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

Notice Regarding Key Monthly KPIs for July 2026

Recurring revenue by service category was ¥655 million in July 2026, up from ¥599 million in the same month of the previous year. By category, electricity revenue was below the previous year, while home-delivered water, internet and other revenue were above the previous year.

Worth reading
48Recurring
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
109.3
% of the year-ago month
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026
655¥ million
Net Sales
+9.3%
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.
Key KPI year-on-year change
Stock-based revenue by service category
+9.3%
Monthly Commentary

The company disclosed preliminary figures for recurring revenue by service category for July 2026.

Factors Affecting the Change

Electricity revenue was below the previous year due to declines in the customer base and average customer spend., Electricity revenue tends to increase during the summer as electricity consumption rises.

Monthly trend for the same period last year

Month September 2025 / Comparable amount for the current period 552, Month October 2025 / Comparable amount for the current period 536, Month November 2025 / Comparable amount for the current period 512, Month December 2025 / Comparable amount for the current period 546, Month January 2026 / Comparable amount for the current period 602, Month February 2026 / Comparable amount for the current period 593, Month March 2026 / Comparable amount for the current period 582, Month April 2026 / Comparable amount for the current period 568, Month May 2026 / Comparable amount for the current period 553, Month June 2026 / Comparable amount for the current period 550, Month July 2026 / Comparable amount for the current period 599

Sales for this month
ItemDetails
Month CoveredJuly 2026
Net sales for the month¥655 million
Year-on-year change in monthly net sales109.3
Year-on-year change by categoryName Electricity / Year on year 85.7, Name Delivered water (water dispensers) / Year on year 107.9, Name Internet / Year on year 118.1, Name Other / Year on year 114
Sales by categoryName Electricity / Current-period amount ¥84 million, Name Delivered water (water dispensers) / Current-period amount ¥164 million, Name Internet / Current-period amount ¥294 million, Name Other / Current-period amount ¥114 million
Key KPIsIndicator name Stock-based revenue by service category / Value ¥655 million / Year on year ¥109.3 million
Monthly CommentaryThe company disclosed preliminary figures for recurring revenue by service category for July 2026.
Factors Affecting the ChangeElectricity revenue was below the previous year due to declines in the customer base and average customer spend., Electricity revenue tends to increase during the summer as electricity consumption rises.
Monthly trend for the same period last yearMonth September 2025 / Comparable amount for the current period 552, Month October 2025 / Comparable amount for the current period 536, Month November 2025 / Comparable amount for the current period 512, Month December 2025 / Comparable amount for the current period 546, Month January 2026 / Comparable amount for the current period 602, Month February 2026 / Comparable amount for the current period 593, Month March 2026 / Comparable amount for the current period 582, Month April 2026 / Comparable amount for the current period 568, Month May 2026 / Comparable amount for the current period 553, Month June 2026 / Comparable amount for the current period 550, Month July 2026 / Comparable amount for the current period 599
Items this document does not state (13)
Fiscal Year CoveredScope 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.

The company explained that electricity revenue declined from the previous period because its customer base decreased as it did not actively acquire customers for recurring-revenue products, and because average customer spend 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 July 2026 | Last One Mile Co.,Ltd. (9252) timely disclosure | Komori