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Monthly369AA-tie Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Our Key KPIs (June 2026 Results)

In June 2026, 1 new temple cemetery opened, increasing the number of plots supplied by 1,123 and the number of plots sold by 272 from the end of the previous month. Although the number of viewings was below the level a year earlier, the number of new contracts and the conversion rate exceeded the year-earlier levels.

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Sales for this month

June 2026
Monthly Commentary

June is an off-peak period. Viewings declined by 270 from the previous month, while new contracts declined by 12. Compared with the same period a year earlier, viewings declined by 54, but new contracts increased by 50. The overall conversion rate was 67.2%, and the referral conversion rate was 101.6%.

Factors Affecting the Change

Increase in plots supplied through the opening of a new temple cemetery, Expansion of plots at existing temples, Decline in viewings due to poor weather coinciding with weekends in the latter half of June, Increase in new contracts resulting from the ability to capture demand, Building connections with customers who signed contracts through relationship-based sales activities

Measures from the following month onward

Going forward, the company will disclose monthly preliminary results for both the supply and sales sides. Specific business initiatives for the following month and thereafter are not disclosed.

Next Scheduled Disclosure

To be reported once the monthly preliminary results have been compiled

Sales for this month
ItemDetails
Month CoveredJune 2026
Year-on-year change by categoryName Consultations / Year on year Down 54 from the same period a year earlier, Name New contracts / Year on year Up 50 from the same period a year earlier, Name Plots sold / Year on year Up 18.6% from the same period a year earlier
Key KPIsIndicator name Partner temples / Value Not disclosed / Year on year Not disclosed, Indicator name Number of temples opened / Value 1 new / Year on year Not disclosed, Indicator name Plots supplied / Value Up 1,123 from the end of the previous month / Year on year Not disclosed, Indicator name Plots sold / Value Up 272 from the end of the previous month / Year on year Up 18.6% from the same period a year earlier, Indicator name Customer leads / Value Not disclosed / Year on year Not disclosed, Indicator name Consultations / Value Not disclosed / Year on year Down 54 from the same period a year earlier, Indicator name New contracts / Value Not disclosed / Year on year Up 50 from the same period a year earlier, Indicator name Overall conversion rate / Value 67.2 % / Year on year Up 10.7pt from the same period a year earlier, Indicator name Referral conversion rate / Value 101.6 % / Year on year Not disclosed
Monthly CommentaryJune is an off-peak period. Viewings declined by 270 from the previous month, while new contracts declined by 12. Compared with the same period a year earlier, viewings declined by 54, but new contracts increased by 50. The overall conversion rate was 67.2%, and the referral conversion rate was 101.6%.
Factors Affecting the ChangeIncrease in plots supplied through the opening of a new temple cemetery, Expansion of plots at existing temples, Decline in viewings due to poor weather coinciding with weekends in the latter half of June, Increase in new contracts resulting from the ability to capture demand, Building connections with customers who signed contracts through relationship-based sales activities
Measures from the following month onwardGoing forward, the company will disclose monthly preliminary results for both the supply and sales sides. Specific business initiatives for the following month and thereafter are not disclosed.
Next Scheduled DisclosureTo be reported once the monthly preliminary results have been compiled
Items this document does not state (15)
Fiscal Year CoveredScope 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 PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMonthly trend for the same period last year

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 increase in plots supplied was attributable to the opening of Kobayashiji and expansions at the existing temples Sokujiji and Reizanji. The decline in viewings was due to poor weather coinciding with weekends in the latter half of June. The increase in new contracts is explained as resulting from the ability to capture demand. The increase in the conversion rate is attributed to building connections with customers who signed contracts through on-site, relationship-based sales activities.

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Notice Regarding Our Key KPIs (June 2026 Results) | A-tie Co.,Ltd. (369A) timely disclosure | Komori