Taisho Pharmaceutical Holdings Co., Ltd.
TSE:4581.T
8580 (JPY) • At close April 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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
| 83,576 | 82,295 | 80,802 | 73,712 | 83,151 | 75,449 | 69,069 | 68,152 | 69,890 | 66,277 | 63,884 | 67,844 | 68,249 | 70,878 | 75,066 | 77,292 | 79,108 | 71,978 | 60,342 | 61,441 | 70,364 | 67,722 | 61,842 | 64,856 | 77,302 | 69,447 | 68,533 | 63,400 | 75,370 | 71,539 | 69,441 | 65,556 | 78,702 | 76,538 | 69,160 | 68,895 | 79,775 | 73,401 | 68,418 | 68,158 | 83,230 | 76,430 | 68,151 | 64,942 | 80,276 | 72,176 | 67,720 | 60,083 | 77,932 | 68,898 | 64,332 | 61,036 | 74,587 | 68,482 | 64,592 | 55,711 | 73,081 | 66,113 | 63,612 | 56,580 | 73,342 | 64,482 |
Kosten van de omzet
| 37,096 | 35,380 | 32,522 | 32,222 | 33,124 | 30,921 | 27,264 | 26,525 | 26,209 | 27,493 | 24,144 | 28,527 | 25,154 | 24,532 | 27,837 | 31,249 | 32,705 | 25,346 | 19,037 | 22,097 | 24,848 | 22,966 | 21,295 | 22,571 | 26,162 | 24,189 | 24,232 | 23,541 | 27,337 | 25,615 | 25,032 | 25,130 | 31,420 | 29,898 | 26,695 | 27,702 | 31,430 | 27,992 | 25,116 | 26,411 | 30,963 | 28,381 | 25,520 | 25,550 | 30,920 | 27,275 | 25,159 | 22,543 | 28,183 | 25,115 | 23,157 | 23,171 | 26,126 | 24,053 | 23,108 | 20,756 | 25,831 | 23,082 | 22,146 | 20,409 | 25,043 | 21,582 |
Brutowinst
| 46,480 | 46,915 | 48,280 | 41,490 | 50,027 | 44,528 | 41,805 | 41,627 | 43,681 | 38,784 | 39,740 | 39,317 | 43,095 | 46,346 | 47,229 | 46,043 | 46,403 | 46,632 | 41,305 | 39,344 | 45,516 | 44,756 | 40,547 | 42,285 | 51,140 | 45,258 | 44,301 | 39,859 | 48,033 | 45,924 | 44,409 | 40,426 | 47,282 | 46,640 | 42,465 | 41,193 | 48,345 | 45,409 | 43,302 | 41,747 | 52,267 | 48,049 | 42,631 | 39,392 | 49,356 | 44,901 | 42,561 | 37,540 | 49,749 | 43,783 | 41,175 | 37,865 | 48,461 | 44,429 | 41,484 | 34,955 | 47,250 | 43,031 | 41,466 | 36,171 | 48,299 | 42,900 |
Brutowinstmarge
| 0.556 | 0.57 | 0.598 | 0.563 | 0.602 | 0.59 | 0.605 | 0.611 | 0.625 | 0.585 | 0.622 | 0.58 | 0.631 | 0.654 | 0.629 | 0.596 | 0.587 | 0.648 | 0.685 | 0.64 | 0.647 | 0.661 | 0.656 | 0.652 | 0.662 | 0.652 | 0.646 | 0.629 | 0.637 | 0.642 | 0.64 | 0.617 | 0.601 | 0.609 | 0.614 | 0.598 | 0.606 | 0.619 | 0.633 | 0.613 | 0.628 | 0.629 | 0.626 | 0.607 | 0.615 | 0.622 | 0.628 | 0.625 | 0.638 | 0.635 | 0.64 | 0.62 | 0.65 | 0.649 | 0.642 | 0.627 | 0.647 | 0.651 | 0.652 | 0.639 | 0.659 | 0.665 |
Onderzoek- en ontwikkelingskosten
