Komori
Results4570Immuno-Biological Laboratories Co.,Ltd.Pharmaceuticals

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales increased 16.0% year on year and operating profit increased 38.9%. Ordinary profit and interim net income attributable to owners of the parent also increased. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
38.9
% (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales563¥ millionYear on year +16.0%Progress 51.8%
Operating profit197¥ millionYear on year +38.9%Progress 61.2%
Ordinary income206¥ millionYear on year +38.1%Progress 64.0%
Net income attributable to owners of the parent186¥ millionYear on year +31.7%

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¥20.03
Financial position at period-end
Total assets2,285¥ million
of which net assets 1,974 ¥ millionEquity ratio 86.4%vs. prior year-end +0.9pt

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.

Cash inflows and outflows
Operating+173,572
Investment-216,700
Financials-63,215
Net change-106,343

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥822,660 thousand
Segment revenueAntibody-related business ¥562,137 thousand (YoY +16.1%), Cosmetics-related business ¥1,031 thousand (YoY -25.5%)
Segment profitAntibody-related business ¥198,549 thousand (YoY +39.4%), Cosmetics-related business ¥-1,071 thousand
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%)
Profit attributable to owners of the parent¥347 million (YoY +5.5%)
Annual Dividend Forecast¥6 → ¥7.5(+25.0%)
Factors Behind Changes in Business Performance

Sales in the antibody-related business increased due to the continued adoption of ELISA kits for clinical trials conducted by overseas CRO companies, the weaker yen, sizeable antibody sales to major diagnostic reagent manufacturers, and higher sales from contract services and the company's own in vitro diagnostic product-related business. Profitability improved along with the increase in net sales. Meanwhile, sales of testing services, TG silkworm services, and the cosmetics-related business decreased.

Disclosure regarding the going concern assumption

Not applicable.

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 — companies / Excluded — companies / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses on Investment Securities ¥11,847 thousand
Depreciation and amortization¥9,184 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者: none)
Issued Shares at Period-End9,314,590 Shares
Treasury Shares at Period-End1,132 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥563 million (YoY +16.0%)
Operating profit¥197 million (YoY +38.9%)
Ordinary income¥206 million (YoY +38.1%)
Profit attributable to owners of the parent¥186 million (YoY +31.7%)
Net income per share¥20.03
Equity ratioEnd of the current fiscal period 86.4 / End of previous period 85.5
Total assets¥2,285 million
Net assets¥1,974 million
Cash flows from operating activities¥173,572 thousand
Cash flows from investing activities¥-216,700 thousand
Cash flows from financing activities¥-63,215 thousand
Cash and cash equivalents at end of period¥822,660 thousand
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%) / Profit attributable to owners of the parent ¥347 million (YoY +5.5%)
Annual Dividend Forecast¥6 → ¥7.5(+25.0%)
Segment revenueAntibody-related business ¥562,137 thousand (YoY +16.1%), Cosmetics-related business ¥1,031 thousand (YoY -25.5%)
Segment profitAntibody-related business ¥198,549 thousand (YoY +39.4%), Cosmetics-related business ¥-1,071 thousand
Depreciation and amortization¥9,184 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses on Investment Securities ¥11,847 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 — companies / Excluded — companies / Company name Not applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者: none)
Issued Shares at Period-End9,314,590 Shares
Treasury Shares at Period-End1,132 Shares
Factors Behind Changes in Business PerformanceSales in the antibody-related business increased due to the continued adoption of ELISA kits for clinical trials conducted by overseas CRO companies, the weaker yen, sizeable antibody sales to major diagnostic reagent manufacturers, and higher sales from contract services and the company's own in vitro diagnostic product-related business. Profitability improved along with the increase in net sales. Meanwhile, sales of testing services, TG silkworm services, and the cosmetics-related business decreased.
Items this document does not state (8)
Operating MarginRevision 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.

Overseas sales increased as ELISA kits continued to be adopted for clinical trials conducted by overseas CRO companies, supported by the weaker yen. Sales of antibodies in sizeable lots to major diagnostic reagent manufacturers, contract services, and the company's own in vitro diagnostic product-related business also increased. Gross profit increased along with net sales, improving profitability. Ordinary profit included a foreign exchange loss, while insurance surrender value refunds and income from subsidies and other sources were recorded.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Immuno-Biological Laboratories Co.,Ltd. (4570) timely disclosure | Komori