Nippon Shinyaku Co., Ltd. (4516.T) - Quarterly Income Statement

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4516.T
Financials

3389 (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	39,131	35,527	39,413	36,301	37,012	34,256	38,783	35,517	35,619	31,266	34,650	30,565	41,157	30,048	34,020	27,904	29,913	28,524	30,726	27,996	29,391	27,697	33,522	25,699	27,798	23,745	28,037	25,454	24,212	22,521	31,756	20,761	23,743	20,746	24,050	20,153	19,260	21,301	22,220	18,531	17,939	20,704	20,220	17,977	17,616	18,427	18,371	16,589	16,554	16,881	18,250	16,168	16,005	16,568	16,559	14,570	15,852	14,447	18,415	14,292	15,799	14,409	16,718	14,211
Cost of Revenue Numbers are in millions	12,636	11,621	13,292	12,357	12,962	13,424	14,564	14,063	13,928	12,340	13,262	11,356	13,231	11,808	13,152	12,176	12,818	12,472	14,376	13,007	13,300	11,861	14,004	11,867	13,220	11,608	12,842	11,354	11,125	10,914	12,096	10,687	11,138	11,030	11,417	11,147	10,422	11,206	10,491	10,016	9,513	10,556	10,209	9,155	9,113	9,305	8,923	8,437	8,111	8,550	8,712	7,959	7,481	7,959	7,947	7,047	7,264	7,614	7,467	6,683	7,253	7,184	7,460	6,864
Gross Profit Numbers are in millions	26,495	23,906	26,121	23,944	24,050	20,832	24,219	21,454	21,691	18,926	21,388	19,209	27,926	18,240	20,868	15,728	17,095	16,052	16,350	14,989	16,091	15,836	19,518	13,832	14,578	12,137	15,195	14,100	13,087	11,607	19,660	10,074	12,605	9,716	12,633	9,006	8,838	10,095	11,729	8,515	8,426	10,148	10,011	8,822	8,503	9,122	9,448	8,152	8,443	8,331	9,538	8,209	8,524	8,609	8,612	7,523	8,588	6,833	10,948	7,609	8,546	7,225	9,258	7,347
Gross Profit Ratio Numbers are in millions	0.677	0.673	0.663	0.66	0.65	0.608	0.624	0.604	0.609	0.605	0.617	0.628	0.679	0.607	0.613	0.564	0.571	0.563	0.532	0.535	0.547	0.572	0.582	0.538	0.524	0.511	0.542	0.554	0.541	0.515	0.619	0.485	0.531	0.468	0.525	0.447	0.459	0.474	0.528	0.46	0.47	0.49	0.495	0.491	0.483	0.495	0.514	0.491	0.51	0.494	0.523	0.508	0.533	0.52	0.52	0.516	0.542	0.473	0.595	0.532	0.541	0.501	0.554	0.517
Reseach & Development Expenses Numbers are in millions	7,497	12,176	6,983	6,605	5,911	9,000	5,443	4,953	4,738	7,157	5,701	6,380	3,699	4,645	3,800	4,823	2,836	2,983	4,444	3,598	2,969	4,974	3,863	4,799	3,065	4,170	2,781	4,068	2,202	7,053	2,798	2,531	2,521	2,589	2,425	2,134	2,591	2,244	2,481	2,037	2,206	2,428	2,570	2,209	2,323	2,638	2,293	2,125	1,993	2,559	2,496	2,230	2,129	2,572	1,992	2,423	1,979	2,468	2,081	2,081	1,809	1,886	2,155	1,989
General & Administrative Expenses Numbers are in millions	0	9,218	8,788	8,534	8,418	10,021	8,507	8,083	8,200	26,650	7,858	7,699	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	1,024	1,019	1,039	-473	1,036	1,008	1,004	1,003	1,026	1,020	1,004	1,070	1,072	1,067	1,035	1,036	991
Selling & Marketing Expenses Numbers are in millions	0	4,849	0	0	0	5,911	0	0	0	1,344	1,657	1,211	1,311	1,087	1,472	1,197	1,223	1,115	1,420	1,316	1,352	1,180	1,444	1,181	1,165	930	1,199	914	858	778	841	703	685	617	657	645	710	508	519	485	497	487	380	328	189	290	277	256	204	308	319	257	201	335	372	283	262	311	364	316	244	256	328	483
