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Presentation materials for financial results4882Perseus Proteomics Inc.Pharmaceuticals

Financial Results Briefing Materials for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, operating, ordinary and net losses narrowed from the previous year as revenue increased and selling, general and administrative expenses and R&D expenses decreased. However, planned out-licensing activities did not materialize, and variances from the plan also arose, including an extension of the clinical trial period.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
82
¥ million (reduction in operating loss)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥135 million+12.6%
Operating profit¥-744 million
Ordinary income¥-678 million
Net income¥-718 million
Selling, general and administrative expenses¥861 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Out-licensing activities fell short of plan; some exploratory research and platform technology activities proceeded as planned
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue ¥135 million, gross profit ¥116 million, selling, general and administrative expenses ¥861 million, R&D expenses ¥573 million, other ¥287 million, operating loss ¥744 million, ordinary loss ¥678 million, extraordinary loss ¥37 million, net loss ¥718 million
New initiatives
  • Strengthening out-licensing activities through an agreement with global consultants
  • Joint research agreement with Eurus Therapeutics Co., Ltd.
  • Joint research agreement with あすか製薬株式会社
  • Launch of antibody screening and production services using a camel antibody library
  • Technology development combining antibody-generation technology with AI drug discovery
Key KPIsA metric the company considers important as a management benchmark.
  • Number of enrolled patients5 Example
  • Number of clinical trial sites10 Medical institutions
  • Number of antibody and reagent products90 types or more
  • Number of new research-use antibody products3 Product
  • Consecutive periods of growth in antibody research support revenue6 consecutive periods
  • Number of employees37 People
Financial targets
Reported equity ratio of 70.1%. Target: Not disclosed
Number of stores and locations
2 locations (head office and laboratory, Nagoya laboratory). Number of additions and removals during the period: Not disclosed
Number of employees
Number of Employees37 People
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥135 million (YoY +12.6%)
Operating profit¥-744 million
Ordinary income¥-678 million
Net income¥-718 million
Selling, general and administrative expenses¥861 million
Self-assessment against the planOut-licensing activities fell short of plan; some exploratory research and platform technology activities proceeded as planned
Breakdown of Factors Affecting the ChangeRevenue ¥135 million, gross profit ¥116 million, selling, general and administrative expenses ¥861 million, R&D expenses ¥573 million, other ¥287 million, operating loss ¥744 million, ordinary loss ¥678 million, extraordinary loss ¥37 million, net loss ¥718 million
Key KPIsNumber of enrolled patients 5 Example, Number of clinical trial sites 10 Medical institutions, Number of antibody and reagent products 90 types or more, Number of new research-use antibody products 3 Product, Consecutive periods of growth in antibody research support revenue 6 consecutive periods, Number of employees 37 People
Number of stores and locations2 locations (head office and laboratory, Nagoya laboratory). Number of additions and removals during the period: Not disclosed
Number of employeesNumber of Employees 37 People / Change during the period Not disclosed / Hiring plan Not disclosed
Financial targetsReported equity ratio of 70.1%. Target: Not disclosed
New initiativesStrengthening out-licensing activities through an agreement with global consultants, Joint research agreement with Eurus Therapeutics Co., Ltd., Joint research agreement with あすか製薬株式会社, Launch of antibody screening and production services using a camel antibody library, Technology development combining antibody-generation technology with AI drug discovery
Items this document does not state (17)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSegment resultsUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Losses narrowed due to higher revenue, lower selling, general and administrative expenses and R&D expenses, and lower extraordinary losses. The company explained that R&D expenses included clinical trial costs for PPMX-T003 in aggressive NK-cell leukemia and costs related to platform technologies.

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Financial Results Briefing Materials for the Fiscal Year Ending March 2026 | Perseus Proteomics Inc. (4882) timely disclosure | Komori