Sysmex Corporation TSE:6869

Sysmex : Financial Data( PDF format / 718KB )

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Source: MarketScreener



FINANCIAL DATA (IFRS)

3rd Quarter

Fiscal Year Ending March 31, 2026

[2026年3月期 第3四半期]

April 1, 2025 - December 31, 2025



⽬次 CONTENTS

連結決算概要/Financial Summary (Consolidated) 1

連結財政状態計算書/Consolidated statement of financial position 3

連結損益計算書/Consolidated statement of income 5

連結キャッシュ・フ□ー計算書/Consolidated statement of cash flows 6

地域別・事業別・品⽬別売上⾼/Net Sales by Destination,Business and Product type 8

地域別・事業別売上⾼/Net Sales by Destination and Business 9

地域別・品⽬別売上⾼/Net Sales by Destination and Product type 12

統括会社別売上⾼および営業利益の状況/Net Sales and Operating Income (Loss) by Geographical Region 13

関連データ/Associated Data 14

会社概要/Corporate Data 15

補⾜事項 Notes

2025年3⽉期第4四半期にシスメックス グリース アイケーイーをギリシャに設⽴しました。

In the first quarter of the fiscal year ended March 31st, 2026, Sysmex established Sysmex Greece I.K.E., in Greece. 2025年3⽉期第4四半期にシスメックス イーストアフリカをケニアに設⽴しました。

In the 4th quarter of the fiscal year ended March 31st, 2025, Sysmex established Sysmex East Africa Ltd., in Kenya.

2025年3⽉期第1四半期より、報告セグメントを「所在地別」から「統括会社別」へ変更しました。

From the first quarter of the fiscal year ending March 31, 2025, we have revised our reportable segments to be by managing company rather than by geographic segment. 2024年3⽉期第3四半期に株式会社メガカリオンを⼦会社化しました。

In the third quarter of the fiscal year ended March 31, 2024, Megakaryon Corporation became a subsidiary.

2023年3⽉期第2四半期にシスメックスピ□ート株式会社を⼦会社化しました。

In the second quarter of the fiscal year ended March 31, 2023, Sysmex Pilot Co., Ltd. became a subsidiary.

2022年3⽉期に、クラウド・コンピューティング契約におけるコンフィギュレーションまたはカスタマイゼーションのコストについて、サービスを受領したときにそのコストを

⽤として認 識する⽅法に変更しています。

In the fiscal year ended March 31, 2022, the Sysmex Group changed its method of recognizing the costs of configuration or customization services in cloud computing contracts as an expense when these services are received. Comparisons with the fiscal year ended March 31, 2021 have been made using figures that have been retroactively adjusted for this change.

2023年3⽉期第1四半期にシスメックス アストレゴ エービーを⼦会社化しました。

In the first quarter of the fiscal year ended March 31, 2023, Sysmex Astrego AB became a subsidiary.

注意事項 Cautionary Notes

本資料のうち、業績⾒通し等に記載されている各数値は、現在⼊⼿可能な情報による判断および仮定に基づき算出しており、判断や仮定に内在する不確定性および今後の事業運営や内外の状況変化により、実際の業績等が⾒通しの数値と⼤きく異なる可能性があります。

This material contains forward-looking statements about Sysmex Corporation and its group companies (the Sysmex Group). These forward-looking statements are based on current judgments and assumptions of the Sysmex Group in light of the information currently available to it, and involve known and unknown risks, uncertainties and other factors, including but not limited to: global economic conditions, competitive situations and changes in exchange rates. Such risks, uncertainties and other factors may cause our actual results, performance, achievements or financial position to be materially different from any future results, performance, achievements or financial position expressed or implied by these forward-looking statements.

連結決算概要 第3四半期 Financial Summary (Consolidated)[3rd Quarter]

(百万円)(JPY million)



項⽬ Item

決算期 Fiscal Term

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

2026.3 通期予想

Forecast

売上⾼

Net sales

258,901

298,743

326,525

366,866

361,168

500,000

売上原価

Cost of sales

121,524

143,877

154,751

168,056

173,537

244,000

売上総利益

Gross profit

137,377

154,866

171,774

198,809

187,631

256,000

販売 及び⼀般管理

Selling, general and administrative expenses

67,767

81,551

95,849

109,971

120,206

165,000

研究開発

Research and development expenses

18,315

22,064

23,219

22,542

20,444

30,000

その他の営業損益

Other operating income (expenses)

△1,935

3,121

1,507

1,049

1,676

1,000

営業利益

Operating profit

49,358

54,372

54,212

67,345

48,657

62,000

四半期(当期)利益

Profit

32,429

35,104

34,487

42,497

33,522

41,000

親会社の所有者に帰属する 四半期(当期)利益

Profit attributable to owners of the parent

32,546

35,185

34,464

42,615

33,694

41,000

希薄化後1株当たり四半期( 当期)利益(円)

Diluted earnings per share(¥)

51.79

56.03

54.94

68.33

54.05

65.77

親会社所有者帰属持分四半 期(当期)利益率

Return on equity[ROE]

-

-

-

-

-

8.5

売上総利益率

Gross profit per net sales

53.1

51.8

52.6

54.2

52.0

51.2

売上⾼営業利益率

Operating profit to net sales

19.0

18.2

16.6

18.4

13.5

12.4

売上⾼四半期(当期)利益 率

Profit attributable to owners of the parent to net sales

12.6

11.8

10.6

11.6

9.3

8.2

売上⾼研究開発



R&D expenditure per net sales

7.1

7.4

7.1

6.1

5.7

6.0

項⽬ Item

決算期 Fiscal Term

2022.3 F.Y.

2023.3 F.Y.

2024.3 F.Y.

2025.3 F.Y.

2026.3 3Q

資本⾦

Capital stock

14,112

14,282

14,729

14,887

14,898

⾃⼰株式控除後期末株式 数(千株)

Number of outstanding stock excluding treasury stock (thousand shares)

627,630.3

627,739.5

623,498.7

623,599.8

623,180.0

資本合計

Total equity

349,053

388,356

432,897

464,534

501,429

資産合計

Total assets

483,707

531,074

618,920

665,268

698,249

親会社所有者帰属持分⽐ 率

Equity attributable to owners of the parent to total assets

72.0

73.0

69.8

69.7

71.7

1株当たり親会社所有者 帰属持分(円)

Equity attributable to owners of the parent per share(¥)

554.94

617.56

692.94

743.71

803.69

決算期 Fiscal Term

項⽬ Item

営業活動によるキ ャッシュ・フ□ー投資活動によるキャッシュ・フ□ー財務活動によるキャッシュ・フ□ー

現⾦及び現⾦同等 物の期末残⾼

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

Net cash provided by (used in) operating activities

Net cash provided by (used in) investment activities

Net cash provided by (used in) financing activities Cash and cash equivalents at the end of the term

50,015

△ 25,742

△ 18,869

73,445

39,881

△ 38,508

△ 22,346

55,014

38,868

△ 41,861

△ 10,707

59,362

58,922

△ 34,146

△ 22,520

81,940

50,044

△ 37,560

△ 32,705

75,760

項⽬ Item

設備投資 ※

減価償却 及 び償却

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

Capital expenditure ※

Depreciation and amortization

22,402

20,776

28,149

23,552

33,890

26,165

32,381

28,700

34,614

34,820



設備投資の状況 Capital Expenditure

※有形、無形含む

※Includes both tangible and intangible assets

●通期予想は、2026年2⽉に修正したものです。

  • Business forecast was revised in February 2026.

