2024年3月期 決算説明会 補足資料
DATA BOOK
2023年4月1日~2024年3月31日
April 1, 2023 ~ March 31, 2024
株式会社ユナイテッドアローズ
UNITED ARROWS LTD.
http://www.united-arrows.co.jp/
目次
Contents
UNITED ARROWS LTD. DATA BOOK
Ⅰ.連結 財務・業績の推移 | Consolidated Financial Performance | ||
1 . 損益計算書 | Income Statement | ………………………………………………………… 1 | |
2 | . 貸借対照表 | Balance Sheet | |
3 | . 1株当たり情報 | Per share data | ………………………………………………………… 2 |
4 | . キャッシュ・フロー | Cash flows | |
5 | . 販売費及び一般管理費 | SGA expenses | |
6 | . 設備投資額と減価償却費 | Capital expenditures and Depreciation | ………………………………………………………… 3 |
7 . 主な経営指標等の推移 | Financial Indicators | ||
Ⅱ.単体 営業の概況 | Non-Consolidated Operation Review | ||
1 . 事業本部別 売上推移 | Sales Trend by Business Unit | ………………………………………………………… 4 | |
2 | . 売上高・客数・客単価前期比推移 | Net Sales, Number of Customers, and Average Spending per Customer (YoY) ……………… 5 | |
3 | . チャネル別・小売エリア別売上高 | Sales by Sales Channel and Retail Area | ………………………………………………………… 8 |
4 | . 品目別売上高 | Sales by Category | ………………………………………………………… 12 |
5 | . 単位当たり売上高(直営店) | Efficiency of Sales (Directly Operated Stores) | ………………………………………………………… 14 |
6 | . 売場面積、従業員数 | Sales Area and Number of Employees | ………………………………………………………… 15 |
7 . 設備投資の状況 | Capital Expenditures | ………………………………………………………… 16 |
注: | ・「収益認識に関する会計基準」等を2022年3月期の期首から適用しており、2022/3期に係る各数値については、当該会計基準等を適用した後の数値となっております。 |
・ 連結売上高には、株式会社フィーゴ(2006/3期~2021/3期)、株式会社コーエン(2009/3期~)、台湾聯合艾諾股份有限公司 (2014/3期~)、㈱Designes(2017/3期~2020/3期)、 | |
CHROME HEARTS JP合同会社(2017/3期~2020/12期)の売上高が含まれております。 | |
・ 2016年10月にクロムハーツ事業の会社分割を行なったため、2017/3期の下期より単体売上高には同事業の売上高が含まれておりません。 | |
・ 「ビジネスユニット計」には、小売、ネット通販、卸売等の売上が含まれております。また、「その他」の売上高には、アウトレット、催事販売等の売上が含まれております。 | |
・ 2021/3期より、開示セグメントの名称を変更し、第一事業本部をトレンドマーケット、第二事業本部をミッド・トレンドマーケットとしています。 | |
・ トレンドマーケットには「ユナイテッドアローズ」、「ビューティー&ユース ユナイテッドアローズ」、「ドゥロワー」、「オデット エ オディール」、「ブラミンク」、「ロク」、「スティーブン アラン」が含まれます。 | |
・ ミッド・トレンドマーケットには「ユナイテッドアローズ グリーンレーベル リラクシング」、「シテン」が含まれます。 | |
Note: | ・ The "Accounting Standard for Revenue Recognition" and others have been applied from the beginning of FY2022, and the figures for FY2022 are after the application of the said accounting standard and others. |
・ Consolidated sales include the sales of FIGO CO.,LTD. (from FY2006 to FY2021), COEN CO.,LTD. (from FY2009), UNITED ARROWS TAIWAN LTD. (from FY2014), | |
Designs & Co. (from FY2017 to FY 2020), and CHROME HEARTS JP, GK (from FY2017 to FY2020). | |
・ UNITED ARROWS LTD. took steps to spin off the CHROME HEARTS business in October 2016. As a result, CHROME HEARTS business sales are not included | |
in the Company's non-consolidated net sales effective from 2H of FY2017 | |
・ "Total business units sales" includes the sales of retail, online sales, wholesale, etc. "Other sales" includes the sales of outlet stores and special events. | |
・ We have changed the name of disclosure segment from Business Unit I to Trend-conscious Market and from Business Unit II to Basic Trend-conscious Market since FY2021. | |
・ Trend-conscious Market include UNITED ARROWS, BEAUTY&YOUTH UNITED ARROWS, DRAWER, Odette e Odile, BLAMINK, ROKU, STEVEN ALAN. | |
・ Basic Trend-conscious Market include green label relaxing, CITEN |
-CONTENTS-
UNITED ARROWS LTD. DATA BOOK
Ⅰ.連結 財務・業績の推移 Consolidated Financial Performance 1.損益計算書 Income Statement
(単位:百万円/millions of yen) | |||||||||||
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||
売上高 | 131,029 | 140,919 | 145,535 | 154,409 | 158,918 | 157,412 | 121,712 | 118,384 | 130,135 | 134,269 | |
Net sales | 前期比 YoY (%) | 102.0 | 107.5 | 103.3 | 106.1 | 102.9 | 99.1 | 77.3 | 97.3 | 109.9 | 103.2 |
売上総利益 | 68,046 | 71,573 | 74,155 | 79,507 | 81,760 | 79,983 | 55,020 | 59,090 | 67,178 | 69,462 | |
Gross profit | 売上比 Ratio to Sales (%) | 51.9 | 50.8 | 51.0 | 51.5 | 51.4 | 50.8 | 45.2 | 49.9 | 51.6 | 51.7 |
前期比 YoY (%) | 99.3 | 105.2 | 103.6 | 107.2 | 102.8 | 97.8 | 68.8 | 107.4 | 113.7 | 103.4 | |
販売費及び一般管理費 | 56,695 | 60,501 | 64,990 | 68,989 | 70,696 | 71,224 | 61,634 | 57,407 | 60,816 | 62,722 | |
SGA expenses | 売上比 Ratio to Sales (%) | 43.3 | 42.9 | 44.7 | 44.7 | 44.5 | 45.2 | 50.6 | 48.5 | 46.7 | 46.7 |
前期比 YoY (%) | 103.4 | 106.7 | 107.4 | 106.2 | 102.5 | 100.7 | 86.5 | 93.1 | 105.9 | 103.1 | |
営業利益 | 11,351 | 11,071 | 9,165 | 10,518 | 11,063 | 8,758 | △ 6,613 | 1,683 | 6,362 | 6,740 | |
