Komori
Monthly4880CellSource Co.,Ltd.Pharmaceuticals

Preliminary Monthly KPI Report for May, Fiscal Year Ending October 2026

The average number of processing orders accepted per day in May 2026 was 50.8, below the level in the same month of the previous year. By medical specialty, orders for self-pay-focused orthopedic clinics and obstetrics and gynecology clinics decreased, while orders for hybrid orthopedic clinics and aesthetic medicine increased.

Worth reading
61In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
50.8
orders/day
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending October 2026
Year-on-year change by component
Self-pay orthopedic clinics
-126.7%
Obstetrics and gynecology clinics
-112.7%
Hybrid orthopedic clinics
-91.8%
Cosmetic medicine
-75.0%
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.
Monthly Commentary

The average number of processing orders accepted per day in May was below the level in the same month of the previous year. By medical specialty, orders for self-pay-focused orthopedic clinics decreased, while orders for hybrid orthopedic clinics increased.

Factors Affecting the Change

Decrease in blood-derived processing orders accepted for self-pay-focused orthopedic clinics, Effect of measures to promote utilization among hybrid orthopedic clinics, Contribution of the strategy based on KPIs revamped from the current fiscal year in Group 2, Decrease in orders for obstetrics and gynecology clinics, Increase in orders for aesthetic medicine

Measures from the following month onward

For hybrid orthopedic clinics, the company will continue working to expand its medium- to long-term order base. For self-pay-focused orthopedic clinics, it will continue strengthening its support structure through its management support business for medical corporations.

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending October 2026
Scope of aggregationStandalone
Year-on-year change by categoryName Self-pay orthopedic clinics / Year on year -26.7 %, Name Hybrid orthopedic clinics / Year on year 8.2 %, Name Obstetrics and gynecology clinics / Year on year -12.7 %, Name Cosmetic medicine / Year on year 25 %
Key KPIsIndicator name Average number of processing orders accepted per day / Value 50.8 Engagements, Indicator name Number of orders from hybrid medical institutions / Value 5,049 Engagements
Monthly CommentaryThe average number of processing orders accepted per day in May was below the level in the same month of the previous year. By medical specialty, orders for self-pay-focused orthopedic clinics decreased, while orders for hybrid orthopedic clinics increased.
Factors Affecting the ChangeDecrease in blood-derived processing orders accepted for self-pay-focused orthopedic clinics, Effect of measures to promote utilization among hybrid orthopedic clinics, Contribution of the strategy based on KPIs revamped from the current fiscal year in Group 2, Decrease in orders for obstetrics and gynecology clinics, Increase in orders for aesthetic medicine
Measures from the following month onwardFor hybrid orthopedic clinics, the company will continue working to expand its medium- to long-term order base. For self-pay-focused orthopedic clinics, it will continue strengthening its support structure through its management support business for medical corporations.
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.

For self-pay-focused orthopedic clinics, the number of blood-derived processing orders accepted decreased by 233 from the same month of the previous year. Orders for hybrid orthopedic clinics increased as a result of measures to promote utilization, and Group 2 explained that its strategy based on KPIs revamped from the current fiscal year also contributed.

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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.
Preliminary Monthly KPI Report for May, Fiscal Year Ending October 2026 | CellSource Co.,Ltd. (4880) timely disclosure | Komori