| 5,786 | 5,067 | 4,710 | 6,106 | 5,018 | 4,791 | 4,812 | 19,366 | 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 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | -13,966 | 0 | 0 | 0 | -32,753 | 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 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 49,456 | 0 | 0 | 0 | 51,404 | 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 | 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 |
Verkoop-, algemene en administratieve kosten
| 38,037 | 34,561 | 39,206 | 35,490 | 34,091 | 32,785 | 36,550 | 18,651 | 38,861 | 39,147 | 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 | 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 |
Overige kosten
| 198 | 46 | -29 | 122 | 94 | 46 | 60 | 25 | -261 | 105 | -5 | -268 | 26 | 339 | 238 | -31 | 60 | 90 | 51 | 117 | 142 | 347 | 497 | 106 | 226 | 134 | 168 | 146 | 174 | 140 | 146 | 149 | 186 | 81 | 270 | 159 | 150 | 146 | 203 | 90 | 163 | 133 | 205 | 195 | -231 | 197 | 658 | 45 | 655 | 55 | 727 | -109 | 454 | 224 | 676 | 79 | 593 | 2 | 503 | 537 | 673 | 46 |
Bedrijfskosten
| 43,823 | 39,628 | 39,206 | 41,596 | 39,109 | 37,576 | 36,550 | 38,017 | 38,861 | 39,147 | 37,063 | 40,216 | 38,526 | 39,441 | 37,838 | 42,153 | 43,510 | 40,279 | 32,981 | 36,248 | 34,393 | 35,921 | 32,389 | 33,864 | 37,763 | 37,022 | 37,358 | 34,456 | 38,126 | 38,376 | 35,302 | 34,270 | 38,485 | 37,951 | 37,229 | 34,054 | 39,741 | 37,785 | 34,693 | 36,531 | 37,308 | 35,588 | 33,582 | 34,851 | 38,107 | 35,163 | 32,752 | 34,453 | 34,720 | 34,336 | 30,324 | 34,074 | 32,829 | 31,717 | 29,560 | 29,515 | 36,203 | 31,090 | 35,209 | 30,715 | 35,302 | 35,090 |
Bedrijfsresultaat
| 2,657 | 7,287 | 9,073 | -106 | 10,917 | 6,953 | 5,254 | 3,610 | 4,820 | -363 | 2,676 | -899 | 4,569 | 6,906 | 9,389 | 3,891 | 2,893 | 6,352 | 8,324 | 3,095 | 11,125 | 8,834 | 8,157 | 8,422 | 13,377 | 8,237 | 6,941 | 5,406 | 9,905 | 7,549 | 9,106 | 6,156 | 8,797 | 8,691 | 5,234 | 7,139 | 8,604 | 7,624 | 8,607 | 5,215 | 14,959 | 12,462 | 9,047 | 4,542 | 11,249 | 9,738 | 9,809 | 3,087 | 15,029 | 9,447 | 10,851 | 3,791 | 15,632 | 12,712 | 11,924 | 5,440 | 11,047 | 11,941 | 6,257 | 5,456 | 12,997 | 7,810 |
Bedrijfsresultaat ratio
| 0.032 | 0.089 | 0.112 | -0.001 | 0.131 | 0.092 | 0.076 | 0.053 | 0.069 | -0.005 | 0.042 | -0.013 | 0.067 | 0.097 | 0.125 | 0.05 | 0.037 | 0.088 | 0.138 | 0.05 | 0.158 | 0.13 | 0.132 | 0.13 | 0.173 | 0.119 | 0.101 | 0.085 | 0.131 | 0.106 | 0.131 | 0.094 | 0.112 | 0.114 | 0.076 | 0.104 | 0.108 | 0.104 | 0.126 | 0.077 | 0.18 | 0.163 | 0.133 | 0.07 | 0.14 | 0.135 | 0.145 | 0.051 | 0.193 | 0.137 | 0.169 | 0.062 | 0.21 | 0.186 | 0.185 | 0.098 | 0.151 | 0.181 | 0.098 | 0.096 | 0.177 | 0.121 |
Totaal overige inkomsten en kosten netto