2026.3 通期予想

Forecast

50,000

45,000

1

換算レート(通期実績) Average Exchange Rate (Annual)

決算期 Fiscal Term

2022.3 F.Y.

2023.3 F.Y.

2024.3 F.Y.

2025.3 F.Y.

2026.3 通期予想

Forecast

USドル USD (円) (JPY)

112.4

135.5

144.6

152.6

150.1

ユー□ EUR (円) (JPY)

130.6

141.0

156.8

163.8

174.6

CNY (円) (JPY)

17.5

19.8

20.1

21.1

21.1

換算レート(期中平均) Average Exchange Rate (Periods)

決算期 Fiscal Term

項⽬ Item

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

USドル USD (円) (JPY)

111.1

136.5

143.3

152.6

148.7

ユー□ EUR (円) (JPY)

130.6

140.6

155.3

164.8

171.8

CNY (円) (JPY)

17.3

19.9

20.0

21.2

20.8

●通期予想は、2026年2⽉に修正したものです。

●Business forecast was revised in February 2026.

資産 Assets (百万円)(構成⽐︓%)(JPY million)(Ratio︓%)

項⽬ Item

2022.3 F.Y.

2023.3 F.Y.

2024.3 F.Y.

2025.3 F.Y.

2026.3 3Q

増減

(Variance)

Ratio

Ratio

Ratio

Ratio

Ratio

流動資産

Current assets

現⾦及び現⾦同等物

Cash and cash equivalents

73,752

15.2

69,460

13.1

75,507

12.2

89,570

13.5

75,760

10.9

△13,810

営業債権及びその他の 債権

Trade and other receivables

118,697

24.5

126,319

23.8

157,067

25.4

163,007

24.5

161,705

23.2

△1,302

棚卸資産

Inventories

61,944

12.8

73,310

13.8

79,123

12.8

81,811

12.3

99,367

14.2

17,556

その他の短期⾦融資 産

Other short-term financial assets

1,498

0.3

875

0.2

1,310

0.2

654

0.1

637

0.1

△17

未収法⼈所得税

Income taxes receivable

470

0.1

600

0.1

934

0.2

1,246

0.2

4,929

0.7

3,683

その他の流動資産

Other current assets

18,728

3.9

24,924

4.7

29,515

4.8

28,531

4.3

30,879

4.4

2,348

流動資産合計

Total current assets

275,092

56.9

295,491

55.6

343,459

55.5

364,821

54.8

373,280

53.5

8,459

⾮流動資産

Non-current assets

有形固定資産

Property, plant and equipment

98,525

20.4

102,106

19.2

116,693

18.9

130,211

19.6

144,843

20.7

14,632

のれん

Goodwill

13,010

2.7

16,842

3.2

17,221

2.8

14,205

2.1

15,592

2.2

1,387

無形資産

Intangible assets

57,260

11.8

73,530

13.8

86,786

14.0

92,146

13.9

93,016

13.3

870

持分法で会計処理されている投資

Investments accounted for using the equity method

986

0.2

92

0.0

472

0.1

339

0.1

200

0.0

△139

営業債権及びその他の 債権

Trade and other receivables

16,403

3.4

17,895

3.4

21,435

3.5

26,978

4.1

32,452

4.6

5,474

その他の⻑期⾦融資 産

Other long-term financial assets

9,157

1.9

9,777

1.8

14,034

2.3

12,034

1.8

15,036

2.2

3,002

退職給付に係る資産

Asset for retirement benefits

841

0.2

614

0.1

458

0.1

0

0.0

55

0.0

55

その他の⾮流動資産

Other non-current assets

3,910

0.8

3,842

0.7

4,339

0.7

6,880

1.0

6,925

1.0

45

繰延税⾦資産

Deferred tax assets

8,520

1.8

10,880

2.0

14,018

2.3

17,651

2.7

16,845

2.4

△806

⾮流動資産合計

Total non-current assets

208,614

43.1

235,583

44.4

275,461

44.5

300,447

45.2

324,968

46.5

24,521

資産合計

Total assets

483,707

100.0

531,074

100.0

618,920

100.0

665,268

100.0

698,249

100.0

32,981

3

負債および資本 Liabilities and Equity (百万円)(構成⽐︓%)(JPY million)(Ratio︓%)

項⽬ Item

決算期 Fiscal Term

2022.3 F.Y.

2023.3 F.Y.

2024.3 F.Y.

2025.3 F.Y.

2026.3 3Q

増減

(Variance)

Ratio

Ratio

Ratio

Ratio

Ratio

負債

Liabilities

流動負債

Current liabilities

営業債務及びその他の債 務

Trade and other payables

32,111

6.6

31,678

6.0

33,602

5.4

31,865

4.8

31,120

4.5

△745

リース負債

Lease liabilities

6,439

1.3

7,149

1.3

8,659

1.4

9,250

1.4

9,402

1.3

152

その他の短期⾦融負債

Other short-term financial liabilities

1,482

0.3

3,537

0.7

1,028

0.2

1,403

0.2

1,372

0.2

△31

未払法⼈所得税

Income taxes payable

12,813

2.6

14,662

2.8

12,476

2.0

12,784

1.9

4,193

0.6

△8,591

引当⾦

Provisions

1,234

0.3

1,123

0.2

1,159

0.2

1,164

0.2

1,183

0.2

19

契約負債

Contract Liabilities

12,852

2.7

14,469

2.7

16,591

2.7

18,098

2.7

19,815

2.8

1,717

未払



Accrued expenses

17,498

3.6

18,772

3.5

21,643

3.5

22,355

3.4

22,733

3.3

378

未払賞与

Accrued bonuses

10,985

2.3

11,360

2.1

12,611

2.0

14,709

2.2

10,192

1.5

△4,517

その他の流動負債

Other current liabilities

6,663

1.4

8,348

1.6

10,311

1.7

11,194

1.7

12,186

1.7

992

流動負債合計

Total current liabilities

102,082

21.1

111,102

20.9

118,084

19.1

122,826

18.5

112,200

16.1

△10,626

⾮流動負債

Non-current liabilities

⻑期借⼊⾦

Long-term loans payable

-

-

-

-

28,600

4.6

32,359

4.9

31,850

4.6

△509

リース負債

Lease liabilities

15,840

3.3

15,442

2.9

18,080

2.9

23,126

3.5

29,774

4.3

6,648

その他の⻑期⾦融負債

Other long-term financial liabilities

30

0.0

305

0.1

76

0.0

56

0.0

41

0.0

△15

退職給付に係る負債

Liability for retirement benefits

1,183

0.2

1,959

0.4

2,239

0.4

2,127

0.3

2,506

0.4

379

引当⾦

Provisions

366

0.1

398

0.1

674

0.1

1,054

0.2

1,286

0.2

232

その他の⾮流動負債

Other non-current liabilities

8,537

1.8

7,059

1.3

10,350

1.7

11,608

1.7

12,212

1.7

604

繰延税⾦負債

Deferred tax liabilities

6,613

1.4

6,450

1.2

7,917

1.3

7,575

1.1

6,948

1.0

△627

⾮流動負債合計

Total non-current liabilities

32,571

6.7

31,615

6.0

67,938

11.0

77,908

11.7

84,619

12.1

6,711

負債合計

Total Liabilities

134,654

27.8

142,718

26.9

186,023

30.1

200,734

30.2

196,820

28.2

△3,914

資本

Equity

親会社の所有者に帰属する持分

Equity attributable to owners of the parent

資本⾦

Capital stock

14,112

2.9

14,282

2.7

14,729

2.4

14,887

2.2

14,898

2.1

11

資本剰余⾦

Capital surplus

20,483

4.2

20,580

3.9

20,830

3.4

20,960

3.2

21,011

3.0

51

利益剰余⾦

Retained earnings

305,710

63.2

334,192

62.9

365,985

59.1

402,820

60.6

414,032

59.3

11,212

⾃⼰株式

Treasury stock

△312

0.1

△314

0.1

△12,315

2.0

△12,318

1.9

△13,165

1.9

△847

その他の資本の構成要 素

Other components of equity

8,309

1.7

18,925

3.6

42,814

6.9

37,425

5.6

64,066

9.2

26,641

親会社の所有者に帰属する持分合計

Total equity attributable to owners of the parent

348,303

72.0

387,665

73.0

432,045

69.8

463,776

69.7

500,842

71.7

37,066

⾮⽀配持分

Non-controlling interests

750

0.2

690

0.1

851

0.1

758

0.1

586

0.1

△172

資本合計

Total equity

349,053

72.2

388,356

73.1

432,897

69.9

464,534

69.8

501,429

71.8

36,895

負債及び資本合計

Total liabilities and equity

483,707

100.0

531,074

100.0

618,920

100.0

665,268

100.0

698,249

100.0

32,981



(百万円)(構成⽐︓%)(JPY million)(Ratio︓%)