Operating income | 売上比 Ratio to Sales (%) | 8.7 | 7.9 | 6.3 | 6.8 | 7.0 | 5.6 | - | 1.4 | 4.9 | 5.0 |
前期比 YoY (%) | 83.2 | 97.5 | 82.8 | 114.8 | 105.2 | 79.2 | - | - | 378.0 | 105.9 | |
経常利益 | 11,542 | 11,175 | 9,420 | 10,775 | 11,312 | 8,803 | △ 4,878 | 2,827 | 6,900 | 7,486 | |
Ordinary income | 売上比 Ratio to Sales (%) | 8.8 | 7.9 | 6.5 | 7.0 | 7.1 | 5.6 | - | 2.4 | 5.3 | 5.6 |
前期比 YoY (%) | 84.0 | 96.8 | 84.3 | 114.4 | 105.0 | 77.8 | - | - | 244.1 | 108.5 | |
親会社株主に帰属する当期純利益 | 6,332 | 6,494 | 5,191 | 5,247 | 6,417 | 3,522 | △ 7,197 | 732 | 4,341 | 4,876 | |
Net income attributable to owners of parent | 売上比 Ratio to Sales (%) | 4.8 | 4.6 | 3.6 | 3.4 | 4.0 | 2.2 | - | 0.6 | 3.3 | 3.6 |
前期比 YoY (%) | 79.9 | 102.6 | 79.9 | 101.1 | 122.3 | 54.9 | - | - | 592.6 | 112.3 | |
2.貸借対照表 Balance Sheet | |||||||||||
(単位:百万円/millions of yen) | |||||||||||
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||
総資産 | 62,020 | 63,877 | 67,799 | 67,107 | 70,738 | 70,007 | 63,619 | 59,703 | 61,184 | 60,204 | |
Total assets | 前期比 YoY (%) | 104.6 | 103.0 | 106.1 | 99.0 | 105.4 | 99.0 | 90.9 | 93.8 | 102.5 | 98.4 |
流動資産 | 41,438 | 42,367 | 45,152 | 45,878 | 44,533 | 45,997 | 39,745 | 38,475 | 41,604 | 40,372 | |
Current assets | 前期比 YoY (%) | 106.8 | 102.2 | 106.6 | 101.6 | 97.1 | 103.3 | 86.4 | 96.8 | 108.1 | 97.0 |
固定資産 | 20,582 | 21,510 | 22,646 | 21,228 | 26,205 | 24,009 | 23,874 | 21,228 | 19,580 | 19,831 | |
Non-current assets | 前期比 YoY (%) | 100.4 | 104.5 | 105.3 | 93.7 | 123.4 | 91.6 | 99.4 | 88.9 | 92.2 | 101.3 |
流動負債 | 24,101 | 24,964 | 29,805 | 27,213 | 27,082 | 23,658 | 29,564 | 25,437 | 23,451 | 20,997 | |
Current liabilities | 前期比 YoY (%) | 95.9 | 103.6 | 119.4 | 91.3 | 99.5 | 87.4 | 125.0 | 86.0 | 92.2 | 89.5 |
固定負債 | 6,731 | 5,152 | 7,012 | 5,203 | 4,078 | 4,275 | 4,210 | 4,197 | 4,030 | 4,177 | |
Non-current liabilities | 前期比 YoY (%) | 254.7 | 76.5 | 136.1 | 74.2 | 78.4 | 104.8 | 98.5 | 99.7 | 96.0 | 103.6 |
株主資本合計 | 31,107 | 33,838 | 30,673 | 33,714 | 37,810 | 38,634 | 29,868 | 30,210 | 33,897 | 35,336 | |
Shareholders' equity | 前期比 YoY (%) | 98.7 | 108.8 | 90.6 | 109.9 | 112.1 | 102.2 | 77.3 | 101.1 | 112.2 | 104.2 |
純資産合計 | 31,186 | 33,760 | 30,980 | 34,690 | 39,578 | 42,072 | 29,844 | 30,069 | 33,702 | 35,030 | |
Total net assets | 前期比 YoY (%) | 98.9 | 108.3 | 91.8 | 112.0 | 114.1 | 106.3 | 70.9 | 100.8 | 112.1 | 103.9 |
たな卸資産 | 23,474 | 23,966 | 26,210 | 24,799 | 24,988 | 27,949 | 19,914 | 20,546 | 20,639 | 21,686 | |
Inventory | 前期比 YoY (%) | 115.2 | 102.1 | 109.4 | 94.6 | 100.8 | 111.8 | 71.3 | 103.2 | 100.5 | 105.1 |
有利子負債 | 10,500 | 6,146 | 13,792 | 5,000 | 3,600 | 4,600 | 15,600 | 7,800 | 2,504 | 202 | |
Interest-bearing debt | 前期比 YoY (%) | 206.6 | 58.5 | 224.4 | 36.3 | 72.0 | 127.8 | 339.1 | 50.0 | 32.1 | 8.1 |
注: 「『税効果会計に係る会計基準』の一部改正」(企業会計基準第28号 2018年2月16日)をFY2019より適用しておりますが、前年度実績の遡及修正はしておりません。
Note: ASBJ Statement No. 28, Partial Amendments to Accounting Standard for Tax Effect Accounting have been adopted from FY2019. FY2018 results are not restated retroactively.
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UNITED ARROWS LTD. DATA BOOK
3.1株当たり情報 Per share data
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||
1株当たり当期純利益(円) | 199.53 | 214.87 | 174.57 | 185.08 | 226.20 | 124.15 | △ 252.74 | 25.71 | 152.37 | 175.43 | |
Earnings per share (EPS) (yen) | 前期比 YoY (%) | 80.2 | 107.7 | 81.2 | 106.0 | 122.2 | 54.9 | - | - | 592.6 | 115.1 |
1株当たり純資産額(円) | 1,019.68 | 1,117.23 | 1,081.49 | 1,186.01 | 1,333.16 | 1,362.01 | 1,045.93 | 1,055.23 | 1,182.72 | 1,269.38 | |
Book value per share (BPS) (yen) | 前期比 YoY (%) | 103.0 | 109.6 | 96.8 | 109.7 | 112.4 | 102.2 | 76.8 | 100.9 | 112.1 | 107.3 |
1株当たり配当金(円) | 78.00 | 78.00 | 78.00 | 78.00 | 80.00 | 83.00 | 0.00 | 19.00 | 47.00 | 55.00 | |
Dividends per share (DPS) (yen) | 前期比 YoY (%) | 116.4 | 100.0 | 100.0 | 100.0 | 102.6 | 103.8 | 0.0 | - | 247.4 | 117.0 |
配当性向(%) Dividend payout ratio (%) | 39.1 | 36.3 | 44.7 | 42.1 | 35.4 | 66.9 | - | 73.9 | 30.8 | 31.4 |
4.キャッシュ・フロー Cash flows
(単位:百万円/millions of yen) | |||||||||||
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||
営業活動によるキャッシュ・フロー Cash flows from operating activities | 4,730 | 11,689 | 4,868 | 13,938 | 9,140 | 5,510 | △ 4,277 | 6,891 | 10,258 | 6,341 | |
