Sumitomo Pharma Co., Ltd. (4506.T) - Quarterly Income Statement

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4506.T
Financials

608 (JPY) • At close September 19, 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	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	58,482	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
Operating Income Numbers are in millions	-2,756	-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
Operating Income Ratio Numbers are in millions	-0.03	-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
Total Other Income Expenses Net Numbers are in millions	19,959	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	4,151	-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 Numbers are in millions	0.046	-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

Sumitomo Pharma Co., Ltd.

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