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

September 2026 Management Information Monthly Report

The group's revenue in September 2026 was ¥24.981 billion, up 18% from the same month a year earlier. The Hotel Business and Integrated Building Management Business grew, while the Development Business and Contract Dormitory Business were below the previous year.

Worth reading
49Recurring
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
3724
¥ million
Wording
Conditional
How definitive the wording is.

Sales for this month

September 2026
24,981¥ million
Net Sales
-82.0%
Cumulative from Start of Period
-94.0%
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.
Cumulative Sales from Start of Period¥141,214 million
Monthly Commentary

The group's revenue for the month increased 18% year on year. The Hotel Business, Integrated Building Management Business and Foods Business, among others, exceeded the previous year, while the Development Business and Contract Dormitory Business were below the previous year.

Scope of aggregation: Simple total of the revenues of the Kyoritsu Maintenance Group companies (before elimination of intercompany transactions)

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Scope of aggregationSimple total of the revenues of the Kyoritsu Maintenance Group companies (before elimination of intercompany transactions)
Net sales for the month¥24,981 million
Year-on-year change in monthly net sales18
Cumulative Sales from Start of Period¥141,214 million
Cumulative Year-on-Year Change from Start of Period6
Year-on-year change by categoryName Dormitory Business / Year on year 7, Name Student Dormitories / Year on year 11, Name Employee Dormitories / Year on year 6, Name Dormir / Year on year 5, Name Managed Dormitories / Year on year -15, Name Hotel Business / Year on year 20, Name Dormy Inn Business / Year on year 22, Name Resort Business / Year on year 17, Name Integrated Building Management Business / Year on year 69, Name Foods Business / Year on year 16, Name Development Business / Year on year -41, Name Other Businesses / Year on year 5
Sales by categoryDormitory Business ¥4,991 million, Student Dormitories ¥2,788 million, Employee Dormitories ¥1,225 million, Dormir ¥647 million, Managed Dormitories ¥329 million, Hotel Business ¥14,209 million, Dormy Inn Business ¥8,930 million, Resort Business ¥5,278 million, Integrated Building Management Business ¥2,494 million, Foods Business ¥1,315 million, Development Business ¥419 million, Other Businesses ¥1,551 million
Monthly CommentaryThe group's revenue for the month increased 18% year on year. The Hotel Business, Integrated Building Management Business and Foods Business, among others, exceeded the previous year, while the Development Business and Contract Dormitory Business were below the previous year.
Items this document does not state (13)
Fiscal Year CoveredTotal-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 monthFactors 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 provided no specific explanation for the change in revenue. The figures are preliminary figures before auditing, calculated as a simple sum of the revenues of the group's companies before the elimination of 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.
September 2026 Management Information Monthly Report | KYORITSU MAINTENANCE CO.,LTD. (9616) timely disclosure | Komori