投資活動によるキャッシュ・フロー Cash flows from investing activities | △ 3,249 | △ 3,351 | △ 4,511 | △ 2,442 | △ 5,926 | △ 3,667 | △ 4,079 | 215 | △ 1,255 | △ 2,656 | |
財務活動によるキャッシュ・フロー Cash flows from financing activities | △ 1,328 | △ 8,139 | △ 508 | △ 10,812 | △ 3,711 | △ 1,938 | 9,268 | △ 8,000 | △ 5,979 | △ 5,773 | |
現金及び現金同等物期末残高 | 5,585 | 5,799 | 5,630 | 6,300 | 5,839 | 5,726 | 6,604 | 5,593 | 8,562 | 6,486 | |
Cash and cash equivalents at the term-end | 前期比 YoY (%) | 90.9 | 103.8 | 97.1 | 111.9 | 92.7 | 98.1 | 115.3 | 84.7 | 153.1 | 75.8 |
5. 販売費及び一般管理費 | SGA expenses | |||||||||||
(単位:百万円/millions of yen) | ||||||||||||
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |||
販売費及び一般管理費合計 | 56,695 | 60,501 | 64,990 | 68,989 | 70,696 | 71,224 | 61,634 | 57,407 | 60,816 | 62,722 | ||
SGA expenses | 売上比 Ratio to Sales (%) | 43.3 | 42.9 | 44.7 | 44.7 | 44.5 | 45.2 | 50.6 | 48.5 | 46.7 | 46.7 | |
前期比 YoY (%) | 103.4 | 106.7 | 107.4 | 106.2 | 102.5 | 100.7 | 86.5 | 93.1 | 105.9 | 103.1 | ||
宣伝販促費 | 2,454 | 2,621 | 3,193 | 3,469 | 3,543 | 4,263 | 3,378 | 2,575 | 3,008 | 3,823 | ||
Advertisement | 売上比 Ratio to Sales (%) | 1.9 | 1.8 | 2.2 | 2.2 | 2.2 | 2.7 | 2.8 | 2.2 | 2.3 | 2.9 | |
前期比 YoY (%) | 87.5 | 106.8 | 121.8 | 108.6 | 102.1 | 120.3 | 79.3 | 76.2 | 116.8 | 127.1 | ||
人件費 | 20,306 | 21,390 | 22,731 | 24,386 | 24,770 | 25,055 | 22,253 | 20,372 | 21,412 | 21,134 | ||
Personnel | 売上比 Ratio to Sales (%) | 15.5 | 15.2 | 15.6 | 15.8 | 15.6 | 15.9 | 18.3 | 17.2 | 16.4 | 15.7 | |
前期比 YoY (%) | 103.0 | 105.3 | 106.3 | 107.3 | 101.6 | 101.2 | 88.8 | 91.5 | 105.1 | 98.7 | ||
賃借料 | 17,502 | 18,917 | 20,379 | 21,765 | 22,607 | 22,545 | 19,824 | 19,220 | 18,552 | 18,422 | ||
Rent | 売上比 Ratio to Sales (%) | 13.3 | 13.4 | 14.0 | 14.1 | 14.2 | 14.3 | 16.3 | 16.3 | 14.3 | 13.7 | |
前期比 YoY (%) | 109.0 | 108.1 | 107.7 | 106.8 | 103.9 | 99.7 | 87.9 | 97.0 | 96.5 | 99.3 | ||
減価償却費 | 1,801 | 1,795 | 1,863 | 1,801 | 1,859 | 1,946 | 1,679 | 1,099 | 873 | 918 | ||
Depreciation | 売上比 Ratio to Sales (%) | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.4 | 0.9 | 0.7 | 0.7 | |
前期比 YoY (%) | 105.2 | 99.7 | 103.8 | 96.7 | 103.2 | 104.7 | 86.3 | 65.5 | 79.5 | 105.2 | ||
その他 | 14,630 | 15,776 | 16,821 | 17,566 | 17,915 | 17,413 | 14,498 | 14,140 | 16,969 | 18,421 | ||
Other | 売上比 Ratio to Sales (%) | 11.2 | 11.2 | 11.6 | 11.4 | 11.3 | 11.1 | 11.9 | 11.9 | 13.0 | 13.7 | |
前期比 YoY (%) | 100.6 | 107.8 | 106.6 | 104.4 | 102.0 | 97.2 | 83.3 | 97.5 | 120.0 | 108.6 |
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UNITED ARROWS LTD. DATA BOOK
6.設備投資額と減価償却費 Capital expenditures and Depreciation
(単位:百万円/millions of yen) | |||||||||||
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||
設備投資額 | 2,453 | 3,479 | 4,445 | 3,053 | 5,833 | 2,292 | 1,986 | 3,485 | 1,136 | 2,462 | |
Capital expenditures | 売上比 Ratio to Sales (%) | 1.9 | 2.5 | 3.1 | 2.0 | 3.7 | 1.5 | 1.6 | 2.9 | 0.9 | 1.8 |
前期比 YoY (%) | 71.7 | 141.8 | 127.8 | 68.7 | 191.0 | 39.3 | 86.6 | 175.5 | 32.6 | 216.7 | |
減価償却費 | 1,801 | 1,795 | 1,863 | 1,801 | 1,859 | 1,946 | 1,679 | 1,099 | 873 | 918 | |
Depreciation | 売上比 Ratio to Sales (%) | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.4 | 0.9 | 0.7 | 0.7 |
前期比 YoY (%) | 105.2 | 99.7 | 103.8 | 96.7 | 103.2 | 104.7 | 86.3 | 65.5 | 79.5 | 105.2 |
7.主な経営指標等の推移 Financial Indicators
FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |||
総資産回転率 | Total assets turnover | 回(times) | 2.2 | 1.9 | 2.0 | 2.1 | 2.2 |
たな卸資産回転率 *1 | Inventory turnover *1 | 回(times) | 5.9 | 5.1 | 5.9 | 6.3 | 6.3 |
自己資本当期純利益率 | Return on equity (ROE) | % | 9.2 | △ 21.0 | 2.4 | 13.6 | 14.2 |
総資産経常利益率 | Ordinary income to total assets (ROA) | % | 12.5 | △ 7.3 | 4.6 | 11.4 | 12.3 |
投資収益率 *2 | Return on investment (ROI) *2 | % | 19.4 | △ 9.4 | 7.6 | 20.1 | 21.7 |
自己資本比率 | Equity ratio | % | 55.2 | 46.9 | 50.4 | 55.1 | 58.2 |
負債資本比率 *3 | Debt equity ratio *3 | % | 66.4 | 113.2 | 98.6 | 81.5 | 71.9 |
流動比率 | Current ratio | % | 194.4 | 134.4 | 151.3 | 177.4 | 192.3 |
固定比率 | Fixed assets ratio | % | 57.1 | 80.0 | 70.6 | 58.1 | 56.6 |
純資産配当率 | Dividend on equity ratio (DOE) | % | 6.1 | - | 1.8 | 4.0 | 4.3 |
総店舗数 | Number of stores | 359 | 330 | 310 | 298 | 301 | |
従業員数 | Number of employees | 4,848 | 4,641 | 4,213 | 3,915 | 3,980 |
*1 たな卸資産回転率=売上高÷たな卸資産期中平均
