Komori
Earnings6090Human Metabolome Technologies,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated)

For the nine months ended 31 March 2026, revenue decreased 12.6% year on year and operating profit decreased 41.1%, resulting in lower revenue and profit. The full-year earnings forecast was revised, and the reporting segments were changed from the previous two segments to a single segment.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
41.1
Year-on-year decline in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales1,107¥ millionYear on year -12.6%Progress 78.0%
Operating profit208¥ millionYear on year -41.1%Progress 99.0%
Ordinary income209¥ millionYear on year -38.8%Progress 99.5%
Net income attributable to owners of the parent165¥ millionYear on year -45.6%Progress 82.5%

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. 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.

Net income per share¥29.35
Financial position at period-end
Total assets2,287¥ million
of which net assets 1,884 ¥ millionEquity ratio 82.4%vs. prior year-end +2.8pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,420 million (YoY -2.4%)
Operating profit¥210 million (YoY -15.8%)
Ordinary income¥210 million (YoY -12.9%)
Net income¥200 million (YoY -22.0%)
Annual Dividend Forecast¥15 → ¥18(+20.0%)
Factors Behind Changes in Business Performance

Orders for bio-manufacturing support services remained strong after launch, achieving the annual sales target of ¥100 million. This was partly offset by a decline in functional materials development support services due to large-scale clinical trial revenue shifting to the fourth quarter, and a decline in life sciences research support services due to fewer large projects in the domestic academic sector and sluggish overseas sales.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥17,993 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥83,204 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,919,797
Treasury Shares at Period-End356,118
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥1,107 million (YoY -12.6%)
Operating profit¥208 million (YoY -41.1%)
Ordinary income¥209 million (YoY -38.8%)
Profit attributable to owners of the parent¥165 million (YoY -45.6%)
Net income per share¥29.35
Equity ratioEnd of the current fiscal period 82.4 / End of previous period 79.6
Total assets¥2,287 million
Net assets¥1,884 million
Full-year earnings forecastNet Sales ¥1,420 million (YoY -2.4%) / Operating profit ¥210 million (YoY -15.8%) / Ordinary income ¥210 million (YoY -12.9%) / Net income ¥200 million (YoY -22.0%)
Annual Dividend Forecast¥15 → ¥18(+20.0%)
Depreciation and amortization¥83,204 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥17,993 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,919,797
Treasury Shares at Period-End356,118
Factors Behind Changes in Business PerformanceOrders for bio-manufacturing support services remained strong after launch, achieving the annual sales target of ¥100 million. This was partly offset by a decline in functional materials development support services due to large-scale clinical trial revenue shifting to the fourth quarter, and a decline in life sciences research support services due to fewer large projects in the domestic academic sector and sluggish overseas sales.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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 functional materials development support services was below the prior-year level for the third quarter because revenue associated with a large-scale clinical trial is scheduled for the fourth quarter. Revenue from life sciences research support services also decreased because large projects in the domestic academic sector declined and overseas sales remained sluggish. Operating profit was affected by the decline in revenue, although development costs decreased following the completion of joint research projects and for other reasons.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated) | Human Metabolome Technologies,Inc. (6090) timely disclosure | Komori