Komori
Monthly2652MANDARAKE INC.Retail

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

In August 2026, sales across all stores were 109.7% of the prior-year level, exceeding the prior year. Same-store sales also exceeded the prior year at 103.8%, but grew more slowly than sales across all stores.

Worth reading
57In 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
109.7
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending September 2026
1,496¥ million (all stores)
Net Sales
+9.7%
Total-store sales
+9.7%
Same-Store Sales
+3.8%
Cumulative from Start of Period
+13.1%
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
All stores
+9.7%
Existing Stores
+3.8%
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¥15,696 million (all stores)
Monthly Commentary

Sales across all stores in August were 109.7% of the prior-year level. In-store sales events held to coincide with the summer holidays and the Obon period, as well as CoCoo's fifth-anniversary event, performed well, while the Omiya store also continued to perform steadily. Among existing stores, sales at Nayuta, the Sapporo store and Lalala also grew steadily.

Factors Affecting the Change

In-store sales events held to coincide with the summer holidays and the Obon period, CoCoo's fifth-anniversary event, The Omiya store's steady performance in its third month of operation, Growth in sales at existing stores

Measures from the following month onward

The Company will continue to strengthen its purchasing activities and maintain sales while securing inventory with future sales in mind.

Monthly trend for the same period last year

Month October 2025 / Total-store sales ¥1,168 million, Month November 2025 / Total-store sales ¥1,191 million, Month December 2025 / Total-store sales ¥1,402 million, Month January 2026 / Total-store sales ¥1,396 million, Month February 2026 / Total-store sales ¥1,123 million, Month March 2026 / Total-store sales ¥1,361 million, Month April 2026 / Total-store sales ¥1,173 million, Month May 2026 / Total-store sales ¥1,324 million, Month June 2026 / Total-store sales ¥1,160 million, Month July 2026 / Total-store sales ¥1,201 million, Month August 2026 / Total-store sales ¥1,364 million

Scope of aggregation: All stores, existing stores and business divisions

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending September 2026
Scope of aggregationAll stores, existing stores and business divisions
Net sales for the month¥1,496 million (all stores)
Year-on-year change in monthly net sales109.7
Total-store sales, year on year109.7
Same-Store Sales, Year on YearRate 103.8 / Definition Stores and business divisions that have been operating for more than 13 months
Cumulative Sales from Start of Period¥15,696 million (all stores)
Cumulative Year-on-Year Change from Start of Period113.1
Year-on-year change by categoryName All stores / Year on year 109.7, Name Existing Stores / Year on year 103.8
Sales by categoryAll stores ¥1,496 million, Existing Stores ¥1,417 million
Monthly CommentarySales across all stores in August were 109.7% of the prior-year level. In-store sales events held to coincide with the summer holidays and the Obon period, as well as CoCoo's fifth-anniversary event, performed well, while the Omiya store also continued to perform steadily. Among existing stores, sales at Nayuta, the Sapporo store and Lalala also grew steadily.
Factors Affecting the ChangeIn-store sales events held to coincide with the summer holidays and the Obon period, CoCoo's fifth-anniversary event, The Omiya store's steady performance in its third month of operation, Growth in sales at existing stores
Measures from the following month onwardThe Company will continue to strengthen its purchasing activities and maintain sales while securing inventory with future sales in mind.
Monthly trend for the same period last yearMonth October 2025 / Total-store sales ¥1,168 million, Month November 2025 / Total-store sales ¥1,191 million, Month December 2025 / Total-store sales ¥1,402 million, Month January 2026 / Total-store sales ¥1,396 million, Month February 2026 / Total-store sales ¥1,123 million, Month March 2026 / Total-store sales ¥1,361 million, Month April 2026 / Total-store sales ¥1,173 million, Month May 2026 / Total-store sales ¥1,324 million, Month June 2026 / Total-store sales ¥1,160 million, Month July 2026 / Total-store sales ¥1,201 million, Month August 2026 / Total-store sales ¥1,364 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-store sales events held at the Nakano, Shibuya, Fukuoka and Kokura stores, among others, to coincide with the summer holidays and the Obon period performed well. Other contributors included the fifth-anniversary event for the opening of sofubi specialty store CoCoo, the steady performance of the Omiya store in its third month of operation, and strong sales at existing stores.

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