Komori
Monthly9163Nareru Group Inc.Information and Communications, Services and Others

Notice of KPIs for July 2026

The July 2026 KPIs for ワールドコーポレーション and ATJC have been updated, covering headcount, active headcount and utilization rates. Both companies' utilization rates increased from June, while headcount declined and active headcount moved in opposite directions between the two companies.

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Sales for this month

July 2026Fiscal year ending March 2027
Monthly Commentary

The July 2026 KPIs have been disclosed. The figures are preliminary and may be revised at a later date.

Next Scheduled Disclosure

Scheduled for 16 September 2026 (expected publication date for the following month)

Scope of aggregation: Specified subsidiaries and business segments (株式会社ワールドコーポレーション / Construction Solutions Business; 株式会社ATJC / IT Solutions Business)

Additional informationQuarterly information is scheduled to be disclosed together with other KPIs for the final month of each quarter. The KPIs are also posted on the Company's website.
Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationSpecified subsidiaries and business segments (株式会社ワールドコーポレーション / Construction Solutions Business; 株式会社ATJC / IT Solutions Business)
Key KPIsIndicator name ワールドコーポレーション headcount / Value 3,719 People / Year on year Not disclosed, Indicator name ワールドコーポレーション active headcount / Value 3,421 People / Year on year Not disclosed, Indicator name ワールドコーポレーション utilization rate (excluding employees in training) / Value 93 % / Year on year Not disclosed, Indicator name ワールドコーポレーション utilization rate (including employees in training) / Value 92 % / Year on year Not disclosed, Indicator name ATJC headcount / Value 389 People / Year on year Not disclosed, Indicator name ATJC active headcount / Value 355 People / Year on year Not disclosed, Indicator name ATJC utilization rate (excluding employees in training) / Value 93.2 % / Year on year Not disclosed, Indicator name ATJC utilization rate (including employees in training) / Value 91.3 % / Year on year Not disclosed, Indicator name ワールドコーポレーション contract unit price (third quarter) / Value ¥528,556 / Year on year Not disclosed, Indicator name ワールドコーポレーション hires (third quarter) / Value 294 People / Year on year Not disclosed, Indicator name ワールドコーポレーション departures (third quarter) / Value 394 People / Year on year Not disclosed, Indicator name ワールドコーポレーション attrition rate (third quarter) / Value 34 % / Year on year Not disclosed, Indicator name ATJC contract unit price (third quarter) / Value ¥543,436 / Year on year Not disclosed, Indicator name ATJC hires (third quarter) / Value 17 People / Year on year Not disclosed, Indicator name ATJC departures (third quarter) / Value 30 People / Year on year Not disclosed, Indicator name ATJC attrition rate (third quarter) / Value 25.6 % / Year on year Not disclosed
Monthly CommentaryThe July 2026 KPIs have been disclosed. The figures are preliminary and may be revised at a later date.
Next Scheduled DisclosureScheduled for 16 September 2026 (expected publication date for the following month)
Additional informationQuarterly information is scheduled to be disclosed together with other KPIs for the final month of each quarter. The KPIs are also posted on the Company's website.
Items this document does not state (16)
Net sales for the monthYear-on-year change in monthly net salesTotal-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 categorySales 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 onwardMonthly trend for the same period last year

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 provided the KPI figures but has not explained the reasons for the month-on-month changes. The figures are preliminary and may be revised at a later date.

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.
Notice of KPIs for July 2026 | Nareru Group Inc. (9163) timely disclosure | Komori