Komori
Monthly3461Palma Co.,Ltd.Real estate

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

The 3 business KPIs were updated as of the end of July 2026. The number of BPO service contracts was 143,172, the number of rooms registered with Claris was 81,802, and the number of call center service contracts was 5,734.

Worth reading
17Immaterial
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
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Displayed only when the document provides numerical figures.
Wording
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How definitive the wording is.

Sales for this month

July 2026Fiscal year ending September 2026
Monthly Commentary

Monthly trends for the 3 business KPIs during the fiscal year ending September 2026 and over the past 5 years are disclosed.

Scope of aggregation: The Company (not explicitly stated to be on a standalone-company basis)

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending September 2026
Scope of aggregationThe Company (not explicitly stated to be on a standalone-company basis)
Key KPIsIndicator name Number of BPO service engagements / Value 143,172 Engagements / Year on year Not disclosed, Indicator name Number of rooms registered on the Clarice room-registration platform / Value 81,802 Rooms / Year on year Not disclosed, Indicator name Number of call center engagements / Value 5,734 Engagements / Year on year Not disclosed
Monthly CommentaryMonthly trends for the 3 business KPIs during the fiscal year ending September 2026 and over the past 5 years are disclosed.
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 company states that it regards these 3 metrics as key management indicators and discloses their respective status and progress trends. It does not explain the reasons for the month-on-month changes in July for each indicator.

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