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Monthly2722IK HOLDINGS Co.,Ltd.Retail

Notice of Consolidated Monthly Results for May 2026

Consolidated sales in May 2026 totaled ¥1,144 million, down to 85.8% of the prior-year month. The co-op channel grew, but the mail-order and store channels were weak. In the direct marketing business, lower sales through the TV channel also contributed to the decline.

Worth reading
76Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
85.8
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending May 2026
1,144¥ million
Net Sales
-14.2%
Cumulative from Start of Period
-4.7%
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
Direct marketing business
-39.8%
Store channel
-32.8%
Mail-order channel
-27.5%
Co-op channel
+16.8%
Sales Marketing Business
-6.2%
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¥14,783 million
Monthly Commentary

In the sales marketing business, the co-op channel remained strong, but sales declined as the mail-order and store channels were weak. In the direct marketing business, sales declined due to the strategic reduction of sales through the TV channel.

Factors Affecting the Change

Mail-order channel at 72.5% of the prior-year month, Store channel at 67.2% of the prior-year month, Strategic reduction of sales through the TV channel

Monthly trend for the same period last year

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, Month March 2026 / Net Sales ¥1,127 million / Year on year ¥97.7 million, Month April 2026 / Net Sales ¥1,281 million / Year on year ¥104 million, Month May 2026 / Net Sales ¥1,144 million / Year on year ¥85.8 million

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending May 2026
Scope of aggregationConsolidated
Net sales for the month¥1,144 million
Year-on-year change in monthly net sales85.8
Cumulative Sales from Start of Period¥14,783 million
Cumulative Year-on-Year Change from Start of Period95.3
Year-on-year change by categoryName Direct marketing business / Year on year 60.2, Name Sales Marketing Business / Year on year 93.8, Name Co-op channel / Year on year 116.8, Name Mail-order channel / Year on year 72.5, Name Store channel / Year on year 67.2
Sales by categoryDirect marketing business ¥190 million, Sales Marketing Business ¥954 million
Monthly CommentaryIn the sales marketing business, the co-op channel remained strong, but sales declined as the mail-order and store channels were weak. In the direct marketing business, sales declined due to the strategic reduction of sales through the TV channel.
Factors Affecting the ChangeMail-order channel at 72.5% of the prior-year month, Store channel at 67.2% of the prior-year month, Strategic reduction of sales through the TV channel
Monthly trend for the same period last yearMonth 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, Month March 2026 / Net Sales ¥1,127 million / Year on year ¥97.7 million, Month April 2026 / Net Sales ¥1,281 million / Year on year ¥104 million, Month May 2026 / Net Sales ¥1,144 million / Year on year ¥85.8 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.

In the sales marketing business, sales declined because the co-op channel remained strong at 116.8% of the prior-year month, while the mail-order and store channels were 72.5% and 67.2%, respectively. In the direct marketing business, sales declined overall as the company strategically reduced sales through the TV channel.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Consolidated Monthly Results for May 2026 | IK HOLDINGS Co.,Ltd. (2722) timely disclosure | Komori