Komori
Monthly3174Happiness and D Co.,Ltd.Retail

Announcement regarding preliminary year-on-year monthly sales figures, etc.

2026年12月度の既存店売上高は前年同月比94.5%となり、前年を下回りました。売上個数・客単価もそれぞれ97.2%で、前年を下回っています。

Worth reading
29Immaterial
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
94.5
% (comparable-store sales year on year)
Wording
Conditional
How definitive the wording is.

Sales for this month

2026年12月度Fiscal year ending August 2026
Net Sales
-5.5%
Same-Store Sales
-5.5%
Number of Customers / Existing stores
-2.8%
Average Spend per Customer / Existing stores
-2.8%
既存店売上高:Stores operating for 13 months or longer
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.
Monthly Commentary

The figures are preliminary and will be revised in the following month's preliminary disclosure if they differ from the final figures.

Next Scheduled Disclosure

確定数値との差異が生じた場合は翌月の速報開示で修正

Monthly trend for the same period last year

Net Sales September 90 / October 91.8 / November 100.6 / December 86.8 / January 86.4 / February 87.8 / March 85.1 / April 91 / May 89.8 / June 82.9 / July 100.7 / August 107.2 / Units sold September 75.2 / October 74 / November 80.4 / December 84.2 / January 83.3 / February 86.5 / March 84.6 / April 88.4 / May 91.8 / June 90.1 / July 104.7 / August 105.8 / Average Spend per Customer September 115.1 / October 120.2 / November 120.7 / December 102.5 / January 103 / February 104.1 / March 100.3 / April 102.6 / May 95.2 / June 91.7 / July 97.4 / August 101

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month Covered2026年12月度
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationStandalone
Year-on-year change in monthly net sales94.5
Same-Store Sales, Year on YearRate 94.5 / Definition Stores operating for 13 months or longer
Year-on-Year Change in Customer CountExisting stores 97.2 / All Stores Not disclosed
Year-on-Year Change in Average Spend per CustomerExisting stores 97.2 / All Stores Not disclosed
Key KPIsIndicator name 売上総利益(既存店前年比) / Value 102.3 % / Year on year Not disclosed, Indicator name 売上個数(既存店前年比) / Value 97.2 % / Year on year Not disclosed, Indicator name 客単価(既存店前年比) / Value 97.2 % / Year on year Not disclosed, Indicator name 粗利率(既存店) / Value 33.2 % / Year on year Not disclosed
Monthly CommentaryThe figures are preliminary and will be revised in the following month's preliminary disclosure if they differ from the final figures.
Monthly trend for the same period last yearNet Sales September 90 / October 91.8 / November 100.6 / December 86.8 / January 86.4 / February 87.8 / March 85.1 / April 91 / May 89.8 / June 82.9 / July 100.7 / August 107.2 / Units sold September 75.2 / October 74 / November 80.4 / December 84.2 / January 83.3 / February 86.5 / March 84.6 / April 88.4 / May 91.8 / June 90.1 / July 104.7 / August 105.8 / Average Spend per Customer September 115.1 / October 120.2 / November 120.7 / December 102.5 / January 103 / February 104.1 / March 100.3 / April 102.6 / May 95.2 / June 91.7 / July 97.4 / August 101
Next Scheduled Disclosure確定数値との差異が生じた場合は翌月の速報開示で修正
Items this document does not state (11)
Net sales for the monthTotal-store sales, year on yearCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMeasures 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.

当月の増減理由について、会社による説明はありません。

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.
Announcement regarding preliminary year-on-year monthly sales figures, etc. | Happiness and D Co.,Ltd. (3174) timely disclosure | Komori