Perseus ProteomicsPerseus Proteomics Inc.4882東証グロース医薬品FY ending Mar 2026, non-consolidated, J-GAAP

Perseus Proteomics revenue and profit

It lost about ¥550 for every ¥100 of sales at the operating level. Revenue changed +12.6% from the prior year.

Five-year trend

Revenue¥135.5M
FY ending Mar 2022: ¥71.9M¥71.9MFY ending Mar 2023: ¥94.2M¥94.2MFY ending Mar 2024: ¥100.4M¥100.4MFY ending Mar 2025: ¥120.4M¥120.4MFY ending Mar 2026: ¥135.5M¥135.5MFY22FY23FY24FY25FY26
Operating income-¥745M
FY ending Mar 2022: -¥472.2M-¥472.2MFY ending Mar 2023: -¥697.8M-¥697.8MFY ending Mar 2024: -¥894.7M-¥894.7MFY ending Mar 2025: -¥826.4M-¥826.4MFY ending Mar 2026: -¥745M-¥745MFY22FY23FY24FY25FY26
Operating margin-549.8%
FY ending Mar 2022: -656.4%-656.4%FY ending Mar 2023: -740.7%-740.7%FY ending Mar 2024: -891.1%-891.1%FY ending Mar 2025: -686.5%-686.5%FY ending Mar 2026: -549.8%-549.8%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

ROA-41.7%
2022: -18.1%-18.1%2023: -26.8%-26.8%2024: -51.8%-51.8%2025: -51.5%-51.5%2026: -41.7%-41.7%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2022——×-18.1%—×—
2023——×-26.8%—×—
2024——×-51.8%—×—
2025——×-51.5%—×—
2026——×-41.7%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.0%
2021: 0.0%0.0%2022: 0.0%0.0%2023: 0.0%0.0%2024: 0.0%0.0%2025: 0.0%0.0%2026: 0.0%0.0%212223242526
PPE ÷ total assets0.0%
2021: 0.0%0.0%2022: 0.0%0.0%2023: 0.0%0.0%2024: 0.0%0.0%2025: 0.0%0.0%2026: 0.0%0.0%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥573.6M
2021: ¥313.4M¥313.4M2022: ¥308.4M¥308.4M2023: ¥494.5M¥494.5M2024: ¥616M¥616M2025: ¥594.5M¥594.5M2026: ¥573.6M¥573.6M212223242526
R&D / revenue423.3%
2021: 461.2%461.2%2022: 428.8%428.8%2023: 524.9%524.9%2024: 613.5%613.5%2025: 493.9%493.9%2026: 423.3%423.3%212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue7294100120136
Cost of revenue48131619
Gross profit688788104116
SG&A540784982930861
Operating income-472-698-895-826-745
Pretax income-597-785-1,103-902-716
Income tax22222
Net income attributable to owners-599-787-1,104-905-718
Operating margin-656.4%-740.7%-891.1%-686.5%-549.8%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 93%
7%

Funding

Other liabilities 25%
Equity 75%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥3.21B¥2.44B¥1.54B¥1.67B¥1.52B
Total assets¥3.3B¥2.57B¥1.69B¥1.82B¥1.62B
Net assets¥3.15B¥2.4B¥1.4B¥1.43B¥1.22B
Share capital¥1.94B¥1.94B¥1.97B¥2.44B¥751.2M
Property, plant and equipment¥0¥0¥0¥0¥0
Intangible assets excluding goodwill¥0¥0¥0¥0¥0
Current assets¥3.29B¥2.51B¥1.65B¥1.78B¥1.61B
Current liabilities¥148.4M¥111.1M¥129M¥124.9M¥65.4M
Total liabilities¥148.4M¥170.1M¥295.5M¥386.4M¥405.8M
Equity attributable to owners of parent¥3.15B¥2.37B¥1.32B¥1.35B¥1.14B
Retained earnings-¥1.01B-¥1.8B-¥2.9B-¥3.81B-¥718.1M
Treasury stock—-¥20K-¥21K-¥21K-¥30K

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第26期(2025/04/01-2026/03/31)

    ID S100YNJJ2026-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2024/04/01-2025/03/31)

    ID S100W5TI2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2023/04/01-2024/03/31)

    ID S100TOCF2024-06-20Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第23期(2022/04/01-2023/03/31)

    ID S100S4VN2023-11-06Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和3年4月1日-令和4年3月31日)

    ID S100OCLP2022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和2年4月1日-令和3年3月31日)

    ID S100LP5E2021-06-25Open

Extracted from XBRL: 40 / Derived from other figures: 1

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