Komori
Earnings4570Immuno-Biological Laboratories Co.,Ltd.Pharmaceuticals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales increased 35.2% year on year and operating income increased 116.5%, driven by higher sales of diagnostic reagent materials, ELISA kits and BSE kits. The full-year earnings forecast remains unchanged, while the planned annual dividend has been increased to ¥7.50 from ¥6.00 for the previous fiscal year.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
116.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales286¥ millionYear on year +35.2%Progress 26.3%
Operating profit117¥ millionYear on year +116.5%Progress 36.3%
Ordinary income120¥ millionYear on year +108.7%Progress 37.3%
Net income attributable to owners of the parent100¥ millionYear on year +64.5%Progress 28.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥10.76
Financial position at period-end
Total assets2,226¥ million
of which net assets 1,887 ¥ millionEquity ratio 84.8%vs. prior year-end -0.7pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue
Antibody-related business285,47199.8%
Cosmetics-related business5360.2%
Segment profit
Antibody-related business118,172
Cosmetics-related business-398
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,087 million (YoY +8.2%)
Operating profit¥322 million (YoY +14.5%)
Ordinary income¥322 million (YoY +7.1%)
Net income¥347 million (YoY +5.5%)
Annual Dividend Forecast¥6.00 → ¥7.50(+25.0%)
Factors Behind Changes in Business Performance

In diagnostic reagent services, domestic sales of materials for in vitro diagnostic pharmaceuticals, overseas sales of ELISA kits and sales of BSE kits increased. In transgenic silkworm services, sales of human collagen and antibodies increased. Meanwhile, testing services and the cosmetics-related business declined. Operating income in the antibody-related business increased due to higher sales of high-margin products.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥11,847 thousand
Depreciation and amortization¥4,474 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,314,590 shares
Treasury Shares at Period-End1,132 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥286 million (YoY +35.2%)
Operating profit¥117 million (YoY +116.5%)
Ordinary income¥120 million (YoY +108.7%)
Profit attributable to owners of the parent¥100 million (YoY +64.5%)
Net income per share¥10.76
Equity ratioEnd of the current fiscal period 84.8% / End of previous period 85.5%
Total assets¥2,226 million
Net assets¥1,887 million
Full-year earnings forecastNet Sales ¥1,087 million (YoY +8.2%) / Operating profit ¥322 million (YoY +14.5%) / Ordinary income ¥322 million (YoY +7.1%) / Net income ¥347 million (YoY +5.5%)
Annual Dividend Forecast¥6.00 → ¥7.50(+25.0%)
Segment revenueSegment Antibody-related business / Net Sales ¥285,471 thousand / yoy_pct ¥35.4 thousand, Segment Cosmetics-related business / Net Sales ¥536 thousand / yoy_pct ¥-19.5 thousand
Segment profitSegment Antibody-related business / Segment profit ¥118,172 thousand / yoy_pct ¥116.2 thousand, Segment Cosmetics-related business / Segment profit ¥-398 thousand / yoy_pct Not disclosed
Depreciation and amortization¥4,474 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥11,847 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,314,590 shares
Treasury Shares at Period-End1,132 shares
Factors Behind Changes in Business PerformanceIn diagnostic reagent services, domestic sales of materials for in vitro diagnostic pharmaceuticals, overseas sales of ELISA kits and sales of BSE kits increased. In transgenic silkworm services, sales of human collagen and antibodies increased. Meanwhile, testing services and the cosmetics-related business declined. Operating income in the antibody-related business increased due to higher sales of high-margin products.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

Domestic sales of materials for in vitro diagnostic pharmaceuticals, overseas sales of ELISA kits and sales of BSE kits increased, as did sales of human collagen and antibodies to major diagnostic reagent manufacturers. Operating income increased due to higher sales of high-margin products, while ordinary income increased mainly due to foreign exchange gains and other factors.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Immuno-Biological Laboratories Co.,Ltd. (4570) timely disclosure | Komori