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Monthly9163Nareru Group Inc.Information and Communications, Services and Others

Notice regarding KPIs for September 2026

The main KPIs for September 2026, including the number of employees enrolled, employees working and utilization rates at World Corporation and ATJC, have been updated. World Corporation's utilization rate decreased from August, while ATJC's increased.

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Sales for this month

September 2026Fiscal year ending March 2027
Monthly Commentary

The KPIs disclosed for September 2026 are the number of employees enrolled, employees working and utilization rates at 2 companies. The figures are preliminary and may be revised later.

Next Scheduled Disclosure

18 November 2026 (scheduled publication date for the following month)

Scope of aggregation: Specific subsidiaries and business categories (株式会社ワールドコーポレーション and 株式会社ATJC)

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationSpecific subsidiaries and business categories (株式会社ワールドコーポレーション and 株式会社ATJC)
Key KPIsIndicator name ワールドコーポレーション headcount / Value 3,744 People / Year on year Not disclosed, Indicator name ワールドコーポレーション active headcount / Value 3,382 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 91.7 % / 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 90.3 % / Year on year Not disclosed, Indicator name ATJC headcount / Value 382 People / Year on year Not disclosed, Indicator name ATJC active headcount / Value 352 People / Year on year Not disclosed, Indicator name ATJC utilization rate (excluding employees in training) / Value 94.9 % / Year on year Not disclosed, Indicator name ATJC utilization rate (including employees in training) / Value 92.1 % / Year on year Not disclosed
Monthly CommentaryThe KPIs disclosed for September 2026 are the number of employees enrolled, employees working and utilization rates at 2 companies. The figures are preliminary and may be revised later.
Next Scheduled Disclosure18 November 2026 (scheduled publication date for the following month)
Items this document does not state (20)
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 yearContract unit priceNumber of hiresNumber of employees leavingEmployee turnover rate

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 disclosed the KPI figures but has not explained the reasons for the changes in September.

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 regarding KPIs for September 2026 | Nareru Group Inc. (9163) timely disclosure | Komori