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Revision of earnings forecasts3750ADR Biomedical Holdings Inc.Electrical Equipment and Precision Instruments

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised downward for all of revenue, operating profit, ordinary profit, and net income attributable to owners of the parent. As revenue recognition for the Company's main medical device is expected to be pushed into the next fiscal year, the Company now expects to post a loss for the current fiscal year.

Worth reading
56In focus
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Direction
Deterioration
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Scale
-1010
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales1,060→50million
-95.3%
Operating profit-123→-910million
-639.8%
Ordinary income-138→-920million
-566.7%
Profit attributable to owners of the parent71→-300million
-522.5%
Net income per share8.04→-33.6yen and sen
-517.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The timing of revenue recognition is expected to shift to the next fiscal year following the review of the sales timing for the Cellution centrifuge. The Company is also recording development costs associated with the launch of the CrymEX business in the current fiscal year.

Previous-period resultsRevenue: ¥122 million; operating loss: ¥806 million; ordinary loss: ¥864 million; net loss attributable to owners of the parent: ¥2,140 million; loss per share: ¥354.86 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,060 million → ¥50 million(△95.2%)
Operating profit¥-123 million → ¥-910 million
Ordinary income¥-138 million → ¥-920 million
Profit attributable to owners of the parent¥71 million → ¥-300 million
Net income per share8.04 yen and sen → -33.6 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsRevenue: ¥122 million; operating loss: ¥806 million; ordinary loss: ¥864 million; net loss attributable to owners of the parent: ¥2,140 million; loss per share: ¥354.86 (fiscal year ended March 2025)
Reason for the revisionThe timing of revenue recognition is expected to shift to the next fiscal year following the review of the sales timing for the Cellution centrifuge. The Company is also recording development costs associated with the launch of the CrymEX business in the current fiscal year.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

For the subsidiary's main medical device, the Cellution centrifuge, the Company reviewed the sales timing after prioritizing final adjustments associated with the transition to mass production, measures to address global semiconductor supply constraints, and quality assurance. Delivery from the contract manufacturer is scheduled for August 2026, and revenue is expected to be recognized in the next fiscal year. The Company is also recording development costs associated with the launch of the CrymEX business in the current fiscal year.

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Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 | ADR Biomedical Holdings Inc. (3750) timely disclosure | Komori