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Monthly3796e-Seikatsu Co.,Ltd.Information and Communications, Services and Others

Notice Regarding the Preliminary Monthly Operating Overview for July 2026

Consolidated sales for July 2026 were ¥253 million, down ¥23 million, or 8.6%, from the same month of the previous year. Subscription sales, meanwhile, were ¥237 million, up 6.6% year on year.

Worth reading
29Immaterial
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-8.6
% (year-on-year change in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending March 2027
253¥ million
Net Sales
-108.6%
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.
Year-on-year change by component
Subscriptions
-93.4%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Key KPI year-on-year change
Subscription revenue (MRR)
-93.4%
Cumulative Sales from Start of Period¥1,020 million
Monthly Commentary

Sales for July were approximately ¥253 million, down approximately ¥23 million, or 8.6%, year on year. Subscription sales, meanwhile, increased by approximately ¥14 million, or 6.6%.

Next Scheduled Disclosure

Monday, 28 September 2026

Monthly trend for the same period last year

Monthly sales trends from April 2026 through March 2027 are presented in a chart

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationConsolidated
Net sales for the month¥253 million
Year-on-year change in monthly net sales-8.6
Cumulative Sales from Start of Period¥1,020 million
Year-on-year change by categoryName Subscriptions / Year on year 6.6, Name Solutions / Year on year Not disclosed
Sales by categorySubscriptions ¥237 million, Solutions ¥15 million, Total ¥253 million
Key KPIsIndicator name Subscription revenue (MRR) / Value ¥237 million / Year on year ¥6.6 million
Monthly CommentarySales for July were approximately ¥253 million, down approximately ¥23 million, or 8.6%, year on year. Subscription sales, meanwhile, increased by approximately ¥14 million, or 6.6%.
Monthly trend for the same period last yearMonthly sales trends from April 2026 through March 2027 are presented in a chart
Next Scheduled DisclosureMonday, 28 September 2026
Items this document does not state (10)
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 PeriodNumber 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 decline in sales year on year is reported, but no specific reasons are provided. The figures show that subscription sales increased year on year, while solution sales declined.

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.
Notice Regarding the Preliminary Monthly Operating Overview for July 2026 | e-Seikatsu Co.,Ltd. (3796) timely disclosure | Komori