Fuso Pharmaceutical Industries,Ltd. (4538.T)

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4538.T
Financials

2699 (JPY) • At close November 5, 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	14,622	12,577	15,406	13,917	13,507	11,796	13,848	13,004	12,367	11,361	13,305	12,367	12,599	11,041	13,282	12,500	12,430	10,672	12,556	11,925	11,748	10,451	12,672	11,593	11,357	10,446	12,388	11,557	11,509	10,579	12,484	11,867	11,851	10,427	12,075	11,609	11,641	10,785	12,787	11,848	11,622	11,163	13,407	12,340	12,190	11,050	13,439	11,986	12,137	10,666	12,048	11,415	10,229	10,887	12,503	12,220	11,859	10,748	12,263	11,942	11,606	10,466	12,294	11,594
Cost of Revenue Numbers are in millions	10,449	9,446	11,575	10,545	10,002	8,686	10,260	9,479	8,849	8,346	9,702	9,053	9,134	8,141	9,446	8,880	8,674	7,835	9,129	8,806	8,330	7,468	8,985	8,180	8,011	7,401	8,805	8,229	8,194	7,516	8,994	8,657	8,365	7,674	8,666	8,431	8,430	7,813	9,207	8,650	8,376	7,961	9,397	8,735	8,326	7,676	9,221	8,229	8,170	7,839	8,683	8,251	7,391	7,794	8,674	8,610	8,580	7,710	8,627	8,341	7,982	7,427	8,450	8,165
Gross Profit Numbers are in millions	4,173	3,131	3,831	3,372	3,505	3,110	3,588	3,525	3,518	3,015	3,603	3,314	3,465	2,900	3,836	3,620	3,756	2,837	3,427	3,119	3,418	2,983	3,687	3,413	3,346	3,045	3,583	3,328	3,315	3,063	3,490	3,210	3,486	2,753	3,409	3,178	3,211	2,972	3,580	3,198	3,246	3,202	4,010	3,605	3,864	3,374	4,218	3,757	3,967	2,827	3,365	3,164	2,838	3,093	3,829	3,610	3,279	3,038	3,636	3,601	3,624	3,039	3,844	3,429
Gross Profit Ratio Numbers are in millions	0.285	0.249	0.249	0.242	0.259	0.264	0.259	0.271	0.284	0.265	0.271	0.268	0.275	0.263	0.289	0.29	0.302	0.266	0.273	0.262	0.291	0.285	0.291	0.294	0.295	0.291	0.289	0.288	0.288	0.29	0.28	0.27	0.294	0.264	0.282	0.274	0.276	0.276	0.28	0.27	0.279	0.287	0.299	0.292	0.317	0.305	0.314	0.313	0.327	0.265	0.279	0.277	0.277	0.284	0.306	0.295	0.276	0.283	0.297	0.302	0.312	0.29	0.313	0.296
Reseach & Development Expenses Numbers are in millions	0	419	413	309	328	361	349	322	321	520	299	292	331	396	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	1,673	0	0	0	1.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	3,121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-976	0	0	0	-1.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	1,970	0	0	0	2.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,022	2,590	2,675	2,554	2,586	2,507	2,559	2,540	2,574	2,502	2,627	2,380	2,522	2,522	0	0	0	0	0	0	0	0	0	0	3,121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	994	2,949	2,780	2.883	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-17	17	-10	9	-21	13	-33	5	30	11	-1	7	-81	-2	16	71	-106	74	32	121	17	14	-48	143	-227	3,125	-3	177	-1	3,177	13	132	-34	8	-71	117	-14	-15	-24	99	-20	-5	-30	86	30	9	-43	29	-1	44	-123	38	-21	-135	-82	65	35	33	-38	-18	30	-7	-17
Operating Expenses Numbers are in millions	3,022	3,009	3,088	2,863	2,914	2,868	2,908	2,862	2,895	3,022	2,926	2,672	2,853	2,918	3,173	2,882	2,787	2,832	3,002	3,020	2,936	2,965	3,099	2,983	3,121	3,031	3,125	3,147	3,168	3,155	3,177	3,051	3,210	3,018	3,031	3,228	2,977	2,990	3,106	3,003	3,100	3,037	2,998	2,887	2,962	2,887	2,949	2,780	2,883	2,982	2,911	2,842	2,978	2,855	2,901	2,833	3,049	2,984	3,377	3,539	3,533	-862	3,354	3,263
Operating Income Numbers are in millions	1,151	122	743	510	589	241	680	663	622	-6	677	641	612	-16	662	738	967	5	425	99	481	19	588	396	258	13	459	181	145	-91	312	160	275	-266	379	-50	233	-18	472	196	146	166	1,012	718	901	487	1,271	974	1,084	-156	453	323	-140	236	928	775	229	54	257	62	89	-542	488	166
Operating Income Ratio Numbers are in millions	0.079	0.01	0.048	0.037	0.044	0.02	0.049	0.051	0.05	-0.001	0.051	0.052	0.049	-0.001	0.05	0.059	0.078	0	0.034	0.008	0.041	0.002	0.046	0.034	0.023	0.001	0.037	0.016	0.013	-0.009	0.025	0.013	0.023	-0.026	0.031	-0.004	0.02	-0.002	0.037	0.017	0.013	0.015	0.075	0.058	0.074	0.044	0.095	0.081	0.089	-0.015	0.038	0.028	-0.014	0.022	0.074	0.063	0.019	0.005	0.021	0.005	0.008	-0.052	0.04	0.014
