Contents of this document
- Decrease in business revenue-¥6 million
- Increase in business expenses¥34 million
- Deterioration in operating profit-¥41 million
- Deterioration in ordinary profit-¥40 million
- Deterioration in net income for the period-¥176 million
- Impairment Losses¥135 million
- Execution of a memorandum of understanding and contract discussions concerning joint exploratory research with SpiroChem on mRNA-targeting compounds
- Launch of Perfusio commercialization activities, consultation with PMDA, and selection of partner companies
- Preparation for animal studies of in-house Pipeline 1
- Preparation for filing a patent for the drug candidate in in-house Pipeline 2
- Relocation to the Kawasaki Research Institute and preparations for full-scale operations
- Target number of new contracts signed2 Engagements
- Number of companies with executed CDAs under contract negotiations8 companies
- Target number of in-house pipeline programs2 bottles
- Target year for starting Perfusio sales2,027 Year
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Operating profit | ¥-122 million |
| Ordinary income | ¥-120 million |
| Net income | ¥-256 million |
| Selling, general and administrative expenses | ¥72 million |
| Results for the three months of the current quarter | Business revenue of ¥17 million, business expenses of ¥139 million, operating loss of ¥122 million, ordinary loss of ¥120 million, and net loss for the period of ¥256 million |
| Full-year earnings forecast | Business profitability ¥682 million / Net income for the current fiscal year ¥-567 million |
| Breakdown of Factors Affecting the Change | Factors Decrease in business revenue / Amount -¥6 million, Factors Increase in business expenses / Amount ¥34 million, Factors Deterioration in operating profit / Amount -¥41 million, Factors Deterioration in ordinary profit / Amount -¥40 million, Factors Deterioration in net income for the period / Amount -¥176 million, Factors Impairment Losses / Amount ¥135 million |
| Key KPIs | Indicator name Target number of new contracts signed / Value 2 Engagements, Indicator name Number of companies with executed CDAs under contract negotiations / Value 8 companies, Indicator name Target number of in-house pipeline programs / Value 2 bottles, Indicator name Target year for starting Perfusio sales / Value 2,027 Year |
| Number of stores and locations | The relocation of 1 research facility was completed in March 2026. The number of facilities opened or closed during the period was Not disclosed |
| Market Size / Share | The presentation states that approximately 300,000 people worldwide and approximately 10,000 people in Japan have ALS. No market size or market share information was disclosed |
| New initiatives | Execution of a memorandum of understanding and contract discussions concerning joint exploratory research with SpiroChem on mRNA-targeting compounds, Launch of Perfusio commercialization activities, consultation with PMDA, and selection of partner companies, Preparation for animal studies of in-house Pipeline 1, Preparation for filing a patent for the drug candidate in in-house Pipeline 2, Relocation to the Kawasaki Research Institute and preparations for full-scale operations |
Items this document does not state (18)
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.Business expenses increased by ¥34 million year on year, including ¥67 million in research and development expenses and ¥72 million in selling, general and administrative expenses. In addition, an impairment loss of ¥135 million on property, plant and equipment was recognized as an extraordinary loss.