From the company's own filing for H1 (Mar–Aug 2026) · reported 2026-10-13 · the filing ↗
InboundTax-free sales at Daimaru Matsuzakaya rose 13.8% to ¥53.4bn, 14.4% of store sales; Sapporo (+43.1%), Kobe (+41.1%), Kyoto (+33.7%) and Tokyo (+33.4%) grew fastest, while Daimaru Umeda's fell 55.1% during its rebuild.
StoresThe Daimaru Umeda overhaul cut that store's sales 38.6% and its shopper count 11.0%; elsewhere Shinsaibashi rose 9.8%, Sapporo 11.0% and Kobe 9.3%, and Daimaru Ashiya completed its first full refit in five years, adding the first physical DEPACO cosmetics shop.
StoresIn Nagoya's Sakae district it opened HAERA, a new complex combining department store and PARCO, on 11 June; Matsuzakaya Nagoya's sales rose 2.3%.
JapanDepartment-store revenue fell 1.0% as gaisho (personal shopping for wealthy clients) and tax-free gains were outweighed by the Umeda closures and last year's Expo-related sales not recurring; segment operating profit slipped 1.7%.
Other callouts in the filing
SegmentAt PARCO, inbound tenant sales rose 18.3% to ¥31.5bn and Shibuya PARCO's 32.8% to ¥12.6bn — 42.8% of that store's takings — but Shinsaibashi PARCO's inbound sales fell 13.1%.
OutlookBecause gaisho and tax-free sales beat its plan, it raised its full-year business-profit forecast to ¥53.5bn from ¥52.0bn, but trimmed operating profit to ¥46.0bn from ¥47.0bn; net income stays at ¥29.0bn.
floortok's reading of the filing, in our own words. Figures are the company's own; where a growth rate is our arithmetic, it says so.
Monthly sales
Change on the same month a year earlier, as the company reports it. Latest: Sep 2026
Daimaru Matsuzakaya Department Stores, total (大丸松坂屋百貨店合計)
Duty-free sales
Duty-free sales, Daimaru Matsuzakaya total (大丸松坂屋百貨店 免税売上高)
Customers
Store visitors, Daimaru Matsuzakaya total (大丸松坂屋百貨店合計 入店客数)
Source: J.Front Retailing monthly department-store sales (consolidated revenue report / department store sales flash). Figures as reported; preliminary, and the company may revise them. Compiled by floortok.
Reported results
Show figures in
floortok holds 2 reported periods for this company.
Quarter-alone and year-to-date rows are floortok's arithmetic on the company's own filings — the quarter alone under a cumulative filing, the year to date under a quarter — shown only where the filings they need are on file. A period tagged Year-to-Date runs from the start of the company's fiscal year.
H1 (Mar–Aug 2026) · Year-to-Date
Reported 2026-10-13
Revenue¥213.8bn▼ −2.8%
Operating profit¥26.8bn▼ −10.5%
Net income¥17.4bn▼ −5.3%
Q2 alone (Jun–Aug 2026)
Revenue¥107.4bn—
Operating profit¥12.7bn—
Net income¥7.7bn—
The Daimaru Matsuzakaya and PARCO owner's first half (March–August 2026) was held back by the Daimaru Umeda rebuild and last year's Expo boost: revenue fell 2.8% and operating profit 10.5%. Underneath, gaisho and tax-free sales grew strongly — Daimaru Matsuzakaya's tax-free sales rose 13.8% — and the company raised its full-year business-profit forecast.
Q1 (Mar–May 2026) · Year-to-Date
Reported 2026-06-30
Revenue¥106.4bn▼ −3.9%
Operating profit¥14.1bn▼ −11.7%
Net income¥9.7bn▼ −7.5%
The Daimaru Matsuzakaya owner opened its new year (March–May 2026) with revenue down 3.9% and reported operating profit off 11.7% — but that fall mirrors a one-off property gain a year earlier; its underlying 'business profit' edged up 1.7%. Personal-shopper (gaisho) and tax-free sales grew, offset by less selling floor during the Daimaru Umeda renovation.
InboundDepartment-store tax-free sales rose 13.1% to ¥28.0bn; at Daimaru Matsuzakaya they reached ¥26.4bn (+13.4%), 14.3% of sales, as an 18.1% fall in customers was outweighed by 38.4% higher spending per head.
InboundMainland Chinese visitors fell away: China's share of tax-free sales at the directly run stores dropped to 54.3% in the quarter from 64.0% across FY2025, according to the company's country-share chart.
StoresThe Daimaru Umeda overhaul shrank selling space: the store's sales fell 34.7% and its tax-free sales 56.7%; excluding Umeda, store sales rose 8.9%, domestic 7.0% and tax-free 20.9%.
JapanDomestic store sales rose 3.6%, led by gaisho personal shopping; the company said domestic customers outside gaisho ran roughly to plan, and last year's Expo-related sales did not recur.
SegmentAt PARCO, inbound tenant sales rose 18.4% and Shibuya PARCO's tenant sales 34.3%, but Shinsaibashi PARCO fell 8.8% on renovation closures and fewer mainland Chinese visitors.
One-offReported operating profit fell because last year included one-off property gains, including the former Matsumoto PARCO sale; other operating income dropped ¥1.84bn (−67.5%) while business profit edged up.