Komori
Monthly3174Happiness and D Co.,Ltd.Retail

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

2026年1月度の既存店売上高は前年同月比104.7%となり、前年を上回った。前月の94.5%からは10.2ポイント改善した。

Worth reading
24Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
104.7
% (comparable-store sales year on year)
Wording
Conditional
How definitive the wording is.

Sales for this month

January 2026Fiscal year ending August 2026
Net Sales
+4.7%
Same-Store Sales
+4.7%
Number of Customers / Existing stores
+3.2%
Average Spend per Customer / Existing stores
+3.6%
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

2026年1月度の既存店売上高前年比等の速報値を開示している。各数値は速報値で、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するとしている。

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 / Gross profit September 100.7 / October 102.8 / November 106.4 / December 90.7 / January 94.1 / February 94.6 / March 88.4 / April 101.8 / May 99.8 / June 90.7 / July 106.4 / August 108.2 / 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 / Gross Margin September 31.2 / October 32.2 / November 31.1 / December 31.2 / January 31.1 / February 30.9 / March 31 / April 34 / May 34.2 / June 33.4 / July 32.8 / August 30.1

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredJanuary 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationStandalone
Year-on-year change in monthly net sales104.7
Same-Store Sales, Year on YearRate 104.7 / Definition Stores operating for 13 months or longer
Year-on-Year Change in Customer CountExisting stores 103.2
Year-on-Year Change in Average Spend per CustomerExisting stores 103.6
Key KPIsIndicator name Same-store gross profit / Value 115.8 % (year on year), Indicator name Same-store units sold / Value 103.2 % (year on year), Indicator name Same-store spend per customer / Value 103.6 % (year on year), Indicator name Same-store gross margin / Value 34.1 %
Monthly Commentary2026年1月度の既存店売上高前年比等の速報値を開示している。各数値は速報値で、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するとしている。
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 / Gross profit September 100.7 / October 102.8 / November 106.4 / December 90.7 / January 94.1 / February 94.6 / March 88.4 / April 101.8 / May 99.8 / June 90.7 / July 106.4 / August 108.2 / 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 / Gross Margin September 31.2 / October 32.2 / November 31.1 / December 31.2 / January 31.1 / February 30.9 / March 31 / April 34 / May 34.2 / June 33.4 / July 32.8 / August 30.1
Items this document does not state (12)
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 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.

当月の変動要因について、会社による説明は記載されていない。

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