*2 投資収益率=(経常利益+支払利息)÷(有利子負債+自己資本期中平均)×100
*3 負債資本比率=(流動負債+固定負債)÷自己資本×100
*1 Inventory turnover = Net sales ÷ Inventory (yearly average)
*2 Return on investment = (Ordinary income + Interest expenses) ÷ (Interest-bearing debt + Shareholders' equity (yearly average)) × 100 *3 Debt equity ratio = (Current liabilities + Noncurrent liabilities) ÷ Shareholders' equity × 100
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UNITED ARROWS LTD. DATA BOOK
Ⅱ.単体 営業の概況 Non-Consolidated Operation Review 1. 事業本部別 売上推移 Sales Trend by Business Unit
(単位:百万円/millions of yen) | |||||||||||
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||
売上高(単体) | 118,657 | 127,879 | 126,072 | 128,356 | 131,476 | 129,402 | 101,929 | 107,482 | 118,434 | 123,685 | |
Non-consolidated net sales | 前期比 YoY (%) | 100.4 | 107.8 | 98.6 | 101.8 | 102.4 | 98.4 | 78.8 | 105.4 | 110.2 | 104.4 |
ビジネスユニット計 | 103,914 | 111,152 | 108,979 | 109,554 | 112,779 | 111,162 | 85,878 | 90,000 | 98,790 | 104,709 | |
Total business units | 売上比 Ratio to Sales (%) | 87.6 | 86.9 | 86.4 | 85.4 | 85.8 | 85.9 | 84.3 | 83.1 | 82.6 | 82.8 |
前期比 YoY (%) | 100.4 | 107.0 | 98.0 | 100.5 | 102.9 | 98.6 | 77.3 | 104.8 | 109.8 | 106.0 | |
トレンドマーケット | - | - | - | - | 73,169 | 72,449 | 58,542 | 59,482 | 65,063 | 70,039 | |
Trend-conscious Market | 売上比 Ratio to Sales (%) | - | - | - | - | 55.7 | 56.0 | 57.5 | 54.9 | 54.4 | 55.4 |
前期比 YoY (%) | - | - | - | - | 106.4 | 99.0 | 80.8 | 101.6 | 109.4 | 107.6 | |
ミッド・トレンドマーケット | - | - | - | - | 39,610 | 38,712 | 27,335 | 30,517 | 33,726 | 34,670 | |
Basic Trend-conscious Market | 売上比 Ratio to Sales (%) | - | - | - | - | 30.1 | 29.9 | 26.8 | 28.2 | 28.2 | 27.4 |
前期比 YoY (%) | - | - | - | - | 107.2 | 97.7 | 70.6 | 111.6 | 110.5 | 102.8 | |
その他 | 14,742 | 16,727 | 17,093 | 18,802 | 18,697 | 18,240 | 16,050 | 18,338 | 20,758 | 21,746 | |
Other | 売上比 Ratio to Sales (%) | 12.4 | 13.1 | 13.6 | 14.6 | 14.2 | 14.1 | 15.7 | 16.9 | 17.4 | 17.2 |
前期比 YoY (%) | 100.3 | 113.5 | 102.2 | 110.0 | 99.4 | 97.6 | 88.0 | 114.3 | 113.2 | 104.8 |
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UNITED ARROWS LTD. DATA BOOK
2.売上高・客数・客単価前期比推移 | Net Sales, Number of Customers, and Average Spending per Customer (YoY) | |||||||||||||||||||||
(1)全事業 All Business Units | ||||||||||||||||||||||
① ビジネスユニット計 Total Business Units | (%) | |||||||||||||||||||||
4月 Apr. | 5月 May | 6月 June | 7月 July | 8月 Aug. | 9月 Sep. | 10月 Oct. | 11月 Nov. | 12月 Dec. | 1月 Jan. | 2月 Feb. | 3月 Mar. | 1Q | 2Q | 3Q | 4Q | 1H | 2H | Total | ||||
売上高 | 21/4~22/3 | 196.0 | 124.8 | 80.3 | 97.4 | 78.5 | 100.8 | 101.6 | 105.5 | 112.5 | 113.2 | 94.1 | 106.8 | 114.3 | 92.7 | 107.1 | 106.2 | 102.4 | 106.7 | 104.8 | ||
Sales | 22/4~23/3 | 120.0 | 133.9 | 101.9 | 101.7 | 117.9 | 112.2 | 117.2 | 98.6 | 100.5 | 99.9 | 122.2 | 115.2 | 117.4 | 109.4 | 104.5 | 110.3 | 113.4 | 107.1 | 109.8 | ||
23/4~24/3 | 110.0 | 109.2 | 113.1 | 113.8 | 102.0 | 100.9 | 100.2 | 115.7 | 98.6 | 100.1 | 110.8 | 102.7 | 110.8 | 106.1 | 104.3 | 103.7 | 108.5 | 104.1 | 106.0 | |||
買上客数 | 21/4~22/3 | 169.1 | 109.8 | 69.0 | 94.8 | 77.1 | 93.1 | 98.4 | 102.5 | 114.5 | 112.6 | 85.8 | 93.8 | 97.8 | 88.3 | 105.8 | 99.4 | 92.5 | 102.5 | 97.3 | ||
Number of customers | 22/4~23/3 | 102.4 | 100.3 | 101.9 | 111.1 | 90.9 | 99.8 | 95.1 | 113.1 | 99.3 | 100.5 | 107.9 | 102.2 | 101.5 | 101.5 | 102.0 | 102.9 | 101.5 | 102.5 | 102.0 | ||
23/4~24/3 | 108.9 | 121.4 | 93.0 | 84.7 | 101.1 | 100.1 | 109.3 | 93.1 | 93.0 | 91.7 | 109.6 | 109.3 | 106.7 | 93.5 | 97.6 | 101.2 | 99.7 | 99.4 | 99.5 | |||
客単価 | 21/4~22/3 | 128.4 | 121.6 | 116.8 | 101.6 | 99.0 | 104.7 | 102.4 | 101.4 | 97.8 | 99.3 | 106.2 | 110.5 | 121.3 | 102.6 | 100.3 | 104.3 | 111.0 | 102.4 | 106.9 | ||
Average spending per customer | 22/4~23/3 | 110.2 | 114.4 | 109.1 | 120.5 | 116.6 | 111.0 | 106.1 | 104.9 | 106.6 | 108.5 | 113.8 | 105.7 | 111.2 | 116.8 | 105.8 | 109.4 | 114.3 | 107.2 | 110.2 | ||
23/4~24/3 | 107.8 | 108.5 | 109.2 | 103.4 | 112.3 | 102.0 | 106.2 | 103.0 | 100.9 | 101.0 | 103.4 | 102.1 | 108.5 | 105.3 | 103.3 | 102.1 | 107.0 | 102.7 | 104.6 |
・ビジネスユニット計 客数、客単価は小売+ネット通販(ユナイテッドアローズ オンライン+ZOZOTOWN)から算出しています。
・Purchasing customers and average spending per customer for total business units are calculated from retail and online (UNITED ARROWS ONLINE and ZOZOTOWN).
