Komori
Monthly3174Happiness and D Co.,Ltd.Retail

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

Same-store sales in July 2026 were 87.8% of the level in the same month of the previous year, significantly below the previous year. Units sold also declined to 89.4%, while average spend per customer was 97.0%.

Worth reading
42Recurring
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
87.8
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending August 2026
Net Sales
-12.2%
Same-Store Sales / Ratio (%)
-12.2%
Number of Customers / Existing stores
-10.6%
Average Spend per Customer / Existing stores
-3.0%
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 company has disclosed preliminary figures for same-store sales and related year-on-year comparisons for July 2026.

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

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationStandalone
Year-on-year change in monthly net sales87.8
Same-Store Sales, Year on YearRatio (%) 87.8 / Definition Stores operating for 13 months or longer
Year-on-Year Change in Customer CountExisting stores 89.4 / All Stores Not disclosed
Year-on-Year Change in Average Spend per CustomerExisting stores 97 / All Stores Not disclosed
Key KPIsIndicator name Gross profit / Value 88.2 Year-on-year (%), Indicator name Units sold / Value 89.4 Year-on-year (%), Indicator name Average spend per customer / Value 97 Year-on-year (%), Indicator name Gross Margin / Value 33.1 %
Monthly CommentaryThe company has disclosed preliminary figures for same-store sales and related year-on-year comparisons for July 2026.
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
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.

The company has not provided an explanation for the month's increase or decrease.

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