Summary of Monthly Net Sales

FY2024 (Compared to the previous fiscal year)

(Unit : %)

(Unit : %)

(Note 1) The above figures are preliminary figures announced in principle by the fifth business day of each month. In the event that final figures differ from preliminary ones, revisions will be made when the preliminary figures for the following month are announced.
(Note 2) The above figures are the total store and e-commerce net sales of 8 consolidated subsidiaries (ONWARD KASHIYAMA CO., LTD., ISLAND CO., LTD., ONWARD PERSONAL STYLE CO., LTD., TIACLASSE CO., LTD., YAMATO CO., LTD., CHACOTT CO., LTD., CREATIVE YOKO CO., LTD., KOKOBUY CO., LTD.).
(Note 3) The above figures do not reflect point discounts, etc., and therefore may not match those in other disclosure documents.

(Unit : %)

						1Q				2Q	1H	Full Year
			March	April	May	1Q	June	July	August	2Q	1H	Full Year
Total
	Like-for-like stores		116.5	113.5	109.5	113.3	112.5	112.7	113.0	112.7	113.0
	All stores		111.5	109.8	106.1	109.3	110.0	109.0	108.5	109.2	109.2
	Store net sales
		Like-for-like stores	121.7	118.4	111.4	117.4	112.9	119.4	117.0	116.3	116.9
		All stores	113.3	112.9	105.9	110.9	109.1	114.3	110.3	111.3	111.0
	E-commerce net sales
		Like-for-like stores	105.8	103.6	105.9	105.2	111.7	102.2	107.1	106.8	105.9
		All stores	107.3	102.6	106.6	105.6	111.7	99.9	105.3	105.4	105.5

(Unit : %)

						3Q				4Q	2H	Full Year
			Sept.	Oct.	Nov.	3Q	Dec.	Jan.	Feb.	4Q	2H	Full Year
Total
	Like-for-like stores		102.5	104.4	111.5	106.5	109.4	105.5	116.9	110.1	108.3	110.4
	All stores		99.4	101.8	107.1	103.1	105.0	99.6	113.5	105.4	104.2	106.5
	Store net sales
		Like-for-like stores	104.9	103.3	112.5	107.0	106.8	104.8	114.6	108.2	107.6	111.7
		All stores	100.6	100.3	107.3	102.8	102.9	98.9	111.4	103.7	103.2	106.8
	E-commerce net sales
		Like-for-like stores	97.9	106.9	109.6	105.6	115.1	106.6	120.5	113.6	109.6	107.9
		All stores	96.8	105.6	106.6	103.7	109.8	101.0	116.9	108.7	106.2	105.9

(Note 1) The above figures are preliminary figures announced in principle by the fifth business day of each month. In the event that final figures differ from preliminary ones, revisions will be made when the preliminary figures for the following month are announced.
(Note 2) The above figures are the total store and e-commerce net sales of 9 consolidated subsidiaries (ONWARD KASHIYAMA CO., LTD., ISLAND CO., LTD., ONWARD PERSONAL STYLE CO., LTD., TIACLASSE CO., LTD., YAMATO CO., LTD., CHACOTT CO., LTD., INTIMATES CO., LTD., CREATIVE YOKO CO., LTD., KOKOBUY CO., LTD.).
(Note 3) The above figures do not reflect point discounts, etc., and therefore may not match those in other disclosure documents.

(Unit : %)

						1Q				2Q	1H	Full Year
			March	April	May	1Q	June	July	August	2Q	1H	Full Year
Total
	Like-for-like stores		108.7	123.5	139.6	122.1	106.2	109.1	122.0	111.1	116.9
	All stores		102.0	117.3	135.5	115.8	102.0	105.6	119.5	107.7	112.1
	Store net sales
		Like-for-like stores	106.2	135.3	190.1	134.0	111.1	109.5	134.7	115.6	125.6
		All stores	96.5	122.3	174.4	121.5	103.3	102.8	126.6	108.3	115.6
	E-commerce net sales
		Like-for-like stores	114.1	105.8	95.4	104.6	99.0	108.5	108.2	105.0	104.7
		All stores	114.6	108.6	97.0	106.4	100.1	110.1	110.9	106.7	106.5

