【Monthly Sales Data】

This data is calculated on basis before adjustment.
Other business segment includes Property business segment.
The segment of Maimu Co., Ltd. is changed from the Retail Store Sales Business to Other Business from the current fiscal year.

FY ending March 31, 2022 (From April, 2021 to March, 2022)

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(YOY)

Apr May Jun 1Q Jul Aug Sep 2Q
General Mail Order 42.5% 6.8%
Mail Order
(Items) 		Apparel 48.1% 8.3%
Furniture, Goods and Other 17.5% -3.5%
E-Commerce
(Internet-complete) 		33.7% -1.1%
Retail store 518.5% 110.2%
Cosmetics&Healthy food -0.7% -9.7%
Gourmet 47.9% 22.9%
Nurse 8.4% 15.4%
Database 1.3% 13.7%
Kimono store sales 111.8% 67.1%
Other 449.7% 41.6%
Consolidated Total 55.0% 13.1%
※Reference　General Mail Order
(Handling amount) 		36.2% 3.5%
Oct Nov Dec 3Q Jan Feb Mar 4Q Total
General Mail Order 21.6%
Mail Order
(Items) 		Apparel 24.4%
Furniture, Goods and Othe 5.8%
E-Commerce
(Internet-complete) 		12.8%
Retail store 213.6%
Cosmetics&Healthy food -5.2%
Gourmet 34.3%
Nurse 11.4%
Database 7.1%
Kimono store sales 83.9%
Other 237.4%
Consolidated Total 32.0%
※Reference　General Mail Orde
(Handling amount) 		17.2%

FY ending March 31, 2021 (From April, 2020 to March, 2021)

(YOY)

Apr May Jun 1Q Jul Aug Sep 2Q
General Mail Order -16.0% 9.3% 34.3% 8.6% 20.1% 25.6% -3.9% 9.4%
Mail Order
(Items) 		Apparel -15.0% 12.4% 27.8% 8.1% 15.7% 28.5% -2.2% 9.4%
Furniture, Goods and Other -2.1% 22.6% 49.5% 22.8% 31.9% 29.8% -5.4% 12.5%
E-Commerce
(Internet-complete) 		6.6% 52.6% 62.5% 40.5% 24.3% 57.1% 21.6% 31.7%
Retail store -86.8% -67.5% 5.7% -52.5% -11.0% -17.2% -14.8% -14.1%
Cosmetics&Healthy food -1.1% 10.9% 16.2% 8.4% 19.1% 5.6% 0.7% 7.9%
Gourmet 25.7% 38.8% 49.6% 38.3% 23.5% 31.9% 29.0% 27.8%
Nurse 22.1% 19.0% 58.1% 31.7% 55.6% 61.8% 31.4% 48.8%
Database 26.3% 12.0% 16.0% 18.1% 17.0% 15.9% 13.3% 15.3%
Kimono store sales -65.5% -46.6% -22.5% -43.3% -34.8% -19.1% -25.6% -26.5%
Other -34.0% -29.5% -21.6% -28.3% -13.4% -12.9% -6.2% -10.8%
Consolidated Total -12.3% 4.0% 22.9% 4.7% 10.5% 12.4% -2.3% 5.6%
※Reference　General Mail Order
(Handling amount) 		-6.9% 20.9% 41.1% 18.0% 26.1% 33.7% -2.2% 13.5%
Oct Nov Dec 3Q Jan Feb Mar 4Q Total
General Mail Order 37.8% 14.3% 23.1% 24.4% 31.8% 16.8% 36.4% 27.8% 17.6%
Mail Order
(Items) 		Apparel 43.6% 14.9% 27.7% 27.4% 40.3% 13.9% 36.6% 29.4% 18.7%
Furniture, Goods and Othe 35.7% 22.4% 23.4% 27.3% 32.4% 23.5% 32.2% 29.0% 23.2%
E-Commerce
(Internet-complete) 		81.7% 39.4% 42.9% 52.7% 55.7% 36.2% 48.3% 46.8% 43.6%
Retail store 0.9% -19.7% -15.7% -12.0% -37.8% -9.1% 52.2% -0.9% -23.5%
Cosmetics&Healthy food 30.2% 6.6% 4.6% 13.0% 1.5% -7.3% -4.3% -3.5% 6.4%
Gourmet 62.9% 43.0% 31.7% 39.8% 48.0% 75.2% 75.1% 66.4% 42.9%
Nurse 44.4% 37.6% 57.8% 46.6% 83.1% 45.0% 23.7% 47.3% 43.1%
Database 7.9% 8.6% 17.5% 11.0% 8.6% 6.5% 6.5% 7.2% 12.6%
Kimono store sales 6.3% -3.4% -6.0% -2.0% -3.5% -15.1% 25.2% 7.4% -14.7%
Other 19.3% 9.6% 6.9% 12.4% -30.1% -29.0% 15.6% -15.8% -10.2%
Consolidated Total 33.4% 14.9% 20.7% 22.4% 22.9% 13.7% 29.5% 22.2% 14.0%
※Reference　General Mail Orde
(Handling amount) 		43.9% 18.0% 26.5% 28.8% 37.4% 18.6% 36.2% 30.1% 23.0%

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BELLUNA Co. Ltd. published this content on 15 June 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 June 2021 07:37:08 UTC.