Santen Pharmaceutical Co., Ltd.
TSE:4536.T
1678 (JPY) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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
| 74,771 | 79,132 | 77,027 | 73,417 | 72,389 | 79,251 | 70,871 | 63,382 | 65,533 | 70,456 | 67,042 | 63,773 | 64,986 | 67,819 | 62,881 | 61,342 | 57,563 | 59,229 | 63,551 | 59,639 | 59,136 | 60,816 | 58,866 | 57,861 | 56,483 | 56,350 | 57,817 | 54,826 | 55,949 | 48,429 | 52,837 | 47,823 | 50,006 | 46,087 | 51,331 | 49,898 | 47,975 | 44,989 | 44,917 | 38,243 | 33,682 | 39,717 | 39,683 | 34,949 | 34,314 | 30,641 | 31,710 | 28,757 | 27,958 | 27,978 | 29,649 | 28,939 | 27,850 | 28,707 | 28,191 | 27,702 | 26,212 | 24,294 | 27,176 | 29,821 | 29,302 | 23,808 | 25,592 | 26,754 |
Kosten van de omzet
| 32,005 | 34,044 | 32,145 | 29,431 | 30,024 | 27,501 | 29,548 | 27,496 | 28,406 | 26,967 | 29,837 | 25,943 | 26,924 | 22,324 | 26,192 | 24,964 | 24,741 | 20,474 | 26,056 | 24,182 | 24,120 | 20,950 | 24,042 | 22,750 | 23,022 | 20,228 | 23,179 | 21,390 | 21,581 | 17,333 | 20,797 | 18,441 | 18,395 | 16,098 | 20,229 | 18,633 | 17,869 | 14,903 | 14,877 | 13,009 | 13,584 | 15,533 | 15,411 | 13,659 | 13,501 | 11,746 | 10,934 | 9,373 | 9,448 | 8,435 | 9,183 | 9,115 | 8,652 | 8,246 | 8,754 | 8,895 | 8,540 | 8,049 | 8,892 | 9,182 | 8,585 | 8,863 | 8,660 | 9,281 |
Brutowinst
| 42,766 | 45,088 | 44,882 | 43,986 | 42,365 | 51,750 | 41,323 | 35,886 | 37,127 | 43,489 | 37,205 | 37,830 | 38,062 | 45,495 | 36,689 | 36,378 | 32,822 | 38,755 | 37,495 | 35,457 | 35,016 | 39,866 | 34,824 | 35,111 | 33,461 | 36,122 | 34,638 | 33,436 | 34,368 | 31,096 | 32,040 | 29,382 | 31,611 | 29,989 | 31,102 | 31,265 | 30,106 | 30,086 | 30,040 | 25,234 | 20,098 | 24,184 | 24,272 | 21,290 | 20,813 | 18,895 | 20,776 | 19,384 | 18,510 | 19,543 | 20,466 | 19,824 | 19,198 | 20,461 | 19,437 | 18,807 | 17,672 | 16,245 | 18,284 | 20,639 | 20,717 | 14,945 | 16,932 | 17,473 |
Brutowinstmarge
| 0.572 | 0.57 | 0.583 | 0.599 | 0.585 | 0.653 | 0.583 | 0.566 | 0.567 | 0.617 | 0.555 | 0.593 | 0.586 | 0.671 | 0.583 | 0.593 | 0.57 | 0.654 | 0.59 | 0.595 | 0.592 | 0.656 | 0.592 | 0.607 | 0.592 | 0.641 | 0.599 | 0.61 | 0.614 | 0.642 | 0.606 | 0.614 | 0.632 | 0.651 | 0.606 | 0.627 | 0.628 | 0.669 | 0.669 | 0.66 | 0.597 | 0.609 | 0.612 | 0.609 | 0.607 | 0.617 | 0.655 | 0.674 | 0.662 | 0.699 | 0.69 | 0.685 | 0.689 | 0.713 | 0.689 | 0.679 | 0.674 | 0.669 | 0.673 | 0.692 | 0.707 | 0.628 | 0.662 | 0.653 |
