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Monthly3663CELSYS,Inc.Information and Communications, Services and Others

Notice of Monthly Business Progress Report for August 2026

In August 2026, subscription ARR and three-month moving average revenue reached record highs. The year-on-year increase in ARR was also the largest on record, and the number of platform users increased, while the churn rate remained stable.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.7
¥100 million (year-on-year increase in ARR)
Wording
Definitive
How definitive the wording is.

Sales for this month

August 2026
Monthly Commentary

Subscription ARR and revenue reached record highs, as did the year-on-year increase. The churn rate remained stable, and the business continued to perform well.

Factors Affecting the Change

Accelerating subscription growth, Stable churn rate, For tool sales, demand from existing users upgrading following the major version upgrade in March contributed to higher sales through May

Measures from the following month onward

The disclosure date for the monthly business progress report will be changed to around the 20th of each month. From 2027 onward, the company will consider reviewing the disclosure frequency and method.

Next Scheduled Disclosure

Around the 20th of each month, starting with the October 2026 disclosure

Monthly trend for the same period last year

Available (monthly figures for 2023, 2024, 2025 and 2026 are provided)

Sales for this month
ItemDetails
Month CoveredAugust 2026
Sales by category¥550 millions (August 2026, three-month moving average), ¥258 millions (August 2026, three-month moving average), ¥76 millions (August 2026, three-month moving average), ¥21 millions (August 2026, three-month moving average)
Key KPIs¥6,602 million (three-month moving average), 4.6 %, 13,562 thousand customers, 234 thousand customers
Monthly CommentarySubscription ARR and revenue reached record highs, as did the year-on-year increase. The churn rate remained stable, and the business continued to perform well.
Factors Affecting the ChangeAccelerating subscription growth, Stable churn rate, For tool sales, demand from existing users upgrading following the major version upgrade in March contributed to higher sales through May
Measures from the following month onwardThe disclosure date for the monthly business progress report will be changed to around the 20th of each month. From 2027 onward, the company will consider reviewing the disclosure frequency and method.
Monthly trend for the same period last yearAvailable (monthly figures for 2023, 2024, 2025 and 2026 are provided)
Next Scheduled DisclosureAround the 20th of each month, starting with the October 2026 disclosure
Items this document does not state (14)
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 month

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 cited accelerating growth in the subscription business and a stable churn rate. It also explained that, in tool sales, demand from existing users upgrading following the major version upgrade each March contributed to higher sales through May.

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 August 2026 | CELSYS,Inc. (3663) timely disclosure | Komori