Management Using GMV, Number of Contracted Companies, and GMV per Contract
First written in FY2020. 7 of 9 entries say "Advanced", first in FY2021. Latest entry: 2026-08-14.
The whole theme swung hardest in 2021: 1 of 6 companies on the "Worse" side.
4 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「GMV (¥ thousand) 205,247,228 212,070,807 Number of contracted stores (companies) 2,795 2,730 GMV per contracted store (¥ thousand) 72,368 76,910」
フューチャーショップ's GMV increased to ¥212,070,807 thousand and GMV per contracted store increased to ¥76,910 thousand, while the number of contracted stores declined to 2,730. ソフテル's total development revenue was ¥235,914 thousand, the number of development-revenue customers was 137, and development revenue per company was ¥1,722 thousand. - FY2025AdvancedAnnual report
「GMV (¥ thousand) 198,890,340 205,247,228 Number of contracted stores (companies) 2,881 2,795 GMV per contracted store (¥ thousand) 68,832 72,368 Total development revenue (¥ thousand) 318,270 287,448 Number of development-revenue customers (companies) 192 143 Development revenue per company (¥ thousand) 1,658 2,010」
While フューチャーショップ's GMV and GMV per contracted store and ソフテル's development revenue per company increased, the number of contracted stores, total development revenue, and number of development-revenue customers declined. - FY2024AdvancedAnnual report
「GMV (¥ thousand) 192,967,084 198,890,340 Number of contracted stores (companies) 2,918 2,881 GMV per contracted store (¥ thousand) 66,145 68,832 Total development revenue (¥ thousand) 310,312 318,270 Number of development-revenue customers (companies) 168 192 Development revenue per company (¥ thousand) 1,847 1,658」
The Group continued disclosing its management indicators for the full fiscal year. While フューチャーショップ's GMV and GMV per contracted store increased, the number of contracted stores declined. ソフテル's total development revenue and number of development-revenue customers increased, while development revenue per company declined. - FY2023AdvancedAnnual report
「GMV (¥ thousand) 184,953,912 192,967,084 Number of contracted stores (companies) 2,928 2,918 GMV per contracted store (¥ thousand) 63,867 66,145」
フューチャーショップ's GMV was ¥192,967,084 thousand, and GMV per contracted store was ¥66,145 thousand. For ソフテル, the Group also disclosed total development revenue of ¥310,312 thousand, 168 development-revenue customers, and development revenue per customer of ¥1,847 thousand. - FY2022AdvancedAnnual report
「For 株式会社フューチャーショップ, we consider gross merchandise value (GMV) for the services provided and GMV per contracted store to be important management indicators. For 株式会社ソフテル, we consider total development revenue and development revenue per contracted company to be important management indicators.」
The Group continued disclosing its management indicators. フューチャーショップ's GMV was ¥184,953,912 thousand, the number of contracted stores was 2,928, and GMV per contracted store was ¥63,867 thousand. ソフテル's total development revenue was ¥326,990 thousand, and development revenue per contracted company was ¥1,399 thousand. - FY2021AdvancedAnnual report
「For 株式会社フューチャーショップ, we consider gross merchandise value (GMV) for the services provided and GMV per contracted store to be important management indicators. For 株式会社ソフテル, we consider total development orders received and development order value per contracted company to be important management indicators.」
The management indicators were disclosed on an annual basis as GMV, number of contracted stores, and GMV per contracted store for フューチャーショップ, and total development orders received, number of contracted companies, and development order value per contracted company for ソフテル. フューチャーショップ's GMV was ¥170,254,346 thousand, the number of contracted stores was 2,827, and GMV per contracted store was ¥62,398 thousand. - FY2020First statedAnnual report
「Our Group considers gross merchandise value (GMV), the number of contracted companies, and GMV per contract for the services provided by its two principal operating subsidiaries, 株式会社フューチャーショップ and 株式会社ソフテル, to be important management indicators.」
The Group discloses GMV, the number of contracted companies, and GMV per contract as important indicators for フューチャーショップ and ソフテル.