Komori
Monthly4880CellSource Co.,Ltd.Pharmaceuticals

October 2026 Monthly KPI Flash Report

The average number of processing orders received per day in October was 50.5, below the previous year due to the reaction to a one-time increase in the same month of the previous year. By medical department, orders from orthopedics decreased, while orders from obstetrics and gynecology and beauty-care customers increased.

Worth reading
62In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
50.5
orders/day
Wording
Conditional
How definitive the wording is.

Sales for this month

October 2026Fiscal year ending October 2026
Monthly Commentary

The average number of processing orders received per day in October was 50.5. It was below the same month of the previous year because orders increased on a one-time basis in that month due to the impact of initiatives. The number of orders received from obstetrics and gynecology customers reached a new record high for the current fiscal year.

Factors Affecting the Change

One-time increase in orders due to initiatives in the same month of the previous year, Impact of initiatives implemented last year, Strengthening the structure through the business supporting management of medical corporations, Contribution from the KPI strategy revamped in Group 2 from the current fiscal year

Measures from the following month onward

Continue strengthening the operating structure through the management support business for medical corporations, Continue promoting use of hybrid orthopedic services to expand the order base over the medium to long term, Allocate sales resources in Group 1 to steadily increase the number of orders, Support the launch of new affiliated clinics and promote use in Group 2

Scope of aggregation: Non-consolidated

Sales for this month
ItemDetails
Month CoveredOctober 2026
Fiscal Year CoveredFiscal year ending October 2026
Scope of aggregationNon-consolidated
Year-on-year change by categoryName Self-pay orthopedic clinics / Year on year Down 29.7%, Name Hybrid orthopedic clinics / Year on year Down 27.3%, Name Obstetrics and gynecology clinics / Year on year Up 8.2%, Name Cosmetic medicine / Year on year Up 9.5% year on year, Name Hybrid-type medical institutions, Group 1 / Year on year Down 729 orders, Name Hybrid-type medical institutions, Group 2 / Year on year Up 1,276 orders
Key KPIsIndicator name Average number of processing orders accepted per day / Value 50.5 orders/day / Year on year Below the same month of the previous year (rate: Not disclosed), Indicator name Number of blood-derived processing orders accepted from self-pay orthopedic clinics / Value 561 Deals / Year on year Down 29.7%, Indicator name Number of blood-derived processing orders accepted from hybrid orthopedic clinics / Value 773 Deals / Year on year Down 27.3%, Indicator name Number of blood-derived contract processing orders from obstetrics and gynecology clinics / Value Not disclosed / Year on year Up 8.2% (up 10 orders), Indicator name Number of blood-derived contract processing orders for aesthetic medicine / Value Not disclosed / Year on year Up 9.5% (up 2 orders), Indicator name Number of orders from hybrid medical institutions / Value 8,787 Deals / Year on year Increased compared with the same period of the previous year
Monthly CommentaryThe average number of processing orders received per day in October was 50.5. It was below the same month of the previous year because orders increased on a one-time basis in that month due to the impact of initiatives. The number of orders received from obstetrics and gynecology customers reached a new record high for the current fiscal year.
Factors Affecting the ChangeOne-time increase in orders due to initiatives in the same month of the previous year, Impact of initiatives implemented last year, Strengthening the structure through the business supporting management of medical corporations, Contribution from the KPI strategy revamped in Group 2 from the current fiscal year
Measures from the following month onwardContinue strengthening the operating structure through the management support business for medical corporations, Continue promoting use of hybrid orthopedic services to expand the order base over the medium to long term, Allocate sales resources in Group 1 to steadily increase the number of orders, Support the launch of new affiliated clinics and promote use in Group 2
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 increased on a one-time basis in the same month of the previous year due to the impact of initiatives. For hybrid orthopedic services, orders decreased year on year in the month due to the impact of initiatives implemented last year.

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October 2026 Monthly KPI Flash Report | CellSource Co.,Ltd. (4880) timely disclosure | Komori