【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 | 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（連動+完結） | 0.5% | -0.3% | -0.6% | -0.1% | 2.6% | -6.8% | 2.2% | 0.0% | |
| 専門通販事業 | 4.2% | 2.3% | 1.4% | 2.5% | 9.6% | -1.9% | 6.3% | 4.8% | |
| 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% | |
| 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% | -1.5% | |||
| 品目別 | 衣料品 | 6.4% | -4.3% | 4.4% | 1.8% | -11.4% | -4.4% | -2.9% | ||
| 家具・雑貨等 | 11.7% | -1.3% | 2.6% | 4.6% | -14.8% | -8.3% | -3.3% | |||
| ECのみ（連動+完結） | 12.2% | -3.4% | -0.3% | 2.9% | -11.6% | -8.7% | -0.8% | |||
| 専門通販事業 | 4.2% | -2.0% | 5.7% | 3.1% | 3.9% | 2.2% | 3.3% | |||
| 店舗販売事業 | 109.4% | 112.6% | 135.4% | 119.0% | 137.6% | 207.4% | 92.8% | |||
| ※店舗販売事業（さが美除く） | 7.6% | 5.9% | 16.4% | 9.9% | 14.5% | 7.7% | 4.2% | |||
| ソリューション事業 | 9.4% | -10.3% | 19.4% | 3.4% | 8.3% | 25.8% | -0.1% | |||
| ファイナンス事業 | 12.0% | 6.7% | 12.5% | 10.4% | 16.6% | 6.7% | 10.6% | |||
| その他事業 | 25.3% | 10.5% | 124.5% | 46.7% | 7.0% | 1.6% | 12.1% | |||
| 連結総合計 | 17.1% | 7.3% | 21.4% | 15.2% | 8.5% | 14.8% | 9.3% | |||
| 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 | 13.9% | 13.0% | 5.6% | 10.7% | 3.4% | 5.9% | 9.9% | 7.0% | |
| 品目別 | 衣料品 | 15.6% | 13.5% | 5.6% | 11.4% | 3.4% | 7.2% | 10.7% | 7.6% |
| 家具・雑貨等 | 10.0% | 11.5% | 5.2% | 8.9% | 3.1% | 3.7% | 8.6% | 5.8% | |
| ECのみ（連動+完結） | 19.2% | 20.8% | 15.3% | 18.5% | 19.6% | 10.6% | 12.5% | 14.4% | |
| 専門通販事業 | 5.0% | 14.5% | 6.1% | 8.4% | 6.4% | 11.6% | 13.0% | 10.3% | |
| 店舗販売事業 | 14.7% | 16.3% | 26.8% | 19.3% | 7.6% | 20.4% | 24.9% | 17.7% | |
| ソリューション事業 | -2.2% | 12.8% | -3.3% | 1.6% | 5.5% | 9.3% | 21.3% | 12.4% | |
| ファイナンス事業 | 16.2% | 19.1% | 7.9% | 14.3% | 16.9% | 16.8% | 7.4% | 13.6% | |
| その他事業 | 22.1% | 31.8% | 30.1% | 28.1% | 34.3% | 14.1% | 209.1% | 85.4% | |
| 連結総合計 | 11.2% | 14.7% | 8.2% | 11.3% | 7.0% | 10.6% | 22.9% | 14.4% | |
| 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 | 1.1% | 3.3% | 4.8% | 2.9% | -6.3% | 1.5% | -2.4% | -2.3% | 4.6% | |
| 品目別 | 衣料品 | 2.1% | 4.3% | 6.1% | 4.0% | -3.0% | 1.8% | -0.7% | -0.6% | 5.7% |
| 家具・雑貨等 | -1.4% | 0.2% | 1.2% | -0.1% | -12.4% | 0.4% | -6.3% | -5.9% | 1.9% | |
| ECのみ（連動+完結） | 5.9% | -3.3% | 8.4% | 3.1% | -2.1% | 1.8% | 2.0% | 0.6% | 8.3% | |
| 専門通販事業 | 11.9% | 13.1% | 22.0% | 16.6% | 12.0% | 11.6% | 8.3% | 10.5% | 11.8% | |
| 店舗販売事業 | 10.3% | 16.6% | 11.1% | 16.3% | 13.8% | 17.8% | 17.0% | 16.3% | 16.5% | |
| ソリューション事業 | 23.6% | 32.4% | 20.6% | 26.4% | 22.1% | -11.6% | 31.5% | 10.8% | 12.2% | |
| ファイナンス事業 | 14.2% | 9.8% | 13.1% | 12.3% | 13.0% | 9.2% | 9.3% | 10.5% | 12.6% | |
| その他事業 | 18.5% | 32.4% | 24.2% | 24.9% | 9.3% | 26.4% | 1.0% | 6.2% | 29.9% | |
| 連結総合計 | 6.2% | 9.3% | 13.2% | 9.5% | 3.1% | 6.1% | 4.0% | 4.4% | 9.7% | |
