Komori
Monthly3461Palma Co.,Ltd.Real Estate

Business KPIs: Monthly Information for May, Fiscal Year Ending September 2026

As of the end of May 2026, the key KPIs were 142,010 BPO service contracts, 80,507 rooms registered on the Clarice platform, and 5,731 call center service contracts. The number of BPO service contracts increased month on month, while the number of Clarice-registered rooms and call center service contracts decreased month on month.

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Sales for this month

May 2026Fiscal year ending September 2026
Monthly Commentary

The company discloses the status and progress of its 3 key business KPIs.

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending September 2026
Scope of aggregationStandalone
Key KPIsIndicator name Number of BPO service engagements / Value 142,010 Engagements / Year on year Not disclosed, Indicator name Number of rooms registered on the Clarice room-registration platform / Value 80,507 Rooms / Year on year Not disclosed, Indicator name Number of call center engagements / Value 5,731 Engagements / Year on year Not disclosed
Monthly CommentaryThe company discloses the status and progress of its 3 key business KPIs.
Items this document does not state (17)
Net 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

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 KPI figures are disclosed, but no reasons for the month-on-month changes are provided for the month.

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