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

Notice Regarding Key Monthly KPIs for September 2026

Service-category stock-type revenue for September 2026 was ¥684 million, up from ¥624 million in the prior period. By category, home-delivered water excluding electricity, Internet and Other exceeded the prior period, while electricity was below it.

Worth reading
25Immaterial
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
60
¥ million
Wording
Conditional
How definitive the wording is.

Sales for this month

September 2026
684¥ million
Monthly Commentary

The company has disclosed service-category stock-type revenue for September 2026 as preliminary figures. Electricity declined from the prior period, while flow-type revenue grew steadily.

Factors Affecting the Change

Electricity: decrease in the customer base, Electricity: decrease in average customer spend, Seasonal factor: Electricity revenue tends to increase in summer as electricity consumption rises

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Net sales for the month¥684 million
Sales by categoryName Electricity (including fuel adjustment charge) / Current-period amount ¥96 million / Previous-period amount ¥102 million, Name Delivered water (water dispensers) / Current-period amount ¥161 million / Previous-period amount ¥147 million, Name Internet / Current-period amount ¥305 million / Previous-period amount ¥272 million, Name Other / Current-period amount ¥122 million / Previous-period amount ¥103 million, Name Total / Current-period amount ¥684 million / Previous-period amount ¥624 million
Key KPIsIndicator name Recurring revenue by service category (total) / Value ¥684 million / Year on year Not disclosed
Monthly CommentaryThe company has disclosed service-category stock-type revenue for September 2026 as preliminary figures. Electricity declined from the prior period, while flow-type revenue grew steadily.
Factors Affecting the ChangeElectricity: decrease in the customer base, Electricity: decrease in average customer spend, Seasonal factor: Electricity revenue tends to increase in summer as electricity consumption rises
Items this document does not state (16)
Fiscal Year CoveredScope of aggregationYear-on-year change in monthly net salesTotal-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 PeriodYear-on-year change by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last yearNext 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 from the prior period because the customer base decreased as the company did not actively acquire customers for stock-type products, and because average customer spending decreased. Flow-type revenue grew steadily. The company has not disclosed the reason for the increase in total revenue.

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 September 2026 | Last One Mile Co.,Ltd. (9252) timely disclosure | Komori