COSMOS Pharmaceutical Corporation (3349.T) - Quarterly Income Statement

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3349.T
Financials

7120 (JPY) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	261,841	249,678	238,881	234,777	241,653	221,395	202,286	197,894	206,122	196,529	187,747	181,729	189,409	184,727	177,522	175,014	189,161	191,526	167,608	160,769	164,500	160,650	152,115	144,838	153,534	147,228	139,936	132,109	138,726	132,165	123,523	120,466	126,578	119,470	111,225	106,244	110,334	105,525	101,714	96,473	104,754	99,749	91,551	86,769	93,756	88,086	81,355	77,646	82,226	76,295	69,111	65,082	68,533	63,465	58,187	56,071	59,451	53,842	49,733	50,264	51,547	48,565	44,491	41,575
Cost of Revenue Numbers are in millions	207,278	201,036	192,149	188,858	194,640	176,986	161,190	156,974	163,829	156,534	150,488	145,524	151,420	148,445	142,317	139,628	150,923	154,768	133,967	129,230	131,454	128,692	122,266	115,521	122,874	117,703	112,677	106,277	111,024	106,556	98,769	96,228	101,135	96,240	89,986	85,305	88,889	84,641	82,779	77,290	85,681	82,065	74,441	69,251	75,511	71,551	66,522	62,929	66,525	62,155	56,193	52,448	55,239	51,139	47,232	45,365	47,935	43,196	40,376	40,065	41,148	38,761	35,652	32,941
Gross Profit Numbers are in millions	54,563	48,642	46,732	45,919	47,013	44,409	41,096	40,920	42,293	39,995	37,259	36,205	37,989	36,282	35,205	35,386	38,238	36,758	33,641	31,539	33,046	31,958	29,849	29,317	30,660	29,525	27,259	25,832	27,702	25,609	24,754	24,238	25,443	23,230	21,239	20,939	21,445	20,884	18,935	19,183	19,073	17,684	17,110	17,518	18,245	16,535	14,833	14,717	15,701	14,140	12,918	12,634	13,294	12,326	10,955	10,706	11,516	10,646	9,357	10,199	10,399	9,804	8,839	8,634
Gross Profit Ratio Numbers are in millions	0.208	0.195	0.196	0.196	0.195	0.201	0.203	0.207	0.205	0.204	0.198	0.199	0.201	0.196	0.198	0.202	0.202	0.192	0.201	0.196	0.201	0.199	0.196	0.202	0.2	0.201	0.195	0.196	0.2	0.194	0.2	0.201	0.201	0.194	0.191	0.197	0.194	0.198	0.186	0.199	0.182	0.177	0.187	0.202	0.195	0.188	0.182	0.19	0.191	0.185	0.187	0.194	0.194	0.194	0.188	0.191	0.194	0.198	0.188	0.203	0.202	0.202	0.199	0.208
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	116	0	0	0	128	0	0	0	127	0	0	0	129	0	0	0	127	0	0	0	128	0	0	0	129	0	0	0	118	0	0	0	117	0	0	0	116	0	0	0	119	0	0	0	127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,812	0	0	0	1,648	0	0	0	1,632	0	0	0	2,784	0	0	0	4,266	0	0	0	3,771	0	0	0	1,836	0	0	0	1,815	0	0	0	1,688	0	0	0	1,781	0	0	0	1,645	0	0	0	1,297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	42,982	40,879	38,831	39,072	38,022	20,665	34,315	34,434	33,393	18,201	30,341	29,782	29,432	29,147	27,487	27,748	27,582	14,556	26,172	26,597	26,022	13,250	24,151	23,985	23,664	11,667	21,772	21,798	21,443	11,037	19,260	19,158	18,642	9,242	16,968	16,784	16,448	9,023	15,447	14,915	14,710	9,019	13,162	13,339	12,997	8,498	11,484	11,317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	659	672	807	715	735	710	789	726	863	687	771	745	839	598	694	610	776	624	637	509	857	491	614	559	637	575	702	601	620	577	677	492	535	492	511	505	138	710	424	343	396	376	400	266	316	250	348	298	384	272	291	213	286	227	290	233	343	307	233	210	209	171	244
