Sumitomo Pharma Co., Ltd.
TSE:4506.T
606 (JPY) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 90,074 | 90,675 | 79,530 | 82,386 | 76,956 | 75,686 | 95,279 | 140,976 | 159,413 | 159,876 | 127,963 | 138,342 | 162,534 | 131,196 | 121,190 | 133,264 | 127,641 | 133,857 | 125,715 | 126,414 | 113,119 | 117,484 | 112,396 | 120,716 | 110,244 | 115,911 | 102,717 | 123,804 | 115,184 | 116,297 | 106,136 | 107,412 | 94,603 | 103,494 | 98,678 | 105,606 | 100,803 | 98,118 | 92,229 | 100,849 | 88,544 | 89,748 | 103,178 | 103,121 | 91,775 | 89,635 | 78,489 | 90,499 | 89,657 | 89,087 | 85,194 | 87,171 | 83,225 | 94,794 | 98,699 | 92,235 | 86,782 | 101,812 | 92,515 | 71,540 | 66,164 | 66,073 | 62,126 | 67,591 | 64,188 |
Kosten van de omzet
| 37,378 | 34,949 | 33,387 | 32,867 | 29,893 | 30,430 | 39,153 | 46,925 | 46,785 | 46,056 | 39,292 | 40,981 | 38,378 | 38,476 | 32,978 | 34,101 | 34,724 | 35,970 | 36,331 | 37,056 | 27,333 | 28,953 | 28,372 | 29,588 | 26,681 | 28,912 | 19,175 | 31,417 | 29,528 | 29,516 | 25,735 | 26,453 | 23,961 | 23,929 | 25,406 | 26,978 | 25,742 | 26,344 | 26,130 | 26,627 | 24,385 | 24,085 | 25,987 | 27,679 | 25,181 | 25,270 | 25,312 | 26,350 | 24,817 | 25,215 | 24,878 | 24,201 | 23,982 | 25,784 | 26,283 | 25,919 | 25,213 | 32,632 | 33,192 | 27,753 | 25,929 | 25,422 | 24,872 | 26,059 | 25,008 |
Brutowinst
| 52,696 | 55,726 | 46,143 | 49,519 | 47,063 | 45,256 | 56,126 | 94,051 | 112,628 | 113,820 | 88,671 | 97,361 | 124,156 | 92,720 | 88,212 | 99,163 | 92,917 | 97,887 | 89,384 | 89,358 | 85,786 | 88,531 | 84,024 | 91,128 | 83,563 | 86,999 | 83,542 | 92,387 | 85,656 | 86,781 | 80,401 | 80,959 | 70,642 | 79,565 | 73,272 | 78,628 | 75,061 | 71,774 | 66,099 | 74,222 | 64,159 | 65,663 | 77,191 | 75,442 | 66,594 | 64,365 | 53,177 | 64,149 | 64,840 | 63,872 | 60,316 | 62,970 | 59,243 | 69,010 | 72,416 | 66,316 | 61,569 | 69,180 | 59,323 | 43,787 | 40,235 | 40,651 | 37,254 | 41,532 | 39,180 |
Brutowinstmarge
| 0.585 | 0.615 | 0.58 | 0.601 | 0.612 | 0.598 | 0.589 | 0.667 | 0.707 | 0.712 | 0.693 | 0.704 | 0.764 | 0.707 | 0.728 | 0.744 | 0.728 | 0.731 | 0.711 | 0.707 | 0.758 | 0.754 | 0.748 | 0.755 | 0.758 | 0.751 | 0.813 | 0.746 | 0.744 | 0.746 | 0.758 | 0.754 | 0.747 | 0.769 | 0.743 | 0.745 | 0.745 | 0.732 | 0.717 | 0.736 | 0.725 | 0.732 | 0.748 | 0.732 | 0.726 | 0.718 | 0.678 | 0.709 | 0.723 | 0.717 | 0.708 | 0.722 | 0.712 | 0.728 | 0.734 | 0.719 | 0.709 | 0.679 | 0.641 | 0.612 | 0.608 | 0.615 | 0.6 | 0.614 | 0.61 |
