Rohto Pharmaceutical Co.,Ltd. (4527.T) - Quarterly Income Statement

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4527.T
Financials

3383 (JPY) • At close November 8, 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	68,356	62,401	73,294	66,698	61,171	62,401	65,950	58,058	52,255	55,624	53,003	48,704	42,315	51,382	46,617	44,281	38,773	50,356	47,640	48,528	41,851	48,986	47,466	46,581	40,639	47,786	45,571	42,541	35,897	43,237	40,044	38,349	32,969	46,284	42,912	41,823	35,458	44,416	40,095	37,138	30,345	40,539	38,413	34,713	30,417	36,050	33,809	30,371	28,436	32,815	31,708	29,851	26,049	32,164	30,610	27,974	24,513	30,851	30,049	27,138	25,391	28,778	30,238	28,713
Cost of Revenue Numbers are in millions	29,280	26,415	29,930	28,510	25,399	26,415	26,995	25,174	22,659	23,129	21,471	20,369	18,188	21,416	18,864	17,634	16,412	18,960	18,363	19,261	17,551	19,553	19,212	18,554	16,729	19,259	18,285	17,517	15,685	17,174	16,293	15,444	14,343	18,509	16,938	16,712	15,091	17,216	16,040	15,236	12,903	16,207	15,010	14,204	12,503	14,507	13,734	12,584	11,967	13,712	12,636	12,415	11,165	12,996	12,048	11,514	10,763	11,846	12,469	11,704	10,630	12,165	11,760	12,130
Gross Profit Numbers are in millions	39,076	35,986	43,364	38,188	35,772	35,986	38,955	32,884	29,596	32,495	31,532	28,335	24,127	29,966	27,753	26,647	22,361	31,396	29,277	29,267	24,300	29,433	28,254	28,027	23,910	28,527	27,286	25,024	20,212	26,063	23,751	22,905	18,626	27,775	25,974	25,111	20,367	27,200	24,055	21,902	17,442	24,332	23,403	20,509	17,914	21,543	20,075	17,787	16,469	19,103	19,072	17,436	14,884	19,168	18,562	16,460	13,750	19,005	17,580	15,434	14,761	16,613	18,478	16,583
Gross Profit Ratio Numbers are in millions	0.572	0.577	0.592	0.573	0.585	0.577	0.591	0.566	0.566	0.584	0.595	0.582	0.57	0.583	0.595	0.602	0.577	0.623	0.615	0.603	0.581	0.601	0.595	0.602	0.588	0.597	0.599	0.588	0.563	0.603	0.593	0.597	0.565	0.6	0.605	0.6	0.574	0.612	0.6	0.59	0.575	0.6	0.609	0.591	0.589	0.598	0.594	0.586	0.579	0.582	0.601	0.584	0.571	0.596	0.606	0.588	0.561	0.616	0.585	0.569	0.581	0.577	0.611	0.578
Reseach & Development Expenses Numbers are in millions	3,626	4,970	2,757	3,156	2,507	3,470	2,269	3,126	2,250	8,781	1,939	2,389	1,894	2,227	0	0	0	7,082	0	0	0	6,908	0	0	0	6,578	0	0	0	6,146	0	0	0	5,836	0	0	0	5,585	0	0	0	4,547	0	0	0	4,062	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	-26,236	0	0	0	-19,409	0	0	0	-22,124	0	0	0	-17,881	0	0	0	-29,911	0	0	0	-30,075	0	0	0	-27,654	0	0	0	-25,344	0	0	0	-31,339	0	0	0	-28,508	0	0	0	-25,221	0	0	0	-22,579	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	54,219	0	0	0	46,467	0	0	0	38,114	0	0	0	40,525	0	0	0	47,927	0	0	0	47,679	0	0	0	44,845	0	0	0	40,869	0	0	0	47,988	0	0	0	44,662	0	0	0	40,247	0	0	0	35,231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27,450	27,983	26,310	25,508	24,233	27,058	24,261	21,895	21,301	15,990	21,854	21,199	16,095	22,644	21,490	19,946	18,545	18,016	21,545	22,734	20,438	17,604	21,772	22,378	18,848	17,191	20,335	19,803	16,777	15,525	17,824	18,657	16,408	16,649	21,288	19,795	18,509	16,154	20,251	17,403	16,743	15,026	17,683	15,944	15,064	12,652	15,228	14,818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-164	-190	263	252	180	-355	-510	288	514	-52	144	36	118	148	36	-58	134	-324	65	135	91	-17	-101	62	16	-27	-33	27	133	22	21	93	67	-160	-8	51	-2	173	10	-38	156	39	-42	-14	20	153	-282	34	256	-2	105	-39	320	7	82	-17	289	-15	103	-2	163	-9	112	16