Onderzoek- en ontwikkelingskosten
| 5,504 | 7,208 | 5,747 | 6,159 | 6,301 | 6,615 | 7,415 | 7,168 | 7,099 | 7,574 | 6,464 | 6,218 | 6,121 | 6,459 | 6,530 | 5,507 | 5,616 | 6,188 | 5,741 | 5,238 | 6,174 | 6,668 | 6,128 | 5,345 | 5,619 | 6,503 | 6,154 | 6,129 | 5,613 | 6,856 | 5,626 | 5,146 | 5,158 | 5,706 | 5,040 | 4,657 | 4,587 | 17,477 | 4,296 | 4,099 | 4,071 | 19,040 | 0 | 0 | 0 | 16,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 26,780 | 21,575 | 22,108 | 21,066 | 30,755 | 23,206 | 22,868 | 19,427 | 24,176 | 20,671 | 19,205 | 20,447 | 26,733 | 19,579 | 17,691 | 15,551 | 20,525 | 19,413 | 17,375 | 16,047 | 20,049 | 17,749 | 17,301 | 16,173 | 19,284 | 17,828 | 16,620 | 15,056 | 17,610 | 15,845 | 14,638 | 14,100 | 16,339 | 15,480 | 14,274 | 13,313 | -9,263 | 12,681 | 11,688 | 10,177 | -5,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 21,481 | 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 | 0 | 15,950 | 0 | 0 | 0 | 15,238 | 0 | 0 | 0 | 12,223 | 0 | 0 | 0 | 6,751 | 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
| 21,379 | 26,780 | 21,575 | 22,108 | 21,066 | 30,755 | 23,206 | 22,868 | 19,427 | 24,176 | 20,671 | 19,205 | 20,447 | 26,733 | 19,579 | 17,691 | 15,551 | 20,525 | 19,413 | 17,375 | 16,047 | 20,049 | 17,749 | 17,301 | 16,173 | 19,284 | 17,828 | 16,620 | 15,056 | 17,610 | 15,845 | 14,638 | 14,100 | 16,339 | 15,480 | 14,274 | 13,313 | 2,960 | 12,681 | 11,688 | 10,177 | 1,364 | 15,095 | 14,647 | 12,998 | 1,932 | 13,284 | 12,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,267 | 2,232 | 2,495 | 2,757 | 1,959 | 26,655 | 1,999 | 2,509 | 3,639 | 7,450 | 2,411 | 3,078 | 3,548 | 1,707 | -1,885 | 1,656 | 1,654 | 1,732 | 1,608 | 1,704 | 1,642 | 1,639 | 1,869 | 1,621 | 1,542 | 2,185 | 1,546 | -42,252 | 1,407 | 19,050 | 150 | 70 | -10 | -134 | 165 | 76 | 47 | -99 | -134 | 12 | 377 | 129 | 295 | 41 | 416 | 52 | 334 | -15 | 461 | -2 | 318 | 44 | 358 | 46 | 314 | 203 |
Bedrijfskosten