SG&A Numbers are in millions	9,221	9,218	8,788	8,534	8,418	10,021	8,507	8,083	8,200	27,994	1,657	7,699	1,311	1,087	1,472	1,197	1,223	1,115	1,420	1,316	1,352	1,180	1,444	1,181	1,165	930	1,199	914	858	778	841	703	685	617	657	645	710	508	519	485	497	487	380	328	189	290	-1,766	1,280	1,223	1,347	-154	1,293	1,209	1,339	1,375	1,309	1,282	1,315	1,434	1,388	1,311	1,291	1,364	1,474
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-1,524	-19,849	-23	-50	-56	-45	-34	42	-58	-36	-22	122	3	75	5,345	35	37	-28	16	49	96	-77	99	29	-2	-53	2	-39	38	-42	-61	3	39	70	262	-49	22	40	-147	54	190	74	154	-6	136	-99	133	-28	335	-75	105	9	173	108	143	-73
Operating Expenses Numbers are in millions	16,718	21,394	15,771	14,229	12,886	18,770	15,391	12,568	11,414	15,302	13,571	13,960	11,475	12,467	11,648	12,109	9,569	9,848	11,911	10,414	9,637	11,628	10,652	11,109	9,728	10,400	9,118	9,847	8,071	13,824	8,655	8,004	8,179	8,074	7,836	7,531	8,199	7,528	7,767	7,295	7,608	7,535	7,692	7,118	7,097	7,583	10,827	5,012	4,838	5,536	5,449	5,142	4,995	5,510	4,970	5,323	4,876	5,332	5,050	5,006	4,683	4,697	5,026	4,938
Operating Income Numbers are in millions	9,777	2,512	10,350	9,714	11,163	2,062	8,826	8,885	10,276	3,627	7,817	5,249	16,448	5,772	9,222	3,618	7,522	6,202	4,441	4,572	6,453	4,209	8,866	2,723	4,846	1,737	6,076	4,254	5,012	-2,216	11,004	2,068	4,424	1,642	4,797	1,474	636	2,565	3,964	1,219	814	2,613	2,319	1,705	1,401	1,540	-1,379	3,140	3,605	2,795	4,089	3,067	3,529	3,099	3,642	2,200	3,712	1,501	5,898	2,603	3,863	2,528	4,232	2,409
Operating Income Ratio Numbers are in millions	0.25	0.071	0.263	0.268	0.302	0.06	0.228	0.25	0.288	0.116	0.226	0.172	0.4	0.192	0.271	0.13	0.251	0.217	0.145	0.163	0.22	0.152	0.264	0.106	0.174	0.073	0.217	0.167	0.207	-0.098	0.347	0.1	0.186	0.079	0.199	0.073	0.033	0.12	0.178	0.066	0.045	0.126	0.115	0.095	0.08	0.084	-0.075	0.189	0.218	0.166	0.224	0.19	0.22	0.187	0.22	0.151	0.234	0.104	0.32	0.182	0.245	0.175	0.253	0.17
Total Other Income Expenses Net Numbers are in millions	1,634	131	-524	-9	275	5	197	-1	236	56	495	598	148	1,900	618	-95	198	-38	566	112	131	88	182	152	471	-262	221	43	366	-331	889	-77	-288	43	136	-28	249	-82	210	22	212	35	411	-32	143	-28	3,760	-1,735	-1,693	-1,938	-1,886	-1,742	-1,721	-1,874	-1,220	-1,715	-1,910	-1,908	-1,737	-1,613	-1,615	-1,561	-2,553	-1,878
Income Before Tax Numbers are in millions	11,411	2,643	9,826	9,705	11,440	2,067	9,023	8,884	10,514	2,738	8,313	5,236	16,598	7,673	9,838	3,525	7,723	6,165	5,006	4,686	6,585	4,296	9,048	2,876	5,320	1,476	6,297	4,297	5,381	-2,548	11,894	1,993	4,138	1,685	4,932	1,447	888	2,484	4,172	1,242	1,030	2,648	2,730	1,671	1,549	1,511	2,381	1,405	1,912	857	2,203	1,325	1,808	1,225	2,422	485	1,802	-407	4,161	990	2,248	967	1,679	531
Income Before Tax Ratio Numbers are in millions	0.292	0.074	0.249	0.267	0.309	0.06	0.233	0.25	0.295	0.088	0.24	0.171	0.403	0.255	0.289	0.126	0.258	0.216	0.163	0.167	0.224	0.155	0.27	0.112	0.191	0.062	0.225	0.169	0.222	-0.113	0.375	0.096	0.174	0.081	0.205	0.072	0.046	0.117	0.188	0.067	0.057	0.128	0.135	0.093	0.088	0.082	0.13	0.085	0.116	0.051	0.121	0.082	0.113	0.074	0.146	0.033	0.114	-0.028	0.226	0.069	0.142	0.067	0.1	0.037
