Komori
Results6090Human Metabolome Technologies,Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter, net sales rose 31.6% year on year, driven by large orders from domestic pharmaceutical companies, while both the operating loss and net loss narrowed substantially. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.6
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales253¥ millionYear on year +31.6%Progress 16.9%
Operating profit4¥ millionProgress 1.8%
Ordinary income0¥ millionProgress 0.0%
Net income attributable to owners of the parent3¥ millionProgress 1.8%

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-¥0.59
Financial position at period-end
Total assets1,974¥ million
of which net assets 1,700 ¥ millionEquity ratio 86.1%vs. prior year-end +5.9pt

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¥1,500 million (YoY +5.5%)
Operating profit¥220 million (YoY +4.8%)
Ordinary income¥220 million (YoY +6.4%)
Net income¥170 million
Annual Dividend Forecast¥18 → ¥18(0.0%)
Factors Behind Changes in Business Performance

Sales from large orders from domestic pharmaceutical companies and from domestic academia increased in the life sciences research support services business. The functional materials development support services and biomanufacturing support services businesses declined as they were between clinical trial or joint research projects. Cost of sales declined substantially due to lower purchases of alliance services and an increase in work in progress, while selling, general and administrative expenses were roughly unchanged from the same period of the previous year due to expense reductions at overseas subsidiaries.

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 Yes (change in the method of calculating tax expenses)見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsNot applicable
Breakdown of extraordinary income (loss)Current fiscal year Not applicable (total extraordinary gains shown as “-”; no extraordinary losses recorded) / Same period of the previous year Extraordinary Income ¥17,993 thousand
Depreciation and amortization¥28,897 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 Shares
Treasury Shares at Period-End542,218 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales¥253 million (YoY +31.6%)
Operating profit△4
Ordinary income△0
Profit attributable to owners of the parent△3
Net income per share-¥0.59
Equity ratioEnd of the current fiscal period 86.1 / End of previous period 80.2
Total assets¥1,974 million
Net assets¥1,700 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
Annual Dividend Forecast¥18 → ¥18(0.0%)
Depreciation and amortization¥28,897 thousand
Breakdown of extraordinary income (loss)Current fiscal year Not applicable (total extraordinary gains shown as “-”; no extraordinary losses recorded) / Same period of the previous year Extraordinary Income ¥17,993 thousand
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes Yes (change in the method of calculating tax expenses) / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
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 Shares
Treasury Shares at Period-End542,218 Shares
Factors Behind Changes in Business PerformanceSales from large orders from domestic pharmaceutical companies and from domestic academia increased in the life sciences research support services business. The functional materials development support services and biomanufacturing support services businesses declined as they were between clinical trial or joint research projects. Cost of sales declined substantially due to lower purchases of alliance services and an increase in work in progress, while selling, general and administrative expenses were roughly unchanged from the same period of the previous year due to expense reductions at overseas subsidiaries.
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.

Sales from large orders from domestic pharmaceutical companies and from domestic academia increased in the life sciences research support services business. Cost of sales also declined substantially as work in progress increased due to lower purchases of alliance services and an increase in the order backlog, while expense reductions at overseas subsidiaries contributed to the narrowing of the operating 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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | Human Metabolome Technologies,Inc. (6090) timely disclosure | Komori