Komori
Monthly3174Happiness and D Co.,Ltd.Retail

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

Same-store sales for August 2026 were 90.0% of the year-earlier level, below the prior year. Sales units were 90.3% and average spend per customer was 98.5%, both below the prior year.

Worth reading
25Immaterial
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
90
Same-store sales year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending August 2026
Net Sales
-10.0%
Same-Store Sales
-10.0%
Number of Customers / Existing stores
-9.7%
Average Spend per Customer / Existing stores
-1.5%
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 for the month are presented as preliminary, but no explanation has been provided for the changes.

Next Scheduled Disclosure

Differences from the final figures may be corrected and disclosed in the following month's preliminary disclosure.

Monthly trend for the same period last year

Month September 2025 / Year-on-year monthly sales 90, Month October 2025 / Year-on-year monthly sales 91.8, Month November 2025 / Year-on-year monthly sales 100.6, Month December 2025 / Year-on-year monthly sales 86.8, Month January 2026 / Year-on-year monthly sales 86.4, Month February 2026 / Year-on-year monthly sales 87.8, Month March 2026 / Year-on-year monthly sales 85.1, Month April 2026 / Year-on-year monthly sales 91, Month May 2026 / Year-on-year monthly sales 89.8, Month June 2026 / Year-on-year monthly sales 82.9, Month July 2026 / Year-on-year monthly sales 100.7, Month August 2026 / Year-on-year monthly sales 107.2

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending August 2026
Scope of aggregationStandalone
Year-on-year change in monthly net sales90
Same-Store Sales, Year on Year90
Year-on-Year Change in Customer CountExisting stores 90.3
Year-on-Year Change in Average Spend per CustomerExisting stores 98.5
Key KPIsIndicator name Gross profit / Value 92.7 Year-on-year (%), Indicator name Units sold / Value 90.3 Year-on-year (%), Indicator name Average spend per customer / Value 98.5 Year-on-year (%), Indicator name Gross Margin / Value 33.8 %
Monthly CommentaryThe figures for the month are presented as preliminary, but no explanation has been provided for the changes.
Monthly trend for the same period last yearMonth September 2025 / Year-on-year monthly sales 90, Month October 2025 / Year-on-year monthly sales 91.8, Month November 2025 / Year-on-year monthly sales 100.6, Month December 2025 / Year-on-year monthly sales 86.8, Month January 2026 / Year-on-year monthly sales 86.4, Month February 2026 / Year-on-year monthly sales 87.8, Month March 2026 / Year-on-year monthly sales 85.1, Month April 2026 / Year-on-year monthly sales 91, Month May 2026 / Year-on-year monthly sales 89.8, Month June 2026 / Year-on-year monthly sales 82.9, Month July 2026 / Year-on-year monthly sales 100.7, Month August 2026 / Year-on-year monthly sales 107.2
Next Scheduled DisclosureDifferences from the final figures may be corrected and disclosed in the following month's preliminary disclosure.
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.

The company has not provided specific reasons for the month’s changes. It has stated that the figures are preliminary and that the Kumamoto store, which is currently closed, is not included in the same-store figures.

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