Worth reading
44Recurring
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
629
¥ millionWording
Conditional
How definitive the wording is.Sales for this month
March 2026Fiscal year ending March 2026629¥ million
Net Sales
+8.1%
Key KPI year-on-year change
Electricity (fuel adjustment charge)
-39.7%
Internet
+25.1%
Other
+25.0%
Delivered water (water dispensers)
+8.7%
Recurring revenue by service category (total)
+8.1%
Monthly Commentary
Recurring revenue by service category was disclosed as a key KPI for March 2026. Total recurring revenue was ¥629 million in the current period and ¥582 million in the previous period.
Factors Affecting the Change
Electricity: decrease in the customer base, Electricity: decrease in average customer spend, Electricity: revenue tends to increase seasonally as electricity consumption rises during winter
Monthly trend for the same period last year
¥552 million, ¥536 million, ¥512 million, ¥546 million, ¥602 million, ¥593 million, ¥582 million
| Item | Details |
|---|---|
| Month Covered | March 2026 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Net sales for the month | ¥629 million |
| Year-on-year change in monthly net sales | 108.1 |
| Year-on-year change by category | Name Electricity (fuel adjustment charge breakdown) / Current-period amount 70 / Previous-period amount 116 / Year on year 60.3, Name Delivered water (water dispensers) / Current-period amount 150 / Previous-period amount 138 / Year on year 108.7, Name Internet / Current-period amount 294 / Previous-period amount 235 / Year on year 125.1, Name Other / Current-period amount 115 / Previous-period amount 92 / Year on year 125 |
| Sales by category | Electricity ¥70 million, Delivered water (water dispensers) ¥150 million, Internet ¥294 million, Other ¥115 million |
| Key KPIs | Indicator name Recurring revenue by service category (total) / Value ¥629 million / Year on year ¥108.1 million, Indicator name Electricity (fuel adjustment charge) / Value ¥70 million / Year on year ¥60.3 million, Indicator name Delivered water (water dispensers) / Value ¥150 million / Year on year ¥108.7 million, Indicator name Internet / Value ¥294 million / Year on year ¥125.1 million, Indicator name Other / Value ¥115 million / Year on year ¥125 million |
| Monthly Commentary | Recurring revenue by service category was disclosed as a key KPI for March 2026. Total recurring revenue was ¥629 million in the current period and ¥582 million in the previous period. |
| Factors Affecting the Change | Electricity: decrease in the customer base, Electricity: decrease in average customer spend, Electricity: revenue tends to increase seasonally as electricity consumption rises during winter |
| Monthly trend for the same period last year | ¥552 million, ¥536 million, ¥512 million, ¥546 million, ¥602 million, ¥593 million, ¥582 million |
Items this document does not state (12)
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 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.Electricity revenue declined year on year because the company did not actively acquire recurring-revenue products, resulting in a decline in its customer base, and because average customer spending decreased.
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.