②既存店 Existing Stores | (%) | |||||||||||||||||||
4月 Apr. | 5月 May | 6月 June | 7月 July | 8月 Aug. | 9月 Sep. | 10月 Oct. | 11月 Nov. | 12月 Dec. | 1月 Jan. | 2月 Feb. | 3月 Mar. | 1Q | 2Q | 3Q | 4Q | 1H | 2H | Total | ||
売上高 Sales | ||||||||||||||||||||
小売+ネット通販 | 21/4~22/3 | 193.6 | 123.8 | 79.8 | 97.6 | 79.4 | 102.6 | 102.0 | 106.5 | 114.3 | 113.1 | 95.8 | 108.6 | 113.3 | 93.5 | 108.2 | 107.2 | 102.6 | 107.8 | 105.5 |
Retail and online | 22/4~23/3 | 123.5 | 137.0 | 104.3 | 103.9 | 117.8 | 112.9 | 119.9 | 99.8 | 101.3 | 100.9 | 121.7 | 115.7 | 120.5 | 110.4 | 105.9 | 110.8 | 115.5 | 108.1 | 111.2 |
23/4~24/3 | 108.6 | 108.2 | 110.5 | 113.0 | 101.2 | 100.8 | 99.9 | 115.7 | 99.2 | 100.3 | 110.5 | 101.9 | 109.1 | 105.8 | 104.4 | 103.3 | 107.5 | 103.9 | 105.5 | |
小売 | 21/4~22/3 | 702.0 | 262.6 | 83.9 | 99.4 | 74.2 | 96.9 | 104.1 | 108.4 | 116.8 | 134.9 | 99.1 | 114.8 | 162.0 | 91.2 | 110.2 | 117.9 | 117.3 | 113.3 | 114.9 |
Retail | 22/4~23/3 | 134.4 | 174.3 | 109.3 | 109.3 | 133.0 | 119.4 | 118.2 | 100.0 | 101.2 | 104.1 | 136.6 | 112.9 | 135.5 | 118.2 | 105.6 | 114.1 | 127.1 | 109.1 | 116.3 |
23/4~24/3 | 109.8 | 108.2 | 112.2 | 117.5 | 108.7 | 101.1 | 100.6 | 113.0 | 97.8 | 101.0 | 108.5 | 103.3 | 110.0 | 109.7 | 103.3 | 103.6 | 109.9 | 103.4 | 106.3 | |
ネット通販 | 21/4~22/3 | 80.1 | 74.6 | 73.1 | 94.7 | 87.4 | 114.3 | 96.9 | 102.4 | 109.2 | 91.5 | 91.8 | 95.5 | 75.6 | 97.5 | 103.6 | 92.6 | 85.1 | 97.8 | 91.6 |
Online | 22/4~23/3 | 102.3 | 90.5 | 95.1 | 94.4 | 98.4 | 101.7 | 124.4 | 99.3 | 101.5 | 96.3 | 102.2 | 122.9 | 95.5 | 97.9 | 106.5 | 105.2 | 96.7 | 105.9 | 101.7 |
23/4~24/3 | 105.6 | 108.1 | 107.0 | 104.0 | 89.7 | 100.2 | 98.2 | 122.0 | 102.2 | 99.2 | 113.6 | 98.8 | 106.9 | 98.5 | 107.0 | 102.7 | 102.7 | 104.9 | 103.9 | |
買上客数 Number of customers | ||||||||||||||||||||
小売+ネット通販 | 21/4~22/3 | 167.2 | 108.4 | 68.7 | 95.1 | 78.2 | 94.4 | 98.8 | 103.5 | 115.7 | 112.1 | 86.9 | 95.8 | 97.1 | 89.1 | 106.7 | 100.0 | 92.7 | 103.3 | 97.8 |
Retail and online | 22/4~23/3 | 112.5 | 124.3 | 95.8 | 87.0 | 101.3 | 100.7 | 111.5 | 93.5 | 94.4 | 92.6 | 107.7 | 108.1 | 109.8 | 94.6 | 99.0 | 100.9 | 101.8 | 99.9 | 100.8 |
23/4~24/3 | 98.4 | 97.3 | 99.3 | 108.4 | 88.2 | 97.3 | 93.3 | 112.8 | 98.9 | 100.2 | 107.2 | 100.0 | 98.3 | 99.1 | 101.2 | 101.8 | 98.7 | 101.5 | 100.1 | |
小売 | 21/4~22/3 | 768.6 | 249.6 | 71.8 | 100.8 | 72.7 | 89.5 | 102.1 | 107.9 | 120.9 | 138.7 | 94.6 | 108.5 | 139.5 | 89.0 | 110.9 | 116.7 | 107.5 | 113.5 | 110.6 |
Retail | 22/4~23/3 | 124.6 | 160.9 | 99.9 | 91.1 | 119.9 | 117.2 | 110.3 | 94.7 | 92.6 | 95.2 | 127.9 | 104.4 | 124.7 | 104.7 | 98.3 | 104.6 | 114.2 | 101.2 | 107.3 |
23/4~24/3 | 99.8 | 99.0 | 101.5 | 112.3 | 95.5 | 95.0 | 95.6 | 109.1 | 95.3 | 96.9 | 100.3 | 99.8 | 100.1 | 102.9 | 99.5 | 98.7 | 101.4 | 99.1 | 100.3 | |
ネット通販 | 21/4~22/3 | 75.3 | 68.6 | 64.4 | 86.9 | 85.0 | 100.6 | 92.7 | 95.3 | 106.9 | 89.1 | 80.9 | 77.0 | 68.7 | 89.4 | 99.1 | 83.4 | 78.4 | 89.8 | 83.4 |
Online | 22/4~23/3 | 93.8 | 86.4 | 89.3 | 80.2 | 82.1 | 82.7 | 113.9 | 91.2 | 97.9 | 89.1 | 89.7 | 115.7 | 89.5 | 81.5 | 100.3 | 95.8 | 85.2 | 97.8 | 91.2 |
23/4~24/3 | 95.7 | 94.1 | 95.4 | 101.3 | 78.2 | 100.8 | 88.7 | 120.0 | 105.1 | 104.5 | 114.4 | 100.4 | 95.1 | 93.1 | 104.3 | 106.0 | 94.1 | 105.2 | 99.8 | |
客単価 Average spending per customer | ||||||||||||||||||||
小売+ネット通販 | 21/4~22/3 | 128.3 | 121.7 | 117.1 | 101.8 | 99.2 | 105.5 | 103.2 | 102.0 | 98.6 | 100.4 | 107.0 | 110.7 | 121.6 | 102.9 | 101.0 | 105.3 | 111.5 | 103.3 | 107.6 |
Retail and online | 22/4~23/3 | 110.3 | 115.0 | 109.1 | 120.3 | 116.6 | 111.5 | 106.0 | 105.5 | 106.4 | 108.5 | 115.5 | 106.9 | 111.4 | 116.9 | 105.8 | 110.1 | 114.5 | 107.6 | 110.3 |
23/4~24/3 | 110.7 | 110.8 | 111.1 | 105.1 | 115.2 | 104.6 | 108.2 | 103.7 | 101.3 | 101.6 | 104.0 | 103.4 | 110.8 | 107.5 | 104.3 | 102.9 | 109.3 | 103.6 | 106.2 | |
小売 | 21/4~22/3 | 91.3 | 105.2 | 116.9 | 98.5 | 102.1 | 108.2 | 102.0 | 100.4 | 96.6 | 97.3 | 104.7 | 105.8 | 116.1 | 102.5 | 99.4 | 101.1 | 109.1 | 99.9 | 103.9 |
Retail | 22/4~23/3 | 107.8 | 108.3 | 109.4 | 120.0 | 110.9 | 101.9 | 107.1 | 105.6 | 109.4 | 109.3 | 106.8 | 108.1 | 108.7 | 113.0 | 107.4 | 109.1 | 111.2 | 107.8 | 108.4 |
23/4~24/3 | 110.1 | 109.3 | 110.5 | 104.7 | 113.8 | 106.4 | 105.2 | 103.5 | 102.5 | 104.2 | 108.1 | 103.5 | 109.9 | 106.6 | 103.8 | 104.9 | 108.3 | 104.3 | 106.0 | |
ネット通販 | 21/4~22/3 | 105.0 | 105.6 | 113.7 | 105.3 | 98.4 | 106.2 | 102.8 | 102.1 | 100.2 | 96.1 | 103.9 | 107.4 | 108.5 | 103.7 | 101.7 | 101.2 | 105.5 | 102.5 | 104.9 |
Online | 22/4~23/3 | 105.6 | 105.4 | 104.4 | 117.8 | 115.7 | 116.3 | 103.5 | 103.5 | 100.2 | 105.0 | 115.3 | 108.2 | 105.3 | 116.7 | 101.8 | 108.8 | 111.1 | 105.5 | 108.8 |
23/4~24/3 | 110.8 | 113.2 | 110.2 | 103.5 | 112.3 | 102.8 | 115.3 | 108.4 | 102.0 | 99.0 | 102.6 | 103.5 | 111.4 | 106.5 | 107.6 | 101.2 | 109.0 | 104.3 | 106.8 |
・ネット通販の買上客数、客単価については、ユナイテッドアローズ オンラインストアとZOZOTOWNから算出しています。
・Purchasing customers and average spending per customer for online have been calculated from UNITED ARROWS LTD. ONLINE STORE and ZOZOTOWN.