| 1,807 | -1,363 | -1,977 | -296 | 1,709 | 1,111 | 3,954 | 2,276 | 4,424 | 2,627 | 1,328 | -287 | 1,201 | 669 | 1,428 | 63 | 2,511 | 861 | 5,416 | -4,853 | 1,636 | 32,444 | 4,045 | -35 | 7,736 | 805 | 2,587 | 1,590 | 4,644 | 2,524 | 1,232 | 652 | 2,622 | 1,491 | 2,166 | 1,522 | 2,641 | 1,944 | 2,080 | 2,210 | 3,266 | 1,686 | 2,470 | 2,795 | 3,003 | -336 | 2,409 | 2,704 | 759 | -1,205 | 2,320 | 5,654 | 1,121 | 1,180 | 992 | 568 | -76 | -181 | 794 | 264 | -297 | -12,734 |
Inkomen voor belasting
| 4,464 | 5,924 | 7,098 | -402 | 12,626 | 8,064 | 9,210 | 5,885 | 9,244 | 2,265 | 4,004 | -1,186 | 5,769 | 7,575 | 10,818 | 3,954 | 5,403 | 7,214 | 13,740 | -1,758 | 12,762 | 41,277 | 12,203 | 8,387 | 21,112 | 9,042 | 9,529 | 6,995 | 14,550 | 10,072 | 10,339 | 6,808 | 11,418 | 10,182 | 7,401 | 8,661 | 11,245 | 9,568 | 10,688 | 7,426 | 18,225 | 14,147 | 11,518 | 7,336 | 14,252 | 9,402 | 12,218 | 5,791 | 15,788 | 8,242 | 13,171 | 9,445 | 16,753 | 13,892 | 12,916 | 6,008 | 10,971 | 11,760 | 7,051 | 5,720 | 12,700 | -4,924 |
Inkomen voor belasting ratio
| 0.053 | 0.072 | 0.088 | -0.005 | 0.152 | 0.107 | 0.133 | 0.086 | 0.132 | 0.034 | 0.063 | -0.017 | 0.085 | 0.107 | 0.144 | 0.051 | 0.068 | 0.1 | 0.228 | -0.029 | 0.181 | 0.61 | 0.197 | 0.129 | 0.273 | 0.13 | 0.139 | 0.11 | 0.193 | 0.141 | 0.149 | 0.104 | 0.145 | 0.133 | 0.107 | 0.126 | 0.141 | 0.13 | 0.156 | 0.109 | 0.219 | 0.185 | 0.169 | 0.113 | 0.178 | 0.13 | 0.18 | 0.096 | 0.203 | 0.12 | 0.205 | 0.155 | 0.225 | 0.203 | 0.2 | 0.108 | 0.15 | 0.178 | 0.111 | 0.101 | 0.173 | -0.076 |
Belastingkosten
| 1,164 | 2,238 | 1,793 | 972 | 1,940 | 2,388 | 2,896 | 1,378 | 2,750 | 19 | 2,301 | -479 | 2,278 | 1,853 | 4,130 | 999 | 1,740 | 3,270 | 2,414 | 796 | 3,488 | 12,263 | -1,889 | 2,702 | 6,118 | 2,403 | 3,478 | 1,891 | 3,851 | 3,162 | 2,846 | 2,950 | 3,475 | 3,148 | 2,354 | 3,630 | 3,651 | 3,311 | 3,510 | 2,626 | 6,196 | 4,686 | 3,797 | 2,677 | 4,647 | 4,022 | 4,284 | 1,782 | 7,602 | 3,418 | 4,938 | 534 | 6,577 | 5,278 | 4,823 | 2,370 | 5,103 | 4,666 | 3,041 | 1,450 | 6,338 | 3,592 |
Nettowinst
| 2,873 | 3,087 | 4,363 | -1,902 | 10,022 | 5,126 | 5,751 | 4,148 | 6,066 | 1,729 | 1,179 | -919 | 2,941 | 5,230 | 6,064 | 2,602 | 2,950 | 3,973 | 11,006 | -2,805 | 8,964 | 28,745 | 13,689 | 5,216 | 14,447 | 6,482 | 5,534 | 5,111 | 10,171 | 6,554 | 6,945 | 3,768 | 7,424 | 6,595 | 4,686 | 4,888 | 7,047 | 5,935 | 6,658 | 4,853 | 11,323 | 9,106 | 7,410 | 4,472 | 9,182 | 5,075 | 7,591 | 3,760 | 7,801 | 4,744 | 8,052 | 8,946 | 9,726 | 8,510 | 7,708 | 3,711 | 5,410 | 6,784 | 3,580 | 4,120 | 5,748 | -8,747 |
Nettowinstmarge