決算期 Fiscal Term

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

項⽬ Item

Ratio

Ratio

Ratio

Ratio

Ratio

売上⾼

Net sales

258,901

100.0

298,743

100.0

326,525

100.0

366,866

100.0

361,168

100.0

売上原価

Cost of sales

121,524

46.9

143,877

48.2

154,751

47.4

168,056

45.8

173,537

48.0

売上総利益

Gross profit

137,377

53.1

154,866

51.8

171,774

52.6

198,809

54.2

187,631

52.0

販売 及び⼀般管理

Selling, general and administrative expenses

67,767

26.2

81,551

27.3

95,849

29.4

109,971

30.0

120,206

33.3

研究開発

Research and development expenses

18,315

7.1

22,064

7.4

23,219

7.1

22,542

6.1

20,444

5.7

減損損失

Impairment loss

-

-

-

-

-

-

-

-

-

-

その他の営業収益

Other operating income

1,121

0.4

3,809

1.3

2,494

0.8

1,647

0.4

2,785

0.8



その他の 営業

Other operating expenses

3,056

1.2

687

0.2

986

0.3

598

0.2

1,108

0.3

営業利益

Operating profit

49,358

19.0

54,372

18.2

54,212

16.6

67,345

18.4

48,657

13.5

⾦融収益

Financial income

446

0.2

628

0.2

731

0.2

760

0.2

711

0.2

⾦融



Financial expenses

609

0.2

1,276

0.4

1,650

0.5

2,181

0.6

2,661

0.7

持分法による投資損益

Share of profit (loss) of associates accounted for using the equity method

△2,084

0.8

△1,892

0.6

△2,382

0.7

△1,727

0.5

△1,249

0.3

為替差損益

Foreign exchange gain (loss)

442

0.2

△773

0.3

190

0.1

△2,404

0.7

2,013

0.6

税引前四半期(当期)利 益

Profit before tax

47,554

18.4

51,058

17.1

51,102

15.7

61,792

16.8

47,471

13.1

法⼈所得税



Income taxes expenses

15,124

5.8

15,954

5.3

16,614

5.1

19,295

5.3

13,948

3.9

四半期(当期)利益

Profit

32,429

12.5

35,104

11.8

34,487

10.6

42,497

11.6

33,522

9.3

四半期(当期)利益の帰 属

Profit attributable to

親会社の所有者

Owners of the parent

32,546

12.6

35,185

11.8

34,464

10.6

42,615

11.6

33,694

9.3

⾮⽀配持分

Non-controlling interests

△117

0.0

△81

0.0

23

0.0

△118

0.0

△171

0.0

四半期(当期)利益

Profit

32,429

12.5

35,104

11.8

34,487

10.6

42,497

11.6

33,522

9.3

1株当たり四半期(当期) 利益

Earnings per share

基本的1株当たり四半期( 当期)利益

Basic

51.89

-

56.06

-

54.97

-

68.35

-

54.05

-

希薄化後1株当たり四半期 (当期)利益

Diluted

51.79

-

56.03

-

54.94

-

68.33

-

54.05

-

5

連結キャッシュ・フロー計算書 Consolidated statement of cash flows



決算期 Fiscal Term

(百万円)(JPY million)

項⽬ Item

営業活動によるキャッシュ・フロー Cash flows from operating activities

税引前四半期利益 Profit before tax

減価償却 及び償却 Depreciation and amortization

減損損失 Impairment loss

受取利息及び受取配当⾦ Interest and dividends income

⽀払利息 Interest expenses

持分法による投資損益 Share of profit (loss) of associates accounted for using the equity method

固定資産等除却損 Loss on retirement of non-current assets

営業債権の増減額 Decrease (increase) in trade receivable

前渡⾦の増減額 Decrease (increase) in advance payments

棚卸資産の増減額 Decrease (increase) in inventories

営業債務の増減額 Increase (decrease) in trade payable

未払⾦の増減額 Increase (decrease) in accounts payable-other

契約負債の増減額 Increase (decrease) in contract liabilities

未払 ⽤の増減額 Increase (decrease) in accrued expense

未払⼜は未収消 税等の増減額 Incrrease(Decrease) in consumption taxes receivable and payable

未払賞与の増減額 Increase (decrease) in accrued bonuses

その他 Other

⼩計 Subtotal

利息及び配当⾦の受取額 Interest and dividend received

利息の⽀払額 Interest paid

法⼈所得税の⽀払額 Income taxes paid

営業活動によるキャッシュ・フロー Net cash provided by (used in) operating activities

2022.3 3Q

47,554

20,776

-

-

-2,084

-3,021

△306

△15,946

3,261

1,367

△1,172

-932

△2,076 2,901

62,398

222

△525

△12,080 50,015

2023.3 3Q

51,058

23,552

-

-

-1,892

-3,450

△815

△13,266

518

△2,494

313

62

1,402

△3,841

631

62,466

371

△744

△22,211 39,881

2024.3 3Q

51,102

26,165

-

-

-2,382

273

△2,537

392

△7,182

△816

△2,235

△570 2,216

1,498

△3,136

△1,850 65,700

426

△924

△26,333 38,868

2025.3 3Q

61,792

28,700

-

-

-1,727

166

9,036

458

△12,391

111

△1,721

865

681

△741

△2,479

△1,579 84,628

474

△1,285

△24,895 58,922

2026.3 3Q

47,471

34,820

-

-

-1,249

620

13,342

△1,021

△12,602

280

△1,040

511

△892 330

△4,867

△569 77,634

471

△1,603

△26,457 50,044

(百万円)(JPY million)

