Komori
Monthly3174Happiness and D Co.,Ltd.Retail

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

2026年2月度の既存店売上高は前年同月比102.1%となり、前年を上回りました。売上個数は108.2%でしたが、客単価は96.4%と前年を下回りました。

Worth reading
16Immaterial
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
102.1
% (comparable-store sales year on year)
Wording
Conditional
How definitive the wording is.

Sales for this month

February 2026Fiscal year ending August 2026
Net Sales
+2.1%
Same-Store Sales
+2.1%
Number of Customers / Existing stores
+8.2%
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2月度の既存店売上高前年比等を速報値として開示。数値は店頭速報値で、収益認識基準適用の影響を含まない。

Next Scheduled Disclosure

翌月の速報開示で、確定数値との差異が生じた場合は修正して知らせる

Monthly trend for the same period last year

Month September 2025 / Net Sales 90.0%, Month October 2025 / Net Sales 91.8%, Month November 2025 / Net Sales 100.6%, Month December 2025 / Net Sales 86.8%, Month January 2026 / Net Sales 86.4%, Month February 2026 / Net Sales 87.8%

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredFebruary 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationStandalone
Year-on-year change in monthly net sales102.1
Same-Store Sales, Year on YearRate 102.1 / Definition Stores operating for 13 months or longer
Year-on-Year Change in Customer CountExisting stores 108.2 / All Stores Not disclosed
Year-on-Year Change in Average Spend per CustomerExisting stores 96.4 / All Stores Not disclosed
Key KPIsIndicator name Gross profit / Value 117.1 % (comparable-store year on year), Indicator name Units sold / Value 108.2 % (comparable-store year on year), Indicator name Average spend per customer / Value 96.4 % (comparable-store year on year), Indicator name Gross Margin / Value 35.4 % (comparable stores)
Monthly Commentary2026年2月度の既存店売上高前年比等を速報値として開示。数値は店頭速報値で、収益認識基準適用の影響を含まない。
Monthly trend for the same period last yearMonth September 2025 / Net Sales 90.0%, Month October 2025 / Net Sales 91.8%, Month November 2025 / Net Sales 100.6%, Month December 2025 / Net Sales 86.8%, Month January 2026 / Net Sales 86.4%, Month February 2026 / Net Sales 87.8%
Next Scheduled Disclosure翌月の速報開示で、確定数値との差異が生じた場合は修正して知らせる
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。なお、数値は速報値であり、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ます。

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