Sales for this month
July 2026Fiscal year ending October 2026The average daily number of contract processing orders in July was 57.1, above the same month of the previous year. By medical specialty, orders from hybrid orthopedic clinics increased, posting a new fiscal-year high for year-on-year growth.
Effect of measures to promote usage among hybrid orthopedic clinics, Contribution from the KPI strategy revamped from the current fiscal year, Orders from self-pay treatment-focused orthopedic clinics declined year on year despite continued efforts to strengthen the operating structure through the management support business for medical corporations, A decline of 51 orders from obstetrics and gynecology clinics
Expand the long-term order base among hybrid orthopedic clinics, Continue strengthening the operating structure for self-pay treatment-focused orthopedic clinics
Scope of aggregation: CellSource Co.,Ltd.'s contract processing services
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal year ending October 2026 |
| Scope of aggregation | CellSource Co.,Ltd.'s contract processing services |
| Year-on-year change by category | Name Self-pay orthopedic clinics / Year on year -6.9 %, Name Hybrid orthopedic clinics / Year on year 25.7 %, Name Obstetrics and gynecology clinics / Year on year -39.5 %, Name Cosmetic medicine / Year on year 18.8 % |
| Key KPIs | Indicator name Average number of processing orders accepted per day / Value 57.1 Engagements / Year on year Above the same month of the previous year, Indicator name Number of blood-derived processing orders accepted from self-pay orthopedic clinics / Value 773 Engagements / Year on year -6.9 Engagements, Indicator name Number of blood-derived processing orders accepted from hybrid orthopedic clinics / Value 808 Engagements / Year on year 25.7 Engagements, Indicator name Number of blood-derived contract processing orders from obstetrics and gynecology clinics / Value Not disclosed / Year on year -39.5 Engagements, Indicator name Number of blood-derived contract processing orders for aesthetic medicine / Value Not disclosed / Year on year 18.8 Engagements, Indicator name Number of orders from hybrid medical institutions / Value 6,707 Engagements / Year on year Increased, Indicator name Number of Group 1 orders / Value Not disclosed / Year on year Down 253 orders, Indicator name Number of Group 2 orders / Value 1,030 Engagements / Year on year Up 1,030 orders |
| Monthly Commentary | The average daily number of contract processing orders in July was 57.1, above the same month of the previous year. By medical specialty, orders from hybrid orthopedic clinics increased, posting a new fiscal-year high for year-on-year growth. |
| Factors Affecting the Change | Effect of measures to promote usage among hybrid orthopedic clinics, Contribution from the KPI strategy revamped from the current fiscal year, Orders from self-pay treatment-focused orthopedic clinics declined year on year despite continued efforts to strengthen the operating structure through the management support business for medical corporations, A decline of 51 orders from obstetrics and gynecology clinics |
| Measures from the following month onward | Expand the long-term order base among hybrid orthopedic clinics, Continue strengthening the operating structure for self-pay treatment-focused orthopedic clinics |
Items this document does not state (14)
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 from hybrid orthopedic clinics increased as a result of measures to promote utilization. Orders from self-pay treatment-focused orthopedic clinics declined year on year despite the continued strengthening of the operating structure through the management support business for medical corporations. For hybrid medical institutions, the KPI strategy revamped from the current fiscal year contributed to performance.