Income Tax Expense Numbers are in millions	1,141	794	1,999	2,280	2,688	1,928	1,570	1,910	2,260	357	2,264	1,303	4,250	2,050	2,822	1,284	1,882	1,179	1,406	1,341	1,627	687	2,383	797	1,350	178	1,633	1,252	1,419	-1,026	3,098	582	1,058	362	1,434	530	279	943	1,271	493	332	796	976	695	370	498	913	592	622	220	1,130	619	490	301	829	372	456	-186	1,864	430	774	325	870	403
Net Income Numbers are in millions	10,265	1,849	7,826	7,426	8,749	138	7,452	6,972	8,249	2,380	6,045	3,930	12,341	5,617	7,012	2,238	5,835	4,980	3,595	3,340	4,951	3,604	6,661	2,073	3,964	1,293	4,662	3,039	3,959	-1,526	8,792	1,405	3,078	1,323	3,494	914	609	1,542	2,900	748	692	1,851	1,754	972	1,173	1,090	1,464	811	1,282	634	1,069	701	1,311	920	1,587	109	1,341	-225	2,294	553	1,474	638	808	129
Net Income Ratio Numbers are in millions	0.262	0.052	0.199	0.205	0.236	0.004	0.192	0.196	0.232	0.076	0.174	0.129	0.3	0.187	0.206	0.08	0.195	0.175	0.117	0.119	0.168	0.13	0.199	0.081	0.143	0.054	0.166	0.119	0.164	-0.068	0.277	0.068	0.13	0.064	0.145	0.045	0.032	0.072	0.131	0.04	0.039	0.089	0.087	0.054	0.067	0.059	0.08	0.049	0.077	0.038	0.059	0.043	0.082	0.056	0.096	0.007	0.085	-0.016	0.125	0.039	0.093	0.044	0.048	0.009
EPS Numbers are in millions	152.39	27.45	116.2	110.26	129.9	2.05	110.64	103.51	122.47	35.34	97.14	58.35	183.23	83.4	104.11	33.23	86.64	73.94	53.38	49.59	73.51	53.51	98.9	30.78	58.85	19.2	69.22	45.12	58.78	-22.66	130.53	20.86	45.7	19.64	51.87	13.56	9.05	22.88	43.04	11.09	10.28	27.45	26.01	14.41	17.39	16.15	21.7	12.02	19	9.39	15.84	10.38	19.42	13.63	23.49	1.61	19.85	-3.33	33.95	8.18	21.81	9.44	11.93	1.91
EPS Diluted Numbers are in millions	152.39	27.45	116.2	110.26	129.9	2.05	110.64	103.51	122.47	35.33	97.14	58.35	183.23	83.4	104.11	33.23	86.64	73.94	53.38	49.59	73.51	53.51	98.9	30.78	58.85	19.2	69.22	45.12	58.78	-22.66	130.53	20.86	45.7	19.64	51.87	13.56	9.05	22.88	43.04	11.09	10.28	27.45	26.01	14.41	17.39	16.15	21.7	12.02	19	9.39	15.84	10.38	19.42	13.63	23.49	1.61	19.85	-3.33	33.95	8.18	21.81	9.44	11.93	1.91
EBITDA Numbers are in millions	11,241	3,840	11,583	10,967	12,697	3,467	10,352	10,083	11,763	2,857	8,414	5,595	17,717	6,460	9,930	3,623	7,812	6,256	4,852	4,772	6,667	4,379	9,129	2,957	5,427	1,596	6,412	4,413	5,491	-2,446	11,995	2,092	4,235	1,782	5,027	1,540	950	2,558	4,246	1,329	1,115	2,741	2,824	1,765	1,641	1,594	2,462	3,277	3,880	2,936	4,318	3,181	3,724	3,799	4,549	3,019	4,502	2,144	6,890	3,359	4,675	3,772	4,594	2,401
EBITDA Ratio Numbers are in millions	0.287	0.108	0.294	0.302	0.343	0.101	0.267	0.284	0.33	0.091	0.243	0.183	0.43	0.215	0.292	0.13	0.261	0.219	0.158	0.17	0.227	0.158	0.272	0.115	0.195	0.067	0.229	0.173	0.227	-0.109	0.378	0.101	0.178	0.086	0.209	0.076	0.049	0.12	0.191	0.072	0.062	0.132	0.14	0.098	0.093	0.087	0.134	0.198	0.234	0.174	0.237	0.197	0.233	0.229	0.275	0.207	0.284	0.148	0.374	0.235	0.296	0.262	0.275	0.169

Nippon Shinyaku Co., Ltd.

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