CellSource Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Apr'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Apr 2026 is 6.47% vs -3.74% in Jan 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Apr 2026 is 11.90% vs 144.44% in Jan 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Apr'26",
        "Jan'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "915.60",
          "val2": "860.00",
          "chgp": "6.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "110.60",
          "val2": "103.40",
          "chgp": "6.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.30",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.70",
          "val2": "-6.20",
          "chgp": "88.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37.60",
          "val2": "33.60",
          "chgp": "11.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.20%",
          "val2": "69.30%",
          "chgp": "0.29%",
          "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) - Apr'26 - QoQ

Apr'26

Jan'26

Change(%)

Net Sales

915.60

860.00

6.47%

Operating Profit (PBDIT) excl Other Income

110.60

103.40

6.96%

Interest

0.20

0.30

-33.33%

Exceptional Items

-0.70

-6.20

88.71%

Consolidate Net Profit

37.60

33.60

11.90%

Operating Profit Margin (Excl OI)

72.20%

69.30%

0.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Apr 2026 is 6.47% vs -3.74% in Jan 2026

Consolidated Net Profit

QoQ Growth in quarter ended Apr 2026 is 11.90% vs 144.44% in Jan 2026

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