Komori
Monthly4880CellSource Co.,Ltd.Pharmaceuticals

Monthly KPI Flash Report for April of the Fiscal Year Ending October 2026

The average daily number of contracted processing orders in April 2026 was 56.5, slightly below the same month of the previous year. Orders for self-pay-focused orthopedic practices declined, while orders for hybrid orthopedic practices, obstetrics and gynecology practices, and aesthetic practices increased.

Worth reading
56In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
56.5
Appointments/day
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending October 2026
Year-on-year change by component
Self-pay orthopedic clinics
-127.7%
Hybrid orthopedic clinics
-76.0%
Obstetrics and gynecology clinics
-68.1%
Cosmetic medicine
+33.3%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Key KPI year-on-year change
Number of blood-derived processing orders accepted from self-pay orthopedic clinics
-127.7%
Number of blood-derived processing orders accepted from hybrid orthopedic clinics
-76.0%
Monthly Commentary

The average daily number of contracted processing orders in April was slightly below the same month of the previous year. By medical specialty, orders for self-pay-focused orthopedic practices declined, while orders for other major specialties increased.

Factors Affecting the Change

The operating structure was strengthened through the management support business for medical corporations, but orders for self-pay-focused orthopedic practices declined, Orders for hybrid orthopedic practices increased as a result of measures to promote usage, Group 1 declined due in part to the impact of orders being brought forward in connection with measures implemented in October of the previous year, Group 2 increased, supported by the revised KPI strategy introduced from the current fiscal year

Measures from the following month onward

For hybrid orthopedic practices, expand the order base over the medium to long term.

Scope of aggregation: Our contracted processing services

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending October 2026
Scope of aggregationOur contracted processing services
Year-on-year change by categoryName Self-pay orthopedic clinics / Year on year -27.7 %, Name Hybrid orthopedic clinics / Year on year 24 %, Name Obstetrics and gynecology clinics / Year on year 31.9 %, Name Cosmetic medicine / Year on year 133.3 %
Key KPIsIndicator name Average number of processing orders accepted per day / Value 56.5 Appointments/day / Year on year Slightly below the same month of the previous year, Indicator name Number of blood-derived processing orders accepted from self-pay orthopedic clinics / Value 614 Engagements / Year on year -27.7 Engagements, Indicator name Number of blood-derived processing orders accepted from hybrid orthopedic clinics / Value 847 Engagements / Year on year 24 Engagements, Indicator name Number of orders from hybrid medical institutions / Value 4,322 Engagements / Year on year Increased compared with the same period of the previous year
Monthly CommentaryThe average daily number of contracted processing orders in April was slightly below the same month of the previous year. By medical specialty, orders for self-pay-focused orthopedic practices declined, while orders for other major specialties increased.
Factors Affecting the ChangeThe operating structure was strengthened through the management support business for medical corporations, but orders for self-pay-focused orthopedic practices declined, Orders for hybrid orthopedic practices increased as a result of measures to promote usage, Group 1 declined due in part to the impact of orders being brought forward in connection with measures implemented in October of the previous year, Group 2 increased, supported by the revised KPI strategy introduced from the current fiscal year
Measures from the following month onwardFor hybrid orthopedic practices, expand the order base over the medium to long term.
Items this document does not state (14)
Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMonthly trend for the same period last yearNext Scheduled Disclosure

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.

Orders for self-pay-focused orthopedic practices declined year on year, although efforts to strengthen the operating structure through the management support business for medical corporations continued. Orders for hybrid orthopedic practices increased as a result of measures to promote usage, while the revised KPI strategy introduced by Group 2 from the current fiscal year contributed to the increase. The decline in Group 1 was attributed in part to the impact of orders being brought forward in connection with measures implemented in October of the previous year.

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Monthly KPI Flash Report for April of the Fiscal Year Ending October 2026 | CellSource Co.,Ltd. (4880) timely disclosure | Komori