Komori
Monthly4880CellSource Co.,Ltd.Pharmaceuticals

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

The average number of contracted processing cases per day in August was 49.1, slightly below the same month of the previous year. By medical specialty, the number of cases for orthopaedic clinics specializing in self-pay treatment decreased, while cases for hybrid orthopaedic clinics, obstetrics and gynaecology clinics, and aesthetic medicine clinics increased.

Worth reading
65In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
49.1
orders/day
Wording
Conditional
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending October 2026
Monthly Commentary

The average number of contracted processing cases per day in August was 49.1, slightly below the same month of the previous year. The number of cases for orthopaedic clinics specializing in self-pay treatment decreased, while cases for hybrid orthopaedic clinics, obstetrics and gynaecology clinics, and aesthetic medicine clinics increased.

Factors Affecting the Change

The number of contracted blood-derived processing cases for orthopaedic clinics specializing in self-pay treatment decreased by 118 year on year, The number of cases for hybrid orthopaedic clinics increased as a result of initiatives to promote utilization, Group 2 increased with the contribution of a strategy based on KPIs revised from the current fiscal year

Measures from the following month onward

For hybrid orthopaedic clinics, the company will seek to expand its order base over the medium to long term. For orthopaedic clinics specializing in self-pay treatment, it will continue strengthening its structure through its management support business for medical corporations.

Scope of aggregation: Contract Processing Services

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending October 2026
Scope of aggregationContract Processing Services
Year-on-year change by categoryName Self-pay orthopedic clinics / Year on year Down 15.6%, Name Hybrid orthopedic clinics / Year on year Up 7%, Name Obstetrics and gynecology clinics / Year on year Up 9.6%, Name Cosmetic medicine / Year on year Up 90.9%
Key KPIsIndicator name Average number of processing orders accepted per day / Value 49.1 orders/day / Year on year Slightly below the same month of the previous year, Indicator name Number of contracted blood-derived processing cases by medical specialty (for orthopaedic clinics specializing in self-pay treatment) / Value 638 Engagements / Year on year Down 15.6%, Indicator name Number of contracted blood-derived processing cases by medical specialty (for hybrid orthopaedic clinics) / Value 655 Engagements / Year on year Up 7%, Indicator name Number of orders from hybrid medical institutions / Value 7,351 Engagements / Year on year Increased compared with the same period of the previous year
Monthly CommentaryThe average number of contracted processing cases per day in August was 49.1, slightly below the same month of the previous year. The number of cases for orthopaedic clinics specializing in self-pay treatment decreased, while cases for hybrid orthopaedic clinics, obstetrics and gynaecology clinics, and aesthetic medicine clinics increased.
Factors Affecting the ChangeThe number of contracted blood-derived processing cases for orthopaedic clinics specializing in self-pay treatment decreased by 118 year on year, The number of cases for hybrid orthopaedic clinics increased as a result of initiatives to promote utilization, Group 2 increased with the contribution of a strategy based on KPIs revised from the current fiscal year
Measures from the following month onwardFor hybrid orthopaedic clinics, the company will seek to expand its order base over the medium to long term. For orthopaedic clinics specializing in self-pay treatment, it will continue strengthening its 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.

The number of contracted blood-derived processing cases for orthopaedic clinics specializing in self-pay treatment decreased by 118 year on year. The number of cases for hybrid orthopaedic clinics increased as a result of initiatives to promote utilization, while Group 2 increased with the contribution of a strategy based on KPIs revised from the current fiscal year.

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