2026年12月期2月度月次業績速報のお知らせ

Worth reading

54Recurring

Scored from 4 of 5 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

89.1

Year-on-year (%)

Wording

Definitive

How definitive the wording is.

Sales for this month

February 2026Fiscal year ending December 2026

535,916Thousands of yen

Net Sales

-10.9%

The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.

Cumulative Sales from Start of Period1,096,859 Thousands of yen

Monthly trend for the same period last year

Month January 2025 / Net Sales 589,070 Thousands of yen, Month February 2025 / Net Sales 601,404 Thousands of yen, Month March 2025 / Net Sales 665,245 Thousands of yen, Month April 2025 / Net Sales 605,081 Thousands of yen, Month May 2025 / Net Sales 601,383 Thousands of yen, Month June 2025 / Net Sales 582,040 Thousands of yen, Month July 2025 / Net Sales 600,766 Thousands of yen, Month August 2025 / Net Sales 577,954 Thousands of yen, Month September 2025 / Net Sales 598,525 Thousands of yen, Month October 2025 / Net Sales 566,677 Thousands of yen, Month November 2025 / Net Sales 544,167 Thousands of yen, Month December 2025 / Net Sales 564,341 Thousands of yen

Scope of aggregation: Consolidated basis

Sales for this month
Item	Details
Month Covered	February 2026
Fiscal Year Covered	Fiscal year ending December 2026
Scope of aggregation	Consolidated basis
Net sales for the month	535,916 Thousands of yen
Year-on-year change in monthly net sales	89.1
Cumulative Sales from Start of Period	1,096,859 Thousands of yen
Year-on-year change by category	Name CPA Solutions Business / Year on year against the same period last year 80.9, Name Strategic Businesses / Year on year against the same period last year 129.9
Sales by category	CPA Solutions Business 404,893 Thousands of yen, Strategic Businesses 131,022 Thousands of yen, Total 535,916 Thousands of yen
Key KPIs	Transaction Value 1,914,099 Thousands of yen
Monthly trend for the same period last year	Month January 2025 / Net Sales 589,070 Thousands of yen, Month February 2025 / Net Sales 601,404 Thousands of yen, Month March 2025 / Net Sales 665,245 Thousands of yen, Month April 2025 / Net Sales 605,081 Thousands of yen, Month May 2025 / Net Sales 601,383 Thousands of yen, Month June 2025 / Net Sales 582,040 Thousands of yen, Month July 2025 / Net Sales 600,766 Thousands of yen, Month August 2025 / Net Sales 577,954 Thousands of yen, Month September 2025 / Net Sales 598,525 Thousands of yen, Month October 2025 / Net Sales 566,677 Thousands of yen, Month November 2025 / Net Sales 544,167 Thousands of yen, Month December 2025 / Net Sales 564,341 Thousands of yen

Items this document does not state (12)

Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Year-on-Year Change from Start of PeriodNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMonthly CommentaryFactors Affecting the ChangeMeasures from the following month onwardNext Scheduled Disclosure

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 has not provided an explanation for the month-on-month changes.

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.

2026年12月期2月度 月次業績速報のお知らせ

Sales for this month

The reasons the company gives

How to read this page