ナース関連事業 | |||||||||
| ナースリー事業 | |||||||||
| 受注件数 | -8.3% | -25.4% | -22.4% | -18.2% | -17.4% | -47.9% | -27.2% | -33.4% | |
| 受注単価 | -3.7% | -5.3% | -1.4% | -3.7% | 0.7% | 14.0% | -4.0% | -2.6% | |
| アンファミエ事業 | |||||||||
| 受注件数 | -6.4% | -13.2% | 0.4% | -6.2% | -8.4% | -31.1% | -17.6% | -19.4% | |
| 受注単価 | -2.1% | -1.0% | -1.0% | -1.5% | -2.2% | -9.2% | -4.6% | -5.4% | |
| 10月 | 11月 | 12月 | 3Q | 1月 | 2月 | 3月 | 4Q | 累計 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| ■通販事業 | ||||||||||
| アパレル・雑貨事業 | ||||||||||
| 受注件数 | -12.5% | -14.5% | -17.7% | -14.7% | -23.3% | -12.6% | -21.0% | -19.3% | -16.7% | |
| 受注単価 | 6.3% | 6.1% | 7.5% | 6.6% | 6.6% | 6.3% | 5.8% | 6.4% | 5.3% | |
| 化粧品・健康食品事業 | ||||||||||
| 化粧品事業 | ||||||||||
| 受注件数 | -10.4% | -9.3% | 1.5% | -6.2% | 2.9% | -1.8% | 1.8% | 1.0% | -8.9% | |
| 受注単価 | 6.6% | 2.8% | 2.6% | 4.0% | 6.1% | 4.2% | 1.0% | 3.8% | 4.2% | |
| 健康食品事業 | ||||||||||
| 受注件数 | 6.4% | 14.8% | -0.8% | 6.6% | 0.8% | -2.9% | -9.5% | -4.1% | 2.2% | |
| 受注単価 | -4.1% | -8.2% | -2.3% | -5.0% | -7.0% | -2.2% | -1.3% | -3.4% | -7.0% | |
| グルメ事業 | ||||||||||
| グルメ事業 | ||||||||||
| 受注件数 | 28.3% | 10.6% | 7.0% | 13.4% | 15.3% | 1.0% | -4.4% | 4.0% | 12.6% | |
| 受注単価 | -6.3% | -6.5% | -2.9% | -4.7% | -17.3% | -8.2% | -8.5% | -11.6% | -7.0% | |
| ワイン事業 | ||||||||||
| 受注件数 | -6.2% | 9.5% | 4.4% | 2.3% | -11.5% | -7.6% | -4.3% | -7.5% | -5.2% | |
| 受注単価 | 6.1% | 4.3% | 4.4% | 5.0% | 15.0% | 13.3% | 8.4% | 11.9% | 5.4% | |
| ナース関連事業 | ||||||||||
| ナースリー事業 | ||||||||||
| 受注件数 | -10.8% | -12.2% | -12.0% | -11.6% | -21.3% | -31.5% | -33.0% | -28.9% | -23.7% | |
| 受注単価 | 1.6% | 3.0% | 6.2% | 3.5% | 3.5% | 3.0% | 6.7% | 4.4% | -0.4% | |
| アンファミエ事業 | ||||||||||
| 受注件数 | -12.0% | -3.9% | -9.1% | -8.8% | -15.7% | -13.0% | -9.3% | -12.3% | -11.8% | |
| 受注単価 | -0.3% | 1.8% | -0.4% | 0.2% | 4.0% | 3.1% | 5.9% | 4.7% | -0.6% | |