Operating Expenses Numbers are in millions	27,286	30,620	29,067	28,514	24,479	30,620	26,626	24,919	21,292	26,690	21,756	20,571	18,118	24,033	21,471	19,745	18,483	26,962	21,545	22,734	20,438	25,809	21,772	22,378	18,848	25,044	20,335	19,803	16,777	22,999	17,824	18,657	16,408	23,948	21,288	19,795	18,509	23,037	20,251	17,403	16,743	20,639	17,683	15,944	15,064	17,635	15,228	14,818	13,808	5,833	14,181	13,819	12,196	5,461	13,858	13,137	11,721	5,544	13,702	13,047	11,889	3,809	13,939	13,711
Operating Income Numbers are in millions	11,790	5,366	14,297	9,674	11,292	5,361	12,329	7,967	8,302	5,801	9,777	7,763	6,008	5,928	6,283	6,901	3,878	4,959	7,733	6,533	3,860	3,620	6,482	5,649	5,061	3,480	6,952	5,222	3,433	3,059	5,927	4,248	2,217	3,824	4,686	5,316	1,857	4,158	3,805	4,499	697	3,687	5,720	4,566	2,848	3,903	4,849	2,968	2,660	2,429	4,891	3,617	2,687	3,020	4,703	3,322	2,028	3,388	3,876	2,387	2,872	2,604	4,537	2,870
Operating Income Ratio Numbers are in millions	0.172	0.086	0.195	0.145	0.185	0.086	0.187	0.137	0.159	0.104	0.184	0.159	0.142	0.115	0.135	0.156	0.1	0.098	0.162	0.135	0.092	0.074	0.137	0.121	0.125	0.073	0.153	0.123	0.096	0.071	0.148	0.111	0.067	0.083	0.109	0.127	0.052	0.094	0.095	0.121	0.023	0.091	0.149	0.132	0.094	0.108	0.143	0.098	0.094	0.074	0.154	0.121	0.103	0.094	0.154	0.119	0.083	0.11	0.129	0.088	0.113	0.09	0.15	0.1
Total Other Income Expenses Net Numbers are in millions	302	-596	-271	628	702	-598	-612	188	1,359	-1,264	32	291	403	50	1,692	-844	-886	-1,667	751	763	-678	-3,887	-488	-171	29	-1,875	-24	-452	81	-527	166	-122	-221	-1,276	-164	-196	253	227	152	-112	319	-2,216	-230	-251	469	-1,061	499	-391	199	-11,010	170	-83	545	-11,198	174	442	248	-10,228	107	-279	212	-11,156	-1,464	-93
Income Before Tax Numbers are in millions	12,092	4,763	14,026	10,302	12,242	4,763	11,717	8,155	9,655	4,404	9,709	7,429	6,411	5,982	7,974	6,058	2,992	2,768	8,484	7,295	3,183	-263	5,994	5,479	5,090	1,608	6,928	4,769	3,515	2,536	6,093	4,127	1,996	2,551	4,521	5,121	2,110	4,390	3,957	4,387	1,017	1,477	5,489	4,315	3,318	2,846	5,346	2,578	2,860	2,260	5,061	3,534	3,233	2,509	4,878	3,765	2,277	3,233	3,985	2,108	3,084	1,648	3,075	2,779
Income Before Tax Ratio Numbers are in millions	0.177	0.076	0.191	0.154	0.2	0.076	0.178	0.14	0.185	0.079	0.183	0.153	0.152	0.116	0.171	0.137	0.077	0.055	0.178	0.15	0.076	-0.005	0.126	0.118	0.125	0.034	0.152	0.112	0.098	0.059	0.152	0.108	0.061	0.055	0.105	0.122	0.06	0.099	0.099	0.118	0.034	0.036	0.143	0.124	0.109	0.079	0.158	0.085	0.101	0.069	0.16	0.118	0.124	0.078	0.159	0.135	0.093	0.105	0.133	0.078	0.121	0.057	0.102	0.097
