Pan Pacific International Holdings Corporation

Pan Pacific International Holdings Corporation

Monthly Sales Report

May, 2024

(YoY,Unit:%,Stores)

FY June 2024
Domestic Retail* Discount Store Business
GMS Business
May Total May Total May Total

Comparable

Stores

Sales 105.7 107.3 108.0 109.9 99.3 100.6
Traffic 100.4 100.9 100.8 101.8 99.4 98.6
Spending 105.2 106.4 107.1 107.9 99.9 102.0
Number of
Comp.Stores
594 594 463 463 131 131

All Stores

Sales 107.4 108.5 110.2 112.0 99.3 99.4
Store Count 628 628 497 497 131 131

  • *Don Quijote Co., Ltd., Nagasakiya Co., Ltd., UD Retail Co., Ltd., Tachibana Departmentstore Co., Ltd., and UNY Co., Ltd.

Overview

  1. In domestic retail, the discount business is driving sales and customer volume due to strong sales of outdoor products, leisure and other holiday-related products.
    This year, there was one less Golden Week holiday compared to 2023, and the impact of this push down was -1.1%. In addition, last year, COVID-19 was downgraded to Class 5 infectious desease on May 8, which led to a recovery in human flow in urban areas.

  2. In the discount store business, all product categories increased YoY. Food products and daily consumables grew as a result of strengthened measures targeting majica members. In particular, sales of kitchenware, cooking supplies, and cleaning supplies grew during the month. Furthermore, a full year had passed since the end of COVID-19 emergency on May 8, but sales and customer numbers had continued to increase since that date. The negative impact of one less holiday on sales was -1.2%.

  3. In the GMS business, sales of casual apparel for young people increased over the previous year, but sales of innerwear and outerwear for men and women did not grow, resulting in a YoY decline. In the previous year, school-related sales grew as school events resumed, which led to a reactionary decline this year. These negative sales in apparel have pushed down the sales per customer. On the other hand, daily-use categories such as housing-related products and food products, for which price strategies are being strengthened, were all higher than the previous year. The negative impact of one less holiday on sales was -0.8%.

<New store openings in June>

(1) Don Quijote: ①June 25, Don Quijote Neyagawa (Osaka pref.) , ②June 26, Don Quijote Azumino Inter (Nagano pref.), ③June 28, Kirakira Donki Hakata Marui(Fukuoka pref.), and 2 more stores.

Monthly Sales Report (Details)

Archives

FY2020~

Don Quijote Co., Ltd. (~FY2019)

UNY Co., Ltd. (~FY2019)

*UNY changed its book closing month from February to June. FY2020 will be 16 months, run from March 1, 2019 to June 30, 2020.

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