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Monthly9616KYORITSU MAINTENANCE CO.,LTD.Information and Communications, Services and Others

March 2026 Management Information Monthly Report

Group sales increased 5% year on year in March 2026. Revenue increased in the Hotel, Foods and Development businesses, while the Integrated Building Management business reported a 44% decline.

Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5
% (year-on-year change in total sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending March 2026
33,069¥ million
Net Sales
-95.0%
Cumulative from Start of Period
-83.0%
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
Integrated Building Management Business
-144.0%
Managed Dormitories
-100.0%
Dormir
-98.0%
Student Dormitories
-96.0%
Dormitory Business
-95.0%
Resort Business
-93.0%
Employee Dormitories
-88.0%
Hotel Business
-88.0%
Dormy Inn Business
-85.0%
Foods Business
-82.0%
Other businesses
-68.0%
Development Business
-43.0%
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¥306,227 million

Scope of aggregation: Simple sum of sales reported by Kyoritsu Maintenance Group companies (pre-elimination of intercompany transactions; unaudited preliminary results)

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationSimple sum of sales reported by Kyoritsu Maintenance Group companies (pre-elimination of intercompany transactions; unaudited preliminary results)
Net sales for the month¥33,069 million
Year-on-year change in monthly net sales5
Cumulative Sales from Start of Period¥306,227 million
Cumulative Year-on-Year Change from Start of Period17
Year-on-year change by categoryName Dormitory Business / Year on year 5, Name Student Dormitories / Year on year 4, Name Employee Dormitories / Year on year 12, Name Dormir / Year on year 2, Name Managed Dormitories / Year on year 0, Name Hotel Business / Year on year 12, Name Dormy Inn Business / Year on year 15, Name Resort Business / Year on year 7, Name Integrated Building Management Business / Year on year -44, Name Foods Business / Year on year 18, Name Development Business / Year on year 57, Name Other businesses / Year on year 32
Sales by categoryDormitory Business ¥6,400 million, Hotel Business ¥13,096 million, Integrated Building Management Business ¥3,967 million, Foods Business ¥1,303 million, Development Business ¥6,689 million, Other businesses ¥1,612 million
Items this document does not state (13)
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 monthMonthly CommentaryFactors Affecting the ChangeMeasures 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.

The company has not provided a specific explanation for the changes during the month. The figures are unaudited preliminary results, calculated as a simple sum of sales reported by group companies before eliminating intercompany transactions.

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.
March 2026 Management Information Monthly Report | KYORITSU MAINTENANCE CO.,LTD. (9616) timely disclosure | Komori