Results for this period
Interim period (second quarter)1 January 2026–30 June 2026Non-consolidated (standalone)Japanese GAAPThe 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to various contract services related to 3D cell products and sales of related consumables. The operating loss narrowed due to a decrease in selling, general and administrative expenses, while ordinary loss and interim net loss widened due to a decrease in non-operating income and an increase in non-operating expenses.
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥104 million (YoY +254.6%) |
| Operating profit | ¥-417 million |
| Ordinary income | ¥-433 million |
| Profit attributable to owners of the parent | ¥-434 million |
| Net income per share | −¥43.46 |
| Equity ratio | End of the current fiscal period 63.6% / End of previous period 62.3% |
| Total assets | ¥3,925 million |
| Net assets | ¥2,622 million |
| Cash flows from operating activities | ¥-443,071 thousand |
| Cash flows from investing activities | ¥-200,626 thousand |
| Cash flows from financing activities | ¥108,689 thousand |
| Cash and cash equivalents at end of period | ¥1,841,527 thousand |
| Full-year earnings forecast | Net Sales ¥278 million (YoY +20.4%) / Operating profit ¥-1,081 million / Ordinary income ¥-1,056 million / Net income ¥-1,059 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0%） |
| Depreciation and amortization | ¥12,302 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,092,100 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Net sales increased due to various contract services related to 3D cell products and sales of related consumables. The operating loss narrowed due to a decrease in selling, general and administrative expenses, while ordinary loss and interim net loss widened due to a decrease in non-operating income and an increase in non-operating expenses. |
Items this document does not state (11)
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.Net sales increased due to various contract services related to 3D cell products and sales of related consumables. The operating loss narrowed as selling, general and administrative expenses decreased 0.7% year on year. However, ordinary loss and interim net loss widened because non-operating income decreased 86.3% and non-operating expenses increased 94.3%.