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Monthly2722IK HOLDINGS Co.,Ltd.Retail

Notice of Consolidated Monthly Information for October 2026

Consolidated net sales in October 2026 were ¥1,193 million, or 99.7% of the year-earlier level, slightly below the previous year. The Sales Marketing Business reported higher sales, while the Direct Marketing Business reported lower sales.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
99.7
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

October 2026Fiscal year ending May 2027
1,193¥ million
Net Sales
-0.3%
Cumulative from Start of Period
-7.9%
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
-16.3%
Sales Marketing business, store-based channel
-13.4%
Sales Marketing Business · Consumer cooperative channel
+12.6%
Sales Marketing Business
+3.4%
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¥5,627 million
Monthly Commentary

New products, mainly cosmetics, sold well through the consumer cooperative channel. The end of contracts for handled brands affected the retail channel, while sales through the TV channel declined in the Direct Marketing Business as advertising and promotional expenses were reduced.

Factors Affecting the Change

Strong sales of new products, mainly cosmetics, End of contracts for handled brands, Reduction in advertising and promotional expenses, Decline in sales through the TV channel

Next Scheduled Disclosure

No rule for the monthly disclosure timing or next scheduled disclosure date was stated

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

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredOctober 2026
Fiscal Year CoveredFiscal year ending May 2027
Scope of aggregationConsolidated
Net sales for the month¥1,193 million
Year-on-year change in monthly net sales99.7
Cumulative Sales from Start of Period¥5,627 million
Cumulative Year-on-Year Change from Start of Period92.1
Year-on-year change by categoryName Direct marketing business / Year on year 83.7, Name Sales Marketing Business / Year on year 103.4, Name Sales Marketing Business · Consumer cooperative channel / Year on year 112.6, Name Sales Marketing business, store-based channel / Year on year 86.6
Sales by categoryConsolidated Net Sales ¥1,193 million, Direct marketing business ¥189 million, Sales Marketing Business ¥1,004 million
Monthly CommentaryNew products, mainly cosmetics, sold well through the consumer cooperative channel. The end of contracts for handled brands affected the retail channel, while sales through the TV channel declined in the Direct Marketing Business as advertising and promotional expenses were reduced.
Factors Affecting the ChangeStrong sales of new products, mainly cosmetics, End of contracts for handled brands, Reduction in advertising and promotional expenses, Decline in 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
Next Scheduled DisclosureNo rule for the monthly disclosure timing or next scheduled disclosure date was stated
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, new products, mainly cosmetics, sold well through the consumer cooperative channel, while the end of contracts for handled brands affected the retail channel. In the Direct Marketing Business, sales through the TV channel declined as advertising and promotional expenses were reduced.

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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 Information for October 2026 | IK HOLDINGS Co.,Ltd. (2722) timely disclosure | Komori