決算期 Fiscal Term

項⽬ Item

投資活動によるキャッシュ・フロー Cash flows from investing activities

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

有形固定資産の取得による⽀出

Purchases of property, plant and equipment

△10,179

△11,971

△18,590

△17,697

△22,191

有形固定資産の売却による収⼊

Proceeds from sales of property, plant and equipment

-

-

-

-

-

無形資産の取得による⽀ 出

Purchases of intangible assets

△13,533

△17,382

△18,196

△16,063

△13,549

⻑期前払

⽤の増加を伴 う⽀出

Payments resulting in an increase in long-term prepaid expenses

△848

△404

△396

△626

△758

資本性⾦融商品の取得による⽀出

Purchases of investments in equity instruments

-

△5,181

△3,834

△2,008

△254

資本性⾦融商品の売却による収⼊

Proceeds from sales of investments in equity instruments

-

-

-

1,853

0

負債性⾦融商品の取得による⽀出

Purchases of investments in debt instruments

-

-

△150

△399

△978

⼦会社⼜はその他の事業 の取得による⽀出

Acquisitions of subsidiaries or other businesses

-

△2,984

△574

-

-

定期預⾦の預⼊による⽀ 出

Payments into time deposits

△553

△519

△1,192

△1,306

△977

定期預⾦の払戻による収 ⼊

Proceeds from withdrawals of time deposits

678

769

1,018

1,591

893

その他

Other

△1,307

△833

56

510

255

投資活動によるキャッシュ・フロー

Net cash provided by (used in) investing activities

△25,742

△38,508

△41,861

△34,146

△37,560

財務活動によるキャッシュ・フロー

Cash flows from financing activities

⻑期借⼊れによる収⼊

Proceeds from long-term loans payable

-

-

25,000

3,500

-

⻑期借⼊⾦の返済による⽀ 出

Repayment of long-term loans payable

-

-

-

△435

△508

株式の発⾏による収⼊

Proceeds from Issuance of Common Stock

1,262

184

432

191

16

⾃⼰株式の取得による⽀出

Purchases of treasury stock

-

△1

△12,000

△2

△877

配当⾦の⽀払額

Dividends paid

△15,258

△16,528

△17,579

△18,081

△22,441

リース負債の返済による⽀払 額

Repayments of lease liabilities

△4,865

△5,989

△6,492

△7,692

△8,925

その他

Other

△7

△11

△67

0

31

財務活動によるキャッシュ・フロー

Net cash provided by (used in) financing activities

△18,869

△22,346

△10,707

△22,520

△32,705

現⾦及び現⾦同等物に係る 換算差額

Effects of exchange rate changes on cash and cash equivalents

1,574

2,235

3,602

4,177

6,412

現⾦及び現⾦同等物の純増 減額

Net increase (decrease) in cash and cash equivalents

6,977

△18,738

△10,097

6,432

△13,809

現⾦及び現⾦同等物の期⾸ 残⾼

Cash and cash equivalents at the beginning of the term

66,467

73,752

69,460

75,507

89,570

現⾦及び現⾦同等物の期末 残⾼

Cash and cash equivalents at the end of the term

73,445

55,014

59,362

81,940

75,760

7

地域別・事業別・品⽬別売上⾼ Net Sales by Destination, Business and Product type

地域別売上⾼ Net Sales by Destination (百万円)(構成⽐・対前年⽐︓%)(JPY million)(Ratio・Y O Y︓%)

決算期 Fiscal Term

地域 Destination

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

2026.3 通期予想

Forecast

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

国 内 Japan

39,283

15.1

118.0

43,765

14.6

111.4

43,315

13.3

99.0

47,190

12.9

108.9

40,509

11.2

85.8

58,000

11.6

⽶州 Americas

59,275

22.9

129.9

77,236

25.9

130.3

85,310

26.1

110.5

96,425

26.3

113.0

100,829

27.9

104.6

139,000

27.8

EMEA※1 EMEA

70,504

72.3

125.3

78,791

70.5

111.8

91,168

27.9

115.7

102,871

28.0

112.8

114,909

31.8

111.7

161,500

32.3

中国 China

62,792

24.3

111.3

66,038

22.1

105.2

73,460

22.5

111.2

82,000

22.3

111.6

65,533

18.2

79.9

86,000

17.2

アジア・パシフィック※1 Asia-Pacific

27,045

27.7

133.4

32,911

29.5

121.7

33,269

10.2

101.1

38,378

10.5

115.4

39,386

10.9

102.6

55,500

11.1

海外 計 Overseas Total

219,618

84.9

123.0

254,978

85.4

116.1

283,210

86.7

111.1

319,675

87.1

112.9

320,659

88.8

100.3

442,000

88.4

合 計 Total Sales

258,901

100.0

122.2

298,743

100.0

115.4

326,525

100.0

109.3

366,866

100.0

112.4

361,168

100.0

98.4

500,000

100.0

  • EMEA︓欧州、中東、アフリカ地域 ●EMEA: Europe, the Middle East and Africa

    ※1 □シアの売上はEMEAからAPへ組み替えています。

    ※1 Sales for Russia have been recategorized from the EMEA segment to the AP segment.

    事業別売上⾼ Net Sales by Business (百万円)(構成⽐・対前年⽐︓%)(JPY million)(Ratio・Y O Y︓%)

    事業 Business

    決算期 Fiscal Term

    2022.3 3Q

    2023.3 3Q

    2024.3 3Q

    2025.3 3Q

    2026.3 3Q

    2026.3 通期予想

    Forecast

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    ⾎球計数検 査

    Hematology

    151,834

    58.6

    119.2

    175,552

    58.8

    115.6

    195,326

    59.8

    111.3

    221,236

    60.3

    113.3

    216,990

    60.1

    98.1

    299,500

    59.9

    FCM検査

    FCM

    1,444

    0.6

    154.9

    1,748

    0.6

    121.0

    2,407

    0.7

    137.7

    2,382

    0.6

    99.0

    2,941

    0.8

    123.5

    5,000

    1.0

    尿検査

    Urinalysis

    20,791

    8.0

    146.9

    24,024

    8.0

    115.6

    27,930

    8.6

    116.3

    30,234

    8.2

    108.3

    32,036

    8.9

    106.0

    46,500

    9.3

    ⾎液凝固検 査

    Hemostasis

    43,589

    16.8

    114.8

    48,963

    16.4

    112.3

    50,836

    15.6

    103.8

    57,267

    15.6

    112.6

    53,763

    14.9

    93.9

    72,000

    14.4

    免疫検査

    Immunochemistry

    13,728

    5.3

    130.3

    16,712

    5.6

    121.7

    16,500

    5.1

    98.7

    18,351

    5.0

    111.2

    15,952

    4.4

    86.9

    21,500

    4.3

    ⽣化学検査

    Clinical Chemistry

    2,249

    0.9

    112.3

    2,639

    0.9

    117.3

    2,480

    0.8

    94.0

    2,652

    0.7

    106.9

    2,133

    0.6

    80.4

    3,000

    0.6

    ライフサイエン ス

    Life Science

    12,567

    4.9

    148.2

    14,946

    5.0

    118.9

    15,119

    4.6

    101.2

    15,904

    4.3

    105.2

    17,000

    4.7

    106.9

    24,500

    4.9

    その他

    Others

    11,948

    4.6

    114.7

    12,446

    4.2

    104.2

    13,914

    4.3

    111.8

    15,542

    4.2

    111.7

    18,032

    5.0

    116.0

    24,500

    4.9

    ダイアグノスティ クス事業

    Diagnostics Business

    258,153

    99.7

    121.9

    297,034

    99.4

    115.1

    324,515

    99.4

    109.3

    363,572

    99.1

    112.0

    358,850

    99.4

    98.7

    496,500

    99.3

    メディカル□ボット事業

    合 計

    Medical Robotics Business

    Total Sales

    748

    258,901

    0.3

    100.0

    11,091.4

    122.2

    1,709

    298,743

    0.6

    100.0

    228.5

    115.4

    2,010

    326,525

    0.6

    100.0

    117.6

    109.3

    3,294

    366,866

    0.9

    100.0

    163.9

    112.4

    2,317

    361,168

    0.6

    100.0

    70.3

    98.4

    3,500

    500,000

    0.7

    100.0

    品⽬別売上⾼ Net Sales by Product Type (百万円)(構成⽐・対前年⽐︓%)(JPY million)(Ratio・Y O Y︓%)

    品⽬ Product

    Type

    決算期 Fiscal Term

    2022.3 3Q

    2023.3 3Q

    2024.3 3Q

    2025.3 3Q

    2026.3 3Q

    2026.3 通期予想

    Forecast

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    機器

    Instrument

    59,113

    22.8

    104.5

    64,433

    21.6

    109.0

    68,665

    21.0

    106.6

    71,218

    19.4

    103.7

    70,520

    19.5

    99.0

    104,000

    20.8

    試薬

    Reagent

    156,800

    60.6

    130.8

    182,253

    61.0

    116.2

    199,717

    61.2

    109.6

    229,142

    62.5

    114.7

    225,863

    62.5

    98.6

    308,500

    61.7

    サービス

    Service

    33,259

    12.8

    119.1

    39,972

    13.4

    120.2

    44,790

    13.7

    112.1

    50,589

    13.8

    112.9

    50,978

    14.1

    100.8

    69,500

    13.9

    その他

    合計

    Others

    Total Sales

    9,727

    258,901

    3.8

    100.0

    131.2

    122.2

    12,083

    298,743

    4.0

    100.0

    124.2

    115.4

    13,352

    326,525

    4.1

    100.0

    110.5

    109.3

    15,915

    366,866

    4.3

    100.0

    119.2

    112.4

    13,805

    361,168

    3.8

    100.0

    86.7

    98.4

    18,000

    500,000

    3.6

    100.0

    ●通期予想は、2026年2⽉に修正したものです 。

    • Business forecast was revised in February 2026.