Onderzoek- en ontwikkelingskosten
| 13,148 | 13,124 | 38,990 | 23,291 | 22,512 | 27,844 | 55,862 | 26,016 | 25,558 | 24,422 | 27,121 | 22,076 | 23,277 | 22,429 | 61,012 | 22,464 | 23,462 | 25,744 | 31,416 | 23,545 | 40,095 | 20,056 | 40,395 | 20,647 | 20,458 | 20,864 | 19,025 | 22,777 | 20,410 | 19,933 | 23,652 | 19,423 | 18,405 | 19,339 | 23,080 | 18,753 | 20,092 | 20,108 | 20,111 | 18,025 | 17,954 | 15,214 | 20,833 | 17,480 | 16,804 | 14,687 | 19,896 | 12,148 | 13,739 | 14,061 | 16,184 | 13,418 | 13,652 | 13,636 | 21,829 | 13,523 | 18,307 | 14,500 | 15,703 | 11,422 | 12,372 | 11,872 | 14,507 | 13,526 | 12,129 |
Algemene en administratieve kosten
| 0 | 0 | 237,980 | 57,514 | 59,153 | 74,891 | 83,847 | 81,556 | 130,624 | 77,289 | 60,052 | 64,356 | 62,612 | 62,061 | 43,354 | 52,846 | 45,161 | 49,012 | 56,548 | 50,770 | 19,143 | 27,887 | 30,982 | 50,441 | 48,766 | 50,250 | -8,203 | 55,821 | 46,154 | 0 | 18,496 | 0 | 0 | 0 | 11,666 | 0 | 0 | 0 | 11,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,317 | 2,513 | 2,458 | -2,486 | 2,562 | 2,594 | 2,417 | 2,542 | 2,427 | 2,385 | 2,260 | 2,578 | 2,179 | 2,317 | 2,544 | 2,603 | 2,140 |
Verkoop- en marketingkosten
| 0 | 0 | 42,372 | 0 | 0 | 0 | 59,857 | 0 | 0 | 0 | 37,780 | 0 | 0 | 0 | 37,362 | 0 | 0 | 0 | 37,745 | 0 | 0 | 0 | 37,975 | 0 | 0 | 0 | 38,212 | 0 | 0 | 0 | 24,081 | 0 | 0 | 0 | 26,963 | 0 | 0 | 0 | 28,820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 44,638 | 45,358 | 237,980 | 57,514 | 59,153 | 74,891 | 83,847 | 81,556 | 130,624 | 77,289 | 60,052 | 64,356 | 62,612 | 62,061 | 43,354 | 52,846 | 45,161 | 49,012 | 56,548 | 50,770 | 19,143 | 27,887 | 30,982 | 50,441 | 48,766 | 50,250 | 30,009 | 55,821 | 46,154 | 47,116 | 42,577 | 44,026 | 40,061 | 45,671 | 38,629 | 45,637 | 42,563 | 47,223 | 40,402 | 45,323 | 42,956 | 41,753 | 48,870 | 40,746 | 41,382 | 40,650 | 40,940 | 39,278 | 2,317 | 2,513 | 2,458 | -2,486 | 2,562 | 2,594 | 2,417 | 2,542 | 2,427 | 2,385 | 2,260 | 2,578 | 2,179 | 2,317 | 2,544 | 2,603 | 2,140 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,505 | -508 | 273 | -999 | -76 | 158 | -16,144 | 26 | -140 | -358 | 417 | 136 | 165 | 1,594 | 2,816 | 546 | 71 | 32,290 | 2,363 | -8,753 | -126 | -403 | -167 | -118 | -114 | 352 | -665 | -322 | -114 | -1,005 | -383 | -370 | 183 | -1,033 | -432 | -372 | 233 | -1,145 | -478 | -465 | 797 | -985 | 71 | -407 | 565 | -895 | -74 | -777 | 388 | -1,195 | -1 | -611 | 403 | -879 | 375 | -771 |
