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StemCell Institute, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 38%, Oct-Dec Ordinary Profit Decreases by 11%
7096 StemCell Institute 【J-GAAP】
Earnings ReportStemCell Institute <7096> [TSE Growth] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 37.9% from the previous period non-consolidated to 228 million yen. Progress toward the full-year plan of 450 million yen was 50.7%, also falling below the five-year average of 86.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 3.6 times that of the previous period non-consolidated to 222 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 92 million yen, a 10.7% decrease compared to the same period last year. The operating profit margin decreased from 15.0% in the same period last year to 12.1%.
Note: Since of the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 1,884 | 356 | 358 | 254 | 24.9 | 85.9 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 2,040 | 358 | 367 | 339 | 33.2 | 85.7 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 2,144 | 218 | 228 | 146 | 14.5 | 50.7 | Feb 12, 2026 | J-GAAP |
| YoY | +5.1% | -39.1% | -37.9% | -56.9% | -56.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,306 | 160 | 164 | 114 | 11.2 | 0 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,585 | 320 | 314 | 236 | 23.4 | 0 | Nov 12, 2025 | J-GAAP |
| YoY | +21.4% | +100.0% | +91.5% | +107.0% | +110.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,481 | 413 | 417 | 310 | 30.4 | 0 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 2,679 | 418 | 428 | 385 | 37.7 | 25 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 3,000 | 450 | 450 | 320 | 31.8 | 0 | Nov 12, 2025 | J-GAAP |
| YoY | +12.0% | +7.7% | +5.1% | -16.9% | -15.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 667 | 100 | 103 | 68 | 6.7 | 15.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 639 | 60 | 61 | 46 | 4.5 | 9.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 700 | 65 | 67 | 43 | 4.2 | 9.3 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 715 | 65 | 69 | 41 | 4.1 | 9.1 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 729 | 88 | 92 | 62 | 6.2 | 12.1 | Feb 12, 2026 | J-GAAP |
| YoY | +9.3% | -12.0% | -10.7% | -8.8% | -7.5% |
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