地域別・事業別売上⾼ Net Sales by Destination and Business

決算期 Fiscal Term

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

⽇本 Japan (百万円)(構成⽐・対前年⽐︓%)(JPY million)(Ratio・Y O Y︓%)

事業 Business

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

⾎球計数検 査

Hematology

14,291

36.4

102.0

14,828

33.9

103.8

15,236

35.2

102.8

18,273

38.7

119.9

14,334

35.4

78.4

FCM検査

FCM

193

0.5

506.5

73

0.2

38.2

53

0.1

73.0

65

0.1

120.9

72

0.2

111.6

尿検査

Urinalysis

2,331

5.9

111.4

2,355

5.4

101.0

2,640

6.1

112.1

2,188

4.6

82.9

2,193

5.4

100.2

⾎液凝固検 査

Hemostasis

7,476

19.0

114.0

7,626

17.4

102.0

7,910

18.3

103.7

8,395

17.8

106.1

7,481

18.5

89.1

免疫検査

Immunochemistry

5,711

14.5

150.5

8,284

18.9

145.0

6,806

15.7

82.2

6,810

14.4

100.1

5,972

14.7

87.7

⽣化学検査

Clinical Chemistry

826

2.1

97.6

814

1.9

98.6

787

1.8

96.6

785

1.7

99.7

725

1.8

92.3

ライフサイエン ス

Life Science

4,452

11.3

188.4

4,703

10.7

105.6

4,289

9.9

91.2

3,973

8.4

92.6

3,607

8.9

90.8

その他

Others

3,252

8.3

90.6

3,371

7.7

103.7

3,580

8.3

106.2

3,440

7.3

96.1

3,927

9.7

114.2

ダイアグノスティクス事業

Diagnostics Business

38,535

98.1

115.8

42,056

96.1

109.1

41,304

95.4

98.2

43,932

93.1

106.4

38,314

94.6

87.2

メディカル□ボット事業

Medical Robotics Business

748

1.9

11,091.4

1,709

3.9

228.5

2,010

4.6

117.6

3,257

6.9

162.0

2,195

5.4

67.4

合 計

Total Sales

39,283

100.0

118.0

43,765

100.0

111.4

43,315

100.0

99.0

47,190

100.0

108.9

40,509

100.0

85.8

海外 Overseas

決算期 Fiscal Term 2022.3 3Q 2023.3 3Q 2024.3 3Q 2025.3 3Q 2026.3 3Q

事業 Business

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

⾎球計数検 査

Hematology

137,543

62.6

121.3

160,724

63.0

116.9

180,089

63.6

112.0

202,962

63.5

112.7

202,656

63.2

99.8

FCM検査

FCM

1,251

0.6

139.9

1,674

0.7

133.8

2,353

0.8

140.6

2,317

0.7

98.5

2,868

0.9

123.8

尿検査

Urinalysis

18,459

8.4

153.1

21,669

8.5

117.4

25,289

8.9

116.7

28,046

8.8

110.9

29,842

9.3

106.4

⾎液凝固検 査

Hemostasis

36,113

16.4

115.0

41,337

16.2

114.5

42,925

15.2

103.8

48,871

15.3

113.9

46,282

14.4

94.7

免疫検査

Immunochemistry

8,017

3.7

118.9

8,428

3.3

105.1

9,694

3.4

115.0

11,541

3.6

119.1

9,979

3.1

86.5

⽣化学検査

Clinical Chemistry

1,423

0.6

123.1

1,824

0.7

128.2

1,693

0.6

92.8

1,866

0.6

110.3

1,408

0.4

75.4

ライフサイエン ス

Life Science

8,114

3.7

132.6

10,243

4.0

126.2

10,829

3.8

105.7

11,930

3.7

110.2

13,393

4.2

112.3

その他

Others

8,696

4.0

127.4

9,075

3.6

104.4

10,333

3.6

113.9

12,102

3.8

117.1

14,105

4.4

116.5

ダイアグノスティクス事業

Diagnostics Business

219,618

100.0

123.0

254,978

100.0

116.1

283,210

100.0

111.1

319,639

100.0

112.9

320,536

100.0

100.3

メディカル□ボット事業

Medical Robotics Business

-

-

-

-

-

-

-

-

-

36

0.0

-

122

0.0

-

合 計

Total Sales

219,618

100.0

123.0

254,978

100.0

116.1

283,210

100.0

111.1

319,675

100.0

112.9

320,659

100.0

100.3

9

決算期 Fiscal Term

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

⽶州 Americas (百万円)(構成⽐・対前年⽐︓%)(JPY million)(Ratio・Y O Y︓%)