-5-
UNITED ARROWS LTD. DATA BOOK
(2)トレンドマーケット Trend-conscious Market | |||||||||||||||||||||
① ビジネスユニット計 Total Business Units | (%) | ||||||||||||||||||||
4月 Apr. | 5月 May | 6月 June | 7月 July | 8月 Aug. | 9月 Sep. | 10月 Oct. | 11月 Nov. | 12月 Dec. | 1月 Jan. | 2月 Feb. | 3月 Mar. | 1Q | 2Q | 3Q | 4Q | 1H | 2H | Total | |||
売上高 | 21/4~22/3 | 193.3 | 116.0 | 79.1 | 95.6 | 79.0 | 99.0 | 100.2 | 104.6 | 110.4 | 105.1 | 88.3 | 102.6 | 110.4 | 91.5 | 105.6 | 99.9 | 99.8 | 103.0 | 101.6 | |
Sales | 22/4~23/3 | 120.4 | 132.6 | 102.7 | 104.5 | 111.5 | 111.8 | 115.7 | 96.4 | 101.1 | 99.0 | 123.3 | 116.6 | 117.4 | 108.9 | 103.6 | 110.6 | 113.0 | 106.7 | 109.4 | |
23/4~24/3 | 111.6 | 112.4 | 115.3 | 112.8 | 103.9 | 102.8 | 103.2 | 119.4 | 99.6 | 102.2 | 111.5 | 102.7 | 113.1 | 106.8 | 106.6 | 104.8 | 110.0 | 105.8 | 107.6 | ||
買上客数 | 21/4~22/3 | 792.5 | 231.1 | 70.2 | 95.8 | 71.1 | 88.0 | 101.3 | 108.9 | 113.3 | 122.4 | 84.5 | 104.9 | 136.8 | 85.2 | 108.4 | 106.8 | 103.3 | 107.6 | 105.5 | |
Number of customers | 22/4~23/3 | 117.8 | 150.7 | 99.1 | 93.6 | 110.6 | 110.5 | 107.0 | 91.8 | 93.0 | 92.3 | 130.7 | 107.5 | 119.9 | 102.8 | 96.6 | 105.1 | 110.7 | 100.5 | 105.4 | |
23/4~24/3 | 105.2 | 103.6 | 104.4 | 113.9 | 95.8 | 99.6 | 95.1 | 109.6 | 94.6 | 97.4 | 97.4 | 95.7 | 104.4 | 104.3 | 99.2 | 96.8 | 104.3 | 98.0 | 101.2 | ||
客単価 | 21/4~22/3 | 89.9 | 105.0 | 121.6 | 102.6 | 103.5 | 107.3 | 100.3 | 97.9 | 98.2 | 98.4 | 108.5 | 106.1 | 117.6 | 105.1 | 98.7 | 102.7 | 110.6 | 100.4 | 104.8 | |
Average spending per customer | 22/4~23/3 | 108.0 | 109.1 | 106.4 | 114.6 | 113.4 | 103.4 | 108.1 | 105.6 | 107.9 | 110.4 | 104.6 | 106.0 | 107.4 | 111.1 | 107.1 | 108.3 | 109.6 | 107.2 | 107.5 | |
23/4~24/3 | 108.1 | 108.1 | 110.8 | 104.3 | 114.1 | 104.2 | 105.9 | 104.2 | 103.9 | 105.3 | 110.7 | 106.6 | 109.0 | 106.2 | 104.7 | 107.1 | 107.7 | 105.9 | 106.3 |
注: 客数、客単価は、小売から算出しております。
Note: "Number of customers" and "Average spending per customer" are calculated from retail sales.
②既存店 Existing Stores | (%) | |||||||||||||||||||
4月 Apr. | 5月 May | 6月 June | 7月 July | 8月 Aug. | 9月 Sep. | 10月 Oct. | 11月 Nov. | 12月 Dec. | 1月 Jan. | 2月 Feb. | 3月 Mar. | 1Q | 2Q | 3Q | 4Q | 1H | 2H | Total | ||
売上高 Sales | ||||||||||||||||||||
小売+ネット通販 | 21/4~22/3 | 188.1 | 115.0 | 77.9 | 94.8 | 79.6 | 100.4 | 100.8 | 105.7 | 112.6 | 105.0 | 89.1 | 103.7 | 108.6 | 91.7 | 107.0 | 100.4 | 99.3 | 104.0 | 102.0 |
Retail and online | 22/4~23/3 | 123.1 | 135.1 | 104.6 | 106.0 | 110.2 | 112.3 | 118.2 | 97.5 | 101.1 | 99.3 | 122.4 | 118.2 | 119.8 | 109.2 | 104.6 | 111.1 | 114.5 | 107.4 | 110.4 |
23/4~24/3 | 111.5 | 112.8 | 112.9 | 113.0 | 104.8 | 104.1 | 104.1 | 120.2 | 101.4 | 103.3 | 112.4 | 103.1 | 112.4 | 107.8 | 107.8 | 105.5 | 110.2 | 106.8 | 108.3 | |
小売 | 21/4~22/3 | 711.5 | 244.1 | 84.9 | 98.4 | 75.3 | 97.0 | 104.0 | 109.3 | 114.9 | 124.9 | 95.3 | 115.1 | 160.7 | 91.0 | 109.9 | 113.6 | 116.1 | 111.4 | 113.2 |
Retail | 22/4~23/3 | 133.1 | 173.1 | 110.4 | 111.4 | 127.2 | 117.1 | 118.3 | 98.4 | 102.0 | 103.1 | 137.3 | 114.7 | 135.3 | 117.2 | 105.3 | 114.7 | 126.2 | 109.2 | 116.0 |
23/4~24/3 | 113.2 | 112.0 | 115.8 | 118.8 | 112.0 | 105.7 | 102.5 | 116.0 | 99.2 | 104.2 | 109.2 | 102.6 | 113.6 | 112.6 | 105.3 | 104.7 | 113.1 | 105.0 | 108.6 | |
ネット通販 | 21/4~22/3 | 74.4 | 67.5 | 67.2 | 89.1 | 86.1 | 107.8 | 93.0 | 97.1 | 107.4 | 84.6 | 81.3 | 80.1 | 69.2 | 92.9 | 100.0 | 82.6 | 79.6 | 90.6 | 85.1 |
