Sales for this month
January and February 2026Recurring revenue by service category for January and February 2026 was disclosed. The figures are preliminary and may be revised in the next update.
Electricity: decrease in the customer base, Electricity: decrease in average customer spend, Electricity: revenue trending upward due to increased winter electricity consumption
The filing states that the figures may be revised in the next update, but does not provide the date of the next disclosure.
Month September of the previous year / Total 552, Month October of the previous year / Total 536, Month November of the previous year / Total 512, Month December of the previous year / Total 546, Month January of the previous year / Total 602, Month February of the previous year / Total 593
| Item | Details |
|---|---|
| Month Covered | January and February 2026 |
| Net sales for the month | ¥647 million |
| Year-on-year change in monthly net sales | 109.1 |
| Cumulative Sales from Start of Period | ¥3,832 million |
| Cumulative Year-on-Year Change from Start of Period | 114.7 |
| Year-on-year change by category | Name Electricity (including fuel cost adjustments) / Year on year 71.6, Name Delivered water (water dispensers) / Year on year 107.2, Name Internet / Year on year 122.2, Name Other / Year on year 131.8 |
| Sales by category | Name Electricity (including fuel cost adjustments) / Actual amount for the month ¥96 million, Name Delivered water (water dispensers) / Actual amount for the month ¥149 million, Name Internet / Actual amount for the month ¥286 million, Name Other / Actual amount for the month ¥116 million |
| Key KPIs | Indicator name Total recurring revenue by service category / Value ¥647 million / Year on year ¥109.1 million |
| Monthly Commentary | Recurring revenue by service category for January and February 2026 was disclosed. The figures are preliminary and may be revised in the next update. |
| Factors Affecting the Change | Electricity: decrease in the customer base, Electricity: decrease in average customer spend, Electricity: revenue trending upward due to increased winter electricity consumption |
| Monthly trend for the same period last year | Month September of the previous year / Total 552, Month October of the previous year / Total 536, Month November of the previous year / Total 512, Month December of the previous year / Total 546, Month January of the previous year / Total 602, Month February of the previous year / Total 593 |
| Next Scheduled Disclosure | The filing states that the figures may be revised in the next update, but does not provide the date of the next disclosure. |
Items this document does not state (10)
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.Electricity revenue declined from the previous period because the company did not actively acquire customers for recurring-revenue products, resulting in a decrease in its customer base, and because average customer spend declined. Meanwhile, the company explained that revenue from transaction-based products has been performing steadily. It also stated that electricity consumption increases during the winter, resulting in a tendency for electricity revenue to increase.