| 0.034 | 0.038 | 0.054 | -0.026 | 0.121 | 0.068 | 0.083 | 0.061 | 0.087 | 0.026 | 0.018 | -0.014 | 0.043 | 0.074 | 0.081 | 0.034 | 0.037 | 0.055 | 0.182 | -0.046 | 0.127 | 0.424 | 0.221 | 0.08 | 0.187 | 0.093 | 0.081 | 0.081 | 0.135 | 0.092 | 0.1 | 0.057 | 0.094 | 0.086 | 0.068 | 0.071 | 0.088 | 0.081 | 0.097 | 0.071 | 0.136 | 0.119 | 0.109 | 0.069 | 0.114 | 0.07 | 0.112 | 0.063 | 0.1 | 0.069 | 0.125 | 0.147 | 0.13 | 0.124 | 0.119 | 0.067 | 0.074 | 0.103 | 0.056 | 0.073 | 0.078 | -0.136 |
WPA (Winst Per Aandeel)
| 35.05 | 37.66 | 53.22 | -23.2 | 122.25 | 62.53 | 70.15 | 50.6 | 74.48 | 21.17 | 14.77 | -11.51 | 36.85 | 65.53 | 75.98 | 32.6 | 36.96 | 49.78 | 137.91 | -35.14 | 112.31 | 360.12 | 171.5 | 65.35 | 180.99 | 81.12 | 69.27 | 63.96 | 127.29 | 82.02 | 86.92 | 47.15 | 92.91 | 81.36 | 57.81 | 60.3 | 86.93 | 73.21 | 82.13 | 59.86 | 139.67 | 112.29 | 91.38 | 55.15 | 113.23 | 63.14 | 94.44 | 46.78 | 97.05 | 57.34 | 97.33 | 108.12 | 113.8 | 99.57 | 91.37 | 43.42 | 62.33 | 78.16 | 41.24 | 47.47 | 59.79 | -105.72 |
Verwaterde WPA
| 35 | 37.6 | 53.15 | -23.2 | 122.09 | 62.44 | 70.08 | 50.54 | 74.4 | 21.15 | 14.75 | -11.51 | 36.85 | 65.53 | 75.89 | 32.6 | 36.96 | 49.78 | 137.77 | -35.14 | 112.31 | 360.12 | 171.35 | 65.35 | 180.99 | 81.12 | 69.21 | 63.96 | 127.29 | 82.02 | 86.86 | 47.15 | 92.91 | 81.36 | 57.78 | 60.3 | 86.93 | 73.21 | 82.1 | 59.86 | 139.67 | 112.29 | 91.36 | 55.15 | 113.23 | 63.14 | 94.44 | 46.78 | 97.05 | 57.34 | 97.33 | 108.12 | 113.8 | 99.57 | 91.37 | 43.42 | 62.33 | 78.16 | 41.24 | 47.47 | 59.79 | -97.96 |
EBITDA
| 4,723 | 8,030 | 11,173 | 1,325 | 11,879 | 8,160 | 9,274 | 6,979 | 7,324 | 226 | 4,053 | 1,310 | 5,918 | 7,776 | 11,147 | 4,124 | 6,014 | 7,341 | 7,650 | 4,686 | 13,454 | 10,506 | 12,205 | 8,762 | 15,531 | 9,054 | 8,796 | 6,660 | 12,247 | 8,709 | 10,421 | 7,677 | 11,418 | 10,187 | 7,494 | 8,686 | 11,304 | 8,814 | 10,773 | 7,428 | 18,242 | 14,092 | 11,485 | 6,248 | 14,262 | 11,505 | 12,174 | 5,807 | 16,950 | 10,895 | 12,559 | 13,668 | 19,898 | 16,981 | 15,966 | 9,392 | 14,958 | 14,491 | 9,670 | 8,954 | 16,238 | 8,376 |
EBITDA ratio
| 0.057 | 0.098 | 0.138 | 0.018 | 0.143 | 0.108 | 0.134 | 0.102 | 0.105 | 0.003 | 0.063 | 0.019 | 0.087 | 0.11 | 0.148 | 0.053 | 0.076 | 0.102 | 0.127 | 0.076 | 0.191 | 0.155 | 0.197 | 0.135 | 0.201 | 0.13 | 0.128 | 0.105 | 0.162 | 0.122 | 0.15 | 0.117 | 0.145 | 0.133 | 0.108 | 0.126 | 0.142 | 0.12 | 0.157 | 0.109 | 0.219 | 0.184 | 0.169 | 0.096 | 0.178 | 0.159 | 0.18 | 0.097 | 0.217 | 0.158 | 0.195 | 0.224 | 0.267 | 0.248 | 0.247 | 0.169 | 0.205 | 0.219 | 0.152 | 0.158 | 0.221 | 0.13 |