Komori
Monthly2722IK HOLDINGS Co.,Ltd.Retail

Notice of Consolidated Monthly Information for June 2026

Consolidated sales for June 2026 were ¥976 million, or 96.3% of the same month of the previous year, falling below the prior-year level. The Sales Marketing Business posted higher sales, while the Direct Marketing Business recorded a significant decline.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
96.3
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending May 2027
976¥ million
Net Sales
-3.7%
Cumulative from Start of Period
-3.7%
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.
Cumulative Sales from Start of Period¥976 million
Monthly Commentary

Although the consumer cooperative channel remained solid, the store channel was weak, resulting in higher sales for the Sales Marketing Business as a whole. The Direct Marketing Business recorded lower sales across all channels, resulting in lower consolidated sales overall.

Factors Affecting the Change

Consumer cooperative channel above the prior-year level, Store channel below the prior-year level, Lower sales across all channels in the Direct Marketing Business

Next Scheduled Disclosure

Monthly information will be disclosed each month; the specific date of the next disclosure is Not disclosed

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 CoveredJune 2026
Fiscal Year CoveredFiscal year ending May 2027
Scope of aggregationConsolidated
Net sales for the month¥976 million
Year-on-year change in monthly net sales96.3
Cumulative Sales from Start of Period¥976 million
Cumulative Year-on-Year Change from Start of Period96.3
Year-on-year change by categoryName Direct marketing business / Year on year 67.8, Name Sales Marketing Business / Year on year 105.2, Name Co-op channel / Year on year 116.7, Name Store channel / Year on year 76.7
Sales by categoryDirect marketing business ¥164 million, Sales Marketing Business ¥811 million
Monthly CommentaryAlthough the consumer cooperative channel remained solid, the store channel was weak, resulting in higher sales for the Sales Marketing Business as a whole. The Direct Marketing Business recorded lower sales across all channels, resulting in lower consolidated sales overall.
Factors Affecting the ChangeConsumer cooperative channel above the prior-year level, Store channel below the prior-year level, Lower sales across all channels in the Direct Marketing Business
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
Next Scheduled DisclosureMonthly information will be disclosed each month; the specific date of the next disclosure is Not disclosed
Items this document does not state (9)
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 onward

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 through the consumer cooperative channel exceeded the prior-year level, while sales through the store channel fell below it. The Direct Marketing Business recorded lower sales across all channels.

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 of Consolidated Monthly Information for June 2026 | IK HOLDINGS Co.,Ltd. (2722) timely disclosure | Komori