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Monthly3663CELSYS,Inc.Information and Communications, Services and Others

Notice of Monthly Business Progress Report for June 2026

Subscription ARR and revenue reached record highs, and the year-on-year increase also set a new record. The number of platform users exceeded 13 million.

Worth reading
77Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
6316
¥ million
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026
Monthly Commentary

Subscription ARR and revenue reached record highs, and the year-on-year increase also set a new record. The number of platform users exceeded 13 million.

Factors Affecting the Change

The churn rate rose temporarily due to the sales campaign held each June., Because the figure is based on a three-month moving average, the results of the CLIP STUDIO PAINT major version upgrade initiative in March 2026 are not included in June tool sales.

Measures from the following month onward

The company will strengthen services that provide a platform for creator activities while continuing to provide new services. The churn rate is expected to return to normal levels from the following month onward.

Monthly trend for the same period last year

Indicator ARR / January 2025 4,451 / February 2025 4,524 / March 2025 4,631 / April 2025 4,683 / May 2025 4,776 / June 2025 4,834, Indicator Churn rate / January 2025 4.5 / February 2025 4.4 / March 2025 5.1 / April 2025 4.7 / May 2025 4.4 / June 2025 5, Indicator Cumulative number of users / January 2025 9,781 / February 2025 9,886 / March 2025 10,044 / April 2025 10,192 / May 2025 10,337 / June 2025 10,491

Sales for this month
ItemDetails
Month CoveredJune 2026
Sales by category¥526 million, ¥289 million, ¥21 million, ¥79 million
Key KPIs¥6,316 million, 4.9 %, 13,084 thousand customers, 289 thousand customers
Monthly CommentarySubscription ARR and revenue reached record highs, and the year-on-year increase also set a new record. The number of platform users exceeded 13 million.
Factors Affecting the ChangeThe churn rate rose temporarily due to the sales campaign held each June., Because the figure is based on a three-month moving average, the results of the CLIP STUDIO PAINT major version upgrade initiative in March 2026 are not included in June tool sales.
Measures from the following month onwardThe company will strengthen services that provide a platform for creator activities while continuing to provide new services. The churn rate is expected to return to normal levels from the following month onward.
Monthly trend for the same period last yearIndicator ARR / January 2025 4,451 / February 2025 4,524 / March 2025 4,631 / April 2025 4,683 / May 2025 4,776 / June 2025 4,834, Indicator Churn rate / January 2025 4.5 / February 2025 4.4 / March 2025 5.1 / April 2025 4.7 / May 2025 4.4 / June 2025 5, Indicator Cumulative number of users / January 2025 9,781 / February 2025 9,886 / March 2025 10,044 / April 2025 10,192 / May 2025 10,337 / June 2025 10,491
Items this document does not state (15)
Fiscal Year CoveredScope of aggregationNet sales for the monthYear-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 monthNext 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.

Subscription growth is accelerating. The churn rate rose temporarily in line with the sales campaign held each June, but is expected to return to normal levels from the following month onward. With regard to the number of platform users, the company plans to provide new services in addition to its existing services and strengthen the platform for creator activities.

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 of Monthly Business Progress Report for June 2026 | CELSYS,Inc. (3663) timely disclosure | Komori