Worth reading
52Recurring
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
119.8
Year-on-year (%)Wording
Avoiding a definitive answer
How definitive the wording is.Sales for this month
October 2025642Millions of yen
Net Sales
+19.8%
Key KPI year-on-year change
Recurring revenue by service category (total)
+19.8%
Monthly Commentary
2025年10月のサービス種別ストック型売上は642百万円。電気は前年を下回ったが、宅配水、インターネット、その他は前年を上回った。
Factors Affecting the Change
Electricity: decrease in the customer base, Electricity: decrease in average customer spend, 2025年9月1日より連結子会社となった株式会社テルベルの業績を9月分まで遡及して含めた
Monthly trend for the same period last year
Month September 2025 / Current-period amount 611 Millions of yen / Previous-period amount 552 Millions of yen, Month October 2025 / Current-period amount 642 Millions of yen / Previous-period amount 536 Millions of yen
| Item | Details |
|---|---|
| Month Covered | October 2025 |
| Net sales for the month | 642 Millions of yen |
| Year-on-year change in monthly net sales | 119.8 |
| Year-on-year change by category | Name Electricity / Year on year 73.7, Name Delivered water (water dispensers) / Year on year 107.5, Name Internet / Year on year 137.9, Name Other / Year on year 149.3 |
| Sales by category | Name Electricity / Current fiscal year 70 Millions of yen / Previous period 95 Millions of yen, Name Delivered water (water dispensers) / Current fiscal year 157 Millions of yen / Previous period 146 Millions of yen, Name Internet / Current fiscal year 309 Millions of yen / Previous period 224 Millions of yen, Name Other / Current fiscal year 106 Millions of yen / Previous period 71 Millions of yen |
| Key KPIs | Indicator name Recurring revenue by service category (total) / Value 642 Millions of yen / Year on year 119.8 Millions of yen |
| Monthly Commentary | 2025年10月のサービス種別ストック型売上は642百万円。電気は前年を下回ったが、宅配水、インターネット、その他は前年を上回った。 |
| Factors Affecting the Change | Electricity: decrease in the customer base, Electricity: decrease in average customer spend, 2025年9月1日より連結子会社となった株式会社テルベルの業績を9月分まで遡及して含めた |
| Monthly trend for the same period last year | Month September 2025 / Current-period amount 611 Millions of yen / Previous-period amount 552 Millions of yen, Month October 2025 / Current-period amount 642 Millions of yen / Previous-period amount 536 Millions of yen |
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.インターネット、宅配水、その他のストック型売上が前年を上回った一方、電気は保有顧客の減少と顧客の平均利用単価の減少により前年を下回ったと説明しています。また、2025年9月から連結子会社となった株式会社テルベルの業績を9月分まで遡及して含めています。
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.