Sales for this month
August 2026Starting with the September 2026 disclosure, the key KPIs will be changed to better communicate the scale, growth and sustainability of recurring revenue.
The number of IP-Line channels represents the number of simultaneous calls available and is not necessarily linked to actual call volume or call-charge revenue., Even if the number of channels declines as surplus channels are rationalized or services are switched to other lines, the impact on line-service revenue may be limited.
From the September 2026 reporting period, the new KPIs of MRR, ARR, YoY, LTV, customer count and churn rate will be disclosed.
New KPIs to be disclosed from September 2026 onward
| Item | Details |
|---|---|
| Month Covered | August 2026 |
| Key KPIs | Indicator name Number of INNOVERA PBX accounts / Value Not disclosed / Year on year Not disclosed, Indicator name Number of IP-Line channels / Value Not disclosed / Year on year Not disclosed, Indicator name MRR［INNOVERA］ / Value Not disclosed / Year on year Not disclosed, Indicator name ARR［INNOVERA］ / Value Not disclosed / Year on year Not disclosed, Indicator name YoY［INNOVERA］ / Value Not disclosed / Year on year Not disclosed, Indicator name LTV［INNOVERA］ / Value Not disclosed / Year on year Not disclosed, Indicator name Customer Base / Value Not disclosed / Year on year Not disclosed, Indicator name Churn rate / Value Not disclosed / Year on year Not disclosed |
| Monthly Commentary | Starting with the September 2026 disclosure, the key KPIs will be changed to better communicate the scale, growth and sustainability of recurring revenue. |
| Factors Affecting the Change | The number of IP-Line channels represents the number of simultaneous calls available and is not necessarily linked to actual call volume or call-charge revenue., Even if the number of channels declines as surplus channels are rationalized or services are switched to other lines, the impact on line-service revenue may be limited. |
| Measures from the following month onward | From the September 2026 reporting period, the new KPIs of MRR, ARR, YoY, LTV, customer count and churn rate will be disclosed. |
| Next Scheduled Disclosure | New KPIs to be disclosed from September 2026 onward |
Items this document does not state (16)
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.Because the number of IP-Line channels is not necessarily linked to actual call volume or call-charge revenue, and a decline in channel count may have only a limited impact on line-service revenue, the KPIs will be changed to provide a more appropriate view of the scale, growth, profitability and sustainability of recurring revenue from systems centered on INNOVERA.