Worth reading
61In focus
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
611
¥ millionWording
Conditional
How definitive the wording is.Sales for this month
November 2025Fiscal year ending March 2026611¥ million
Net Sales
+19.3%
Cumulative from Start of Period
+19.8%
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
+41.3%
Internet
+37.3%
Electricity (including fuel adjustment charges)
-17.5%
Delivered water (water dispensers)
+0.7%
Key KPI year-on-year change
Recurring revenue by service category (total)
+19.3%
Cumulative Sales from Start of Period¥1,918 million
Monthly Commentary
2025年11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
電気は保有顧客の減少と顧客の平均利用単価の減少により減収, 宅配水は概算計上売上と確定売上との差異により減収, インターネットとその他は前年同月を上回った
Monthly trend for the same period last year
Month September / Current fiscal year 665 / Previous period 552, Month October / Current fiscal year 642 / Previous period 536, Month November / Current fiscal year 611 / Previous period 512
| Item | Details |
|---|---|
| Month Covered | November 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Net sales for the month | ¥611 million |
| Year-on-year change in monthly net sales | 119.3 |
| Cumulative Sales from Start of Period | ¥1,918 million |
| Cumulative Year-on-Year Change from Start of Period | 119.8 |
| Year-on-year change by category | Name Electricity (including fuel adjustment charges) / Year on year 82.5, Name Delivered water (water dispensers) / Year on year 100.7, Name Internet / Year on year 137.3, Name Other / Year on year 141.3 |
| Sales by category | Name Electricity (including fuel adjustment charges) / Current fiscal year ¥66 million / Previous period ¥80 million, Name Delivered water (water dispensers) / Current fiscal year ¥141 million / Previous period ¥140 million, Name Internet / Current fiscal year ¥298 million / Previous period ¥217 million, Name Other / Current fiscal year ¥106 million / Previous period ¥75 million |
| Key KPIs | Indicator name Recurring revenue by service category (total) / Value ¥611 million / Year on year ¥119.3 million |
| Monthly Commentary | 2025年11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 | 電気は保有顧客の減少と顧客の平均利用単価の減少により減収, 宅配水は概算計上売上と確定売上との差異により減収, インターネットとその他は前年同月を上回った |
| Monthly trend for the same period last year | Month September / Current fiscal year 665 / Previous period 552, Month October / Current fiscal year 642 / Previous period 536, Month November / Current fiscal year 611 / Previous period 512 |
Items this document does not state (10)
Scope 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 CustomerNumber 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.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ことと、顧客の平均利用単価が減少したことにより前期比で減少した。宅配水は10月の概算計上売上と11月の確定売上との差異により減少した。
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.