【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 | -9.9% | 16.8% | 35.9% | 13.9% | 23.8% | 33.1% | -3.0% | 11.9% | |
| 品目別 | 衣料品 | -15.0% | 12.4% | 27.8% | 8.1% | 15.7% | 28.5% | -2.2% | 9.4% |
| 家具・雑貨等 | 2.2% | 28.1% | 55.1% | 27.9% | 42.2% | 44.5% | -3.2% | 18.0% | |
| ECのみ（完結）※ | 6.6% | 52.6% | 66.2% | 41.4% | 24.3% | 57.1% | 21.6% | 31.7% | |
| 専門通販事業 | 10.6% | 20.7% | 37.3% | 22.5% | 26.5% | 23.3% | 14.1% | 21.1% | |
| ECのみ | 30.5% | 44.5% | 63.8% | 44.8% | 67.1% | 61.3% | 31.3% | 51.9% | |
| 店舗販売事業 | -71.8% | -53.1% | -15.3% | -45.6% | -30.8% | -19.7% | -23.9% | -24.8% | |
| ※店舗販売事業（さが美除く） | -74.7% | -50.1% | 9.1% | -37.5% | -20.9% | -20.0% | -22.0% | -21.1% | |
| ソリューション事業 | 29.3% | 16.6% | 18.5% | 21.6% | 20.2% | 23.0% | 14.3% | 18.9% | |
| ファイナンス事業 | 21.1% | 5.3% | 13.1% | 13.0% | 11.2% | 3.7% | 11.4% | 8.7% | |
| その他事業 | -33.7% | -31.3% | -21.3% | -28.7% | -12.3% | -8.9% | -7.7% | -9.6% | |
| 連結総合計 | -12.6% | 3.4% | 22.3% | 4.2% | 9.9% | 11.8% | -2.6% | 5.1% | |
| ※参考 総合通販事業（取扱高） | -6.0% | 22.2% | 42.2% | 19.1% | 28.8% | 38.8% | -1.2% | 15.4% | |
| 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 | 42.8% | 18.0% | 27.4% | 29.0% | 40.8% | 19.1% | 39.4% | 32.2% | 22.6% | |
| 品目別 | 衣料品 | 43.6% | 14.9% | 27.7% | 27.4% | 40.3% | 13.9% | 36.6% | 29.4% | 18.7% |
| 家具・雑貨等 | 42.4% | 27.1% | 27.0% | 32.5% | 41.3% | 27.5% | 44.0% | 36.8% | 29.1% | |
| ECのみ（完結）※ | 81.7% | 39.4% | 42.9% | 52.7% | 55.7% | 36.2% | 48.3% | 46.8% | 43.9% | |
| 専門通販事業 | 41.6% | 25.9% | 28.0% | 30.8% | 36.1% | 33.3% | 28.8% | 32.5% | 27.1% | |
| ECのみ | 53.9% | 42.3% | 51.7% | 49.4% | 59.5% | 42.0% | 34.0% | 44.7% | 47.6% | |
| 店舗販売事業 | 4.5% | -8.3% | -8.1% | -4.7% | -9.8% | -14.7% | 8.8% | -3.6% | -19.7% | |
| ※店舗販売事業（さが美除く） | 9.8% | -3.4% | 0.1% | 1.6% | -6.2% | -10.2% | 25.2% | 4.8% | -13.1% | |
| ソリューション事業 | 16.5% | 9.0% | 25.2% | 15.7% | 16.1% | 9.3% | 9.2% | 11.4% | 16.5% | |
| ファイナンス事業 | -4.5% | 8.1% | 6.5% | 3.2% | -5.3% | 0.9% | -0.1% | -1.5% | 5.7% | |
| その他事業 | 18.5% | 9.7% | 3.9% | 11.3% | -27.5% | -25.2% | 57.2% | 13.6% | -2.9% | |
| 連結総合計 | 33.2% | 14.7% | 20.7% | 22.4% | 22.9% | 13.7% | 29.5% | 22.2% | 14.0% | |
| ※参考 総合通販事業（取扱高） | 46.5% | 18.9% | 27.7% | 30.3% | 40.6% | 19.6% | 40.2% | 32.6% | 24.7% | |
| 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% | -3.1% | -4.2% | -15.1% | -7.7% | -5.9% | |
| 品目別 | 衣料品 | -25.0% | 1.7% | -4.9% | -9.9% | -1.6% | -4.4% | -17.9% | -8.5% | -5.5% |
| 家具・雑貨等 | -19.9% | -8.7% | -6.9% | -12.6% | -5.5% | -3.6% | -9.3% | -6.0% | -6.3% | |
| ECのみ（完結）※ | -21.0% | 4.2% | 1.0% | -8.0% | 2.4% | -1.0% | -2.7% | -0.7% | -2.9% | |
| 専門通販事業 | -7.4% | 1.9% | 0.8% | -1.1% | 0.9% | 1.6% | 8.0% | 3.6% | 2.5% | |
| ECのみ | 3.4% | 9.5% | 1.3% | 4.2% | 10.3% | 3.5% | 13.9% | 9.5% | 13.7% | |
| 店舗販売事業 | -19.6% | -2.4% | -3.1% | -8.0% | -6.5% | -17.1% | 26.0% | 0.2% | 12.4% | |
| ※店舗販売事業（さが美除く） | -6.2% | 16.6% | 4.9% | 5.3% | 0.3% | 26.3% | -9.3% | 2.8% | 7.7% | |
| ソリューション事業 | 22.0% | 45.5% | 17.0% | 28.9% | 19.0% | 36.1% | 30.7% | 28.6% | 32.2% | |
| ファイナンス事業 | 18.3% | 10.9% | 16.7% | 15.4% | 11.5% | 17.2% | 19.0% | 15.7% | 15.2% | |
| その他事業 | -7.2% | 5.8% | -49.9% | -21.3% | 16.0% | 23.1% | -39.1% | -18.3% | -6.4% | |
| 連結総合計 | -16.4% | 1.5% | -6.0% | -6.9% | 0.3% | -1.5% | -4.5% | -2.1% | 1.0% | |
| ※参考 総合通販事業（取扱高） | -21.1% | 1.2% | -2.6% | -8.6% | 0.2% | -0.8% | -10.7% | -4.0% | -3.9% | |