Bedrijfskosten
| 57,786 | 58,831 | 276,970 | 80,766 | 81,994 | 96,823 | 115,328 | 82,913 | 156,157 | 99,206 | 86,665 | 86,705 | 84,890 | 84,414 | 104,524 | 59,166 | 68,649 | 74,616 | 87,606 | 74,732 | 59,374 | 48,108 | 72,971 | 73,904 | 69,770 | 71,185 | 51,315 | 80,961 | 57,811 | 67,047 | 71,882 | 63,449 | 58,466 | 65,008 | 67,428 | 64,390 | 62,654 | 67,330 | 65,640 | 63,349 | 60,910 | 56,965 | 69,701 | 58,226 | 58,186 | 55,335 | 60,836 | 109,827 | 24,932 | 25,397 | 55,324 | 20,186 | 25,334 | 25,279 | 63,875 | 24,728 | 29,635 | 25,463 | 25,526 | 18,385 | 18,958 | 18,502 | 21,196 | 20,364 | 18,481 |
Bedrijfsresultaat
| -5,090 | -3,105 | -230,827 | -31,247 | -34,931 | -51,567 | -59,202 | 11,138 | -43,529 | 14,614 | 2,006 | 10,656 | 39,266 | 8,306 | -16,312 | 39,997 | 24,268 | 23,271 | 1,778 | 14,626 | 26,412 | 40,423 | 11,053 | 17,224 | 13,793 | 15,814 | 32,230 | 11,426 | 27,845 | 19,731 | 8,518 | 17,510 | 12,176 | 14,555 | 5,843 | 14,239 | 12,405 | 4,442 | 457 | 10,873 | 3,251 | 8,694 | 7,490 | 17,217 | 8,407 | 9,028 | -7,660 | 12,725 | 9,092 | 10,886 | -1,923 | 7,599 | 1,939 | 12,787 | 3,887 | 12,115 | 147 | 14,790 | 3,640 | 13,065 | 7,681 | 11,237 | 3,621 | 9,367 | 7,962 |
Bedrijfsresultaat ratio
| -0.057 | -0.034 | -2.902 | -0.379 | -0.454 | -0.681 | -0.621 | 0.079 | -0.273 | 0.091 | 0.016 | 0.077 | 0.242 | 0.063 | -0.135 | 0.3 | 0.19 | 0.174 | 0.014 | 0.116 | 0.233 | 0.344 | 0.098 | 0.143 | 0.125 | 0.136 | 0.314 | 0.092 | 0.242 | 0.17 | 0.08 | 0.163 | 0.129 | 0.141 | 0.059 | 0.135 | 0.123 | 0.045 | 0.005 | 0.108 | 0.037 | 0.097 | 0.073 | 0.167 | 0.092 | 0.101 | -0.098 | 0.141 | 0.101 | 0.122 | -0.023 | 0.087 | 0.023 | 0.135 | 0.039 | 0.131 | 0.002 | 0.145 | 0.039 | 0.183 | 0.116 | 0.17 | 0.058 | 0.139 | 0.124 |
Totaal overige inkomsten en kosten netto
| -44,519 | 20,308 | 12,904 | -17,817 | 9,856 | 20,515 | 9,090 | -29,980 | 17,953 | 31,996 | 15,639 | 5,661 | 2,043 | -349 | 14,438 | -3,926 | -2,593 | -1,292 | -2,253 | 5,649 | 827 | -3,515 | 831 | -1,661 | 3,175 | 4,817 | -3,412 | 1,365 | 1,128 | 111 | -5,988 | 9,484 | -7,170 | -1,872 | -3,221 | -726 | 442 | 6,133 | -981 | 1,350 | 7,670 | 2,437 | -4,549 | -410 | -1,936 | -540 | -2,559 | 55,633 | -31,478 | -28,484 | -8,269 | -38,896 | -31,347 | -30,577 | -7,463 | -31,998 | -32,390 | -28,879 | -34,180 | -12,649 | -14,059 | -10,314 | -12,337 | -10,930 | -13,294 |
Inkomen voor belasting
