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

Monthly Sales for the Fiscal Year Ending March 2027 (September)

Consolidated net sales in September 2026 were ¥4,928 million, representing 99.0% of the prior-year month. The IT staffing business has been excluded from consolidation from the fiscal year ending March 2027 following the transfer of the subsidiary's shares.

Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
99
Year-on-year (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending March 2027
4,928¥ million
Net Sales
-1.0%
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
Rakuraku Meisai (invoice management)
+20.0%
Cloud business subscription sales
+16.1%
Cloud Business
+15.2%
Rakuraku Seisan (expense management)
+7.3%
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.
Monthly Commentary

The figures are preliminary and have not been audited, so they may be revised at a later date. The IT staffing business has been excluded from consolidation from the fiscal year ending March 2027.

Factors Affecting the Change

Exclusion of the IT staffing business from consolidation following completion of the transfer of all shares held in consolidated subsidiary ラクスパートナーズ

Monthly trend for the same period last year

Month September 2025 / Company-wide revenue ¥4,975 million / Year on year ¥125.5 million

Scope of aggregation: Consolidated (company-wide)

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationConsolidated (company-wide)
Net sales for the month¥4,928 million
Year-on-year change in monthly net sales99
Year-on-year change by categoryName Cloud Business / Year on year 115.2, Name Cloud business subscription sales / Year on year 116.1, Name Rakuraku Seisan (expense management) / Year on year 107.3, Name Rakuraku Meisai (invoice management) / Year on year 120, Name IT human resources business / Year on year Not disclosed
Sales by categoryCloud Business ¥4,928 million, Cloud business subscription sales ¥4,599 million, Rakuraku Seisan (expense management) ¥1,862 million, Rakuraku Meisai (invoice management) ¥1,272 million, IT human resources business 非開示 (- from April 2026 onward)
Monthly CommentaryThe figures are preliminary and have not been audited, so they may be revised at a later date. The IT staffing business has been excluded from consolidation from the fiscal year ending March 2027.
Factors Affecting the ChangeExclusion of the IT staffing business from consolidation following completion of the transfer of all shares held in consolidated subsidiary ラクスパートナーズ
Monthly trend for the same period last yearMonth September 2025 / Company-wide revenue ¥4,975 million / Year on year ¥125.5 million
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.

The transfer of all shares held in ラクスパートナーズ has been completed, and the IT staffing business operated by the company has been excluded from consolidation from the fiscal year ending March 2027. No explanation was provided for the month-on-month change in net sales.

How to read this page

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