Sales for this month
June 2026Stock-based revenue by service category for June 2026 has been 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: seasonal factor, with electricity consumption increasing during summer and winter
Month September of the previous year / Total ¥552 million, Month October of the previous year / Total ¥536 million, Month November of the previous year / Total ¥512 million, Month December of the previous year / Total ¥546 million, Month January of the previous year / Total ¥602 million, Month February of the previous year / Total ¥593 million, Month March of the previous year / Total ¥582 million, Month April of the previous year / Total ¥568 million, Month May of the previous year / Total ¥553 million, Month June of the previous year / Total ¥550 million
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Net sales for the month | ¥633 million |
| Year-on-year change in monthly net sales | 115.1% (¥633 million / ¥550 million) |
| Year-on-year change by category | Name Electricity / Year on year 107.7% (¥70 million / ¥65 million), Name Delivered water (water dispensers) / Year on year 106.9% (¥155 million / ¥145 million), Name Internet / Year on year 120.9% (¥295 million / ¥244 million), Name Other / Year on year 116.7% (¥112 million / ¥96 million) |
| Sales by category | Name Electricity / Net Sales for the Current Period ¥70 million / Prior-Period Net Sales ¥65 million, Name Delivered water (water dispensers) / Net Sales for the Current Period ¥155 million / Prior-Period Net Sales ¥145 million, Name Internet / Net Sales for the Current Period ¥295 million / Prior-Period Net Sales ¥244 million, Name Other / Net Sales for the Current Period ¥112 million / Prior-Period Net Sales ¥96 million |
| Key KPIs | Indicator name Stock-based revenue by service category / Value ¥633 million / Year on year 115.1% |
| Monthly Commentary | Stock-based revenue by service category for June 2026 has been 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: seasonal factor, with electricity consumption increasing during summer and winter |
| Monthly trend for the same period last year | Month September of the previous year / Total ¥552 million, Month October of the previous year / Total ¥536 million, Month November of the previous year / Total ¥512 million, Month December of the previous year / Total ¥546 million, Month January of the previous year / Total ¥602 million, Month February of the previous year / Total ¥593 million, Month March of the previous year / Total ¥582 million, Month April of the previous year / Total ¥568 million, Month May of the previous year / Total ¥553 million, Month June of the previous year / Total ¥550 million |
Items this document does not state (13)
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.No explanation is provided for the overall increase. Electricity revenue is explained as having decreased year on year because the Company did not actively acquire stock-based products, resulting in a decline in its customer base, and because average customer spending decreased. The Company also states that electricity consumption increases during summer and winter, with revenue tending to increase accordingly.