Notice Regarding Preliminary Monthly KPIs for etudes for September 2026 | Alue Co.,Ltd. (7043) timely disclosure

Worth reading

57In focus

Scored from 4 of 5 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

-12.1

Wording

Conditional

How definitive the wording is.

Sales for this month

September 2026Fiscal year ending March 2027

26,318¥ thousand

Net Sales

-112.1%

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 monthly etudes KPI for September 2026 is disclosed as preliminary figures.

Monthly trend for the same period last year

Month July 2025 / MRR ¥29,238 thousand, Month August 2025 / MRR ¥28,618 thousand, Month September 2025 / MRR ¥29,941 thousand, Month October 2025 / MRR ¥29,036 thousand, Month November 2025 / MRR ¥29,342 thousand, Month December 2025 / MRR ¥28,438 thousand

Scope of aggregation: etudes business

Sales for this month
Item	Details
Month Covered	September 2026
Fiscal Year Covered	Fiscal year ending March 2027
Scope of aggregation	etudes business
Net sales for the month	¥26,318 thousand
Year-on-year change in monthly net sales	-12.1
Sales by category	Internal use ¥13,130 thousand, Business use and other ¥13,188 thousand
Key KPIs	Number of customer companies 234 companies, ARPU ¥112 thousand
Monthly Commentary	The monthly etudes KPI for September 2026 is disclosed as preliminary figures.
Monthly trend for the same period last year	Month July 2025 / MRR ¥29,238 thousand, Month August 2025 / MRR ¥28,618 thousand, Month September 2025 / MRR ¥29,941 thousand, Month October 2025 / MRR ¥29,036 thousand, Month November 2025 / MRR ¥29,342 thousand, Month December 2025 / MRR ¥28,438 thousand

Items this document does not state (13)

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 PeriodYear-on-year change by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMeasures 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 company has not explained the specific reasons for the changes. It states that ASP contracts are billed according to the level of monthly usage, resulting in fluctuations in revenue from month to month. It also states that the figures are preliminary and unaudited and may be revised in the future.

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.