事業 Business

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

⾎球計数検 査

Hematology

49,553

83.6

121.9

63,577

82.3

128.3

68,505

80.3

107.8

76,810

79.7

112.1

78,527

77.9

102.2

FCM検査

FCM

356

0.6

198.4

429

0.6

120.2

857

1.0

199.8

804

0.8

93.8

678

0.7

84.4

尿検査

Urinalysis

5,756

9.7

478.6

8,182

10.6

142.2

10,809

12.7

132.1

12,128

12.6

112.2

14,011

13.9

115.5

⾎液凝固検 査

Hemostasis

1,951

3.3

83.4

2,136

2.8

109.4

1,851

2.2

86.7

2,040

2.1

110.2

2,267

2.2

111.1

免疫検査

Immunochemistry

1

0.0

97.7

3

0.0

217.8

149

0.2

4,707.7

756

0.8

505.5

938

0.9

124.1

⽣化学検査

Clinical Chemistry

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

ライフサイエン ス

Life Science

1,354

2.3

112.4

2,333

3.0

172.4

2,196

2.6

94.1

2,619

2.7

119.3

2,438

2.4

93.1

その他

Others

300

0.5

454.6

573

0.7

190.7

941

1.1

164.0

1,264

1.3

134.3

1,966

2.0

155.5

ダイアグノスティクス事業

Diagnostics Business

59,275

100.0

129.9

77,236

100.0

130.3

85,310

100.0

110.5

96,425

100.0

113.0

100,829

100.0

104.6

メディカル□ボット事業

Medical Robotics Business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

合 計

Total Sales

59,275

100.0

129.9

77,236

100.0

130.3

85,310

100.0

110.5

96,425

100.0

113.0

100,829

100.0

104.6

決算期 Fiscal Term

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

EMEA※1 (欧州、中東、アフリカ地域 / Europe, the Middle East and Africa

事業 Business

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

⾎球計数検 査

Hematology

45,380

64.4

121.3

51,126

64.9

112.7

60,261

66.1

117.9

67,754

65.9

112.4

73,992

64.4

109.2

FCM検査

FCM

531

0.8

111.5

732

0.9

137.9

963

1.1

131.4

958

0.9

99.5

1,487

1.3

155.2

尿検査

Urinalysis

3,545

5.0

131.5

4,341

5.5

122.4

5,053

5.5

116.4

5,688

5.5

112.6

7,344

6.4

129.1

⾎液凝固検 査

Hemostasis

6,719

9.5

138.4

7,153

9.1

106.5

8,158

8.9

114.0

9,768

9.5

119.7

10,407

9.1

106.5

免疫検査

Immunochemistry

1

0.0

44.3

11

0.0

930.7

7

0.0

69.9

58

0.1

750.5

77

0.1

132.8

⽣化学検査

Clinical Chemistry

7

0.0

49.8

15

0.0

209.2

11

0.0

72.2

0

0.0

0.1

17

0.0

154,338.4

ライフサイエン ス

Life Science

6,667

9.5

142.1

7,791

9.9

116.9

8,381

9.2

107.6

9,210

9.0

109.9

10,840

9.4

117.7

その他

Others

7,652

10.9

125.6

7,619

9.7

99.6

8,331

9.1

109.4

9,433

9.2

113.2

10,741

9.3

113.9

ダイアグノスティクス事業

Diagnostics Business

70,504

100.0

125.3

78,791

100.0

111.8

91,168

100.0

115.7

102,871

100.0

112.8

114,909

100.0

111.7

メディカル□ボット事業

Medical Robotics Business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

合 計

Total Sales

70,504

100.0

125.3

78,791

100.0

111.8

91,168

100.0

115.7

102,871

100.0

112.8

114,909

100.0

111.7

※1 □シアの売上はEMEAからAPへ組み替えています。

※1 Sales for Russia have been recategorized from the EMEA segment to the AP segment.

決算期 Fiscal Term

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

中国 China (百万円)(構成⽐・対前年⽐︓%)(JPY million)(Ratio・Y O Y︓%)

事業 Business

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

⾎球計数検 査

Hematology

25,629

40.8

116.4

24,297

36.8

94.8

29,321

39.9

120.7

32,882

40.1

112.1

24,311

37.1

73.9

FCM検査

FCM

143

0.2

105.4

273

0.4

190.3

90

0.1

33.1

78

0.1

87.4

57

0.1

72.7

尿検査

Urinalysis

6,997

11.1

106.4

6,235

9.4

89.1

6,645

9.0

106.6

7,023

8.6

105.7

5,081

7.8

72.3

⾎液凝固検 査

Hemostasis

21,962

35.0

106.3

26,773

40.5

121.9

28,500

38.8

106.5

32,277

39.4

113.2

28,292

43.2

87.7

免疫検査

Immunochemistry

7,362

11.7

117.3

7,564

11.5

102.7

8,269

11.3

109.3

9,044

11.0

109.4

7,252

11.1

80.2

⽣化学検査

Clinical Chemistry

657

1.0

118.9

852

1.3

129.7

558

0.8

65.5

621

0.8

111.2

473

0.7

76.2

ライフサイエン ス

Life Science

38

0.1

22.2

40

0.1

102.9

56

0.1

141.8

51

0.1

91.0

51

0.1

100.4

その他

Others

-

-

-

1

0.0

-

17

0.0

1,107.7

21

0.0

122.1

12

0.0

60.0

ダイアグノスティクス事業

Diagnostics Business

62,792

100.0

111.3

66,038

100.0

105.2

73,460

100.0

111.2

82,000

100.0

111.6

65,533

100.0

79.9

メディカル□ボット事業

Medical Robotics Business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

合 計

Total Sales

62,792

100.0

111.3

66,038

100.0

105.2

73,460

100.0

111.2

82,000

100.0

111.6

65,533

100.0

79.9

決算期 Fiscal Term

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

アジア・パシ フィック※1

Asia-Pacific

事業 Business

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

⾎球計数検 査

Hematology

16,980

62.8

127.8

21,723

66.0

127.9

22,000

66.1

101.3

25,514

66.5

116.0

25,824

65.6

101.2

FCM検査

FCM

219

0.8

215.8

239

0.7

109.1

442

1.3

185.0

475

1.2

107.3

644

1.6

135.7

尿検査

Urinalysis

2,159

8.0

136.5

2,909

8.8

134.7

2,781

8.4

95.6

3,205

8.4

115.2

3,405

8.6

106.2

⾎液凝固検 査

Hemostasis

5,479

20.3

154.3

5,274

16.0

96.3

4,415

13.3

83.7

4,785

12.5

108.4

5,313

13.5

111.0

免疫検査

Immunochemistry

651

2.4

142.0

849

2.6

130.3

1,266

3.8

149.1

1,682

4.4

132.8

1,710

4.3

101.7

⽣化学検査

Clinical Chemistry

758

2.8

128.9

956

2.9

126.1

1,123

3.4

117.5

1,245

3.2

110.9

917

2.3

73.6

ライフサイエン ス

Life Science

53

0.2

117.1

78

0.2

145.5

195

0.6

249.3

49

0.1

25.1

62

0.2

128.4

その他

Others

743

2.7

111.7

881

2.7

118.6

1,043

3.1

118.5

1,384

3.6

132.6

1,384

3.5

100.0

ダイアグノスティクス事業

Diagnostics Business

27,045

100.0

133.4

32,911

100.0

121.7

33,269

100.0

101.1

38,341

99.9

115.2

39,263

99.7

102.4

メディカル□ボット事業

Medical Robotics Business

-

-

-

-

-

-

-

-

-

36

0.1

-

122

0.3

334.7

合 計

Total Sales

27,045

100.0

133.4

32,911

100.0

121.7

33,269

100.0

101.1

38,378

100.0

115.4

39,386

100.0

102.6

※1 □シアの売上はEMEAからAPへ組み替えています。

※1 Sales for Russia have been recategorized from the EMEA segment to the AP segment.

11

地域別・品⽬別売上⾼ Net Sales by Destination and Product type (百万円)(構成⽐・対前 年⽐︓%)(JPY million)(Ratio・Y O Y︓%)

