Komori
Monthly2652MANDARAKE INC.Retail

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

Total sales across all stores in April 2026 were 113.3% year on year, bringing cumulative sales since the start of the fiscal year to 109.4% of the prior-year period. Comparable-store sales were also 113.3% year on year, supported by the 30th-anniversary event at the Umeda store and strong performance at some existing stores.

Worth reading
58In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
113.3
%
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending September 2026
1,329¥ million
Net Sales
+13.3%
Total-store sales
+13.3%
Same-Store Sales
+13.3%
Cumulative from Start of Period
+9.4%
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.
Year-on-year change by component
Existing-store revenue
+13.3%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Cumulative Sales from Start of Period¥9,654 million
Monthly Commentary

April sales were 113.3% year on year. The 30th-anniversary event at the Umeda store was well received, and some existing stores also delivered strong results. Renovation work at the LaLaLa Tokyo/Ikebukuro store was completed at the end of the month.

Factors Affecting the Change

Favorable response to the 30th-anniversary event at the Umeda store, Strong performance at Nayuta Tokyo/Ikebukuro, Kokura, Sapporo, Grand Chaos Osaka Nihombashi, and Utsunomiya stores, as well as SAHRA in Katori City, Chiba Prefecture, Completion of renovation work at the LaLaLa Tokyo/Ikebukuro store

Measures from the following month onward

Following completion of renovation work at the LaLaLa Tokyo/Ikebukuro store, performance from the following month onward is expected to improve. Specific measures: Not disclosed.

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, Month April 2026 / Net Sales ¥1,173 million / Year on year ¥113.3 million

Scope of aggregation: Non-consolidated (total for all stores and comparable stores)

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending September 2026
Scope of aggregationNon-consolidated (total for all stores and comparable stores)
Net sales for the month¥1,329 million
Year-on-year change in monthly net sales113.3
Total-store sales, year on year113.3
Same-Store Sales, Year on YearRate 113.3 / Definition Stores and business divisions that have been operating for more than 13 months
Cumulative Sales from Start of Period¥9,654 million
Cumulative Year-on-Year Change from Start of Period109.4
Year-on-year change by categoryName Existing-store revenue / Year on year 113.3
Sales by categoryTotal for all stores ¥1,329 million, Existing Stores ¥1,329 million
Monthly CommentaryApril sales were 113.3% year on year. The 30th-anniversary event at the Umeda store was well received, and some existing stores also delivered strong results. Renovation work at the LaLaLa Tokyo/Ikebukuro store was completed at the end of the month.
Factors Affecting the ChangeFavorable response to the 30th-anniversary event at the Umeda store, Strong performance at Nayuta Tokyo/Ikebukuro, Kokura, Sapporo, Grand Chaos Osaka Nihombashi, and Utsunomiya stores, as well as SAHRA in Katori City, Chiba Prefecture, Completion of renovation work at the LaLaLa Tokyo/Ikebukuro store
Measures from the following month onwardFollowing completion of renovation work at the LaLaLa Tokyo/Ikebukuro store, performance from the following month onward is expected to improve. Specific measures: Not disclosed.
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, Month April 2026 / Net Sales ¥1,173 million / Year on year ¥113.3 million
Items this document does not state (7)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerKey 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.

In addition to the favorable response to the 30th-anniversary event at the Umeda store, Nayuta Tokyo/Ikebukuro, Kokura, Sapporo, Grand Chaos Osaka Nihombashi, and Utsunomiya stores, as well as SAHRA in Katori City, Chiba Prefecture, delivered strong results. Renovation work at the LaLaLa Tokyo/Ikebukuro store was also completed at the end of the month, creating expectations for performance from the following month onward.

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