Komori
Monthly3195GENERATION PASS CO.,LTD.Retail

2025年12月度月次売上高前年同月比についてのお知らせ

2025年12月の連結売上高は17億100万円となり、前年同月の15億2,800万円から1億7,300万円増加しました。前年同月比は11.3%増です。

Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
11.3
%
Wording
Conditional
How definitive the wording is.

Sales for this month

December 2025
1,701¥ million
Net Sales
-88.7%
Cumulative from Start of Period
-93.6%
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.
Cumulative Sales from Start of Period¥3,047 million
Monthly Commentary

2025年12月度の連結売上高は堅調に推移し、前年同月比11.3%増となった。

Factors Affecting the Change

堅調に推移したこと

Monthly trend for the same period last year

Month November / Current fiscal year 1,346 / Previous period 1,335 / Change Rate 0.7, Month December / Current fiscal year 1,701 / Previous period 1,528 / Change Rate 11.3

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredDecember 2025
Scope of aggregationConsolidated
Net sales for the month¥1,701 million
Year-on-year change in monthly net sales11.3
Cumulative Sales from Start of Period¥3,047 million
Cumulative Year-on-Year Change from Start of Period6.4
Monthly Commentary2025年12月度の連結売上高は堅調に推移し、前年同月比11.3%増となった。
Factors Affecting the Change堅調に推移したこと
Monthly trend for the same period last yearMonth November / Current fiscal year 1,346 / Previous period 1,335 / Change Rate 0.7, Month December / Current fiscal year 1,701 / Previous period 1,528 / Change Rate 11.3
Items this document does not state (13)
Fiscal Year CoveredTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerYear-on-year change by categorySales by categoryKey KPIsNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures 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.

会社は、2025年12月度の連結売上高が「堅調に推移した事」を理由として挙げています。

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.
2025年12月度月次売上高前年同月比についてのお知らせ | GENERATION PASS CO.,LTD. (3195) timely disclosure | Komori