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

Disclosure of Key Monthly Operating Metrics

The key indicators for August 2026 were updated. The number of people with disabilities accommodated was 1,942, the number of visits was 16,667, and the number of units in use for the IoT Solutions Services business was 576. Year on year, the figures increased by 25.6%, 34.8% and 72.5%, respectively, with all 3 businesses exceeding the prior-year figures.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
72.5
% (year-on-year change in units in use)
Wording
Definitive
How definitive the wording is.

Sales for this month

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

In August 2026, as in July, the year-on-year growth in the cumulative figures for all 3 businesses exceeded the previous month.

Factors Affecting the Change

The year-on-year growth in the cumulative figures for all 3 businesses exceeded the previous month

Next Scheduled Disclosure

Disclosure is scheduled around the third business day of each month

Monthly trend for the same period last year

Business Regional Revitalization Business · Number of people with disabilities accepted / Figures Month April 2025 / Value 1,440 People / Year on year +21.8%, Month May 2025 / Value 1,490 People / Year on year +24.5%, Month June 2025 / Value 1,513 People / Year on year +23.2%, Month July 2025 / Value 1,532 People / Year on year +25.6%, Month August 2025 / Value 1,546 People / Year on year +24.8%, Business Home Healthcare Business · Number of visits / Figures Month April 2025 / Value 12,037 Number of projects / Year on year -13.6%, Month May 2025 / Value 12,665 Number of projects / Year on year -11.9%, Month June 2025 / Value 12,145 Number of projects / Year on year -8.8%, Month July 2025 / Value 13,091 Number of projects / Year on year -7.5%, Month August 2025 / Value 12,364 Number of projects / Year on year -6.1%, Business IoT Solutions Services Business · Number of units in use / Figures Month May 2025 / Value 328 Number of units / Year on year +16.3%, Month June 2025 / Value 337 Number of units / Year on year +17.8%, Month July 2025 / Value 327 Number of units / Year on year +11.6%, Month August 2025 / Value 334 Number of units / Year on year +9.5%

Scope of aggregation: Key monthly figures for our businesses (Regional Revitalization Business, Home Healthcare Business, and IoT Solutions Services Business based on subsidiary ショウタイム24)

Sales for this month
ItemDetails
Month CoveredAugust 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 aggregationKey monthly figures for our businesses (Regional Revitalization Business, Home Healthcare Business, and IoT Solutions Services Business based on subsidiary ショウタイム24)
Year-on-year change by categoryBreakdown Regional Revitalization Business · Number of people with disabilities accepted / Year on year +25.6%, Breakdown Home Healthcare Business · Number of visits / Year on year +34.8%, Breakdown IoT Solutions Services Business · Number of units in use / Year on year +72.5%
Key KPIsIndicator Number of people with disabilities accepted / Value 1,942 People / Year on year +25.6%, Indicator Number of visits / Value 16,667 Number of projects / Year on year +34.8%, Indicator Number of units in use / Value 576 Number of units / Year on year +72.5%
Monthly CommentaryIn August 2026, as in July, the year-on-year growth in the cumulative figures for all 3 businesses exceeded the previous month.
Factors Affecting the ChangeThe year-on-year growth in the cumulative figures for all 3 businesses exceeded the previous month
Monthly trend for the same period last yearBusiness Regional Revitalization Business · Number of people with disabilities accepted / Figures Month April 2025 / Value 1,440 People / Year on year +21.8%, Month May 2025 / Value 1,490 People / Year on year +24.5%, Month June 2025 / Value 1,513 People / Year on year +23.2%, Month July 2025 / Value 1,532 People / Year on year +25.6%, Month August 2025 / Value 1,546 People / Year on year +24.8%, Business Home Healthcare Business · Number of visits / Figures Month April 2025 / Value 12,037 Number of projects / Year on year -13.6%, Month May 2025 / Value 12,665 Number of projects / Year on year -11.9%, Month June 2025 / Value 12,145 Number of projects / Year on year -8.8%, Month July 2025 / Value 13,091 Number of projects / Year on year -7.5%, Month August 2025 / Value 12,364 Number of projects / Year on year -6.1%, Business IoT Solutions Services Business · Number of units in use / Figures Month May 2025 / Value 328 Number of units / Year on year +16.3%, Month June 2025 / Value 337 Number of units / Year on year +17.8%, Month July 2025 / Value 327 Number of units / Year on year +11.6%, Month August 2025 / Value 334 Number of units / Year on year +9.5%
Next Scheduled DisclosureDisclosure is scheduled around the third business day of each month
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 monthMeasures from the following month onward

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 that in August 2026, "as in July, the year-on-year growth in the cumulative figures for all 3 businesses exceeded the previous month." It also stated that figures for the IoT Solutions Services business are based on the fiscal year-end of its subsidiary ショウタイム24 and are reflected in the company's consolidated results with a 2-month lag.

How to read this page

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Disclosure of Key Monthly Operating Metrics | JSH Co.,Ltd. (150A) timely disclosure | Komori