Monthly Update on KeePer Lab Operations and Related KeePer Product Businesses (February)

Performance Overview

Consolidated sales for February 2026 amounted to 1,670,800 thousand yen, representing a 5.2% increase compared to the same month last year. The KeePer Lab operation business operated a network of 140 directly managed stores and 29 franchise stores, totaling 169 stores, and recorded sales of 934,167 thousand yen, up 6.8% year-over-year. Although the number of customers visiting increased by 8.9%, the average unit price declined by 3.2% due to a higher proportion of car washes. The KeePer product-related business posted sales of 736,632 thousand yen, a 3.4% increase year-over-year, with particularly strong growth in sales to KeePer Pro Shops (+13.7%) and new car dealer businesses (+20.5%).

Market Trends and Outlook

In February, weather impacts varied by region: heavy snowfall in northern Japan led to decreased customer visits, while limited rainfall in the Chubu and western regions drove increased demand for car washes. Due to the automotive tax system revision scheduled for April, including the abolition of the environmental performance tax, new car deliveries have been postponed to April and beyond, causing a temporary decline in EX KeePer installation numbers. However, expectations remain high for a rebound in new car deliveries from April onward. Although labor productivity decreased year-over-year, the acceptance system is well-prepared for the spring fair starting in February.