CellSource Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jan'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jan 2026 is -3.74% vs -10.45% in Oct 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jan 2026 is 144.44% vs -200.67% in Oct 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jan'26",
        "Oct'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "860.00",
          "val2": "893.40",
          "chgp": "-3.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "103.40",
          "val2": "99.50",
          "chgp": "3.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.20",
          "chgp": "50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.20",
          "val2": "-47.90",
          "chgp": "87.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33.60",
          "val2": "-75.60",
          "chgp": "144.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.30%",
          "val2": "48.50%",
          "chgp": "2.08%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Oct'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Oct 2025 is -14.78% vs -3.45% in Oct 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Oct 2025 is -95.50% vs -74.23% in Oct 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Oct'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,711.50",
          "val2": "4,355.10",
          "chgp": "-14.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "371.00",
          "val2": "282.40",
          "chgp": "31.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "1.40",
          "chgp": "-7.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-38.20",
          "val2": "10.20",
          "chgp": "-474.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.70",
          "val2": "237.90",
          "chgp": "-95.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.90%",
          "val2": "29.70%",
          "chgp": "1.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jan'26 - QoQ

Jan'26

Oct'25

Change(%)

Net Sales

860.00

893.40

-3.74%

Operating Profit (PBDIT) excl Other Income

103.40

99.50

3.92%

Interest

0.30

0.20

50.00%

Exceptional Items

-6.20

-47.90

87.06%

Consolidate Net Profit

33.60

-75.60

144.44%

Operating Profit Margin (Excl OI)

69.30%

48.50%

2.08%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jan 2026 is -3.74% vs -10.45% in Oct 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jan 2026 is 144.44% vs -200.67% in Oct 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Oct'25

Oct'25

Oct'24

Change(%)

Net Sales

3,711.50

4,355.10

-14.78%

Operating Profit (PBDIT) excl Other Income

371.00

282.40

31.37%

Interest

1.30

1.40

-7.14%

Exceptional Items

-38.20

10.20

-474.51%

Consolidate Net Profit

10.70

237.90

-95.50%

Operating Profit Margin (Excl OI)

44.90%

29.70%

1.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Oct 2025 is -14.78% vs -3.45% in Oct 2024

Consolidated Net Profit

YoY Growth in year ended Oct 2025 is -95.50% vs -74.23% in Oct 2024

All Annual Results