| -49,609 | 17,203 | -217,923 | -49,064 | -25,075 | -31,052 | -50,112 | -18,842 | -25,576 | 46,610 | 17,378 | 16,317 | 41,309 | 7,957 | -1,874 | 36,071 | 21,675 | 21,979 | -475 | 20,275 | 27,239 | 36,908 | 11,884 | 15,563 | 16,968 | 20,631 | 28,815 | 12,791 | 28,973 | 19,844 | 2,532 | 26,994 | 5,006 | 12,685 | 2,623 | 13,512 | 12,849 | 10,576 | -521 | 12,222 | 10,920 | 11,134 | 2,941 | 16,807 | 6,471 | 8,490 | -10,218 | 9,955 | 8,430 | 9,991 | -3,277 | 3,888 | 2,562 | 13,154 | 1,078 | 9,590 | -456 | 14,838 | -383 | 12,753 | 7,218 | 11,835 | 3,721 | 10,238 | 7,405 |
Inkomen voor belasting ratio
| -0.551 | 0.19 | -2.74 | -0.596 | -0.326 | -0.41 | -0.526 | -0.134 | -0.16 | 0.292 | 0.136 | 0.118 | 0.254 | 0.061 | -0.015 | 0.271 | 0.17 | 0.164 | -0.004 | 0.16 | 0.241 | 0.314 | 0.106 | 0.129 | 0.154 | 0.178 | 0.281 | 0.103 | 0.252 | 0.171 | 0.024 | 0.251 | 0.053 | 0.123 | 0.027 | 0.128 | 0.127 | 0.108 | -0.006 | 0.121 | 0.123 | 0.124 | 0.029 | 0.163 | 0.071 | 0.095 | -0.13 | 0.11 | 0.094 | 0.112 | -0.038 | 0.045 | 0.031 | 0.139 | 0.011 | 0.104 | -0.005 | 0.146 | -0.004 | 0.178 | 0.109 | 0.179 | 0.06 | 0.151 | 0.115 |
Belastingkosten
| -1,445 | 1,267 | -20,693 | 899 | 3,799 | 7,810 | 13,975 | -1,458 | 17,758 | 18,519 | 11,961 | 11,121 | 12,129 | 7,150 | 19,205 | 8,502 | 6,902 | 6,413 | 7,586 | 6,626 | 3,612 | 30,205 | 3,226 | 3,463 | 4,346 | 5,384 | 25,959 | 14,234 | 8,260 | 5,434 | 3,113 | 8,344 | 2,451 | 4,318 | 1,272 | 3,381 | 5,575 | 4,635 | 3,024 | 4,987 | 4,918 | 5,378 | 2,038 | 6,347 | 2,582 | 3,681 | -3,394 | 4,038 | 3,178 | 4,292 | -1,633 | 3,185 | 1,078 | 5,068 | -930 | 3,452 | 169 | 5,560 | -189 | 4,253 | 2,378 | 4,015 | 820 | 4,017 | 2,978 |
Nettowinst
| -48,166 | 15,937 | -197,261 | -49,967 | -28,876 | -38,859 | -56,010 | -11,219 | -38,391 | 31,108 | 10,054 | 9,909 | 31,648 | 4,802 | -14,038 | 32,960 | 19,038 | 18,259 | -3,226 | 13,649 | 23,627 | 6,703 | 8,658 | 12,100 | 12,622 | 15,247 | 2,857 | -1,443 | 20,713 | 14,410 | -580 | 18,649 | 2,556 | 8,366 | 1,352 | 10,131 | 7,273 | 5,941 | -3,546 | 7,235 | 6,002 | 5,756 | 902 | 10,461 | 3,888 | 4,809 | -6,824 | 5,916 | 5,252 | 5,699 | -1,644 | 704 | 1,483 | 8,086 | 2,008 | 6,138 | -626 | 9,277 | -194 | 8,497 | 4,836 | 7,817 | 2,899 | 6,218 | 4,424 |
Nettowinstmarge
| -0.535 | 0.176 | -2.48 | -0.606 | -0.375 | -0.513 | -0.588 | -0.08 | -0.241 | 0.195 | 0.079 | 0.072 | 0.195 | 0.037 | -0.116 | 0.247 | 0.149 | 0.136 | -0.026 | 0.108 | 0.209 | 0.057 | 0.077 | 0.1 | 0.114 | 0.132 | 0.028 | -0.012 | 0.18 | 0.124 | -0.005 | 0.174 | 0.027 | 0.081 | 0.014 | 0.096 | 0.072 | 0.061 | -0.038 | 0.072 | 0.068 | 0.064 | 0.009 | 0.101 | 0.042 | 0.054 | -0.087 | 0.065 | 0.059 | 0.064 | -0.019 | 0.008 | 0.018 | 0.085 | 0.02 | 0.067 | -0.007 | 0.091 | -0.002 | 0.119 | 0.073 | 0.118 | 0.047 | 0.092 | 0.069 |
