Komori
Monthly7686HitoMile Co.,Ltd.Retail

Monthly Report (May 2026)

Beginning in May 2026, following a review of the management reporting segments, the reporting segments were changed to the Seller Business and the Platform (PF) Business, and reporting is now on a consolidated basis. Consolidated sales in May were 103.3% of the same month of the previous year.

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
103.3
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026
Net Sales
+3.3%
Cumulative from Start of Period
+3.7%
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

Consolidated sales were 103.3% of the same month of the previous year, reflecting an increase in customer numbers and the start of operations at the Sapporo branch in the Seller Business, and increases in contracted delivery services and orders for paid delivery services in the Platform Business.

Factors Affecting the Change

Increase in customer numbers among both individual customers and chain restaurants, Launch of operations at the Sapporo branch, Increase in contracted delivery services from seller business (intersegment transactions), Increase in orders for paid delivery services

Scope of aggregation: Consolidated

Sales for this month
ItemDetails
Month CoveredMay 2026
Scope of aggregationConsolidated
Year-on-year change in monthly net sales103.3
Cumulative Year-on-Year Change from Start of Period103.7
Year-on-year change by categoryName Seller business / Year on year 103.4, Name Platform (PF) Business / Year on year 126.9
Monthly CommentaryConsolidated sales were 103.3% of the same month of the previous year, reflecting an increase in customer numbers and the start of operations at the Sapporo branch in the Seller Business, and increases in contracted delivery services and orders for paid delivery services in the Platform Business.
Factors Affecting the ChangeIncrease in customer numbers among both individual customers and chain restaurants, Launch of operations at the Sapporo branch, Increase in contracted delivery services from seller business (intersegment transactions), Increase in orders for paid delivery services
Items this document does not state (15)
Fiscal Year CoveredNet sales for the monthTotal-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 PeriodSales by categoryKey KPIsNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last yearNext 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 Seller Business benefited from an increase in customer numbers at カクヤス among both individual customers and chain restaurants, as well as the start of operations at the Sapporo branch. The Platform Business benefited from an increase in contracted delivery services from the Seller Business (intersegment transactions) and an increase in orders for paid delivery services.

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.
Monthly Report (May 2026) | HitoMile Co.,Ltd. (7686) timely disclosure | Komori