(Unit : %)

						3Q				4Q	2H	Full Year
			Sept.	Oct.	Nov.	3Q	Dec.	Jan.	Feb.	4Q	2H	Full Year
Total
	Like-for-like stores		124.2	121.4	107.7	116.6	107.5	122.5	134.7	119.9	118.2	117.5
	All stores		117.8	114.9	102.5	110.7	102.4	117.9	130.0	115.0	112.7	112.4
	Store net sales
		Like-for-like stores	133.9	124.2	107.1	119.6	109.3	134.2	143.3	125.2	122.2	123.7
		All stores	122.3	114.5	99.2	110.2	101.9	124.0	134.6	116.6	113.1	114.3
	E-commerce net sales
		Like-for-like stores	110.2	116.0	108.7	111.5	104.3	107.5	124.7	112.3	111.9	108.2
		All stores	110.3	115.8	109.0	111.6	103.6	109.1	124.0	112.4	112.0	109.3

(Note 1) The above figures are preliminary figures announced in principle by the fifth business day of each month. In the event that final figures differ from preliminary ones, revisions will be made when the preliminary figures for the following month are announced.
(Note 2) The above figures are the total store and e-commerce net sales of 9 consolidated subsidiaries (ONWARD KASHIYAMA CO., LTD., ISLAND CO., LTD., ONWARD PERSONAL STYLE CO., LTD., TIACLASSE CO., LTD., YAMATO CO., LTD., CHACOTT CO., LTD., INTIMATES CO., LTD., CREATIVE YOKO CO., LTD., KOKOBUY CO., LTD.).
(Note 3) The above figures do not reflect point discounts, etc., and therefore may not match those in other disclosure documents.

(Unit : %)

						1Q				2Q	1H	Full Year
			March	April	May	1Q	June	July	August	2Q	1H	Full Year
Total
	Like-for-like stores		116.1	198.7	127.8	137.6	95.4	106.9	91.7	98.3	116.0
	All stores		99.9	187.2	117.7	123.0	79.4	88.9	74.8	81.4	99.7
	Store net sales
		Like-for-like stores	121.7	514.2	205.6	183.1	94.4	109.5	83.5	96.7	129.8
		All stores	95.9	342.6	147.0	138.1	70.8	80.3	60.1	71.1	97.1
	E-commerce net sales
		Like-for-like stores	106.0	101.3	94.7	100.3	96.9	103.1	103.0	100.7	100.5
		All stores	110.7	104.9	98.3	105.1	99.1	106.6	107.2	103.9	104.1

(Unit : %)

						3Q				4Q	2H	Full Year
			Sept.	Oct.	Nov.	3Q	Dec.	Jan.	Feb.	4Q	2H	Full Year
Total
	Like-for-like stores		97.6	104.4	112.7	105.8	112.3	116.1	98.1	109.8	107.6	111.3
	All stores		92.5	100.3	107.0	100.7	106.2	110.3	93.8	104.2	102.3	101.1
	Store net sales
		Like-for-like stores	89.9	104.5	115.5	104.6	119.5	125.3	90.8	113.4	108.5	117.1
		All stores	83.1	97.2	105.7	96.5	107.9	113.1	83.8	102.8	99.2	98.3
	E-commerce net sales
		Like-for-like stores	112.4	104.2	107.9	108.0	100.7	105.4	108.9	104.6	106.2	103.4
		All stores	114.0	107.8	109.7	110.2	103.2	106.5	111.5	106.6	108.3	106.2

(Note 1) The above figures are preliminary figures announced in principle by the fifth business day of each month. In the event that final figures differ from preliminary ones, revisions will be made when the preliminary figures for the following month are announced.
(Note 2) The above figures are the total store and e-commerce net sales of 9 consolidated subsidiaries (ONWARD KASHIYAMA CO., LTD., ISLAND CO., LTD., ONWARD PERSONAL STYLE CO., LTD., TIACLASSE CO., LTD., YAMATO CO., LTD., CHACOTT CO., LTD., INTIMATES CO., LTD., CREATIVE YOKO CO., LTD., KOKOBUY CO., LTD.).
(Note 3) The above figures do not reflect point discounts, etc., and therefore may not match those in other disclosure documents.