Kidswell Bio Corporation · TSE:4584
Kidswell Bio — FY2024 Earnings Presentation
17 slides from Kidswell Bio's earnings presentation, May 13, 2025
Slide 1: Financial Results for FY 2024
Biotech Striving for Value Creation Security Code: - For a Comprehensive Healthcare System for Children, Families, and Society - 4584 Financial Results for FY 2024 May 13, 2025 Kidswell Bio Corporation © 2025 Kidswell Bio Corporation. 1
Slide 2: Agenda
◆ Financial Highlights ◆ Business Highlights Agenda - Biosimilars Business - Cell Therapy Business (S-Quatre) ◆ Corporate Strategy and IR Activities © 2025 Kidswell Bio Corporation. 2
Slide 3: Financial Highlights
Financial Highlights © 2025 Kidswell Bio Corporation. 3
Slide 4: Income statement
Income statement Fiscal year 2023 Fiscal year 2024 Fiscal year 2024 (ending Mar 31, 2024) (ending Mar 31, 2025) Actual Actual Revised forecast Achieve Actual YoY (Unit:thousand yen) (non-consolidated) (consolidated) (consolidated) ment (non-consolidated) Net Sales 2,431,236 5,082,053 209% 4,900,000
Slide 5: Balance Sheet
Balance Sheet (Unit:thousand yen) Fiscal year 2023 (non-consolidated) Fiscal year 2024 (consolidated) Current assets 4,924,221 6,700,570 (Cash and cash equivalents) 2,231,411 2,995,435 (Account receivables) 881,407 1,267,189 (Work in process) 875,654 1,475,092 (Advance payment) 739,567 819,857 (Prep
Slide 6: Future Business Outlook and Key Initiatives
Future Business Outlook and Key Initiatives The forecast for net sales and operating income is presented in the form of a range, as a full-year projections for FY2025 remain under assessment pending greater clarity on the following strategic items: • Biosimilar production and delivery schedule • Cli
Slide 7: Business Highlights
Business Highlights © 2025 Kidswell Bio Corporation. 7
Slide 8: Biosimilars Business
Biosimilars Business © 2025 Kidswell Bio Corporation. 8
Slide 9: Planned Key Initiatives: Biosimilars (KWB)
Planned Key Initiatives: Biosimilars (KWB) Initiatives FY2024 FY2025 Progress Maintaining stable supply through adjustments to the manufacturing schedule • Deliveries completed as scheduled and addressing deviations Marketed BS Manufacturing cost reduction measures • Margin improvements from FY2026
Slide 10: Cell Therapy Business (S-Quatre)
Power of child’s stem cells to fight incurable diseases Cell Therapy Business (S-Quatre) S-Quatre Corporation Kidswell Bio Group © 2025 S-Quatre Corporation.
Slide 11: Planned key initiatives: Cell therapy (S-Quatre)
Planned key initiatives: Cell therapy (S-Quatre) Initiative FY2024 FY2025 Progress Supporting clinical research at Nagoya • Status remained favorable at 24 weeks post-dosing (1st &2nd case) University for cerebral palsy • Drug product manufacturing is underway for administration(3rd case) • An inter
Slide 12: Execution of a new agreement with Mochida Pharmaceutical
Execution of a new agreement with Mochida Pharmaceutical • Business development and commercialization agreement was signed with Mochida Pharmaceutical for SQ- SHED, proprietary stem cells derived from human exfoliated deciduous teeth, targeting pediatric cerebral palsy and traumatic brain injury in
Slide 13: Corporate Strategy and IR Activities
Corporate Strategy and IR Activities © 2025 Kidswell Bio Corporation. 13
Slide 14: Corporate Strategy
Planned key initiatives: Corporate Initiative FY2024 FY2025 Progress • Reviewing evaluation system in alignment with Restruction of corporate culture and FY2023 organizational restructuring Efficient systems • Promote the recruitment of human resources and utilization of optimized resource allocatio
Slide 15: IR Schedule for FY2025
IR Schedule for FY2025 IR Basic Policy • Aiming to build trust and a strong relationship with the stock market, foster a better understanding of the company’s business among shareholders and investors, and achieve proper valuation through proactive communication, with an emphasis on the quality and
Slide 16: KIDS WELL, ALL WELL
KIDS WELL, ALL WELL All for Kids, Kids for All © 2025 Kidswell Bio Corporation. 16
Slide 17: Disclaimer
This information material is provided for understanding Kidswell Bio Corporation (“KWB”), not for soliciting investment in KWB shares. Information provided in this material may contain so-called “forward-looking statements.” These statements are based on current expectations, forecasts, and assumpti