Sales for this month
June 2026The company disclosed preliminary monthly KPI figures for etudes for June 2026. These preliminary figures have not been audited by an audit firm and may be revised in the future.
ASP contracts use a billing structure based on the level of monthly usage, resulting in month-to-month fluctuations in revenue
Month January 2025 / MRR ¥24.203 million / Number of customer companies 301 companies / ARPU ¥80 thousand, Month February 2025 / MRR ¥24.781 million / Number of customer companies 307 companies / ARPU ¥81 thousand, Month March 2025 / MRR ¥24.114 million / Number of customer companies 308 companies / ARPU ¥78 thousand, Month April 2025 / MRR ¥27.230 million / Number of customer companies 228 companies / ARPU ¥119 thousand, Month May 2025 / MRR ¥27.466 million / Number of customer companies 237 companies / ARPU ¥116 thousand, Month June 2025 / MRR ¥29.205 million / Number of customer companies 238 companies / ARPU ¥123 thousand
Scope of aggregation: etudes business
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Scope of aggregation | etudes business |
| Year-on-year change by category | Name MRR・Internal Use / Year on year -16.9%, Name MRR・Business Use and Other / Year on year 10.3%, Name Customer Companies・Internal Use / Year on year -5.5%, Name Customer Companies・Business Use and Other / Year on year 10.9% |
| Sales by category | MRR ¥27,680 thousand, MRR・Internal Use ¥13,858 thousand, MRR・Business Use and Other ¥13,822 thousand |
| Key KPIs | Indicator name MRR / Value ¥27,680 thousand / Year on year -5.2%, Indicator name Number of customer companies / Value 246 companies / Year on year 3.4%, Indicator name ARPU / Value ¥112 thousand / Year on year Not disclosed |
| Monthly Commentary | The company disclosed preliminary monthly KPI figures for etudes for June 2026. These preliminary figures have not been audited by an audit firm and may be revised in the future. |
| Factors Affecting the Change | ASP contracts use a billing structure based on the level of monthly usage, resulting in month-to-month fluctuations in revenue |
| Monthly trend for the same period last year | Month January 2025 / MRR ¥24.203 million / Number of customer companies 301 companies / ARPU ¥80 thousand, Month February 2025 / MRR ¥24.781 million / Number of customer companies 307 companies / ARPU ¥81 thousand, Month March 2025 / MRR ¥24.114 million / Number of customer companies 308 companies / ARPU ¥78 thousand, Month April 2025 / MRR ¥27.230 million / Number of customer companies 228 companies / ARPU ¥119 thousand, Month May 2025 / MRR ¥27.466 million / Number of customer companies 237 companies / ARPU ¥116 thousand, Month June 2025 / MRR ¥29.205 million / Number of customer companies 238 companies / ARPU ¥123 thousand |
Items this document does not state (14)
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 explained that ASP contracts use a billing structure based on the level of monthly usage, resulting in month-to-month fluctuations in revenue, but did not explain the specific factors behind the year-on-year decline in June.