Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
110.7
Year-on-year (%)Wording
Conditional
How definitive the wording is.Sales for this month
September 2025611¥ million
Net Sales
+10.7%
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
+63.5%
Electricity
-22.7%
Internet
+22.1%
Delivered water (water dispensers)
+2.1%
Key KPI year-on-year change
Recurring revenue by service category (total)
+10.7%
Monthly Commentary
2025年9月度の主要KPIとして、サービス種別ストック型売上を開示している。株式会社テルベルの業績は集計中のため含めていない。数値は速報値で、次回更新時に修正される可能性がある。
Factors Affecting the Change
電気はストック型商材の積極的な獲得を行っておらず、保有顧客が減少した, 電気は顧客の平均利用単価が減少した, 電気は夏場に電力使用量が増加するため、季節的に売上高が増加傾向にある
Next Scheduled Disclosure
次回更新時に修正する可能性がある旨の記載はあるが、具体的な開示予定日はNot disclosed
Scope of aggregation: 株式会社テルベルを含まない集計（明確な連結・単体表記なし）
| Item | Details |
|---|---|
| Month Covered | September 2025 |
| Scope of aggregation | 株式会社テルベルを含まない集計（明確な連結・単体表記なし） |
| Net sales for the month | ¥611 million |
| Year-on-year change in monthly net sales | 110.7 |
| Year-on-year change by category | Name Electricity / Year on year 77.3, Name Delivered water (water dispensers) / Year on year 102.1, Name Internet / Year on year 122.1, Name Other / Year on year 163.5 |
| Sales by category | Name Electricity / Current-period amount ¥102 million / Previous-period amount ¥132 million, Name Delivered water (water dispensers) / Current-period amount ¥147 million / Previous-period amount ¥144 million, Name Internet / Current-period amount ¥260 million / Previous-period amount ¥213 million, Name Other / Current-period amount ¥103 million / Previous-period amount ¥63 million, Name Total / Current-period amount ¥611 million / Previous-period amount ¥552 million |
| Key KPIs | Indicator name Recurring revenue by service category (total) / Value ¥611 million / Year on year ¥110.7 million |
| Monthly Commentary | 2025年9月度の主要KPIとして、サービス種別ストック型売上を開示している。株式会社テルベルの業績は集計中のため含めていない。数値は速報値で、次回更新時に修正される可能性がある。 |
| Factors Affecting the Change | 電気はストック型商材の積極的な獲得を行っておらず、保有顧客が減少した, 電気は顧客の平均利用単価が減少した, 電気は夏場に電力使用量が増加するため、季節的に売上高が増加傾向にある |
| Next Scheduled Disclosure | 次回更新時に修正する可能性がある旨の記載はあるが、具体的な開示予定日はNot disclosed |
Items this document does not state (12)
Fiscal Year CoveredTotal-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 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.電気の売上高は、ストック型商材の積極的な獲得を行っておらず保有顧客が減少したこと、および顧客の平均利用単価が減少したことにより前年を下回った。電気は夏場に電力使用量が増加するため売上高も増加傾向にあると説明されている。
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.