Business Evaluation Based on Segment KPIs
First written in FY2020. 2 of 6 entries say "Restated". Latest entry: FY2026.
Axell moved to the "Worse" side of this theme in 2026.
1 other company's latest entry also says "Reframed".
- FY2026AI business KPIs changed to customer count, gross margin on contract business, and license revenue ratioAnnual report
「By segment, the LSI business segment uses the number of units sold and market share of its core products, graphics LSIs and memory modules, as KPIs. The AI business segment uses the number of customers in priority domains, gross margin on contract business, and the license revenue ratio as KPIs for internal business evaluation.」
For the AI business, the company has identified the number of customers in priority domains, gross margin on contract business, and the license revenue ratio as evaluation metrics, replacing revenue growth and new customer acquisitions used for the previous new business. - FY2025RestatedAnnual report
「By segment, the LSI Development and Sales segment uses the number of units sold and market share of its core products, graphics LSIs and memory modules, as KPIs. Given that the New Business segment is a startup operation, it uses revenue growth as a KPI for internal business evaluation.」
The company has reconfirmed its policy of using sales volume and market share as KPIs for the existing business, and revenue growth as a KPI for the new business. - FY2024SoftenedAnnual report
「By segment, the LSI Development and Sales segment uses the number of units sold and market share of its core products, graphics LSIs and memory modules, as KPIs. Given that the New Business segment is a startup operation, it uses revenue growth as a KPI for internal business evaluation.」
Revenue growth is listed as the KPI for the New Business segment, while the number of new customers acquired, which had been included through the previous period, has been removed from this filing. - FY2023RestatedAnnual report
「By segment, the LSI Development and Sales segment uses the number of units sold and market share of its core products, graphics LSIs and memory modules, as KPIs. Given that the New Business segment is a startup operation, it uses revenue growth and the number of new customers acquired as KPIs for internal business evaluation.」
The company has reiterated its policy of using sales volume and market share for the existing business, and revenue growth and new customer acquisitions for the new business, as KPIs. - FY2022RaisedAnnual report
「By segment, the LSI Development and Sales segment uses the number of units sold and market share of its core products, graphics LSIs and memory modules, as KPIs. Given that the New Business segment is a startup operation, it uses revenue growth and the number of new customers acquired as KPIs for internal business evaluation.」
For the New Business segment's KPIs, the company explicitly added revenue growth to the existing KPI of new customer acquisitions, broadening the scope of its evaluation metrics. - FY2020First statedAnnual report
「By segment, the LSI Development and Sales segment uses the number of units sold and market share of its core products, graphics LSIs and memory modules, as KPIs. Given that the New Business segment is a startup operation, it uses the number of new customers acquired as a KPI for internal business evaluation.」
The company disclosed for the first time that product sales volume and market share for the existing business, and new customer acquisitions for the new business, are internal KPIs used to evaluate each segment.