Income Tax Expense Numbers are in millions	3,609	168	4,320	2,729	2,990	168	3,166	1,937	2,589	352	3,410	1,380	1,661	309	3,063	1,819	1,045	95	3,204	2,190	959	829	2,419	1,593	1,640	2,374	2,476	1,398	1,235	940	1,859	1,311	628	1,263	1,592	1,575	787	1,612	1,692	1,453	366	705	1,832	1,710	1,404	1,805	1,711	883	1,129	1,115	2,123	1,462	1,244	1,189	1,860	1,481	963	1,114	1,440	847	1,237	228	1,105	1,097
Net Income Numbers are in millions	8,482	4,779	9,563	7,504	9,090	4,740	8,445	6,198	6,994	4,085	6,177	6,025	4,731	5,660	4,905	4,241	1,937	2,848	5,257	5,088	2,217	-1,072	3,554	3,877	3,440	-813	4,455	3,372	2,275	1,597	4,223	2,818	1,373	1,291	2,934	3,545	1,328	2,784	2,269	2,930	648	761	3,663	2,604	1,919	997	3,642	1,702	1,746	1,169	2,938	2,090	1,987	1,338	3,021	2,294	1,311	2,126	2,542	1,258	1,841	1,424	1,963	1,682
Net Income Ratio Numbers are in millions	0.124	0.077	0.13	0.113	0.149	0.076	0.128	0.107	0.134	0.073	0.117	0.124	0.112	0.11	0.105	0.096	0.05	0.057	0.11	0.105	0.053	-0.022	0.075	0.083	0.085	-0.017	0.098	0.079	0.063	0.037	0.105	0.073	0.042	0.028	0.068	0.085	0.037	0.063	0.057	0.079	0.021	0.019	0.095	0.075	0.063	0.028	0.108	0.056	0.061	0.036	0.093	0.07	0.076	0.042	0.099	0.082	0.053	0.069	0.085	0.046	0.073	0.049	0.065	0.059
EPS Numbers are in millions	37.18	20.78	41.92	32.89	39.84	20.78	37.02	27.17	30.66	17.91	26.69	27.5	20.74	99.24	86	74.36	7.66	49.93	92.17	89.29	9.73	-4.7	62.37	68.06	15.1	-3.56	78.21	59.2	9.99	28.04	74.14	49.54	6.04	22.7	51.58	62.41	5.85	49.01	39.94	51.67	2.86	13.42	64.6	44.29	8.16	16.96	61.94	28.95	7.43	19.88	49.97	35.55	8.46	22.76	12.85	9.75	5.58	36.16	10.81	5.35	7.83	24.22	8.35	28.6
EPS Diluted Numbers are in millions	37.08	20.72	41.8	32.8	39.73	20.72	36.91	27.09	30.57	17.86	26.61	27.42	20.68	99.24	86	74.36	7.64	49.93	92.17	89.29	9.69	-4.69	62.37	68.06	15.04	-3.55	78.21	59.2	9.95	28.04	74.14	49.54	6.01	22.7	51.58	62.41	5.82	49.01	39.94	51.67	2.85	13.42	64.6	44.29	8.13	16.96	61.94	28.95	7.4	19.88	49.97	35.55	8.41	22.76	12.85	9.75	5.56	36.16	10.81	5.35	7.83	24.22	8.35	28.6
EBITDA Numbers are in millions	13,797.75	7,168	16,480	10,772	12,119	5,370	11,837	8,917	9,376	5,609	10,367	7,888	6,627	7,234	6,427	7,146	4,269	4,158	7,220	6,990	3,956	1,387	6,531	5,878	5,320	3,137	7,030	5,194	3,629	3,032	6,178	4,423	2,464	3,151	4,755	5,403	2,194	4,438	4,058	4,581	1,145	3,821	5,736	4,631	3,205	3,926	5,051	3,094	2,938	13,157	4,914	3,592	3,042	14,867	6,043	4,447	3,389	14,489	5,558	3,936	4,613	14,138	5,899	2,919
EBITDA Ratio Numbers are in millions	0.202	0.115	0.225	0.162	0.198	0.086	0.179	0.154	0.179	0.101	0.196	0.162	0.157	0.141	0.138	0.161	0.11	0.083	0.152	0.144	0.095	0.028	0.138	0.126	0.131	0.066	0.154	0.122	0.101	0.07	0.154	0.115	0.075	0.068	0.111	0.129	0.062	0.1	0.101	0.123	0.038	0.094	0.149	0.133	0.105	0.109	0.149	0.102	0.103	0.401	0.155	0.12	0.117	0.462	0.197	0.159	0.138	0.47	0.185	0.145	0.182	0.491	0.195	0.102

Rohto Pharmaceutical Co.,Ltd.

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