Komori
Monthly3923RAKUS Co.,Ltd.Information and Communications, Services and Others

Announcement of Monthly Net Sales for the Fiscal Year Ending March 2027 (June)

Consolidated net sales for June of the fiscal year ending March 2027 were ¥4,773 million, slightly below the prior-year level at 99.8% year on year. Since April, the IT staffing business has been excluded from the scope of consolidation following the transfer of the shares.

Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
99.8
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
4,773¥ million
Net Sales
-0.2%
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.
Monthly Commentary

The figures are preliminary and may be revised at a later date because they have not been audited. The IT staffing business will also be excluded from the scope of consolidation from the fiscal year ending March 2027.

Factors Affecting the Change

Completion of the transfer of all shares held in the 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 June 2025 / Company-wide revenue ¥4,782 million / Year on year 126.3, Month July 2025 / Company-wide revenue ¥4,926 million / Year on year 126.3, Month August 2025 / Company-wide revenue ¥4,796 million / Year on year 122.4, Month September 2025 / Company-wide revenue ¥4,975 million / Year on year 125.5, Month October 2025 / Company-wide revenue ¥5,209 million / Year on year 125.1, Month November 2025 / Company-wide revenue ¥5,067 million / Year on year 121.7, Month December 2025 / Company-wide revenue ¥5,239 million / Year on year 124.2, Month January 2026 / Company-wide revenue ¥5,247 million / Year on year 120.5, Month February 2026 / Company-wide revenue ¥5,271 million / Year on year 118.9, Month March 2026 / Company-wide revenue ¥5,470 million / Year on year 119.8, Month April 2026 / Company-wide revenue ¥4,707 million / Year on year 100.8, Month May 2026 / Company-wide revenue ¥4,729 million / Year on year 102.1, Month June 2026 / Company-wide revenue ¥4,773 million / Year on year 99.8

Scope of aggregation: Company-wide (consolidated)

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationCompany-wide (consolidated)
Net sales for the month¥4,773 million
Year-on-year change in monthly net sales99.8
Year-on-year change by categoryName Cloud Business / Year on year 117.2, Name Cloud business subscription sales / Year on year 117.6, Name Rakuraku Seisan (expense management) / Year on year 109.5, Name Rakuraku Meisai (invoice management) / Year on year 123.1, Name IT human resources business / Year on year Not disclosed
Sales by categoryCloud Business ¥4,773 million, Cloud business subscription sales ¥4,464 million, Rakuraku Seisan (expense management) ¥1,825 million, Rakuraku Meisai (invoice management) ¥1,232 million, IT human resources business 非開示
Monthly CommentaryThe figures are preliminary and may be revised at a later date because they have not been audited. The IT staffing business will also be excluded from the scope of consolidation from the fiscal year ending March 2027.
Factors Affecting the ChangeCompletion of the transfer of all shares held in the 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 yearMonth June 2025 / Company-wide revenue ¥4,782 million / Year on year 126.3, Month July 2025 / Company-wide revenue ¥4,926 million / Year on year 126.3, Month August 2025 / Company-wide revenue ¥4,796 million / Year on year 122.4, Month September 2025 / Company-wide revenue ¥4,975 million / Year on year 125.5, Month October 2025 / Company-wide revenue ¥5,209 million / Year on year 125.1, Month November 2025 / Company-wide revenue ¥5,067 million / Year on year 121.7, Month December 2025 / Company-wide revenue ¥5,239 million / Year on year 124.2, Month January 2026 / Company-wide revenue ¥5,247 million / Year on year 120.5, Month February 2026 / Company-wide revenue ¥5,271 million / Year on year 118.9, Month March 2026 / Company-wide revenue ¥5,470 million / Year on year 119.8, Month April 2026 / Company-wide revenue ¥4,707 million / Year on year 100.8, Month May 2026 / Company-wide revenue ¥4,729 million / Year on year 102.1, Month June 2026 / Company-wide revenue ¥4,773 million / Year on year 99.8
Items this document does not state (12)
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 Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodKey KPIsNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardNext 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.

On 1 April 2026, the transfer of all shares held in the consolidated subsidiary ラクスパートナーズ was completed, and the IT staffing business operated by the company was excluded from the scope of consolidation from the fiscal year ending March 2027.

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.
Announcement of Monthly Net Sales for the Fiscal Year Ending March 2027 (June) | RAKUS Co.,Ltd. (3923) timely disclosure | Komori