Hisamitsu Pharmaceutical Co., Inc. (4530.T) - Quarterly Income Statement

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4530.T
Financials

4373 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	39,646	35,810	38,879	35,850	34,881	32,096	36,449	32,262	33,226	26,393	33,530	28,112	30,790	27,761	33,688	27,896	28,044	24,882	41,914	35,677	34,168	29,233	40,834	33,190	35,885	33,499	38,317	36,090	37,382	36,081	36,196	35,282	36,294	38,153	39,569	39,855	42,748	39,680	41,803	37,888	39,296	37,756	35,506	37,747	40,317	37,065	35,415	35,425	37,262	34,670	34,021	34,612	36,120	33,039	34,600	31,504	38,209	32,869	31,456	33,576	34,472	30,328
Cost of Revenue Numbers are in millions	16,042	15,005	18,508	15,897	14,952	13,378	16,530	13,944	13,509	11,647	15,242	11,764	11,958	11,162	15,189	10,571	9,905	9,672	18,834	11,662	11,991	10,901	16,552	12,045	12,530	13,600	15,421	12,683	13,580	14,004	14,377	12,585	12,654	13,539	15,888	13,163	14,756	14,512	16,109	13,053	13,970	13,931	14,359	13,094	14,177	13,841	13,301	12,345	13,481	12,532	12,197	11,540	12,109	10,938	12,527	10,757	12,972	11,440	11,078	10,821	10,955	9,803
Gross Profit Numbers are in millions	23,604	20,805	20,371	19,953	19,929	18,718	19,919	18,318	19,717	14,746	18,288	16,348	18,832	16,599	18,499	17,325	18,139	15,210	23,080	24,015	22,177	18,332	24,282	21,145	23,355	19,899	22,896	23,407	23,802	22,077	21,819	22,697	23,640	24,614	23,681	26,692	27,992	25,168	25,694	24,835	25,326	23,825	21,147	24,653	26,140	23,224	22,114	23,080	23,781	22,138	21,824	23,072	24,011	22,101	22,073	20,747	25,237	21,429	20,378	22,755	23,517	20,525
Gross Profit Ratio Numbers are in millions	0.595	0.581	0.524	0.557	0.571	0.583	0.546	0.568	0.593	0.559	0.545	0.582	0.612	0.598	0.549	0.621	0.647	0.611	0.551	0.673	0.649	0.627	0.595	0.637	0.651	0.594	0.598	0.649	0.637	0.612	0.603	0.643	0.651	0.645	0.598	0.67	0.655	0.634	0.615	0.655	0.644	0.631	0.596	0.653	0.648	0.627	0.624	0.652	0.638	0.639	0.641	0.667	0.665	0.669	0.638	0.659	0.66	0.652	0.648	0.678	0.682	0.677
Reseach & Development Expenses Numbers are in millions	2,752	2,354	2,572	1,902	2,260	1,880	2,611	2,239	2,429	2,506	10,613	2,444	2,425	2,586	10,766	0	0	0	10,504	0	0	0	13,032	0	0	0	15,076	0	0	0	14,378	0	0	0	14,965	0	0	0	13,718	0	0	0	13,924	0	0	0	12,662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-14,998	0	0	0	-13,882	0	0	0	-24,223	0	0	0	-22,348	0	0	0	-23,234	0	0	0	-24,293	0	0	0	-24,733	0	0	0	-23,887	0	0	0	-27,113	0	0	0	-28,048	0	0	0	-24,169	0	0	0	84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	31,899	0	0	0	28,096	0	0	0	29,535	0	0	0	27,532	0	0	0	31,499	0	0	0	29,204	0	0	0	26,895	0	0	0	26,088	0	0	0	30,355	0	0	0	34,189	0	0	0	29,883	0	0	0	28,325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,701	14,301	16,901	14,178	13,634	14,356	14,214	12,486	12,895	14,225	5,312	15,082	15,244	11,893	5,184	14,718	13,701	14,132	8,265	15,787	14,767	15,552	4,911	16,434	16,481	15,543	2,162	15,349	16,262	16,987	2,201	13,577	16,508	18,870	3,242	17,877	19,220	19,430	6,141	19,553	19,561	19,234	5,714	18,629	18,748	18,152	4,183	15,557	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	18,747	302	88	90	105	215	-114	130	86	95	237	-23	22	181	323	-27	70	48	49	71	103	107	96	96	113	77	133	634	102	144	68	244	91	79	109	75	88	83	192	177	107	97	166	61	166	116	-224	247	307	140	159	214	243	126	109	204	280	3,137	239	116	310	209