WPA (Winst Per Aandeel)
| -121.24 | 40.11 | -496.52 | -125.77 | -72.68 | -97.81 | -140.98 | -28.24 | -96.63 | 78.3 | 25.31 | 24.94 | 79.66 | 12.09 | -35.33 | 82.96 | 47.92 | 45.96 | -8.12 | 34.35 | 59.47 | 16.87 | 21.79 | 30.46 | 31.77 | 38.38 | 7.19 | -3.63 | 52.13 | 61.97 | -1.46 | 46.94 | 6.43 | 21.06 | 3.4 | 25.5 | 18.31 | 14.95 | -8.93 | 18.21 | 15.11 | 14.49 | 2.27 | 26.33 | 9.79 | 12.1 | -17.18 | 14.89 | 13.22 | 14.34 | -4.14 | 1.77 | 3.73 | 20.35 | 5.05 | 15.45 | -1.58 | 20.35 | -0.49 | 21.39 | 12.17 | 19.67 | 7.3 | 15.65 | 11.13 |
Verwaterde WPA
| -121.24 | 40.11 | -496.52 | -125.77 | -72.68 | -97.81 | -140.98 | -28.24 | -96.63 | 78.3 | 25.31 | 24.94 | 79.66 | 12.09 | -35.33 | 82.96 | 47.92 | 45.96 | -8.12 | 34.35 | 59.47 | 16.87 | 21.79 | 30.46 | 31.77 | 38.38 | 7.19 | -3.63 | 52.13 | 61.97 | -1.46 | 46.94 | 6.43 | 21.06 | 3.4 | 25.5 | 18.31 | 14.95 | -8.93 | 18.21 | 15.11 | 14.49 | 2.27 | 26.33 | 9.79 | 12.1 | -17.18 | 14.89 | 13.22 | 14.34 | -4.14 | 1.77 | 3.73 | 20.35 | 5.05 | 15.45 | -1.58 | 20.35 | -0.49 | 21.39 | 12.17 | 19.67 | 7.3 | 15.65 | 11.13 |
EBITDA
| 1,708 | 3,802 | -221,322 | -21,646 | -14,780 | -21,037 | -40,458 | 20,864 | -13,865 | 59,011 | 28,298 | 27,183 | 51,690 | 17,188 | -169 | 45,502 | 29,453 | 28,324 | 6,485 | 18,956 | 31,637 | 46,108 | 15,428 | 19,046 | 20,562 | 24,193 | 37,750 | 12,906 | 34,243 | 23,176 | 4,633 | 26,132 | 5,164 | 12,852 | 4,454 | 13,869 | 11,560 | 4,959 | -40 | 10,031 | 2,504 | 9,783 | 6,543 | 17,178 | 8,173 | 9,744 | -7,972 | -45,329 | 39,531 | 39,345 | 4,085 | 42,928 | 33,589 | 44,404 | 18,828 | 52,429 | 43,314 | 55,432 | 43,049 | 28,382 | 23,644 | 25,427 | 18,421 | 24,992 | 20,167 |
EBITDA ratio
| 0.019 | 0.042 | -2.783 | -0.263 | -0.192 | -0.278 | -0.425 | 0.148 | -0.087 | 0.369 | 0.221 | 0.196 | 0.318 | 0.131 | -0.001 | 0.341 | 0.231 | 0.212 | 0.052 | 0.15 | 0.28 | 0.392 | 0.137 | 0.158 | 0.187 | 0.209 | 0.368 | 0.104 | 0.297 | 0.199 | 0.044 | 0.243 | 0.055 | 0.124 | 0.045 | 0.131 | 0.115 | 0.051 | -0 | 0.099 | 0.028 | 0.109 | 0.063 | 0.167 | 0.089 | 0.109 | -0.102 | -0.501 | 0.441 | 0.442 | 0.048 | 0.492 | 0.404 | 0.468 | 0.191 | 0.568 | 0.499 | 0.544 | 0.465 | 0.397 | 0.357 | 0.385 | 0.297 | 0.37 | 0.314 |