Total Other Income Expenses Net Numbers are in millions	-250	-93	-30	-177	103	-89	-18	-46	152	-79	-28	-75	168	-72	-45	71	39	-27	25	-74	107	-16	-24	-98	131	2	490	-59	130	-87	430	-41	103	-98	-65	-141	124	-29	-79	-91	54	-118	-7	-91	68	70	2,538	-117	-71	-76	-153	-184	-62	-358	-250	-177	-405	944	-97	-155	-585	-4,541	-192	-182
Income Before Tax Numbers are in millions	901	29	713	333	692	152	662	617	774	-85	649	567	780	-88	617	809	1,007	-22	450	26	588	3	565	332	355	14	948	122	277	-179	743	118	379	-363	313	-191	358	-47	395	104	200	47	1,005	627	970	557	3,807	860	1,013	-231	301	138	-202	-120	678	600	-175	998	162	-93	-494	-640	298	-16
Income Before Tax Ratio Numbers are in millions	0.062	0.002	0.046	0.024	0.051	0.013	0.048	0.047	0.063	-0.007	0.049	0.046	0.062	-0.008	0.046	0.065	0.081	-0.002	0.036	0.002	0.05	0	0.045	0.029	0.031	0.001	0.077	0.011	0.024	-0.017	0.06	0.01	0.032	-0.035	0.026	-0.016	0.031	-0.004	0.031	0.009	0.017	0.004	0.075	0.051	0.08	0.05	0.283	0.072	0.083	-0.022	0.025	0.012	-0.02	-0.011	0.054	0.049	-0.015	0.093	0.013	-0.008	-0.043	-0.061	0.024	-0.001
Income Tax Expense Numbers are in millions	269	-121	202	96	212	40	186	159	214	-74	198	71	232	-26	240	237	286	-12	166	3	178	-17	184	74	120	-12	270	48	85	-78	188	-2	92	-63	109	-67	128	112	96	27	76	-216	358	200	328	194	622	232	317	-394	30	-25	24	-128	20	-59	6	5	58	-26	16	263	135	156
Net Income Numbers are in millions	632	150	510	238	479	112	475	459	559	-12	452	496	547	-63	377	572	721	-9	283	23	410	21	381	257	235	27	678	73	192	-100	555	119	287	-300	204	-123	229	-160	300	77	123	263	647	428	641	363	3,184	628	696	165	270	163	-226	8	658	660	-181	992	104	-67	-511	-904	162	-173
Net Income Ratio Numbers are in millions	0.043	0.012	0.033	0.017	0.035	0.009	0.034	0.035	0.045	-0.001	0.034	0.04	0.043	-0.006	0.028	0.046	0.058	-0.001	0.023	0.002	0.035	0.002	0.03	0.022	0.021	0.003	0.055	0.006	0.017	-0.009	0.044	0.01	0.024	-0.029	0.017	-0.011	0.02	-0.015	0.023	0.006	0.011	0.024	0.048	0.035	0.053	0.033	0.237	0.052	0.057	0.015	0.022	0.014	-0.022	0.001	0.053	0.054	-0.015	0.092	0.008	-0.006	-0.044	-0.086	0.013	-0.015
EPS Numbers are in millions	73.97	17.72	60.27	27.29	54.62	12.77	54.16	52.33	63.73	-1.37	51.44	56.55	62.36	-7.18	42.98	65.19	82.26	-1.03	32.25	2.62	46.77	2.39	43.42	29.28	26.85	3.08	77.25	8.17	21.49	-11.19	62.12	13.16	31.78	-33.17	22.56	-13.6	25.4	-17.69	33.17	8.51	13.7	29.07	71.51	47.34	70.9	40.15	352.18	69.36	76.9	18.22	29.82	18	-24.96	0.88	72.64	72.86	-19.98	109.51	11.48	-7.39	-56.39	-99.77	17.86	-19.09
EPS Diluted Numbers are in millions	73.97	17.72	60.27	27.29	54.62	12.77	54.16	52.33	63.73	-1.37	51.44	56.54	62.36	-7.18	42.98	65.19	82.26	-1.03	32.25	2.62	46.77	2.39	43.42	29.28	26.85	3.08	77.25	8.17	21.49	-11.19	62.12	13.16	31.78	-33.17	22.56	-13.6	25.4	-17.69	33.17	8.51	13.7	29.07	71.51	47.34	70.9	40.15	352.18	69.36	76.9	18.22	29.82	18	-24.96	0.88	72.64	72.86	-19.98	109.51	11.48	-7.39	-56.39	-99.77	17.86	-19.09
EBITDA Numbers are in millions	1,728	213	1,302	507	644	219	730	630	679	23	725	640	663	-98	694	756	1,081	-96	533	134	651	43	636	387	412	15	464	183	327	-87	318	178	412	-294	393	-117	356	-27	462	175	248	149	1,012	689	989	522	1,279	934	1,113	-157	496	205	-101	760	1,326	1,211	795	645	863	584	619	4,499	1,028	160
EBITDA Ratio Numbers are in millions	0.118	0.017	0.085	0.036	0.048	0.019	0.053	0.048	0.055	0.002	0.054	0.052	0.053	-0.009	0.052	0.06	0.087	-0.009	0.042	0.011	0.055	0.004	0.05	0.033	0.036	0.001	0.037	0.016	0.028	-0.008	0.025	0.015	0.035	-0.028	0.033	-0.01	0.031	-0.003	0.036	0.015	0.021	0.013	0.075	0.056	0.081	0.047	0.095	0.078	0.092	-0.015	0.041	0.018	-0.01	0.07	0.106	0.099	0.067	0.06	0.07	0.049	0.053	0.43	0.084	0.014

Fuso Pharmaceutical Industries,Ltd.

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