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

Disclosure of Key Monthly Operating Metrics

For the three businesses of regional revitalization, home healthcare, and IoT, the key indicators for October 2026, year-on-year comparisons, and cumulative figures since the beginning of the fiscal year were updated. The number of people with disabilities accepted, the number of visits, and the number of units in use all exceeded the figures for the same month of the previous year.

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Sales for this month

October 2026Fiscal year ending March 2027, Fiscal year ending April 2027
Monthly Commentary

Key monthly figures for the three businesses are disclosed. The figures for the IoT solutions services business are based on the accounting period of ショウタイム24株式会社 and are reflected in the Company's consolidated results with a two-month lag.

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 / Monthly Trend Posted from April through March for the fiscal year ending March 2026, Business Home Healthcare Business / Monthly Trend Posted from April through March for the fiscal year ending March 2026, Business IoT solutions services business / Monthly Trend Posted from May through April for the fiscal year ending April 2026

Scope of aggregation: Regional revitalization business (employment support for people with disabilities), Home Healthcare Business, Consolidated subsidiary ショウタイム24株式会社 (IoT solutions services business)

Sales for this month
ItemDetails
Month CoveredOctober 2026
Fiscal Year CoveredFiscal year ending March 2027, Fiscal year ending April 2027
Scope of aggregationRegional revitalization business (employment support for people with disabilities), Home Healthcare Business, Consolidated subsidiary ショウタイム24株式会社 (IoT solutions services business)
Year-on-year change by categoryName Number of people with disabilities accepted / Year on year +29.9%, Name Number of visits / Year on year +36.6%, Name Number of units in use / Year on year +72.6%
Key KPIsIndicator name Number of people with disabilities accepted / Value 2,040 people / Year on year +29.9%, Indicator name Number of visits / Value 17,816 Number / Year on year +36.6%, Indicator name Number of units in use / Value 637 Number of units / Year on year +72.6%
Monthly CommentaryKey monthly figures for the three businesses are disclosed. The figures for the IoT solutions services business are based on the accounting period of ショウタイム24株式会社 and are reflected in the Company's consolidated results with a two-month lag.
Monthly trend for the same period last yearBusiness Regional Revitalization / Monthly Trend Posted from April through March for the fiscal year ending March 2026, Business Home Healthcare Business / Monthly Trend Posted from April through March for the fiscal year ending March 2026, Business IoT solutions services business / Monthly Trend Posted from May through April for the fiscal year ending April 2026
Next Scheduled DisclosureDisclosure is scheduled around the third business day of each month
Items this document does not state (14)
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 ChangeMeasures 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.

No explanation of the specific factors behind the increase in the figures was provided. It was explained that the figures for the IoT solutions services business are based on the accounting period of consolidated subsidiary ショウタイム24株式会社 and are reflected in the Company's consolidated results with a two-month lag.

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