Online | 22/4~23/3 | 102.7 | 85.9 | 93.8 | 96.6 | 88.8 | 103.4 | 117.7 | 95.3 | 99.0 | 93.6 | 101.2 | 128.6 | 93.4 | 96.2 | 102.7 | 104.4 | 94.8 | 103.5 | 99.4 |
23/4~24/3 | 107.0 | 114.9 | 106.6 | 101.6 | 93.1 | 100.8 | 108.2 | 131.3 | 106.6 | 101.8 | 118.2 | 104.6 | 109.5 | 98.9 | 114.4 | 106.9 | 104.0 | 110.7 | 107.7 | |
買上客数 Number of customers | ||||||||||||||||||||
小売 | 21/4~22/3 | 792.6 | 229.0 | 69.7 | 95.7 | 72.6 | 90.0 | 103.5 | 111.4 | 116.5 | 126.4 | 87.8 | 109.0 | 136.1 | 86.4 | 111.0 | 110.4 | 104.5 | 110.7 | 107.7 |
Retail | 22/4~23/3 | 124.1 | 158.9 | 104.3 | 98.0 | 112.6 | 114.2 | 110.1 | 93.4 | 94.8 | 93.7 | 132.0 | 108.2 | 126.4 | 106.0 | 98.6 | 106.3 | 115.7 | 102.1 | 108.5 |
23/4~24/3 | 104.4 | 103.3 | 104.1 | 113.8 | 97.7 | 101.3 | 96.4 | 111.2 | 95.7 | 99.1 | 98.9 | 96.4 | 103.9 | 105.9 | 100.4 | 98.0 | 104.8 | 99.3 | 102.1 | |
客単価 Average spending per customer | ||||||||||||||||||||
小売 | 21/4~22/3 | 89.8 | 106.6 | 121.8 | 102.7 | 103.6 | 107.8 | 100.5 | 98.2 | 98.7 | 98.8 | 108.5 | 105.6 | 118.1 | 105.3 | 99.0 | 102.9 | 111.0 | 100.6 | 105.2 |
Retail | 22/4~23/3 | 107.3 | 109.0 | 105.8 | 113.7 | 113.0 | 102.5 | 107.5 | 105.3 | 107.6 | 110.1 | 104.0 | 105.9 | 107.1 | 110.6 | 106.8 | 107.9 | 109.1 | 106.9 | 106.9 |
23/4~24/3 | 108.5 | 108.4 | 111.2 | 104.4 | 114.6 | 104.4 | 106.3 | 104.4 | 103.7 | 105.2 | 110.3 | 106.5 | 109.4 | 106.3 | 104.8 | 106.8 | 107.9 | 105.8 | 106.4 |
-6-
UNITED ARROWS LTD. DATA BOOK
(3)ミッド・トレンドマーケット Basic Trend-conscious Market | ||||||||||||||||||||
① ビジネスユニット計 Total Business Units | (%) | |||||||||||||||||||
4月 Apr. | 5月 May | 6月 June | 7月 July | 8月 Aug. | 9月 Sep. | 10月 Oct. | 11月 Nov. | 12月 Dec. | 1月 Jan. | 2月 Feb. | 3月 Mar. | 1Q | 2Q | 3Q | 4Q | 1H | 2H | Total | ||
売上高 | 21/4~22/3 | 200.9 | 145.6 | 82.7 | 100.9 | 77.4 | 105.1 | 104.5 | 107.4 | 117.0 | 131.3 | 107.9 | 114.8 | 122.5 | 95.5 | 110.2 | 119.5 | 108.0 | 114.4 | 111.6 |
Sales | 22/4~23/3 | 119.3 | 136.4 | 100.5 | 96.3 | 134.5 | 113.0 | 120.3 | 103.0 | 99.5 | 101.5 | 120.2 | 112.9 | 117.6 | 110.6 | 106.3 | 109.6 | 114.3 | 107.9 | 110.5 |
23/4~24/3 | 107.1 | 103.4 | 108.8 | 115.8 | 98.0 | 96.7 | 94.7 | 108.9 | 96.7 | 96.4 | 109.5 | 102.8 | 106.3 | 104.4 | 99.9 | 101.8 | 105.4 | 100.8 | 102.8 | |
買上客数(小売) | 21/4~22/3 | 759.5 | 295.4 | 76.0 | 107.6 | 73.8 | 86.7 | 99.9 | 102.1 | 123.8 | 151.0 | 99.4 | 104.1 | 147.9 | 92.0 | 109.1 | 121.0 | 112.0 | 114.5 | 113.3 |
Number of customers | 22/4~23/3 | 117.6 | 155.7 | 90.8 | 80.0 | 124.7 | 118.3 | 106.4 | 92.9 | 85.3 | 91.2 | 119.2 | 100.0 | 116.6 | 99.9 | 93.8 | 99.2 | 107.8 | 96.4 | 101.8 |
23/4~24/3 | 97.5 | 96.3 | 101.1 | 113.0 | 96.4 | 91.1 | 97.3 | 109.6 | 97.8 | 98.1 | 109.5 | 111.7 | 98.3 | 102.0 | 101.1 | 105.3 | 100.1 | 103.2 | 101.6 | |
客単価(小売) | 21/4~22/3 | 91.1 | 108.3 | 108.3 | 93.5 | 97.0 | 107.3 | 103.4 | 101.9 | 95.6 | 101.2 | 104.1 | 106.3 | 112.5 | 98.1 | 99.8 | 101.8 | 106.1 | 100.3 | 102.7 |
Average spending per customer | 22/4~23/3 | 110.0 | 108.8 | 113.5 | 125.8 | 114.7 | 104.4 | 107.6 | 108.3 | 112.8 | 111.1 | 109.5 | 109.0 | 111.5 | 117.4 | 109.8 | 110.7 | 115.0 | 110.0 | 111.3 |
23/4~24/3 | 107.7 | 106.4 | 105.4 | 102.7 | 107.2 | 101.6 | 101.3 | 99.0 | 98.5 | 98.7 | 101.4 | 97.6 | 106.5 | 102.6 | 99.7 | 99.5 | 104.5 | 99.5 | 101.9 |
注: 客数、客単価は、小売から算出しております。
Note: "Number of customers" and "Average spending per customer" are calculated from retail sales.
