Sales for this month
May 2026Fiscal year ending March 2027The IT human resources business has been excluded from consolidation from the fiscal year ending March 2027 following the completion of the transfer of shares in consolidated subsidiary ラクスパートナーズ. The figures are preliminary and may be revised at a later date.
Completion of the transfer of shares in consolidated subsidiary ラクスパートナーズ, Exclusion of the IT human resources business from consolidation
Month May 2025 / Company-wide revenue ¥4,630 million / Year on year ¥123.8 million, Month June 2025 / Company-wide revenue ¥4,782 million / Year on year ¥126.3 million, Month July 2025 / Company-wide revenue ¥4,926 million / Year on year ¥126.3 million, Month August 2025 / Company-wide revenue ¥4,796 million / Year on year ¥122.4 million, Month September 2025 / Company-wide revenue ¥4,975 million / Year on year ¥125.5 million, Month October 2025 / Company-wide revenue ¥5,209 million / Year on year ¥125.1 million, Month November 2025 / Company-wide revenue ¥5,067 million / Year on year ¥121.7 million, Month December 2025 / Company-wide revenue ¥5,239 million / Year on year ¥124.2 million, Month January 2026 / Company-wide revenue ¥5,247 million / Year on year ¥120.5 million, Month February 2026 / Company-wide revenue ¥5,271 million / Year on year ¥118.9 million, Month March 2026 / Company-wide revenue ¥5,470 million / Year on year ¥119.8 million, Month April 2026 / Company-wide revenue ¥4,707 million / Year on year ¥100.8 million, Month May 2026 / Company-wide revenue ¥4,729 million / Year on year ¥102.1 million
Scope of aggregation: Consolidated (company-wide)
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated (company-wide) |
| Net sales for the month | ¥4,729 million |
| Year-on-year change in monthly net sales | 102.1 |
| Year-on-year change by category | Name Cloud Business / Year on year 118.4, Name Cloud business subscription sales / Year on year 118, Name Rakuraku Seisan (expense management) / Year on year 111.4, Name Rakuraku Meisai (invoice management) / Year on year 123.1, Name IT human resources business / Year on year Not disclosed |
| Sales by category | Cloud Business ¥4,729 million, Cloud business subscription sales ¥4,404 million, Rakuraku Seisan (expense management) ¥1,821 million, Rakuraku Meisai (invoice management) ¥1,201 million, IT human resources business － |
| Monthly Commentary | The IT human resources business has been excluded from consolidation from the fiscal year ending March 2027 following the completion of the transfer of shares in consolidated subsidiary ラクスパートナーズ. The figures are preliminary and may be revised at a later date. |
| Factors Affecting the Change | Completion of the transfer of shares in consolidated subsidiary ラクスパートナーズ, Exclusion of the IT human resources business from consolidation |
| Monthly trend for the same period last year | Month May 2025 / Company-wide revenue ¥4,630 million / Year on year ¥123.8 million, Month June 2025 / Company-wide revenue ¥4,782 million / Year on year ¥126.3 million, Month July 2025 / Company-wide revenue ¥4,926 million / Year on year ¥126.3 million, Month August 2025 / Company-wide revenue ¥4,796 million / Year on year ¥122.4 million, Month September 2025 / Company-wide revenue ¥4,975 million / Year on year ¥125.5 million, Month October 2025 / Company-wide revenue ¥5,209 million / Year on year ¥125.1 million, Month November 2025 / Company-wide revenue ¥5,067 million / Year on year ¥121.7 million, Month December 2025 / Company-wide revenue ¥5,239 million / Year on year ¥124.2 million, Month January 2026 / Company-wide revenue ¥5,247 million / Year on year ¥120.5 million, Month February 2026 / Company-wide revenue ¥5,271 million / Year on year ¥118.9 million, Month March 2026 / Company-wide revenue ¥5,470 million / Year on year ¥119.8 million, Month April 2026 / Company-wide revenue ¥4,707 million / Year on year ¥100.8 million, Month May 2026 / Company-wide revenue ¥4,729 million / Year on year ¥102.1 million |
Items this document does not state (12)
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.As of 1 April 2026, the transfer of all shares held in former consolidated subsidiary ラクスパートナーズ was completed, and the IT human resources business operated by the company was excluded from consolidation from the fiscal year ending March 2027.