Notice Regarding July 2021 Monthly Results (Preliminary) | e-Seikatsu Co.,Ltd. (3796) timely disclosure

Worth reading

29Immaterial

Scored from 4 of 5 sections

Direction

Improvement

Direction inferred from the company’s description.

Scale

11.6

Wording

Conditional

How definitive the wording is.

Sales for this month

July 2021Fiscal year ended March 2022

191¥ million

Net Sales

+11.6%

The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.

Cumulative Sales from Start of Period¥768 million

Monthly Commentary

Revenue in July was approximately ¥191 million, an increase of approximately ¥20 million, or approximately 11.6%, from the same month of the previous year.

Next Scheduled Disclosure

Tuesday, 21 September 2021

Monthly trend for the same period last year

Month April 2020 / Net Sales ¥173 million, Month May 2020 / Net Sales ¥187 million, Month June 2020 / Net Sales ¥180 million, Month July 2020 / Net Sales ¥171 million, Month August 2020 / Net Sales ¥185 million, Month September 2020 / Net Sales ¥193 million, Month October 2020 / Net Sales ¥190 million, Month November 2020 / Net Sales ¥198 million, Month December 2020 / Net Sales ¥191 million, Month January 2021 / Net Sales ¥192 million, Month February 2021 / Net Sales ¥196 million, Month March 2021 / Net Sales ¥196 million

Scope of aggregation: Consolidated basis

Sales for this month
Item	Details
Month Covered	July 2021
Fiscal Year Covered	Fiscal year ended March 2022
Scope of aggregation	Consolidated basis
Net sales for the month	¥191 million
Year-on-year change in monthly net sales	Approximately 111.6% (approximately 11.6% increase in revenue)
Cumulative Sales from Start of Period	¥768 million
Sales by category	Subscription Revenue ¥168 million, Solution revenue ¥22 million
Key KPIs	Indicator name Subscription revenue (MRR) / Value ¥168 million / Year on year Not disclosed
Monthly Commentary	Revenue in July was approximately ¥191 million, an increase of approximately ¥20 million, or approximately 11.6%, from the same month of the previous year.
Monthly trend for the same period last year	Month April 2020 / Net Sales ¥173 million, Month May 2020 / Net Sales ¥187 million, Month June 2020 / Net Sales ¥180 million, Month July 2020 / Net Sales ¥171 million, Month August 2020 / Net Sales ¥185 million, Month September 2020 / Net Sales ¥193 million, Month October 2020 / Net Sales ¥190 million, Month November 2020 / Net Sales ¥198 million, Month December 2020 / Net Sales ¥191 million, Month January 2021 / Net Sales ¥192 million, Month February 2021 / Net Sales ¥196 million, Month March 2021 / Net Sales ¥196 million
Next Scheduled Disclosure	Tuesday, 21 September 2021

Items this document does not state (11)

Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Year-on-Year Change from Start of PeriodYear-on-year change 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 onward

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 did not provide specific reasons for the increase in revenue.

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.