Komori
Monthly150AJSH Co.,Ltd.Information and Communications, Services and Others

Disclosure of Key Monthly Operating Metrics

The company disclosed key monthly performance figures through June 2026 and year-on-year comparisons for the Regional Revitalization Business, Home Healthcare Business and IoT Solutions Services Business. Going forward, the company will make disclosures by the third business day of each month, where practicable.

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Sales for this month

June 2026Fiscal year ending March 2027 (Regional Revitalization Business and Home Healthcare Business) / fiscal year ending April 2027 (IoT Solutions Services Business)
Monthly Commentary

Key monthly figures for the 3 businesses were disclosed. Going forward, disclosures will be made by the third business day of each month, where practicable. The IoT Solutions Services Business is reported based on the fiscal year-end of subsidiary ショウタイム24, resulting in a two-month lag in consolidation.

Measures from the following month onward

Monthly figures will be disclosed by the third business day of each month, where practicable.

Next Scheduled Disclosure

By the third business day of each month, where practicable

Monthly trend for the same period last year

Monthly figures and year-on-year comparisons for each month of the fiscal years ending March 2026 and April 2026 are provided as reference information.

Scope of aggregation: Regional Revitalization Business (employment support services for people with disabilities), Home Healthcare Business, and the IoT Solutions Services Business operated by the subsidiary ショウタイム24

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027 (Regional Revitalization Business and Home Healthcare Business) / fiscal year ending April 2027 (IoT Solutions Services Business)
Scope of aggregationRegional Revitalization Business (employment support services for people with disabilities), Home Healthcare Business, and the IoT Solutions Services Business operated by the subsidiary ショウタイム24
Year-on-year change by categoryName Number of people with disabilities accepted / Year on year +25.6%, Name Cumulative number of people accepted / Year on year +24.9%, Name Number of visits / Year on year +32.3%, Name Cumulative visits / Year on year +25.7%, Name Number of units in use / Year on year +62.0%, Name Cumulative number of units in use / Year on year +60.6%
Key KPIsIndicator name Number of people with disabilities accepted / Value 1,900 People / Year on year +25.6%, Indicator name Cumulative number of people accepted / Value 5,550 People / Year on year +24.9%, Indicator name Number of visits / Value 16,064 Number of projects / Year on year +32.3%, Indicator name Cumulative visits / Value 46,318 Number of projects / Year on year +25.7%, Indicator name Number of units in use / Value 546 Number of units / Year on year +62.0%, Indicator name Cumulative number of units in use / Value 1,068 Number of units / Year on year +60.6%
Monthly CommentaryKey monthly figures for the 3 businesses were disclosed. Going forward, disclosures will be made by the third business day of each month, where practicable. The IoT Solutions Services Business is reported based on the fiscal year-end of subsidiary ショウタイム24, resulting in a two-month lag in consolidation.
Measures from the following month onwardMonthly figures will be disclosed by the third business day of each month, where practicable.
Monthly trend for the same period last yearMonthly figures and year-on-year comparisons for each month of the fiscal years ending March 2026 and April 2026 are provided as reference information.
Next Scheduled DisclosureBy the third business day of each month, where practicable
Items this document does not state (13)
Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the Change

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company explained its policy for future monthly disclosures and noted that, for the IoT Solutions Services Business, there is a two-month lag between the fiscal year-end basis of the subsidiary and its consolidation. It did not state the reasons for increases in the individual metrics.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Disclosure of Key Monthly Operating Metrics | JSH Co.,Ltd. (150A) timely disclosure | Komori