Komori
Monthly3174Happiness and D Co.,Ltd.Retail

Notice Regarding Year-on-Year Monthly Net Sales (速報)

October 2026 same-store sales were 82.5% of the prior-year level, falling below the previous year. Units sold were 90.7%, average spend per customer was 88.8%, and vintage product sales were 171.2%.

Worth reading
30Immaterial
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
82.5
% (comparable-store sales year on year)
Wording
Conditional
How definitive the wording is.

Sales for this month

October 2026Fiscal year ending August 2027
Net Sales
-17.5%
Same-Store Sales
-17.5%
Number of Customers / Existing stores
-9.3%
Average Spend per Customer / Existing stores
-11.2%
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
+71.2%
Gross profit
-19.3%
Average spend per customer
-11.2%
Units sold
-9.3%
Monthly Commentary

The figures are preliminary and will be revised in the following month's preliminary disclosure if they differ from the final figures.

Monthly trend for the same period last year

Net Sales September 98.7 / October 109.6 / November 98.5 / December 94.5 / January 104.7 / February 102.1 / March 99.1 / April 97.7 / May 103.7 / June 95.2 / July 87.8 / August 90 / Units sold September 100.3 / October 107.7 / November 105.4 / December 97.2 / January 103.2 / February 108.2 / March 100 / April 99.8 / May 100.6 / June 88.9 / July 89.4 / August 90.3 / Average Spend per Customer September 99.3 / October 102.5 / November 93.9 / December 97.2 / January 103.6 / February 96.4 / March 100.6 / April 98.1 / May 103.8 / June 106.9 / July 97 / August 98.5

Scope of aggregation: Non-consolidated

Sales for this month
ItemDetails
Month CoveredOctober 2026
Fiscal Year CoveredFiscal year ending August 2027
Scope of aggregationNon-consolidated
Year-on-year change in monthly net sales82.5
Same-Store Sales, Year on YearRate 82.5 / Definition Stores operating for 13 months or longer
Year-on-Year Change in Customer CountExisting stores 90.7
Year-on-Year Change in Average Spend per CustomerExisting stores 88.8
Key KPIsIndicator name Gross profit / Value 80.7 Year-on-year % / Year on year 80.7 Year-on-year %, Indicator name Units sold / Value 90.7 Year-on-year % / Year on year 90.7 Year-on-year %, Indicator name Average spend per customer / Value 88.8 Year-on-year % / Year on year 88.8 Year-on-year %, Indicator name Vintage product sales / Value 171.2 Year-on-year % / Year on year 171.2 Year-on-year %
Monthly CommentaryThe figures are preliminary and will be revised in the following month's preliminary disclosure if they differ from the final figures.
Monthly trend for the same period last yearNet Sales September 98.7 / October 109.6 / November 98.5 / December 94.5 / January 104.7 / February 102.1 / March 99.1 / April 97.7 / May 103.7 / June 95.2 / July 87.8 / August 90 / Units sold September 100.3 / October 107.7 / November 105.4 / December 97.2 / January 103.2 / February 108.2 / March 100 / April 99.8 / May 100.6 / June 88.9 / July 89.4 / August 90.3 / Average Spend per Customer September 99.3 / October 102.5 / November 93.9 / December 97.2 / January 103.6 / February 96.4 / March 100.6 / April 98.1 / May 103.8 / June 106.9 / July 97 / August 98.5
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 did not provide an explanation for the change.

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.
Notice Regarding Year-on-Year Monthly Net Sales (速報) | Happiness and D Co.,Ltd. (3174) timely disclosure | Komori