Sales for this month
August 2026Fiscal year ending March 2027The figures are preliminary and have not been audited, so they may be revised at a later date. The IT staffing business is also excluded from the scope of consolidation from the fiscal year ending March 2027.
Exclusion of the IT staffing business from the scope of consolidation following completion of the transfer of all shares held in the former consolidated subsidiary 株式会社ラクスパートナーズ
Month August 2025 / Company-wide revenue 4,796 Millions of yen / Year on year 122.4 Millions of yen, Month September 2025 / Company-wide revenue 4,975 Millions of yen / Year on year 125.5 Millions of yen, Month October 2025 / Company-wide revenue 5,209 Millions of yen / Year on year 125.1 Millions of yen, Month November 2025 / Company-wide revenue 5,067 Millions of yen / Year on year 121.7 Millions of yen, Month December 2025 / Company-wide revenue 5,239 Millions of yen / Year on year 124.2 Millions of yen, Month January 2026 / Company-wide revenue 5,247 Millions of yen / Year on year 120.5 Millions of yen, Month February 2026 / Company-wide revenue 5,271 Millions of yen / Year on year 118.9 Millions of yen, Month March 2026 / Company-wide revenue 5,470 Millions of yen / Year on year 119.8 Millions of yen, Month April 2026 / Company-wide revenue 4,707 Millions of yen / Year on year 100.8 Millions of yen, Month May 2026 / Company-wide revenue 4,729 Millions of yen / Year on year 102.1 Millions of yen, Month June 2026 / Company-wide revenue 4,773 Millions of yen / Year on year 99.8 Millions of yen, Month July 2026 / Company-wide revenue 4,848 Millions of yen / Year on year 98.4 Millions of yen
Scope of aggregation: Consolidated (company-wide)
| Item | Details |
|---|---|
| Month Covered | August 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated (company-wide) |
| Net sales for the month | 4,882 Millions of yen |
| Year-on-year change in monthly net sales | 101.8 |
| Year-on-year change by category | Name Cloud Business / Year on year 117.4, Name Cloud business subscription sales / Year on year 116.7, Name Rakuraku Seisan (expense management) / Year on year 111.6, Name Rakuraku Meisai (invoice management) / Year on year 121.4, Name IT human resources business / Year on year Not disclosed |
| Sales by category | Cloud Business 4,882 Millions of yen, Cloud business subscription sales 4,548 Millions of yen, Rakuraku Seisan (expense management) 1,867 Millions of yen, Rakuraku Meisai (invoice management) 1,251 Millions of yen, IT human resources business 非開示 |
| Monthly Commentary | The figures are preliminary and have not been audited, so they may be revised at a later date. The IT staffing business is also excluded from the scope of consolidation from the fiscal year ending March 2027. |
| Factors Affecting the Change | Exclusion of the IT staffing business from the scope of consolidation following completion of the transfer of all shares held in the former consolidated subsidiary 株式会社ラクスパートナーズ |
| Monthly trend for the same period last year | Month August 2025 / Company-wide revenue 4,796 Millions of yen / Year on year 122.4 Millions of yen, Month September 2025 / Company-wide revenue 4,975 Millions of yen / Year on year 125.5 Millions of yen, Month October 2025 / Company-wide revenue 5,209 Millions of yen / Year on year 125.1 Millions of yen, Month November 2025 / Company-wide revenue 5,067 Millions of yen / Year on year 121.7 Millions of yen, Month December 2025 / Company-wide revenue 5,239 Millions of yen / Year on year 124.2 Millions of yen, Month January 2026 / Company-wide revenue 5,247 Millions of yen / Year on year 120.5 Millions of yen, Month February 2026 / Company-wide revenue 5,271 Millions of yen / Year on year 118.9 Millions of yen, Month March 2026 / Company-wide revenue 5,470 Millions of yen / Year on year 119.8 Millions of yen, Month April 2026 / Company-wide revenue 4,707 Millions of yen / Year on year 100.8 Millions of yen, Month May 2026 / Company-wide revenue 4,729 Millions of yen / Year on year 102.1 Millions of yen, Month June 2026 / Company-wide revenue 4,773 Millions of yen / Year on year 99.8 Millions of yen, Month July 2026 / Company-wide revenue 4,848 Millions of yen / Year on year 98.4 Millions of yen |
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.The company explained that, following completion of the transfer of all shares held in 株式会社ラクスパートナーズ, the IT staffing business operated by that company was excluded from the scope of consolidation from the fiscal year ending March 2027. No explanation was provided for the year-on-year change in monthly sales.