Komori
Monthly2722IK HOLDINGS Co.,Ltd.Retail

Notice Regarding Consolidated Monthly Information for February 2026

Consolidated sales for February 2026 were ¥1,059 million, down to 74.7% of the prior-year level. Both businesses fell below the previous year, reflecting the shift in the timing of new product launches through the retail-store channel and lower revenue from the shrinking TV-shopping channel.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
74.7
Year-on-year percentage for the same month
Wording
Conditional
How definitive the wording is.

Sales for this month

February 2026Fiscal year ending May 2026
1,059¥ million
Net Sales
-25.3%
Cumulative from Start of Period
-4.8%
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
Sales Marketing Business
-26.0%
Direct marketing business
-22.2%
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¥11,231 million
Monthly Commentary

店舗ルートは新商品（韓国コスメ）の発売時期のずれ等により前年割れとなり、セールスマーケティング事業全体も減収となった。TVルートの減収もカバーできず、全社で減収となった。

Factors Affecting the Change

店舗ルートの新商品（韓国コスメ）の発売時期のずれ, 計画的に縮小しているTVルートの減収, TVルートの減収を補えなかったこと

Monthly trend for the same period last year

Month June 2024 / Net Sales ¥1,032 million / Year on year ¥100 million, Month July 2024 / Net Sales ¥1,153 million / Year on year ¥111.6 million, Month August 2024 / Net Sales ¥1,086 million / Year on year ¥99.7 million, Month September 2024 / Net Sales ¥1,162 million / Year on year ¥106.9 million, Month October 2024 / Net Sales ¥1,489 million / Year on year ¥136.2 million, Month November 2024 / Net Sales ¥1,583 million / Year on year ¥115.5 million, Month December 2024 / Net Sales ¥1,659 million / Year on year ¥120 million, Month January 2025 / Net Sales ¥1,217 million / Year on year ¥104.3 million, Month February 2025 / Net Sales ¥1,418 million / Year on year ¥124.3 million, Month March 2025 / Net Sales ¥1,154 million / Year on year ¥101 million, Month April 2025 / Net Sales ¥1,231 million / Year on year ¥99 million, Month May 2025 / Net Sales ¥1,333 million / Year on year ¥99.5 million, Month June 2025 / Net Sales ¥1,013 million / Year on year ¥98.3 million, Month July 2025 / Net Sales ¥1,338 million / Year on year ¥116 million, Month August 2025 / Net Sales ¥1,414 million / Year on year ¥130.2 million, Month September 2025 / Net Sales ¥1,146 million / Year on year ¥98.6 million, Month October 2025 / Net Sales ¥1,197 million / Year on year ¥80.4 million, Month November 2025 / Net Sales ¥1,426 million / Year on year ¥90 million, Month December 2025 / Net Sales ¥1,467 million / Year on year ¥88.4 million, Month January 2026 / Net Sales ¥1,171 million / Year on year ¥96.3 million, Month February 2026 / Net Sales ¥1,059 million / Year on year ¥74.7 million

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredFebruary 2026
Fiscal Year CoveredFiscal year ending May 2026
Scope of aggregationConsolidated
Net sales for the month¥1,059 million
Year-on-year change in monthly net sales74.7
Cumulative Sales from Start of Period¥11,231 million
Cumulative Year-on-Year Change from Start of Period95.2
Year-on-year change by categoryName Direct marketing business / Year on year 77.8, Name Sales Marketing Business / Year on year 74
Sales by categoryDirect marketing business ¥197 million, Sales Marketing Business ¥861 million
Monthly Commentary店舗ルートは新商品（韓国コスメ）の発売時期のずれ等により前年割れとなり、セールスマーケティング事業全体も減収となった。TVルートの減収もカバーできず、全社で減収となった。
Factors Affecting the Change店舗ルートの新商品（韓国コスメ）の発売時期のずれ, 計画的に縮小しているTVルートの減収, TVルートの減収を補えなかったこと
Monthly trend for the same period last yearMonth June 2024 / Net Sales ¥1,032 million / Year on year ¥100 million, Month July 2024 / Net Sales ¥1,153 million / Year on year ¥111.6 million, Month August 2024 / Net Sales ¥1,086 million / Year on year ¥99.7 million, Month September 2024 / Net Sales ¥1,162 million / Year on year ¥106.9 million, Month October 2024 / Net Sales ¥1,489 million / Year on year ¥136.2 million, Month November 2024 / Net Sales ¥1,583 million / Year on year ¥115.5 million, Month December 2024 / Net Sales ¥1,659 million / Year on year ¥120 million, Month January 2025 / Net Sales ¥1,217 million / Year on year ¥104.3 million, Month February 2025 / Net Sales ¥1,418 million / Year on year ¥124.3 million, Month March 2025 / Net Sales ¥1,154 million / Year on year ¥101 million, Month April 2025 / Net Sales ¥1,231 million / Year on year ¥99 million, Month May 2025 / Net Sales ¥1,333 million / Year on year ¥99.5 million, Month June 2025 / Net Sales ¥1,013 million / Year on year ¥98.3 million, Month July 2025 / Net Sales ¥1,338 million / Year on year ¥116 million, Month August 2025 / Net Sales ¥1,414 million / Year on year ¥130.2 million, Month September 2025 / Net Sales ¥1,146 million / Year on year ¥98.6 million, Month October 2025 / Net Sales ¥1,197 million / Year on year ¥80.4 million, Month November 2025 / Net Sales ¥1,426 million / Year on year ¥90 million, Month December 2025 / Net Sales ¥1,467 million / Year on year ¥88.4 million, Month January 2026 / Net Sales ¥1,171 million / Year on year ¥96.3 million, Month February 2026 / Net Sales ¥1,059 million / Year on year ¥74.7 million
Items this document does not state (10)
Total-store sales, year on yearSame-Store Sales, Year on YearYear-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 monthMeasures 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.

店舗ルートでは韓国コスメなど新商品の発売時期がずれたこと、ダイレクトマーケティング事業では計画的に縮小しているTVルートの減収を補えなかったこと。

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.
Notice Regarding Consolidated Monthly Information for February 2026 | IK HOLDINGS Co.,Ltd. (2722) timely disclosure | Komori