②既存店 Existing Stores | (%) | |||||||||||||||||||
4月 Apr. | 5月 May | 6月 June | 7月 July | 8月 Aug. | 9月 Sep. | 10月 Oct. | 11月 Nov. | 12月 Dec. | 1月 Jan. | 2月 Feb. | 3月 Mar. | 1Q | 2Q | 3Q | 4Q | 1H | 2H | Total | ||
売上高 Sales | ||||||||||||||||||||
小売+ネット通販 | 21/4~22/3 | 204.3 | 145.4 | 83.7 | 103.5 | 79.0 | 107.9 | 104.5 | 108.3 | 117.8 | 131.4 | 112.7 | 117.5 | 123.6 | 97.7 | 110.8 | 121.8 | 109.9 | 115.6 | 113.2 |
Retail and online | 22/4~23/3 | 124.1 | 140.8 | 103.8 | 99.8 | 137.4 | 114.1 | 123.2 | 104.2 | 101.7 | 103.9 | 120.5 | 111.7 | 121.7 | 113.0 | 108.4 | 110.3 | 117.6 | 109.3 | 112.7 |
23/4~24/3 | 103.4 | 99.8 | 105.7 | 112.9 | 94.1 | 93.5 | 92.1 | 107.4 | 94.8 | 94.8 | 106.5 | 99.8 | 102.9 | 101.4 | 97.9 | 99.3 | 102.2 | 98.6 | 100.1 | |
小売 | 21/4~22/3 | 684.6 | 312.6 | 82.0 | 101.3 | 71.7 | 96.7 | 104.4 | 106.3 | 121.1 | 158.3 | 108.6 | 114.2 | 164.6 | 91.7 | 111.0 | 127.1 | 120.0 | 117.5 | 118.5 |
Retail | 22/4~23/3 | 136.8 | 176.8 | 107.2 | 105.2 | 147.9 | 124.9 | 117.9 | 103.4 | 99.6 | 106.0 | 135.2 | 109.5 | 136.0 | 120.5 | 106.1 | 112.8 | 128.8 | 109.0 | 116.8 |
23/4~24/3 | 103.5 | 100.9 | 104.7 | 114.8 | 101.6 | 90.2 | 96.8 | 106.8 | 94.4 | 94.5 | 106.8 | 104.8 | 103.0 | 103.5 | 99.1 | 101.4 | 103.2 | 100.1 | 101.5 | |
ネット通販 | 21/4~22/3 | 91.3 | 91.6 | 86.9 | 107.4 | 90.7 | 128.2 | 104.8 | 112.5 | 112.3 | 106.3 | 117.8 | 124.9 | 89.8 | 108.2 | 110.5 | 114.4 | 97.7 | 112.5 | 105.5 |
Online | 22/4~23/3 | 101.6 | 98.7 | 97.6 | 90.1 | 123.7 | 98.7 | 136.8 | 106.0 | 105.6 | 100.9 | 103.9 | 116.0 | 99.2 | 101.5 | 113.3 | 106.4 | 100.3 | 109.7 | 105.7 |
23/4~24/3 | 103.2 | 97.6 | 107.6 | 109.1 | 83.2 | 99.1 | 81.9 | 108.6 | 95.3 | 95.2 | 106.1 | 91.2 | 102.7 | 97.8 | 95.7 | 96.5 | 100.4 | 96.1 | 97.8 | |
買上客数 Number of customers | ||||||||||||||||||||
小売 | 21/4~22/3 | 743.1 | 283.9 | 74.3 | 106.8 | 72.8 | 89.0 | 100.5 | 104.1 | 126.5 | 154.7 | 104.8 | 108.0 | 143.8 | 92.2 | 110.9 | 124.4 | 111.3 | 116.8 | 114.2 |
Retail | 22/4~23/3 | 125.3 | 163.5 | 95.1 | 83.9 | 130.0 | 120.8 | 110.6 | 96.2 | 89.9 | 96.9 | 123.1 | 100.1 | 122.7 | 103.2 | 97.9 | 102.7 | 112.5 | 100.2 | 105.9 |
23/4~24/3 | 94.6 | 93.7 | 98.4 | 110.4 | 92.8 | 87.4 | 94.6 | 106.8 | 94.9 | 94.5 | 102.3 | 104.0 | 95.5 | 99.3 | 98.4 | 99.6 | 97.3 | 98.9 | 98.1 | |
客単価 Average spending per customer | ||||||||||||||||||||
小売 | 21/4~22/3 | 92.1 | 110.1 | 110.4 | 94.9 | 98.4 | 108.7 | 103.9 | 102.1 | 95.7 | 102.4 | 103.6 | 105.7 | 114.5 | 99.5 | 100.1 | 102.2 | 107.8 | 100.6 | 103.7 |
Retail | 22/4~23/3 | 109.2 | 108.1 | 112.8 | 125.3 | 113.7 | 103.4 | 106.6 | 107.4 | 110.8 | 109.4 | 109.8 | 109.4 | 110.9 | 116.8 | 108.4 | 109.8 | 114.4 | 108.9 | 110.3 |
23/4~24/3 | 109.4 | 107.6 | 106.4 | 104.0 | 109.5 | 103.2 | 102.3 | 100.0 | 99.5 | 100.0 | 104.4 | 100.8 | 107.8 | 104.2 | 100.8 | 101.8 | 106.0 | 101.1 | 103.4 |
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UNITED ARROWS LTD. DATA BOOK
3.チャネル別・小売エリア別売上高 Sales by Sales Channel and Retail Area
(1)全社 Total
(単位:百万円/millions of yen)
FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||
小売合計 | 81,026 | 52,323 | 58,818 | 66,641 | 70,783 | |
Retail | 構成比 Share (%) | 62.6 | 51.4 | 54.3 | 55.7 | 56.0 |
前期比 YoY (%) | 94.6 | 64.6 | 112.4 | 113.3 | 106.2 | |
北海道・東北地区 | 3,605 | 2,535 | 2,630 | 2,976 | 3,031 | |
Hokkaido / Tohoku area | 構成比 Share (%) | 2.8 | 2.5 | 2.5 | 2.5 | 2.4 |
前期比 YoY (%) | 92.4 | 70.3 | 103.7 | 113.2 | 101.8 | |
関東(東京以外)地区 | 14,755 | 10,021 | 11,979 | 13,110 | 13,846 | |
Kanto area (excluding Tokyo) | 構成比 Share (%) | 11.4 | 9.8 | 11.1 | 11.0 | 11.0 |
前期比 YoY (%) | 92.2 | 67.9 | 119.5 | 109.4 | 105.6 | |
東京地区 | 33,934 | 20,344 | 23,017 | 26,691 | 29,148 | |
Tokyo area | 構成比 Share (%) | 26.2 | 20.0 | 21.2 | 22.3 | 23.1 |
前期比 YoY (%) | 95.1 | 60.0 | 113.1 | 116.0 | 109.2 | |
甲信越・北陸・東海地区 | 8,000 | 5,496 | 6,210 | 6,859 | 7,002 | |
Koushinetsu / Hokuriku / Tokai area | 構成比 Share (%) | 6.2 | 5.4 | 5.7 | 5.7 | 5.5 |
前期比 YoY (%) | 96.3 | 68.7 | 113.0 | 110.4 | 102.1 | |
関西地区 | 12,628 | 8,144 | 8,599 | 10,065 | 10,383 | |
Kansai area | 構成比 Share (%) | 9.7 | 8.0 | 7.9 | 8.4 | 8.2 |
前期比 YoY (%) | 94.2 | 64.5 | 105.6 | 117.0 | 103.2 | |
中国・四国・九州地区 | 8,101 | 5,782 | 6,380 | 6,938 | 7,371 | |
Chugoku / Shikoku / Kyushu area | 構成比 Share (%) | 6.3 | 5.7 | 5.9 | 5.8 | 5.8 |
前期比 YoY (%) | 96.9 | 71.4 | 110.3 | 108.7 | 106.2 | |
ネット通販 | 29,217 | 32,630 | 29,763 | 30,358 | 32,009 | |
Online | 構成比 Share (%) | 22.6 | 32.0 | 27.5 | 25.4 | 25.3 |
前期比 YoY (%) | 110.9 | 111.7 | 91.2 | 102.0 | 105.4 | |
卸等 | 918 | 924 | 1,417 | 1,789 | 1,916 | |
Wholesale etc. | 構成比 Share (%) | 0.7 | 0.9 | 1.3 | 1.5 | 1.5 |
前期比 YoY (%) | 117.1 | 100.7 | 153.3 | 126.2 | 107.1 | |
その他 | 18,240 | 16,050 | 18,338 | 20,758 | 21,746 | |
Other | 構成比 Share (%) | 14.1 | 15.7 | 16.9 | 17.4 | 17.2 |
前期比 YoY (%) | 97.6 | 88.0 | 114.3 | 113.2 | 104.8 | |
全社計 | 129,402 | 101,929 | 107,482 | 118,434 | 123,685 | |
Total | 前期比 YoY (%) | 98.4 | 78.8 | 105.4 | 110.2 | 104.4 |
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United Arrows Ltd. published this content on 08 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 May 2024 06:13:46 UTC.