Komori
Caulis (153A) · FactKPI figures updated

KPIs: Recurring Revenue, Number of Contracted Companies, and Churn Rate

First written in FY2024-Q1. . Latest entry: FY2026-H1.

7entries
3years
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ProgressHeldSoftenedWorseOtherFY2024-Q1 – FY2026-H12024: 220242025: 220252026: 32026
Same theme, other companies
Subscription/Recurring Revenue Base and KPI ManagementA theme 113 companies write about · 2 as a headwind · 152 as a tailwind

10 other companies' latest entry also says "Other".

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Showing 14 of the 113 companies compared. The sentences above are computed from all 113.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1KPI figures updatedAnnual report

    「As of the end of the interim accounting period, MRR (*4) was ¥130,888 thousand, up 18.7% year on year, ARR (*5) was ¥1,570,662 thousand, up 18.7%, the number of contracted companies was 47, unchanged year on year (*6), ARPU (*7) was ¥2,784 thousand, up 18.7%, contract balance (*8) was ¥1,009,887 thousand, up 15.5%, and the average monthly contract churn rate over the most recent 12 months was 0.5%, down 0.2 point (*9).」

    Updated interim-period-end MRR, ARR, customer count, ARPU, contract balance and churn.
  2. 2026-05-15OtherFinancial results presentation

    「MRR was ¥129.17 million, up 24.3% year on year ・ARR was ¥1,550.04 million, up 24.3% year on year ・Q1 contract acquisition value was ¥1,030.00 million, up 50.4% year on year」

    The first-quarter results for recurring-revenue and contract-related KPIs, including MRR, ARR and contract acquisition value, have been updated.
  3. FY2025KPI figures updatedAnnual report

    「As of the end of the fiscal year, MRR (Note 6) was ¥119,942 thousand, up 13.6% year on year, ARR (Note 7) was ¥1,439,312 thousand, up 13.6%, the number of contracted companies was 48, up 2.1% (Note 8), ARPU (Note 9) was ¥2,498 thousand, up 11.2%, contract balance (Note 10) was ¥585,177 thousand, down 11.9%, and the average monthly contract churn rate over the most recent 12 months was 0.6%, unchanged year on year (Note 11).」

    Updated year-end MRR, ARR, customer count, ARPU, contract balance and churn.
  4. FY2025-H1KPI figures updatedAnnual report

    「As of the end of the interim accounting period, MRR (Note 6) was ¥110,224 thousand, up 10.9% year on year, ARR (Note 7) was ¥1,322,689 thousand, up 10.9%, the number of contracted companies was 47, up 9.3% (Note 8), ARPU (Note 9) was ¥2,345 thousand, up 1.4%, contract balance (Note 10) was ¥874,098 thousand, up 30.8%, and the average monthly contract churn rate over the most recent 12 months was 0.7%, down 0.1 point (Note 11).」

    Updated interim-period-end MRR, ARR, customer count, ARPU, contract balance and churn.
  5. FY2024KPI figures updatedAnnual report

    「As of the end of the fiscal year, MRR (Note 7) was ¥105,590 thousand, up 19.5% year on year, ARR (Note 8) was ¥1,267,083 thousand, up 19.5%, the number of contracted companies was 47, up 20.5% (Note 9), ARPU (Note 10) was ¥2,246 thousand, down 0.8%, contract balance (Note 11) was ¥664,083 thousand, up 49.7%, and the average monthly contract churn rate over the most recent 12 months was 0.6%, down 1.4 points (Note 12).」

    Updated year-end MRR, ARR, customer count, ARPU, contract balance and gross revenue churn.
  6. FY2024-H1KPI figures updatedAnnual report

    「As of the end of the interim accounting period, MRR (Note 6) was ¥99,432 thousand, ARR (Note 7) was ¥1,193,190 thousand, the number of contracted companies was 43 (6 new customers and 2 cancellations), ARPU (Note 8) was ¥2,312 thousand, contract balance (Note 9) was ¥668,305 thousand, and the average monthly contract churn rate over the most recent 12 months (gross revenue churn rate) was 0.80% (Note 10).」

    Updated MRR, ARR, ARPU, contract balance and churn. MRR, ARR and ARPU increased, the customer count remained at 43, and gross revenue churn fell from 1.43% to 0.80%.
  7. FY2024-Q1First statedAnnual report

    「As of the end of the first-quarter cumulative period, MRR (Note 4) was ¥94,700 thousand, ARR (Note 5) was ¥1,136,409 thousand, the number of contracted companies was 43 (including 4 new customers), ARPU (Note 6) was ¥2,202 thousand, and the average monthly contract churn rate over the most recent 12 months (gross revenue churn rate) was 1.43% (Note 7).」

    Discloses recurring revenue, contracted companies, ARPU and churn as key quarter-end KPIs.
KPIs: Recurring Revenue, Number of Contracted Companies, and Churn Rate | Caulis Inc. (153A) | Komori