| 29,611 | 33,988 | 33,823 | 31,636 | 29,615 | 44,693 | 32,450 | 63,240 | 28,793 | 33,982 | 29,630 | 28,180 | 28,527 | 59,847 | 28,108 | 25,707 | 24,806 | 34,163 | 27,565 | 25,691 | 25,769 | 28,424 | 21,992 | 24,302 | 23,446 | 27,519 | 25,590 | 24,453 | 22,311 | 26,105 | 23,340 | 21,405 | 20,800 | 24,230 | 22,066 | -23,321 | 19,307 | 19,050 | 18,896 | 17,432 | 14,706 | 20,404 | 15,095 | 14,647 | 12,998 | 14,787 | 13,284 | 12,425 | 12,387 | 15,031 | 12,816 | 13,016 | 11,435 | 11,829 | 11,441 | 11,331 | 11,034 | 12,315 | 11,611 | 11,910 | 10,408 | 10,949 | 11,071 | 11,732 |
Bedrijfsresultaat
| 13,156 | 11,100 | 11,058 | 12,350 | 12,750 | 7,057 | 8,874 | -27,354 | 8,333 | 9,506 | 7,575 | 9,650 | 9,537 | -14,351 | 8,581 | 10,670 | 8,016 | 4,593 | 9,931 | 9,766 | 9,246 | 11,441 | 12,832 | 10,809 | 10,016 | 8,604 | 9,048 | 8,983 | 12,056 | 4,991 | 8,700 | 7,976 | 10,811 | 5,759 | 9,036 | 54,586 | 10,799 | 11,037 | 11,143 | 7,803 | 5,391 | 3,781 | 9,176 | 6,643 | 7,814 | 4,109 | 7,492 | 6,958 | 6,122 | 4,513 | 7,650 | 6,808 | 7,762 | 8,631 | 7,994 | 7,474 | 6,637 | 3,931 | 6,672 | 8,728 | 10,308 | 3,997 | 5,861 | 5,740 |
Bedrijfsresultaat ratio
| 0.176 | 0.14 | 0.144 | 0.168 | 0.176 | 0.089 | 0.125 | -0.432 | 0.127 | 0.135 | 0.113 | 0.151 | 0.147 | -0.212 | 0.136 | 0.174 | 0.139 | 0.078 | 0.156 | 0.164 | 0.156 | 0.188 | 0.218 | 0.187 | 0.177 | 0.153 | 0.156 | 0.164 | 0.215 | 0.103 | 0.165 | 0.167 | 0.216 | 0.125 | 0.176 | 1.094 | 0.225 | 0.245 | 0.248 | 0.204 | 0.16 | 0.095 | 0.231 | 0.19 | 0.228 | 0.134 | 0.236 | 0.242 | 0.219 | 0.161 | 0.258 | 0.235 | 0.279 | 0.301 | 0.284 | 0.27 | 0.253 | 0.162 | 0.246 | 0.293 | 0.352 | 0.168 | 0.229 | 0.215 |
Totaal overige inkomsten en kosten netto
| 294 | -10,140 | -1,574 | -1,143 | 118 | -1,263 | -1,365 | -822 | 740 | 447 | -295 | -429 | 17 | -193 | 27 | -676 | 343 | -1,466 | 626 | -360 | -245 | -729 | -218 | -475 | -560 | 1,119 | -195 | -379 | 153 | 42 | 1,062 | -1,204 | -558 | -749 | 88 | -478 | 427 | -11 | 33 | 361 | 106 | -758 | 711 | -876 | 402 | 207 | 308 | -45 | 440 | 213 | 328 | 98 | 419 | -122 | 184 | -133 | 402 | -252 | -409 | -531 | 160 | -480 | 452 | 145 |
Inkomen voor belasting