Operating Expenses Numbers are in millions	42,982	40,879	38,831	39,072	38,022	36,447	34,315	34,434	33,393	32,096	30,341	29,782	29,432	29,147	27,487	27,748	27,582	27,099	26,172	26,597	26,022	25,208	24,151	23,985	23,664	22,555	21,772	21,798	21,443	20,746	19,260	19,158	18,642	18,005	16,968	16,784	16,448	15,921	15,447	14,915	14,710	14,351	13,162	13,339	12,997	12,667	11,484	11,317	10,788	10,751	9,833	9,679	9,394	9,475	8,703	8,688	8,594	8,189	7,983	8,024	8,124	7,818	7,745	7,567
Operating Income Numbers are in millions	11,581	7,763	7,901	6,846	8,990	7,961	6,782	6,485	8,900	7,899	6,918	6,423	8,556	7,137	7,718	7,637	10,655	9,660	7,469	4,942	7,023	6,750	5,698	5,332	6,995	6,971	5,486	4,034	6,258	4,863	5,494	5,081	6,799	5,226	4,271	4,156	4,995	4,962	3,488	4,268	4,362	3,333	3,947	4,180	5,247	3,868	3,348	3,400	4,913	3,389	3,085	2,955	3,900	2,851	2,252	2,018	2,922	2,457	1,374	2,175	2,275	1,986	1,094	1,067
Operating Income Ratio Numbers are in millions	0.044	0.031	0.033	0.029	0.037	0.036	0.034	0.033	0.043	0.04	0.037	0.035	0.045	0.039	0.043	0.044	0.056	0.05	0.045	0.031	0.043	0.042	0.037	0.037	0.046	0.047	0.039	0.031	0.045	0.037	0.044	0.042	0.054	0.044	0.038	0.039	0.045	0.047	0.034	0.044	0.042	0.033	0.043	0.048	0.056	0.044	0.041	0.044	0.06	0.044	0.045	0.045	0.057	0.045	0.039	0.036	0.049	0.046	0.028	0.043	0.044	0.041	0.025	0.026
Total Other Income Expenses Net Numbers are in millions	485	14	828	731	646	580	686	698	681	752	843	1,000	657	-246	4,766	601	328	-254	582	575	405	902	518	754	190	636	567	639	576	623	792	1,471	614	-75	840	476	607	325	1,275	425	314	761	350	341	256	287	229	343	264	312	281	263	213	222	225	283	-205	308	252	222	189	185	167	228
Income Before Tax Numbers are in millions	12,066	7,777	8,729	7,577	9,636	8,541	7,468	7,183	9,581	8,651	7,761	7,423	9,213	6,891	12,484	8,238	10,983	9,406	8,051	5,517	7,428	7,652	6,216	6,086	7,185	7,607	6,053	4,673	6,834	5,486	6,286	6,552	7,413	5,151	5,110	4,632	5,603	5,287	4,763	4,694	4,676	4,095	4,297	4,520	5,504	4,155	3,577	3,743	5,177	3,701	3,366	3,218	4,113	3,073	2,477	2,301	2,717	2,765	1,666	2,397	2,464	2,171	1,261	1,295
Income Before Tax Ratio Numbers are in millions	0.046	0.031	0.037	0.032	0.04	0.039	0.037	0.036	0.046	0.044	0.041	0.041	0.049	0.037	0.07	0.047	0.058	0.049	0.048	0.034	0.045	0.048	0.041	0.042	0.047	0.052	0.043	0.035	0.049	0.042	0.051	0.054	0.059	0.043	0.046	0.044	0.051	0.05	0.047	0.049	0.045	0.041	0.047	0.052	0.059	0.047	0.044	0.048	0.063	0.049	0.049	0.049	0.06	0.048	0.043	0.041	0.046	0.051	0.033	0.048	0.048	0.045	0.028	0.031
