Komori
Results4882Perseus Proteomics Inc.Pharmaceuticals

Earnings Report for the Fiscal Year Ending March 2027: Second Quarter (Interim Period) [Japanese GAAP] (Non-Consolidated)

For the interim period of the fiscal year ending March 2027, net sales fell 13.7% year on year, while the operating loss, ordinary loss and interim net loss all widened from the same period of the previous year. The full-year earnings forecast has not been disclosed because the impact of items such as upfront payments from out-licensing cannot be reasonably estimated.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-13.7
Year-on-year change in net sales (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales52Millions of yenYear on year -13.7%
Operating profit-411Millions of yen
Ordinary income-394Millions of yen
Net income attributable to owners of the parent-399Millions of yen

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share-¥22.47
Financial position at period-end
Total assets1,506Millions of yen
of which net assets 1,029 Millions of yenEquity ratio 62.7%vs. prior year-end -7.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating-292,375
Investment-1,141
Financials+202,406
Net change-91,110

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period1,420,154 Thousands of yen
Outlook and shareholder returns
Annual Dividend Forecast0 Yen → 0 Yen(0.0%)
Factors Behind Changes in Business Performance

Revenue from antibody research support was ¥7.158 million, up 10.0% year on year, while revenue from antibody and reagent sales was ¥45.471 million, down 16.5%. Selling, general and administrative expenses were ¥458.446 million, up 0.3% year on year, and an impairment loss of ¥4.024 million on fixed assets was recorded as an extraordinary loss.

Disclosure regarding the going concern assumption

None (the note on the going concern assumption states, “There are no applicable matters.”)

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Impairment loss4,024 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses 4,024 Thousands of yen
Depreciation and amortization71 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingHeld (for institutional investors and analysts)
Issued Shares at Period-End18,429,500 shares
Treasury Shares at Period-End90 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026–30 September 2026
Net Sales52 Millions of yen (YoY -13.7%)
Operating profit-411 Millions of yen
Ordinary income-394 Millions of yen
Profit attributable to owners of the parent-399 Millions of yen
Net income per share-¥22.47
Equity ratioEnd of the current fiscal period 62.7 / End of previous period 70.1
Total assets1,506 Millions of yen
Net assets1,029 Millions of yen
Cash flows from operating activities-292,375 Thousands of yen
Cash flows from investing activities-1,141 Thousands of yen
Cash flows from financing activities202,406 Thousands of yen
Cash and cash equivalents at end of period1,420,154 Thousands of yen
Annual Dividend Forecast0 Yen → 0 Yen(0.0%)
Depreciation and amortization71 Thousands of yen
Impairment loss4,024 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses 4,024 Thousands of yen
Disclosure regarding the going concern assumptionNone (the note on the going concern assumption states, “There are no applicable matters.”)
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingHeld (for institutional investors and analysts)
Issued Shares at Period-End18,429,500 shares
Treasury Shares at Period-End90 shares
Factors Behind Changes in Business PerformanceRevenue from antibody research support was ¥7.158 million, up 10.0% year on year, while revenue from antibody and reagent sales was ¥45.471 million, down 16.5%. Selling, general and administrative expenses were ¥458.446 million, up 0.3% year on year, and an impairment loss of ¥4.024 million on fixed assets was recorded as an extraordinary loss.
Items this document does not state (11)
Operating MarginFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial subsequent events

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.

Revenue from antibody and reagent sales fell 16.5% year on year, while selling, general and administrative expenses increased 0.3%. In addition, an impairment loss of ¥4.024 million on fixed assets was recorded as an extraordinary loss.

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.
Earnings Report for the Fiscal Year Ending March 2027: Second Quarter (Interim Period) [Japanese GAAP] (Non-Consolidated) | Perseus Proteomics Inc. (4882) timely disclosure | Komori