| 13,450 | 960 | 9,484 | 11,207 | 12,868 | 5,794 | 7,509 | -28,176 | 9,074 | 9,943 | 7,280 | 9,222 | 9,552 | -14,545 | 8,609 | 9,994 | 8,359 | 3,127 | 10,556 | 9,406 | 9,002 | 10,712 | 12,614 | 10,335 | 9,455 | 9,722 | 8,854 | 8,604 | 12,209 | 5,033 | 9,762 | 6,773 | 10,253 | 5,010 | 9,124 | 54,109 | 11,226 | 11,026 | 11,176 | 8,163 | 5,498 | 3,022 | 9,888 | 5,767 | 8,216 | 4,315 | 7,799 | 6,914 | 6,563 | 4,725 | 7,978 | 6,906 | 8,182 | 8,510 | 8,180 | 7,343 | 7,040 | 3,678 | 6,264 | 8,198 | 10,469 | 3,516 | 6,313 | 5,886 |
Inkomen voor belasting ratio
| 0.18 | 0.012 | 0.123 | 0.153 | 0.178 | 0.073 | 0.106 | -0.445 | 0.138 | 0.141 | 0.109 | 0.145 | 0.147 | -0.214 | 0.137 | 0.163 | 0.145 | 0.053 | 0.166 | 0.158 | 0.152 | 0.176 | 0.214 | 0.179 | 0.167 | 0.173 | 0.153 | 0.157 | 0.218 | 0.104 | 0.185 | 0.142 | 0.205 | 0.109 | 0.178 | 1.084 | 0.234 | 0.245 | 0.249 | 0.213 | 0.163 | 0.076 | 0.249 | 0.165 | 0.239 | 0.141 | 0.246 | 0.24 | 0.235 | 0.169 | 0.269 | 0.239 | 0.294 | 0.296 | 0.29 | 0.265 | 0.269 | 0.151 | 0.23 | 0.275 | 0.357 | 0.148 | 0.247 | 0.22 |
Belastingkosten
| 2,843 | -3,808 | 2,179 | 2,344 | 2,456 | 4,689 | 1,578 | 538 | 2,379 | 2,050 | 2,238 | 2,294 | 2,185 | -244 | 1,362 | 2,420 | 2,235 | 1,691 | 3,406 | 2,667 | 2,612 | 2,137 | 3,624 | 2,810 | 2,604 | 1,808 | -3,248 | 2,370 | 3,294 | 1,792 | 2,550 | 1,496 | 2,930 | 1,524 | 2,894 | 17,994 | 3,685 | 3,184 | 4,085 | 2,795 | 1,767 | 1,288 | 3,507 | 2,334 | 2,654 | 1,930 | 2,642 | 2,212 | 2,286 | 2,331 | 3,117 | 2,526 | 2,656 | 1,855 | 2,775 | 2,648 | 2,462 | 1,195 | 1,694 | 3,076 | 3,921 | 1,100 | 2,329 | 2,299 |
Nettowinst
| 10,633 | 29 | 7,332 | 8,866 | 10,414 | 1,116 | 5,977 | -28,714 | 6,663 | 7,922 | 5,042 | 6,928 | 7,342 | -14,116 | 7,129 | 7,575 | 6,189 | 3,340 | 7,149 | 6,739 | 6,399 | 8,576 | 8,991 | 7,525 | 6,852 | 7,913 | 12,102 | 6,233 | 9,012 | 3,242 | 7,212 | 5,182 | 7,323 | 3,486 | 6,230 | 36,116 | 7,541 | 7,842 | 7,504 | 5,694 | 4,065 | 1,733 | 6,382 | 3,432 | 5,562 | 2,384 | 5,158 | 4,701 | 4,277 | 2,394 | 4,861 | 4,379 | 5,526 | 6,656 | 5,405 | 4,694 | 4,578 | 2,483 | 4,569 | 5,122 | 6,548 | 2,416 | 3,983 | 3,587 |
Nettowinstmarge
| 0.142 | 0 | 0.095 | 0.121 | 0.144 | 0.014 | 0.084 | -0.453 | 0.102 | 0.112 | 0.075 | 0.109 | 0.113 | -0.208 | 0.113 | 0.123 | 0.108 | 0.056 | 0.112 | 0.113 | 0.108 | 0.141 | 0.153 | 0.13 | 0.121 | 0.14 | 0.209 | 0.114 | 0.161 | 0.067 | 0.136 | 0.108 | 0.146 | 0.076 | 0.121 | 0.724 | 0.157 | 0.174 | 0.167 | 0.149 | 0.121 | 0.044 | 0.161 | 0.098 | 0.162 | 0.078 | 0.163 | 0.163 | 0.153 | 0.086 | 0.164 | 0.151 | 0.198 | 0.232 | 0.192 | 0.169 | 0.175 | 0.102 | 0.168 | 0.172 | 0.223 | 0.101 | 0.156 | 0.134 |
