Managing revenue growth using KPIs such as operating area and utilization rate
First written in FY2023. 4 of 5 entries say "Advanced", first in FY2024. Latest entry: 2026-07-28.
1 other company's latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「From the fiscal year ended September 2021 through the fiscal year ended September 2025, operating area increased from 65,497㎡ to 104,253㎡, cumulative projects from 76 to 107, acquired projects from 61 to 75, and properties under operation from 51 to 65.」
The KPI results have been updated, showing sustained medium- to long-term increases in operating area, cumulative projects, acquired projects, and properties under operation. The property occupancy rate at the end of the fiscal year ended September 2025 was 98.1%, and the average rent per tsubo was ¥26,729. - FY2024AdvancedAnnual report
「In the fiscal year ending September 2024, the average rent per tsubo ranged from ¥25,523 to ¥26,189, while the property occupancy rate ranged from 98.6% to 99.0%.」
The Company manages average rent per tsubo and property occupancy rates monthly. In the fiscal year ending September 2024, average rent per tsubo was ¥26,189 at fiscal year-end and the property occupancy rate was 99.0%. It also shows an operating area of 98,923 m², 100 cumulative projects, 71 acquired projects and 62 properties under operation. - FY2023First statedAnnual report
「To increase revenue and operating income over the 3 years from the next fiscal year onward, the Company uses operating area, leasable floor area, cumulative number of projects, number of acquired projects, number of properties under operation, average rent per tsubo and property occupancy rate as important management indicators.」
It lists area, project count, property count, rent per tsubo and occupancy rate as management indicators for increasing revenue and operating income.