決算期 Fiscal Term

地域 Destination/品⽬ Product Type

2022.3 3Q

2023.3 3Q

2024.3 3Q

2025.3 3Q

2026.3 3Q

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

Ratio

Y O Y

機器

Instrument

6,297

16.0

113.9

7,089

16.2

112.6

7,738

17.9

109.2

10,321

21.9

133.4

6,225

15.4

60.3

試薬

Reagent

26,558

67.6

121.1

29,400

67.2

110.7

27,774

64.1

94.5

28,192

59.7

101.5

25,675

63.4

91.1

⽇本

サービス

Service

4,968

12.6

107.1

5,571

12.7

112.1

5,919

13.7

106.2

6,199

13.1

104.7

6,390

15.8

103.1

Japan

その他

Others

1,458

3.7

122.1

1,705

3.9

116.9

1,883

4.3

110.4

2,477

5.2

131.5

2,218

5.5

89.6

合計

Total Sales

39,283

100.0

118.0

43,765

100.0

111.4

43,315

100.0

99.0

47,190

100.0

108.9

40,509

100.0

85.8

機器

Instrument

15,533

26.2

134.6

19,704

25.5

126.9

21,661

25.4

109.9

20,526

21.3

94.8

22,241

22.1

108.4

試薬

Reagent

27,607

46.6

130.4

36,437

47.2

132.0

40,743

47.8

111.8

49,081

50.9

120.5

50,547

50.1

103.0

⽶州

サービス

Service

15,393

26.0

123.8

19,726

25.5

128.1

21,528

25.2

109.1

24,694

25.6

114.7

25,906

25.7

104.9

Americas

その他

Others

740

1.2

150.7

1,367

1.8

184.7

1,376

1.6

100.7

2,123

2.2

154.2

2,133

2.1

100.5

合計

Total Sales

59,275

100.0

129.9

77,236

100.0

130.3

85,310

100.0

110.5

96,425

100.0

113.0

100,829

100.0

104.6

機器

Instrument

18,098

25.7

109.8

21,303

27.0

117.7

22,056

24.2

103.5

22,519

21.9

102.1

26,601

23.1

118.1

※1

試薬

Reagent

40,783

57.8

134.4

44,511

56.5

109.1

54,678

60.0

122.8

64,331

62.5

117.7

70,949

61.7

110.3

EMEA

サービス

Service

7,629

10.8

113.4

8,239

10.5

108.0

9,940

10.9

120.6

11,036

10.7

111.0

11,852

10.3

107.4

その他

Others

3,992

5.7

148.9

4,737

6.0

118.6

4,494

4.9

94.9

4,983

4.8

110.9

5,506

4.8

110.5

合計

Total Sales

70,504

100.0

125.3

78,791

100.0

111.8

91,168

100.0

115.7

102,871

100.0

112.8

114,909

100.0

111.7

機器

Instrument

13,180

21.0

73.3

9,670

14.6

73.4

9,907

13.5

102.5

9,658

11.8

97.5

7,963

12.2

82.4

試薬

Reagent

43,105

68.6

130.8

48,452

73.4

112.4

54,360

74.0

112.2

61,627

75.2

113.4

50,811

77.5

82.4

中国

サービス

Service

3,931

6.3

127.2

4,765

7.2

121.2

4,877

6.6

102.4

5,694

6.9

116.7

4,211

6.4

74.0

China

その他

Others

2,575

4.1

109.3

3,149

4.8

122.3

4,315

5.9

137.0

5,020

6.1

116.3

2,548

3.9

50.8

合計

Total Sales

62,792

100.0

111.3

66,038

100.0

105.2

73,460

100.0

111.2

82,000

100.0

111.6

65,533

100.0

79.9

アジア・※1 パシフィック Asia-

Pacific

機器

Instrument

6,004

22.2

119.4

6,666

20.3

111.0

7,301

21.9

109.5

8,192

21.3

112.2

7,489

19.0

91.4

試薬

Reagent

18,745

69.3

138.7

23,451

71.3

125.1

22,161

66.6

94.5

25,910

67.5

116.9

27,880

70.8

107.6

サービス

Service

1,336

4.9

129.0

1,670

5.1

125.0

2,524

7.6

151.1

2,963

7.7

117.4

2,617

6.6

88.3

その他

Others

960

3.6

138.8

1,123

3.4

116.9

1,282

3.9

114.2

1,311

3.4

102.2

1,398

3.6

106.6

合計

Total Sales

27,045

100.0

133.4

32,911

100.0

121.7

33,269

100.0

101.1

38,378

100.0

115.4

39,386

100.0

102.6

機器

Instrument

59,113

22.8

104.5

64,433

21.6

109.0

68,665

21.0

106.6

71,218

19.4

103.7

70,520

19.5

99.0

試薬

Reagent

156,800

60.6

130.8

182,253

61.0

116.2

199,717

61.2

109.6

229,142

62.5

114.7

225,863

62.5

98.6

サービス

Service

33,259

12.8

119.1

39,972

13.4

120.2

44,790

13.7

112.1

50,589

13.8

112.9

50,978

14.1

100.8

Total

その他

Others

9,727

3.8

131.2

12,083

4.0

124.2

13,352

4.1

110.5

15,915

4.3

119.2

13,805

3.8

86.7

合計

Total Sales

258,901

100.0

122.2

298,743

100.0

115.4

326,525

100.0

109.3

366,866

100.0

112.4

361,168

100.0

98.4

  • EMEA︓欧州、中東、アフリカ地域 ●EMEA: Europe, the Middle East and Africa

    ※1 □シアの売上はEMEAからAPへ組み替えています。

    ※1 Sales for Russia have been recategorized from the EMEA segment to the AP segment.

    (百万円)(構成⽐・対前年⽐︓%)(JPY million)(Ratio・Y O Y︓%)

