Worth reading
43Recurring
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
599
¥ millionWording
Conditional
How definitive the wording is.Sales for this month
July 2025599¥ million
Net Sales
+22.5%
Year-on-year change by componentThe 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.
Other
+96.1%
Internet
+30.4%
Delivered water (water dispensers)
+10.9%
電気（内燃料調整費）
-9.3%
Key KPI year-on-year change
Stock-based revenue by service category
+22.5%
Monthly Commentary
2025年7月度のサービス種別ストック型売上を速報値として開示している。
Factors Affecting the Change
電気は夏場の電力使用量増加により売上高が増加傾向となる旨を説明
Monthly trend for the same period last year
Month September 2024 / 当期比較値 425, Month October 2024 / 当期比較値 416, Month November 2024 / 当期比較値 395, Month December 2024 / 当期比較値 428, Month January 2025 / 当期比較値 449, Month February 2025 / 当期比較値 459, Month March 2025 / 当期比較値 458, Month April 2025 / 当期比較値 467, Month May 2025 / 当期比較値 428, Month June 2025 / 当期比較値 453, Month July 2025 / 当期比較値 489
| Item | Details |
|---|---|
| Month Covered | July 2025 |
| Net sales for the month | ¥599 million |
| Year-on-year change in monthly net sales | 122.5 |
| Year-on-year change by category | Name 電気（内燃料調整費） / 当月値 98 / Value in the same month of the previous year 108 / Year on year 90.7, Name Delivered water (water dispensers) / 当月値 152 / Value in the same month of the previous year 137 / Year on year 110.9, Name Internet / 当月値 249 / Value in the same month of the previous year 191 / Year on year 130.4, Name Other / 当月値 100 / Value in the same month of the previous year 51 / Year on year 196.1 |
| Sales by category | 電気（内燃料調整費） ¥81 million, Delivered water (water dispensers) ¥152 million, Internet ¥249 million, Other ¥100 million |
| Key KPIs | Indicator name Stock-based revenue by service category / Value ¥599 million / Year on year ¥122.5 million |
| Monthly Commentary | 2025年7月度のサービス種別ストック型売上を速報値として開示している。 |
| Factors Affecting the Change | 電気は夏場の電力使用量増加により売上高が増加傾向となる旨を説明 |
| Monthly trend for the same period last year | Month September 2024 / 当期比較値 425, Month October 2024 / 当期比較値 416, Month November 2024 / 当期比較値 395, Month December 2024 / 当期比較値 428, Month January 2025 / 当期比較値 449, Month February 2025 / 当期比較値 459, Month March 2025 / 当期比較値 458, Month April 2025 / 当期比較値 467, Month May 2025 / 当期比較値 428, Month June 2025 / 当期比較値 453, Month July 2025 / 当期比較値 489 |
Items this document does not state (13)
Fiscal Year CoveredScope of aggregationTotal-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 PeriodNumber 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.会社は、電気の売上高について、夏場は電力使用量が増加するため売上高も増加傾向になると説明している。その他の増減理由は記載していない。
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.