Operating Expenses Numbers are in millions	18,747	16,655	19,473	16,080	15,894	14,356	16,825	14,725	15,324	14,225	15,925	15,082	15,244	14,479	15,950	14,718	13,701	14,132	18,769	15,787	14,767	15,552	17,943	16,434	16,481	15,543	17,238	15,349	16,262	16,987	17,509	13,577	16,508	18,870	19,275	17,877	19,220	19,430	20,805	19,553	19,561	19,234	20,511	18,629	18,748	18,152	17,560	15,557	15,844	16,825	16,714	15,458	17,596	15,301	16,219	14,175	16,151	14,746	16,803	13,336	15,080	13,373
Operating Income Numbers are in millions	4,857	4,150	898	3,874	4,035	4,361	3,093	3,593	4,394	519	2,364	1,267	3,586	2,120	2,548	2,607	4,438	1,078	4,310	8,227	7,412	2,778	6,337	4,712	6,875	4,354	5,658	8,058	7,539	5,090	4,311	9,120	7,131	5,744	4,406	8,815	8,772	5,737	4,890	5,282	5,765	4,590	636	6,025	7,391	5,071	4,553	7,525	7,935	5,313	5,110	7,613	6,413	6,800	5,853	6,571	9,086	6,682	3,575	9,418	8,437	7,151
Operating Income Ratio Numbers are in millions	0.123	0.116	0.023	0.108	0.116	0.136	0.085	0.111	0.132	0.02	0.071	0.045	0.116	0.076	0.076	0.093	0.158	0.043	0.103	0.231	0.217	0.095	0.155	0.142	0.192	0.13	0.148	0.223	0.202	0.141	0.119	0.258	0.196	0.151	0.111	0.221	0.205	0.145	0.117	0.139	0.147	0.122	0.018	0.16	0.183	0.137	0.129	0.212	0.213	0.153	0.15	0.22	0.178	0.206	0.169	0.209	0.238	0.203	0.114	0.28	0.245	0.236
Total Other Income Expenses Net Numbers are in millions	1,329	2,765	1,629	1,147	1,891	1,349	-9	501	2,143	1,876	1,601	558	95	1,365	1,385	141	659	-660	326	2,654	364	83	1,714	688	898	94	-489	1,112	387	338	-1,357	4,099	-179	1,115	77	25	189	-99	1,055	2,607	3,169	2,058	2,537	2,681	2,657	6,729	1,849	2,041	1,856	919	2,120	4,931	1,000	-1,611	1,227	1,564	1,301	3,816	1,225	1,577	240	222
Income Before Tax Numbers are in millions	6,186	6,915	2,527	5,021	5,926	5,712	3,084	4,094	6,537	2,398	3,964	1,824	3,683	3,485	3,934	2,748	5,097	418	4,637	10,881	7,775	2,862	8,052	5,400	7,772	4,449	5,170	9,170	7,926	5,428	2,953	13,219	6,953	6,859	4,483	8,840	8,960	5,639	5,944	7,890	8,933	6,649	3,173	8,705	10,048	11,801	6,402	9,564	9,793	6,232	7,230	12,545	7,415	5,189	7,081	8,136	10,387	10,499	4,800	10,996	8,677	7,374
Income Before Tax Ratio Numbers are in millions	0.156	0.193	0.065	0.14	0.17	0.178	0.085	0.127	0.197	0.091	0.118	0.065	0.12	0.126	0.117	0.099	0.182	0.017	0.111	0.305	0.228	0.098	0.197	0.163	0.217	0.133	0.135	0.254	0.212	0.15	0.082	0.375	0.192	0.18	0.113	0.222	0.21	0.142	0.142	0.208	0.227	0.176	0.089	0.231	0.249	0.318	0.181	0.27	0.263	0.18	0.213	0.362	0.205	0.157	0.205	0.258	0.272	0.319	0.153	0.327	0.252	0.243
