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

Disclosure of Key Monthly Operating Metrics

For September 2026, the company disclosed the number of people accepted, number of visits and number of units using its IoT service across the 3 businesses. Year on year, all 3 businesses increased, and cumulative figures also exceeded the previous year.

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Sales for this month

September 2026Fiscal year ending March 2027 and fiscal year ending April 2027 (IoT solutions service business)
Monthly Commentary

Following July and August, the year-on-year comparison of cumulative figures exceeded the previous month in all 3 businesses.

Factors Affecting the Change

The year-on-year comparison of cumulative figures exceeded the previous month in all 3 businesses

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) / Monthly Trend Covered from April 2025 through March 2026, Business Home healthcare business (number of visits) / Monthly Trend Covered from April 2025 through March 2026, Business IoT solutions service business (number of units in use) / Monthly Trend Covered from May 2025 through April 2026

Scope of aggregation: Key monthly figures for the regional revitalization business, home healthcare business and IoT solutions service business. IoT figures are based on the fiscal year-end of subsidiary Showtime24 Co., Ltd.

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending March 2027 and fiscal year ending April 2027 (IoT solutions service business)
Scope of aggregationKey monthly figures for the regional revitalization business, home healthcare business and IoT solutions service business. IoT figures are based on the fiscal year-end of subsidiary Showtime24 Co., Ltd.
Year-on-year change by categoryName Regional revitalization business (number of people with disabilities accepted) / Year on year +27.4% / Cumulative year on year +25.6%, Name Home healthcare business (number of visits) / Year on year +37.2% / Cumulative year on year +30.3%, Name IoT solutions service business (number of units in use) / Year on year +74.4% / Cumulative year on year +67.7%
Key KPIsIndicator name Number of people with disabilities accepted / Value 1,990 People / Year on year +27.4%, Indicator name Number of visits / Value 17,300 Number of projects / Year on year +37.2%, Indicator name Number of units in use / Value 612 Number of units / Year on year +74.4%
Monthly CommentaryFollowing July and August, the year-on-year comparison of cumulative figures exceeded the previous month in all 3 businesses.
Factors Affecting the ChangeThe year-on-year comparison of cumulative figures exceeded the previous month in all 3 businesses
Monthly trend for the same period last yearBusiness Regional revitalization business (number of people with disabilities accepted) / Monthly Trend Covered from April 2025 through March 2026, Business Home healthcare business (number of visits) / Monthly Trend Covered from April 2025 through March 2026, Business IoT solutions service business (number of units in use) / Monthly Trend Covered from May 2025 through April 2026
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, following July and August, the year-on-year comparison of cumulative figures exceeded the previous month in all 3 businesses. Figures for the IoT solutions service business are based on the fiscal year-end of subsidiary Showtime24 Co., Ltd. and are reflected in the company's consolidated results with a 2-month lag.

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