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

Notice Regarding the Company's Key KPIs (July 2026 Results)

In July 2026, the number of affiliated temples and temples with newly opened cemeteries increased, while the number of individual-grave plots supplied and sold also rose from the end of the previous month. Customer acquisition, guided visits and new contracts all exceeded the year-earlier month, although guided visits and new contracts declined from the previous month.

Worth reading
51Recurring
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
18.2
% (year-on-year increase in plots sold)
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026
Monthly Commentary

Customer acquisition, guided visits and new contracts all increased year on year. Month on month, the decline in guided visits led to a decrease in new contracts.

Factors Affecting the Change

Newly opened cemetery at 観音寺 (Mashiko, Tochigi Prefecture), Addition of 20 plots at 浄安寺 (Saitama, Saitama Prefecture), Termination of the partnership with 花光院 (Noda, Chiba Prefecture), Month-on-month decline in guided visits, Careful support provided by on-site staff to customers during the contracting process

Sales for this month
ItemDetails
Month CoveredJuly 2026
Year-on-year change by categoryName Plots sold / Year on year +18.2%, Name Customer leads / Change from the same month of the previous year +221 cases, Name Consultations / Change from the same month of the previous year +44 cases, Name New contracts / Change from the same month of the previous year +32 cases, Name Overall conversion rate / Change from the same month of the previous year +0.9pt
Key KPIsIndicator name New partnerships / Value 1 Engagements / Year on year Not disclosed, Indicator name Newly opened cemeteries / Value 1 Temples / Year on year Not disclosed, Indicator name Plots supplied / Value From the end of the previous month: +210 / Year on year Not disclosed, Indicator name Plots sold / Value From the end of the previous month: +225 / Year on year +18.2% (year-on-year), Indicator name Customer leads / Value Month-on-month: +123; year-on-year: +221 / Year on year +221 cases, Indicator name Consultations / Value 14 Engagements / Year on year +44 cases, Indicator name New contracts / Value Month-on-month: -64 / Year on year +32 cases, Indicator name Overall conversion rate / Value 59 % / Year on year +0.9pt, Indicator name Referral conversion rate / Value 102.1 % / Year on year Not disclosed
Monthly CommentaryCustomer acquisition, guided visits and new contracts all increased year on year. Month on month, the decline in guided visits led to a decrease in new contracts.
Factors Affecting the ChangeNewly opened cemetery at 観音寺 (Mashiko, Tochigi Prefecture), Addition of 20 plots at 浄安寺 (Saitama, Saitama Prefecture), Termination of the partnership with 花光院 (Noda, Chiba Prefecture), Month-on-month decline in guided visits, Careful support provided by on-site staff to customers during the contracting process
Items this document does not state (17)
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 monthMeasures 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 increase in plots supplied was attributable to the newly opened cemetery at 観音寺 and the addition of plots at 浄安寺. The company has deducted some supplied plots following the termination of its partnership with 花光院. It explained that the month-on-month decline in new contracts was affected by the decrease in guided visits. The company believes that the careful support provided by on-site staff to customers during the contracting process contributed to the conversion rate.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Company's Key KPIs (July 2026 Results) | A-tie Co.,Ltd. (369A) timely disclosure | Komori