Komori
Monthly2652MANDARAKE INC.Retail

Report on the Trend in Revenue for the Fiscal Year Ending September 2026

Total-store sales in March 2026 were ¥1,554 million, or 114.1% of the level in the same month of the previous year. Existing-store sales were also 114.1% year on year, exceeding the previous year's level.

Worth reading
50Recurring
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
114.1
% (year on year)
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending September 2026
1,554¥ million
Net Sales
+14.1%
Total-store sales
+14.1%
Same-Store Sales
+14.1%
Cumulative from Start of Period
+8.8%
既存店売上高:Stores and business divisions that have been operating for more than 13 months
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 Period¥8,324 million
Monthly Commentary

March sales were 114.1% of the level in the same month of the previous year. Sales events for original products and the auction performed well, and existing stores also delivered solid results.

Factors Affecting the Change

Strong sales of original products, Sales event at CoCoo (Akihabara, Tokyo), Strong performance of the "Major Auction", Firm sales of idol merchandise and cards

Measures from the following month onward

The company will secure inventory for LaLaLa (Ikebukuro, Tokyo), scheduled to reopen in April, and the Omiya store, scheduled to open in early summer this year, and dispatch support staff from existing stores to the new stores.

Monthly trend for the same period last year

Month October 2025 / Net Sales ¥1,168 million / Year on year ¥110.7 million, Month November 2025 / Net Sales ¥1,191 million / Year on year ¥118.1 million, Month December 2025 / Net Sales ¥1,402 million / Year on year ¥101.8 million, Month January 2026 / Net Sales ¥1,396 million / Year on year ¥102.7 million, Month February 2026 / Net Sales ¥1,123 million / Year on year ¥107.2 million, Month March 2026 / Net Sales ¥1,361 million / Year on year ¥114.1 million

Scope of aggregation: Total stores and existing stores (all company stores and business divisions)

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending September 2026
Scope of aggregationTotal stores and existing stores (all company stores and business divisions)
Net sales for the month¥1,554 million
Year-on-year change in monthly net sales114.1
Total-store sales, year on year114.1
Same-Store Sales, Year on YearRate 114.1 / Definition Stores and business divisions that have been operating for more than 13 months
Cumulative Sales from Start of Period¥8,324 million
Cumulative Year-on-Year Change from Start of Period108.8
Monthly CommentaryMarch sales were 114.1% of the level in the same month of the previous year. Sales events for original products and the auction performed well, and existing stores also delivered solid results.
Factors Affecting the ChangeStrong sales of original products, Sales event at CoCoo (Akihabara, Tokyo), Strong performance of the "Major Auction", Firm sales of idol merchandise and cards
Measures from the following month onwardThe company will secure inventory for LaLaLa (Ikebukuro, Tokyo), scheduled to reopen in April, and the Omiya store, scheduled to open in early summer this year, and dispatch support staff from existing stores to the new stores.
Monthly trend for the same period last yearMonth October 2025 / Net Sales ¥1,168 million / Year on year ¥110.7 million, Month November 2025 / Net Sales ¥1,191 million / Year on year ¥118.1 million, Month December 2025 / Net Sales ¥1,402 million / Year on year ¥101.8 million, Month January 2026 / Net Sales ¥1,396 million / Year on year ¥102.7 million, Month February 2026 / Net Sales ¥1,123 million / Year on year ¥107.2 million, Month March 2026 / Net Sales ¥1,361 million / Year on year ¥114.1 million
Items this document does not state (9)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerYear-on-year change by categorySales by categoryKey KPIsNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthNext 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.

Sales increased mainly because sales of original products were strong, including at sales events held at CoCoo in Akihabara, Tokyo, and the "Major Auction." Strong performance at existing stores, including the Sapporo store, where sales of idol merchandise and cards remained firm, also contributed.

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Report on the Trend in Revenue for the Fiscal Year Ending September 2026 | MANDARAKE INC. (2652) timely disclosure | Komori