Sales for this month
August 2026Fiscal year ending March 2027The company disclosed preliminary recurring revenue figures by service category for August 2026.
Electricity: decrease in the customer base, Electricity: decrease in average customer spend, Seasonal factor: electricity usage increases in summer
Month September 2025 / Comparable-period net sales 552, Month October 2025 / Comparable-period net sales 536, Month November 2025 / Comparable-period net sales 512, Month December 2025 / Comparable-period net sales 546, Month January 2026 / Comparable-period net sales 602, Month February 2026 / Comparable-period net sales 593, Month March 2026 / Comparable-period net sales 582, Month April 2026 / Comparable-period net sales 568, Month May 2026 / Comparable-period net sales 553, Month June 2026 / Comparable-period net sales 550, Month July 2026 / Comparable-period net sales 599, Month August 2026 / Comparable-period net sales 616
Scope of aggregation: Not disclosed
| Item | Details |
|---|---|
| Month Covered | August 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Not disclosed |
| Net sales for the month | ¥661 million |
| Year-on-year change in monthly net sales | 107.3 |
| Cumulative Sales from Start of Period | ¥7,574 million |
| Cumulative Year-on-Year Change from Start of Period | 111.2 |
| Year-on-year change by category | Name Electricity / Year on year against the same period last year 94.6, Name Delivered water (water dispensers) / Year on year against the same period last year 104.1, Name Internet / Year on year against the same period last year 115, Name Other / Year on year against the same period last year 106.7 |
| Sales by category | Electricity ¥105 million, Delivered water (water dispensers) ¥153 million, Internet ¥292 million, Other ¥111 million |
| Key KPIs | Stock-based revenue by service category ¥661 million |
| Monthly Commentary | The company disclosed preliminary recurring revenue figures by service category for August 2026. |
| Factors Affecting the Change | Electricity: decrease in the customer base, Electricity: decrease in average customer spend, Seasonal factor: electricity usage increases in summer |
| Monthly trend for the same period last year | Month September 2025 / Comparable-period net sales 552, Month October 2025 / Comparable-period net sales 536, Month November 2025 / Comparable-period net sales 512, Month December 2025 / Comparable-period net sales 546, Month January 2026 / Comparable-period net sales 602, Month February 2026 / Comparable-period net sales 593, Month March 2026 / Comparable-period net sales 582, Month April 2026 / Comparable-period net sales 568, Month May 2026 / Comparable-period net sales 553, Month June 2026 / Comparable-period net sales 550, Month July 2026 / Comparable-period net sales 599, Month August 2026 / Comparable-period net sales 616 |
Items this document does not state (9)
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 customer base decreased as the company did not actively acquire customers for recurring products, and because average customer spend decreased. The company also explained that electricity revenue tends to increase in summer and winter.