Komori
Monthly3174Happiness and D Co.,Ltd.Retail

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

Existing-store sales in September 2026 were 84.3% of the same month a year earlier, falling below the prior-year level. While the number of items sold increased to 116.0%, average spend per customer declined to 92.2%.

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
84.3
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending August 2027
Net Sales
-15.7%
Same-Store Sales
-15.7%
Number of Customers / Existing stores
+16.0%
Average Spend per Customer / Existing stores
-7.8%
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.
Key KPI year-on-year change
Vintage product sales
+79.1%
Units sold
+16.0%
Gross profit
-12.8%
Average spend per customer
-7.8%
Monthly Commentary

The company disclosed preliminary year-on-year figures for September 2026 existing-store sales and related metrics. Sales were below the prior-year level, while the number of items sold exceeded the prior-year level and average spend per customer was below the prior-year level.

Next Scheduled Disclosure

The company states that it will provide notification if the preliminary figures are revised in the following month's preliminary disclosure. The specific date or timing of the next disclosure is Not disclosed.

Monthly trend for the same period last year

Net Sales September 2025 98.7 / October 2025 109.6 / November 2025 98.5 / December 2025 94.5 / January 2026 104.7 / February 2026 102.1 / March 2026 99.1 / April 2026 97.7 / May 2026 103.7 / June 2026 95.2 / July 2026 87.8 / August 2026 90 / Gross profit September 2025 104.2 / October 2025 116.4 / November 2025 105.7 / December 2025 102.3 / January 2026 115.8 / February 2026 117.1 / March 2026 111.3 / April 2026 106 / May 2026 108.6 / June 2026 97.7 / July 2026 88.2 / August 2026 92.7 / Units sold September 2025 100.3 / October 2025 107.7 / November 2025 105.4 / December 2025 97.2 / January 2026 103.2 / February 2026 108.2 / March 2026 100 / April 2026 99.8 / May 2026 100.6 / June 2026 88.9 / July 2026 89.4 / August 2026 90.3 / Average Spend per Customer September 2025 99.3 / October 2025 102.5 / November 2025 93.9 / December 2025 97.2 / January 2026 103.6 / February 2026 96.4 / March 2026 100.6 / April 2026 98.1 / May 2026 103.8 / June 2026 106.9 / July 2026 97 / August 2026 98.5

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending August 2027
Scope of aggregationStandalone
Year-on-year change in monthly net sales84.3
Same-Store Sales, Year on YearRate 84.3 / Definition Stores operating for 13 months or longer
Year-on-Year Change in Customer CountExisting stores 116
Year-on-Year Change in Average Spend per CustomerExisting stores 92.2
Year-on-year change by categoryGross profit 87.2 / Units sold 116 / Average Spend per Customer 92.2 / Vintage product sales 179.1
Key KPIsIndicator name Units sold / Value 116 Year-on-year (%) / Year on year 116 Year-on-year (%), Indicator name Average spend per customer / Value 92.2 Year-on-year (%) / Year on year 92.2 Year-on-year (%), Indicator name Gross profit / Value 87.2 Year-on-year (%) / Year on year 87.2 Year-on-year (%), Indicator name Vintage product sales / Value 179.1 Year-on-year (%) / Year on year 179.1 Year-on-year (%)
Monthly CommentaryThe company disclosed preliminary year-on-year figures for September 2026 existing-store sales and related metrics. Sales were below the prior-year level, while the number of items sold exceeded the prior-year level and average spend per customer was below the prior-year level.
Monthly trend for the same period last yearNet Sales September 2025 98.7 / October 2025 109.6 / November 2025 98.5 / December 2025 94.5 / January 2026 104.7 / February 2026 102.1 / March 2026 99.1 / April 2026 97.7 / May 2026 103.7 / June 2026 95.2 / July 2026 87.8 / August 2026 90 / Gross profit September 2025 104.2 / October 2025 116.4 / November 2025 105.7 / December 2025 102.3 / January 2026 115.8 / February 2026 117.1 / March 2026 111.3 / April 2026 106 / May 2026 108.6 / June 2026 97.7 / July 2026 88.2 / August 2026 92.7 / Units sold September 2025 100.3 / October 2025 107.7 / November 2025 105.4 / December 2025 97.2 / January 2026 103.2 / February 2026 108.2 / March 2026 100 / April 2026 99.8 / May 2026 100.6 / June 2026 88.9 / July 2026 89.4 / August 2026 90.3 / Average Spend per Customer September 2025 99.3 / October 2025 102.5 / November 2025 93.9 / December 2025 97.2 / January 2026 103.6 / February 2026 96.4 / March 2026 100.6 / April 2026 98.1 / May 2026 103.8 / June 2026 106.9 / July 2026 97 / August 2026 98.5
Next Scheduled DisclosureThe company states that it will provide notification if the preliminary figures are revised in the following month's preliminary disclosure. The specific date or timing of the next disclosure is Not disclosed.
Items this document does not state (10)
Net sales for the monthTotal-store sales, year on yearCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales 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 explained the reasons for the change in sales. It notes that these are preliminary figures based on preliminary in-store sales data and do not include the impact of applying the revenue recognition standard, and that sales are presented on a gross sales basis.

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