Komori
Monthly2652MANDARAKE INC.Retail

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

All-store sales in June 2026 were 116.3% of the level in the same month of the previous year, significantly exceeding the prior-year result. The Omiya store, which opened on 27 June, lifted total sales, while existing stores also outperformed the previous year.

Worth reading
58In focus
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
116.3
% (year on year)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending September 2026
1,351¥ million
Net Sales
+16.3%
Total-store sales
+16.3%
Same-Store Sales
+9.0%
Cumulative from Start of Period
+12.3%
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
Total for all stores
+16.3%
Existing Stores
+9.0%
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.
Number of stores opened during the monthNumber of Cases 1 / Store name Omiya Store
Cumulative Sales from Start of Period¥12,703 million
Monthly Commentary

Sales in June were 116.3% of the level in the same month of the previous year, a solid performance. The opening of the Omiya store contributed significantly to total sales, while existing stores also performed steadily.

Factors Affecting the Change

Strong start by the Omiya store, which opened on 27 June, Higher sales at the Nayuta store (Ikebukuro, Tokyo), Kokura store and Fukuoka store, Steady performance by existing stores

Measures from the following month onward

Preparations for the annual “Ōman Festival,” scheduled for November, and inventory preparations for the next new store

Monthly trend for the same period last year

Month October 2025 / Net Sales ¥1,168 million / Year on year Not disclosed, Month November 2025 / Net Sales ¥1,191 million / Year on year Not disclosed, Month December 2025 / Net Sales ¥1,402 million / Year on year Not disclosed, Month January 2026 / Net Sales ¥1,396 million / Year on year Not disclosed, Month February 2026 / Net Sales ¥1,123 million / Year on year Not disclosed, Month March 2026 / Net Sales ¥1,361 million / Year on year Not disclosed, Month April 2026 / Net Sales ¥1,173 million / Year on year Not disclosed, Month May 2026 / Net Sales ¥1,324 million / Year on year Not disclosed, Month June 2026 / Net Sales ¥1,160 million / Year on year Not disclosed

Scope of aggregation: Reporting company total (all-store total and existing stores)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending September 2026
Scope of aggregationReporting company total (all-store total and existing stores)
Net sales for the month¥1,351 million
Year-on-year change in monthly net sales116.3
Total-store sales, year on year116.3
Same-Store Sales, Year on YearRate 109 / Definition Stores and business divisions that have been operating for more than 13 months
Cumulative Sales from Start of Period¥12,703 million
Cumulative Year-on-Year Change from Start of Period112.3
Year-on-year change by categoryName Total for all stores / Year on year 116.3, Name Existing Stores / Year on year 109
Sales by categoryTotal for all stores ¥1,351 million, Existing Stores ¥1,265 million
Number of stores opened during the monthNumber of Cases 1 / Store name Omiya Store
Monthly CommentarySales in June were 116.3% of the level in the same month of the previous year, a solid performance. The opening of the Omiya store contributed significantly to total sales, while existing stores also performed steadily.
Factors Affecting the ChangeStrong start by the Omiya store, which opened on 27 June, Higher sales at the Nayuta store (Ikebukuro, Tokyo), Kokura store and Fukuoka store, Steady performance by existing stores
Measures from the following month onwardPreparations for the annual “Ōman Festival,” scheduled for November, and inventory preparations for the next new store
Monthly trend for the same period last yearMonth October 2025 / Net Sales ¥1,168 million / Year on year Not disclosed, Month November 2025 / Net Sales ¥1,191 million / Year on year Not disclosed, Month December 2025 / Net Sales ¥1,402 million / Year on year Not disclosed, Month January 2026 / Net Sales ¥1,396 million / Year on year Not disclosed, Month February 2026 / Net Sales ¥1,123 million / Year on year Not disclosed, Month March 2026 / Net Sales ¥1,361 million / Year on year Not disclosed, Month April 2026 / Net Sales ¥1,173 million / Year on year Not disclosed, Month May 2026 / Net Sales ¥1,324 million / Year on year Not disclosed, Month June 2026 / Net Sales ¥1,160 million / Year on year Not disclosed
Items this document does not state (6)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerKey KPIsNumber of Stores at Period-EndNumber 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.

The Omiya store, which opened on 27 June, made a strong start and contributed significantly to total sales. Existing stores also performed steadily, with the Nayuta store (Ikebukuro, Tokyo), Kokura store and Fukuoka store significantly exceeding sales in the same month of the previous year. Preparations are also under way for the annual “Ōman Festival,” scheduled for November, and inventory is being prepared for the next new store.

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