Income Tax Expense Numbers are in millions	3,922	681	2,959	2,497	3,128	1,027	2,483	2,366	3,099	1,950	2,552	2,421	2,969	1,315	3,975	2,657	3,492	2,210	2,583	1,795	2,379	1,675	2,013	1,966	2,300	1,848	1,960	1,531	2,195	-149	2,389	2,483	2,799	1,918	2,046	1,865	2,232	1,751	1,962	2,050	1,962	1,581	1,881	1,971	2,382	1,875	1,553	1,619	2,208	1,654	1,668	1,471	1,868	1,353	1,156	1,068	1,253	1,324	761	1,084	1,109	1,003	588	602
Net Income Numbers are in millions	8,143	7,097	5,770	5,079	6,508	7,514	4,984	4,818	6,481	6,700	5,210	5,002	6,243	5,575	8,509	5,582	7,490	7,196	5,468	3,722	5,049	5,978	4,202	4,120	4,885	5,759	4,093	3,143	4,638	5,636	3,896	4,069	4,614	3,233	3,065	2,767	3,370	3,536	2,801	2,643	2,714	2,513	2,416	2,550	3,121	2,279	2,025	2,124	2,968	2,048	1,698	1,747	2,244	1,719	1,320	1,233	1,464	1,441	905	1,312	1,354	1,168	672	692
Net Income Ratio Numbers are in millions	0.031	0.028	0.024	0.022	0.027	0.034	0.025	0.024	0.031	0.034	0.028	0.028	0.033	0.03	0.048	0.032	0.04	0.038	0.033	0.023	0.031	0.037	0.028	0.028	0.032	0.039	0.029	0.024	0.033	0.043	0.032	0.034	0.036	0.027	0.028	0.026	0.031	0.034	0.028	0.027	0.026	0.025	0.026	0.029	0.033	0.026	0.025	0.027	0.036	0.027	0.025	0.027	0.033	0.027	0.023	0.022	0.025	0.027	0.018	0.026	0.026	0.024	0.015	0.017
EPS Numbers are in millions	102.74	89.54	72.8	64.09	82.17	94.88	62.93	60.84	81.83	84.6	65.78	63.16	78.83	70.39	107.44	70.48	94.57	90.86	69.04	47	63.75	75.48	53.06	52.02	61.68	72.72	51.68	39.69	58.56	71.16	49.19	51.38	58.26	40.82	38.7	34.94	42.55	44.65	35.37	33.37	34.27	31.73	30.51	32.2	39.41	57.55	51.14	53.64	74.97	51.72	42.88	44.12	56.69	43.41	33.35	31.14	36.99	36.39	23.42	33.13	34.19	29.49	16.8	17.3
EPS Diluted Numbers are in millions	102.74	89.54	72.8	64.09	82.17	94.88	62.93	60.84	81.83	84.6	65.78	63.16	78.83	70.39	107.44	70.48	94.57	90.86	69.04	47	63.75	75.48	53.06	52.02	61.68	72.72	51.68	39.69	58.56	71.16	49.19	51.38	58.26	40.82	38.7	34.94	42.55	44.65	35.37	33.37	34.27	31.73	30.51	32.2	39.41	57.55	51.14	53.64	74.97	51.72	42.88	44.12	56.69	43.41	33.35	31.14	36.99	36.39	23.42	33.13	34.19	29.49	16.8	17.3
EBITDA Numbers are in millions	17,304	7,823	8,747	12,416	14,241	13,255	11,904	11,429	13,605	12,819	11,638	11,079	12,676	10,512	11,108.5	11,655	14,312	12,966	10,708.5	8,243	10,703	7,671	9,521	9,286	7,570	7,629	6,074	4,695	6,857	5,510	6,310	5,780	7,438	5,783	5,137	4,655	5,618	5,303	4,776	4,708	4,688	4,108	4,310	4,533	5,515	4,168	3,624	3,758	5,235	3,798	3,385	3,239	4,136	3,786	3,121	2,885	3,684	3,311	2,222	2,894	2,901	2,712	1,626	1,324
EBITDA Ratio Numbers are in millions	0.066	0.053	0.054	0.033	0.04	0.039	0.037	0.037	0.047	0.045	0.041	0.04	0.049	0.043	0.047	0.048	0.06	0.055	0.048	0.035	0.046	0.047	0.041	0.041	0.049	0.052	0.043	0.036	0.05	0.042	0.049	0.048	0.058	0.048	0.043	0.044	0.05	0.051	0.041	0.049	0.045	0.038	0.047	0.053	0.059	0.048	0.045	0.049	0.064	0.05	0.049	0.05	0.06	0.061	0.054	0.051	0.062	0.062	0.044	0.058	0.056	0.056	0.037	0.032

COSMOS Pharmaceutical Corporation

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TSE:3349.T