Komori
Monthly4880CellSource Co.,Ltd.Pharmaceuticals

Monthly KPI Flash Report for June, Fiscal Year Ending October 2026

The average number of processing orders accepted per day in June 2026 was 58, below the level in the same month of the previous year. By medical specialty, orders for self-pay orthopedic clinics decreased, while orders for hybrid orthopedic clinics and cosmetic medicine increased.

Worth reading
71In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
58
Cases (average number of processing orders accepted per day)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending October 2026
Monthly Commentary

This section explains the year-on-year changes in the average number of processing orders accepted in June and in blood-derived processing orders accepted by medical specialty.

Factors Affecting the Change

Decrease in orders from self-pay orthopedic clinics, Effect of measures to promote usage among hybrid orthopedic clinics, Contribution of the KPIs refreshed from the beginning of the current fiscal year in Group 2

Measures from the following month onward

The Company will continue strengthening its capabilities through its management support business for medical corporations, while seeking to expand the medium- to long-term order base among hybrid orthopedic clinics.

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending October 2026
Scope of aggregationStandalone
Year-on-year change by categoryName Self-pay orthopedic clinics / Year on year Down 22.6%, Name Hybrid orthopedic clinics / Year on year Up 13.8%, Name Obstetrics and gynecology clinics / Year on year Down 6.7%, Name Cosmetic medicine / Year on year Up 27.3% year on year
Key KPIsIndicator name Average number of processing orders accepted per day / Value 58 Engagements / Year on year Below the level in the same month of the previous year, Indicator name Number of blood-derived processing orders accepted from self-pay orthopedic clinics / Value 671 Engagements / Year on year Down 22.6%, Indicator name Number of blood-derived processing orders accepted from hybrid orthopedic clinics / Value 850 Engagements / Year on year Up 13.8%, Indicator name Number of orders from hybrid medical institutions / Value 5,899 Engagements / Year on year Increased compared with the same period of the previous year
Monthly CommentaryThis section explains the year-on-year changes in the average number of processing orders accepted in June and in blood-derived processing orders accepted by medical specialty.
Factors Affecting the ChangeDecrease in orders from self-pay orthopedic clinics, Effect of measures to promote usage among hybrid orthopedic clinics, Contribution of the KPIs refreshed from the beginning of the current fiscal year in Group 2
Measures from the following month onwardThe Company will continue strengthening its capabilities through its management support business for medical corporations, while seeking to expand the medium- to long-term order base among hybrid orthopedic clinics.
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 orthopedic clinics decreased year on year. Orders for hybrid orthopedic clinics increased as a result of measures to promote usage, while the refreshed KPIs introduced at the beginning of the current fiscal year contributed to results in Group 2.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Monthly KPI Flash Report for June, Fiscal Year Ending October 2026 | CellSource Co.,Ltd. (4880) timely disclosure | Komori