Income Tax Expense Numbers are in millions	1,756	1,944	575	1,212	1,434	1,533	779	993	1,558	657	529	542	972	1,050	355	707	1,368	334	1,323	2,966	2,068	887	2,181	1,196	1,986	931	1,889	2,669	2,137	1,672	892	4,130	2,148	2,273	2,008	2,915	3,076	1,994	1,611	2,955	3,306	2,559	979	3,165	3,817	4,205	2,925	3,869	4,058	2,557	3,463	4,958	3,075	2,259	2,835	3,434	4,358	4,347	2,416	4,431	3,493	2,942
Net Income Numbers are in millions	4,310	4,788	1,859	3,693	4,368	4,049	2,220	3,018	4,873	1,631	3,440	1,216	2,640	2,362	3,528	2,029	3,580	113	3,274	7,872	5,635	1,913	5,875	4,171	5,706	3,452	3,279	6,454	5,712	3,674	2,055	9,054	4,757	4,529	2,466	5,942	5,841	3,535	4,308	4,902	5,576	3,998	2,169	5,507	6,167	7,514	3,788	5,687	5,721	3,613	3,770	7,581	4,329	2,758	4,287	4,667	5,917	6,085	2,324	6,530	5,172	4,396
Net Income Ratio Numbers are in millions	0.109	0.134	0.048	0.103	0.125	0.126	0.061	0.094	0.147	0.062	0.103	0.043	0.086	0.085	0.105	0.073	0.128	0.005	0.078	0.221	0.165	0.065	0.144	0.126	0.159	0.103	0.086	0.179	0.153	0.102	0.057	0.257	0.131	0.119	0.062	0.149	0.137	0.089	0.103	0.129	0.142	0.106	0.061	0.146	0.153	0.203	0.107	0.161	0.154	0.104	0.111	0.219	0.12	0.083	0.124	0.148	0.155	0.185	0.074	0.194	0.15	0.145
EPS Numbers are in millions	61.35	63.89	24.54	48.52	56.25	52.08	28.39	37.88	61.11	20.45	43.04	14.94	32.29	28.9	43.16	24.82	43.84	1.39	40.09	96.39	68.17	23.15	71.07	50.46	68.2	41.27	39.19	77.14	68.27	43.92	24.56	108.22	56.19	53.5	29.13	70.18	68.18	41.27	50.29	57.22	65.09	46.68	25.32	64.28	71.99	87.71	44.22	66.38	66.78	42.18	44.01	88.49	50.54	32.11	49.46	53.85	68.27	70.21	26.81	73.64	58.33	49.58
EPS Diluted Numbers are in millions	61.28	63.81	24.54	48.42	56.19	52.04	28.39	37.85	61.04	20.45	43.04	14.93	32.27	28.89	43.16	24.82	43.84	1.39	40.09	96.39	68.17	23.13	71.07	50.46	68.2	41.23	39.19	77.14	68.27	43.89	24.56	108.22	56.19	53.48	29.13	70.18	68.18	41.27	50.29	57.22	65.09	46.68	25.32	64.28	71.99	87.71	44.22	66.38	66.78	42.18	44.01	88.49	50.54	32.11	49.46	53.85	68.27	70.21	26.81	73.64	58.33	49.58
EBITDA Numbers are in millions	6,198	5,563	2,352	5,026	5,982	5,712	3,050	4,141	6,576	2,298	3,980	1,834	3,986	2,857	4,149	2,413	5,102	419	5,715	9,282	7,783	2,866	7,236	5,410	7,567	4,451	6,209	9,184	7,937	4,947	5,303	10,342	7,003	5,570	4,549	8,854	8,968	5,670	5,860	7,074	8,924	6,666	3,405	8,666	10,143	6,730	6,997	9,585	9,872	6,635	10,139	11,370	9,974	8,999	9,098	9,973	12,405	12,034	7,680	11,906	10,943	8,432
EBITDA Ratio Numbers are in millions	0.156	0.155	0.06	0.14	0.171	0.178	0.084	0.128	0.198	0.087	0.119	0.065	0.129	0.103	0.123	0.086	0.182	0.017	0.136	0.26	0.228	0.098	0.177	0.163	0.211	0.133	0.162	0.254	0.212	0.137	0.147	0.293	0.193	0.146	0.115	0.222	0.21	0.143	0.14	0.187	0.227	0.177	0.096	0.23	0.252	0.182	0.198	0.271	0.265	0.191	0.298	0.328	0.276	0.272	0.263	0.317	0.325	0.366	0.244	0.355	0.317	0.278

Hisamitsu Pharmaceutical Co., Inc.

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