WPA (Winst Per Aandeel)
| 29.61 | 0.083 | 20.73 | 24.6 | 27.93 | 2.96 | 15.49 | -75.59 | 16.79 | 19.81 | 12.6 | 17.43 | 18.46 | -35.34 | 17.98 | 19.09 | 15.49 | 8.37 | 17.92 | 16.91 | 16.03 | 21.07 | 22.1 | 18.49 | 16.85 | 19.47 | 29.71 | 15.36 | 22.2 | 7.96 | 17.71 | 12.52 | 17.68 | 8.42 | 15.05 | 87.28 | 18.24 | 18.97 | 18.17 | 13.79 | 9.84 | 4.2 | 15.46 | 8.32 | 13.48 | 5.78 | 12.5 | 10.79 | 9.81 | 5.49 | 11.15 | 10.05 | 12.69 | 15.29 | 12.7 | 11.03 | 10.76 | 5.84 | 10.74 | 12.05 | 15.4 | 5.68 | 9.18 | 8.27 |
Verwaterde WPA
| 29.5 | 0.083 | 20.66 | 24.52 | 27.85 | 2.96 | 15.46 | -75.59 | 16.77 | 19.78 | 12.59 | 17.39 | 18.44 | -35.34 | 17.94 | 19.04 | 15.46 | 8.37 | 17.86 | 16.86 | 15.99 | 21.07 | 22.03 | 18.44 | 16.79 | 19.47 | 29.6 | 15.3 | 22.12 | 7.96 | 17.64 | 12.48 | 17.61 | 8.42 | 14.99 | 86.9 | 18.15 | 18.97 | 18.08 | 13.73 | 9.81 | 4.2 | 15.46 | 8.32 | 13.44 | 5.78 | 12.5 | 10.79 | 9.81 | 5.49 | 11.15 | 10.05 | 12.67 | 15.29 | 12.7 | 11.03 | 10.74 | 5.84 | 10.74 | 12.05 | 15.4 | 5.68 | 9.18 | 8.27 |
EBITDA
| 17,863 | 15,660 | 14,872 | 16,595 | 17,067 | 10,688 | 12,759 | -23,217 | 13,666 | 14,930 | 11,814 | 13,873 | 13,643 | -9,829 | 13,082 | 14,757 | 12,662 | 8,896 | 14,072 | 13,923 | 13,808 | 14,224 | 15,861 | 13,617 | 13,264 | 11,603 | 12,068 | 11,748 | 15,173 | 7,592 | 12,253 | 10,435 | 13,634 | 8,244 | 11,709 | 56,948 | 13,435 | 12,752 | 13,545 | 10,322 | 6,503 | 4,988 | 10,377 | 7,576 | 9,077 | 5,234 | 8,632 | 7,715 | 7,316 | 5,627 | 8,712 | 7,555 | 8,857 | 9,415 | 9,078 | 8,103 | 7,897 | 4,920 | 7,349 | 9,270 | 11,336 | 4,565 | 7,334 | 5,905 |
EBITDA ratio
| 0.239 | 0.198 | 0.193 | 0.226 | 0.236 | 0.135 | 0.18 | -0.366 | 0.209 | 0.212 | 0.176 | 0.218 | 0.21 | -0.145 | 0.208 | 0.241 | 0.22 | 0.15 | 0.221 | 0.233 | 0.233 | 0.234 | 0.269 | 0.235 | 0.235 | 0.206 | 0.209 | 0.214 | 0.271 | 0.157 | 0.232 | 0.218 | 0.273 | 0.179 | 0.228 | 1.141 | 0.28 | 0.283 | 0.302 | 0.27 | 0.193 | 0.126 | 0.261 | 0.217 | 0.265 | 0.171 | 0.272 | 0.268 | 0.262 | 0.201 | 0.294 | 0.261 | 0.318 | 0.328 | 0.322 | 0.293 | 0.301 | 0.203 | 0.27 | 0.311 | 0.387 | 0.192 | 0.287 | 0.221 |