Komori
Monthly3461Palma Co.,Ltd.Real Estate

Business KPIs: Monthly Information for April of the Fiscal Year Ending September 2026

As of the end of April 2026, the number of BPO service contracts increased to 141,981 and the number of call center contracts increased to 5,755, while the number of rooms registered with クラリス decreased to 82,078.

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Sales for this month

April 2026Fiscal year ending September 2026
Monthly Commentary

The company discloses the status and progress of its BPO service contract backlog, the number of rooms registered with クラリス, and the number of call center contracts as key management indicators.

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending September 2026
Key KPIsIndicator name Number of BPO service engagements / Value 141,981 Engagements / Year on year Not disclosed, Indicator name Number of rooms registered on the Clarice room-registration platform / Value 82,078 Rooms / Year on year Not disclosed, Indicator name Number of call center engagements / Value 5,755 Engagements / Year on year Not disclosed
Monthly CommentaryThe company discloses the status and progress of its BPO service contract backlog, the number of rooms registered with クラリス, and the number of call center contracts as key management indicators.
Items this document does not state (18)
Scope of aggregationNet sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative 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 onwardMonthly trend for the same period last yearNext Scheduled Disclosure

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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 increases or decrease.

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Business KPIs: Monthly Information for April of the Fiscal Year Ending September 2026 | Palma Co.,Ltd. (3461) timely disclosure | Komori