Komori
Monthly9252Last One Mile Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Key Monthly KPIs for May 2026

Recurring revenue by service category was ¥628 million in May 2026, up from ¥553 million in the same month of the previous year. Internet, Other and water delivery increased, while electricity exceeded the previous year’s level, although the factors behind the period-on-period decline in electricity revenue are also explained.

Worth reading
41Recurring
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
628
¥ million
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending March 2026
628¥ million
Net Sales
+13.6%
Cumulative from Start of Period
+11.0%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Year-on-year change by component
Other
+23.2%
Internet
+18.7%
Electricity
+4.9%
Delivered water (water dispensers)
+2.6%
The 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.
Cumulative Sales from Start of Period¥1,891 million
Monthly Commentary

The Company has disclosed preliminary figures for recurring revenue by service category for May 2026. Electricity revenue declined period on period because of decreases in the customer base and average customer spending.

Factors Affecting the Change

Changes in revenue by service category, Decrease in the electricity customer base, Decrease in average customer spending on electricity, Seasonal fluctuations in electricity usage

Monthly trend for the same period last year

¥552 million, ¥536 million, ¥512 million, ¥546 million, ¥602 million, ¥593 million, ¥582 million, ¥568 million, ¥553 million

Scope of aggregation: The Company’s recurring revenue by service category

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationThe Company’s recurring revenue by service category
Net sales for the month¥628 million
Year-on-year change in monthly net sales113.6
Cumulative Sales from Start of Period¥1,891 million
Cumulative Year-on-Year Change from Start of Period111
Year-on-year change by categoryName Electricity / Year on year 104.9, Name Delivered water (water dispensers) / Year on year 102.6, Name Internet / Year on year 118.7, Name Other / Year on year 123.2
Sales by categoryElectricity ¥64 million, Delivered water (water dispensers) ¥155 million, Internet ¥292 million, Other ¥117 million
Monthly CommentaryThe Company has disclosed preliminary figures for recurring revenue by service category for May 2026. Electricity revenue declined period on period because of decreases in the customer base and average customer spending.
Factors Affecting the ChangeChanges in revenue by service category, Decrease in the electricity customer base, Decrease in average customer spending on electricity, Seasonal fluctuations in electricity usage
Monthly trend for the same period last year¥552 million, ¥536 million, ¥512 million, ¥546 million, ¥602 million, ¥593 million, ¥582 million, ¥568 million, ¥553 million
Items this document does not state (10)
Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerKey KPIsNumber 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.

Recurring revenue from Internet, water delivery and Other exceeded the previous year’s levels. Electricity revenue declined period on period because the Company did not actively acquire customers for recurring products, resulting in a decrease in its customer base, and because average customer spending declined.

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.
Notice Regarding Key Monthly KPIs for May 2026 | Last One Mile Co.,Ltd. (9252) timely disclosure | Komori