    統括会社 Managing

    company

    決算期 Fiscal Term

    2022.3 3Q

    2023.3 3Q

    2024.3 3Q

    2025.3 3Q

    2026.3 3Q

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    Ratio

    Y O Y

    本社統括

    Headquarters

    外部売 上⾼

    Sales to Customers

    52,293

    37.1

    116.0

    58,009

    36.3

    110.9

    60,046

    36.1

    103.5

    66,472

    36.7

    110.7

    60,580

    39.1

    91.1

    内部売 上⾼

    Intra-area Transfer

    88,779

    62.9

    120.5

    101,756

    63.7

    114.6

    106,159

    63.9

    104.3

    114,446

    63.3

    107.8

    94,204

    60.9

    82.3

    売上⾼ 計

    Total Sales

    141,072

    100.0

    118.8

    159,766

    100.0

    113.3

    166,206

    100.0

    104.0

    180,918

    100.0

    108.9

    154,785

    100.0

    85.6

    営業利益

    Operating Income

    27,191

    19.3

    124.9

    37,204

    23.3

    136.8

    35,447

    21.3

    95.3

    42,445

    23.5

    119.7

    19,043

    12.3

    44.9

    ⽶州統括

    Americas RHQ

    外部売 上⾼

    Sales to Customers

    55,494

    100.0

    131.8

    72,950

    99.9

    131.5

    80,469

    100.0

    110.3

    90,553

    100.0

    112.5

    95,061

    100.0

    105.0

    内部売 上⾼

    Intra-area Transfer

    16

    0.0

    267.5

    38

    0.1

    237.1

    28

    0.0

    74.2

    18

    0.0

    65.7

    20

    0.0

    110.5

    売上⾼ 計

    Total Sales

    55,510

    100.0

    131.8

    72,989

    100.0

    131.5

    80,497

    100.0

    110.3

    90,572

    100.0

    112.5

    95,082

    100.0

    105.0

    営業利益

    Operating Income

    3,658

    6.6

    250.4

    3,582

    4.9

    97.9

    5,569

    6.9

    155.4

    5,405

    6.0

    97.1

    6,289

    6.6

    116.4

    ※1

    EMEA統括 EMEA RHQ

    外部売 上⾼

    Sales to Customers

    68,255

    94.5

    125.8

    76,922

    95.3

    112.7

    88,994

    99.1

    115.7

    99,408

    99.5

    111.7

    111,082

    99.6

    111.7

    内部売 上⾼

    Intra-area Transfer

    3,975

    5.5

    132.8

    3,754

    4.7

    94.4

    786

    0.9

    20.9

    463

    0.5

    58.9

    467

    0.4

    101.0

    売上⾼ 計

    Total Sales

    72,230

    100.0

    126.2

    80,677

    100.0

    111.7

    89,780

    100.0

    111.3

    99,872

    100.0

    111.2

    111,550

    100.0

    111.7

    営業利益

    Operating Income

    11,112

    15.4

    160.3

    9,540

    11.8

    85.9

    7,785

    8.7

    81.6

    7,807

    7.8

    100.3

    8,864

    7.9

    113.5

    中国統括

    China RHQ

    外部売 上⾼

    Sales to Customers

    62,738

    100.0

    111.4

    65,965

    100.0

    105.1

    73,341

    99.5

    111.2

    81,897

    99.5

    111.7

    65,414

    99.6

    79.9

    内部売 上⾼

    Intra-area Transfer

    21

    0.0

    5,322.6

    30

    0.0

    140.3

    348

    0.5

    1,134.6

    427

    0.5

    122.8

    271

    0.4

    63.5

    売上⾼ 計

    Total Sales

    62,760

    100.0

    111.4

    65,996

    100.0

    105.2

    73,690

    100.0

    111.7

    82,325

    100.0

    111.7

    65,686

    100.0

    79.8

    営業利益

    Operating Income

    7,389

    11.8

    242.1

    6,761

    10.2

    91.5

    6,396

    8.7

    94.6

    8,234

    10.0

    128.7

    7,467

    11.4

    90.7

    ※1

    AP統括

    AP RHQ

    外部売 上⾼

    Sales to Customers

    20,120

    99.9

    142.8

    24,894

    99.8

    123.7

    23,673

    99.8

    95.1

    28,534

    99.9

    120.5

    29,027

    99.9

    101.7

    内部売 上⾼

    Intra-area Transfer

    20

    0.1

    79.3

    57

    0.2

    282.7

    42

    0.2

    74.0

    32

    0.1

    77.2

    40

    0.1

    124.4

    売上⾼ 計

    Total Sales

    20,141

    100.0

    142.7

    24,952

    100.0

    123.9

    23,716

    100.0

    95.0

    28,567

    100.0

    120.5

    29,068

    100.0

    101.8

    営業利益

    Operating Income

    3,210

    15.9

    200.6

    3,725

    14.9

    116.1

    3,865

    16.3

    103.8

    5,569

    19.5

    144.1

    4,649

    16.0

    83.5

    Total

    外部売 上⾼

    Sales to Customers

    258,901

    73.6

    122.2

    298,743

    73.9

    115.4

    326,525

    75.3

    109.3

    366,866

    76.1

    112.4

    361,168

    79.2

    98.4

    内部売 上⾼

    Intra-area Transfer

    92,813

    26.4

    121.0

    105,637

    26.1

    113.8

    107,364

    24.7

    101.6

    115,389

    23.9

    107.5

    95,005

    20.8

    82.3

    売上⾼ 計

    Total Sales

    351,715

    100.0

    121.9

    404,381

    100.0

    115.0

    433,890

    100.0

    107.3

    482,255

    100.0

    111.1

    456,173

    100.0

    94.6

    営業利益

    Operating Income

    52,561

    14.9

    151.0

    60,814

    15.0

    115.7

    59,063

    13.6

    97.1

    69,462

    14.4

    117.6

    46,314

    10.2

    66.7

    消去/全社

    Eliminations/

    Corporate

    外部売 上⾼

    Sales to Customers

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    内部売 上⾼

    Intra-area Transfer

    △92,813

    -

    -

    △105,637

    -

    -

    △107,364

    -

    -

    △115,389

    -

    -

    △95,005

    -

    -

    売上⾼ 計

    Total Sales

    △92,813

    -

    -

    △105,637

    -

    -

    △107,364

    -

    -

    △115,389

    -

    -

    △95,005

    -

    -

    営業利益

    Operating Income

    △3,202

    -

    -

    △6,441

    -

    -

    △4,850

    -

    -

    △2,116

    -

    -

    2,342

    -

    -

    連結

    Consolidated

    外部売 上⾼

    Sales to Customers

    258,901

    100.0

    122.2

    298,743

    100.0

    115.4

    326,525

    100.0

    109.3

    366,866

    100.0

    112.4

    361,168

    100.0

    98.4

    内部売 上⾼

    Intra-area Transfer

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    売上⾼ 計

    Total Sales

    258,901

    100.0

    122.2

    298,743

    100.0

    115.4

    326,525

    100.0

    109.3

    366,866

    100.0

    112.4

    361,168

    100.0

    98.4

    営業利益

    Operating Income

    49,358

    19.1

    137.5

    54,372

    18.2

    110.2

    54,212

    16.6

    99.7

    67,345

    18.4

    124.2

    48,657

    13.5

    72.3

  • EMEA︓欧州、中東、アフリカ地域 ●EMEA: Europe, the Middle East and Africa

※1 □シアの売上、利益はEMEA統括からAP統括へ組み替えています。

※1 Sales and profits for Russia have been recategorized from the EMEA segment to the AP segment.

13

関連データ Associated Data

株式情報 Stock Information

株価推移 Stock Price Range of Sysmex Corporation 株式の所有者別状況 Composition of Shareholders by Category

※1

(円) (JPY) 18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

0

'15/12 '16/6 '16/12 '17/6 '17/12 '18/6 '18/12 '19/6 '19/12 '20/6 '20/12 '21/6 '21/12 '22/6 '22/12 '23/6 '23/12 '24/6 '24/12 '25/6 '25/12

※1. 2024年4⽉1⽇付︓株式分割(1:3) ※ Three-for-one stock split conducted on April 1, 2024

  • ⾦融機関

    Financial Institutions

  • ⾦融商品取引 業者

    Financial Instruments Firm

  • その他国 内法⼈ Other Japanese Companies

  • 外国法⼈等

    Foreign Investors

  • 個⼈、その他

Individuals and Others

() 株式数

Number of shares

<>保有者数

Number of shereholders

16.66%

(104,901,070)

<42,328>

39.38%

(247,897,439)

<940>

20.97%



(131,982,922)

<51>

1.31%

(8,239,787)

<52>

21.68%

(136,458,858)

<360>

(2025年12⽉31⽇現在) (As of December 31, 2025)

出来⾼ Trading Volume of Sysmex Corporation 株主数の推移 発⾏済株式数 の推移

(万株) (10 thousand shares)

Number of Shareholders

(名)

Number of Shares Issued

(千株)

9000

8000

7000

6000

(Shareholders)

19,916

20,553

16,847

14,643

43,731

(thousand shares)

629,473 629,480

※1

629,371

※1

629,079

628,971

5000

4000

3000

2000

1000

0

'15/12 '16/6 '16/12 '17/6 '17/12 '18/6 '18/12 '19/6 '19/12 '20/6 '20/12 '21/6 '21/12 '22/6 '22/12 '23/6 '23/12 '24/6 '24/12 '25/6 '25/12

'22.3 '23.3 '24.3 '25.3 '25.12

'22.3 '23.3 '24.3 '25.3 '25.12

※1. 2024年4⽉1⽇付︓株式分割(1:3)

※ Three-for-one stock split conducted on April 1, 2024

シスメックス株式会社

Sysmex Corporation

本社所在地 〒651-0073 兵庫県神⼾市中央区脇浜海岸通1丁⽬5番1号

Address of Head Office 1-5-1, Wakinohama-Kaigandori, Chuo-ku,Kobe, Hyogo 651-0073, Japan

電話番号/Telephone (078)265-0500(代表)

FAX/Facsimile (078)265-0524

設⽴年⽉⽇/Date of Establishment 1968年2⽉20⽇/February 20,1968

資本⾦(千円)/Paid-in Capital (JPY thousand) 14,898,512

従業員数 ※嘱託及びパートタイマーなどを含む/Number of Employees ※Including part-time employee

単独(名)/Non-Consolidated 3,514

連結(名)/Consolidated 11,702

従業員平均年齢(才)/average age 42.1

従業員平均勤続年数(年)/average years of employment 12.5

発⾏済株式総数(千株)/Number of Shares Issued(thousand shares) 629,480

決算期/Settlement Day 3⽉31⽇/March 31

上場市場/Stock Listings 東京証券取引所 プライム市場/Tokyo Stock Exchange, Prime Market

証券コード/Stock Exchange Code Number 6869

主な事業内容 臨床検査機器、検査⽤試薬ならびに関連ソフトウェアなどの開発・製造 ・販売・輸出⼊

Main Line of Business Development,manufacture, sales, import and export of diagnostics testing instruments and reagents, and related software

主な販売先 国⽴病院、⼀般病院、⼤学、研究所、その他医療機関

Customers National and public hospitals, general hospitals, and other medical institutions, universities, and research institutes

(2025年12⽉31⽇現在) (As of December 31, 2025)

15



1-5-1 Wakinohama-Kaigandori, Chuo-ku, Kobe 651-0073, Japan

Tel. +81 (78) 265-0500 Fax. +81 (78) 265-0524

Printed in Japan