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

Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended June 2026, revenue decreased 2.3% year on year and operating profit decreased 15.9%, resulting in lower revenue and lower profit. For the fiscal year ending June 2027, revenue and operating profit are expected to increase, while net income is expected to decrease. The annual dividend will be increased to ¥18.

Worth reading
39Recurring
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
-2.3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 July 2025 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,421¥ millionYear on year -2.3%Progress 94.7%
Operating profit209¥ millionYear on year -15.9%Progress 95.0%
Ordinary income206¥ millionYear on year -14.2%Progress 93.6%
Net income attributable to owners of the parent200¥ millionYear on year -21.9%Progress 117.6%

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¥35.70
Operating Margin14.8%
Financial position at period-end
Total assets2,280¥ million
of which net assets 1,828 ¥ millionEquity ratio 80.2%vs. prior year-end +0.6pt

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+208
Investment-83
Financials-281
Net change-156

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥1,444 million
Regional salesFiscal year ending June 2026 Japan ¥1,342,685 thousand / Europe and North America ¥59,362 thousand / Asia ¥19,897 thousand / Fiscal year ended June 2025 Japan ¥1,304,099 thousand / Europe and North America ¥119,234 thousand / Asia ¥31,670 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,500 million (YoY +5.5%)
Operating profit¥220 million (YoY +4.8%)
Ordinary income¥220 million (YoY +6.4%)
Net income¥170 million (YoY -15.2%)
Annual Dividend Forecast¥15 → ¥18(+20.0%)
Payout ratio57.4%
Factors Behind Changes in Business Performance

Revenue from life science research support services decreased due to a decline in large-scale projects in Japan's academic sector and weaker demand in overseas markets. Revenue from functional materials development support services increased on strong orders for products including health-claim measurement packages. Bio-based manufacturing support services received strong orders following commercialization. Cost of sales was affected by increases in depreciation and repair expenses, while selling, general and administrative expenses were affected by a decrease in development expenses following the completion of joint research projects and other factors.

Disclosure regarding the going concern assumption

No applicable matters

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 None
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
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¥111,348 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (institutional investors and analysts)
Issued Shares at Period-End5,919,797 shares
Treasury Shares at Period-End500,018 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 30 June 2026
Net Sales¥1,421 million (YoY -2.3%)
Operating profit¥209 million (YoY -15.9%)
Ordinary income¥206 million (YoY -14.2%)
Profit attributable to owners of the parent¥200 million (YoY -21.9%)
Net income per share¥35.70
Operating Margin14.8%
Equity ratioEnd of the current fiscal period 80.2% / End of previous period 79.6%
Total assets¥2,280 million
Net assets¥1,828 million
Cash flows from operating activities¥208 million
Cash flows from investing activities¥-83 million
Cash flows from financing activities¥-281 million
Cash and cash equivalents at end of period¥1,444 million
Full-year earnings forecastNet Sales ¥1,500 million (YoY +5.5%) / Operating profit ¥220 million (YoY +4.8%) / Ordinary income ¥220 million (YoY +6.4%) / Net income ¥170 million (YoY -15.2%)
Annual Dividend Forecast¥15 → ¥18(+20.0%)
Payout ratio57.4%
Regional salesFiscal year ending June 2026 Japan ¥1,342,685 thousand / Europe and North America ¥59,362 thousand / Asia ¥19,897 thousand / Fiscal year ended June 2025 Japan ¥1,304,099 thousand / Europe and North America ¥119,234 thousand / Asia ¥31,670 thousand
Depreciation and amortization¥111,348 thousand
Impairment lossNo applicable matters.
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 assumptionNo applicable matters
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 None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (institutional investors and analysts)
Issued Shares at Period-End5,919,797 shares
Treasury Shares at Period-End500,018 treasury shares
Factors Behind Changes in Business PerformanceRevenue from life science research support services decreased due to a decline in large-scale projects in Japan's academic sector and weaker demand in overseas markets. Revenue from functional materials development support services increased on strong orders for products including health-claim measurement packages. Bio-based manufacturing support services received strong orders following commercialization. Cost of sales was affected by increases in depreciation and repair expenses, while selling, general and administrative expenses were affected by a decrease in development expenses following the completion of joint research projects and other factors.
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitOrders received and order backlog

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 life science research support services decreased due to a decline in large-scale projects in Japan's academic sector and weaker demand in overseas markets. In contrast, functional materials development support services benefited from strong orders, while bio-based manufacturing support services received strong orders following commercialization. On the earnings side, depreciation and repair expenses increased, while development expenses decreased due to the completion of joint research projects and other factors.

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.
Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated) | Human Metabolome Technologies,Inc. (6090) timely disclosure | Komori