Fuji Pharma Co., Ltd. (4554.T) - Quarterly Income Statement

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4554.T
Financials

1611 (JPY) • At close December 24, 2024

Overview | Financials

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

	2024 Q3	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	11,767	10,642	10,746	11,407	10,257	9,229	9,996	8,956	8,744	8,280	9,446	8,492	8,221	7,982	9,295	8,894	7,994	7,937	8,968	8,955	8,841	8,204	10,279	10,037	9,911	8,004	9,957	9,371	8,692	8,392	8,932	9,201	8,192	7,909	8,927	8,680	7,540	7,393	8,067	8,254	6,783	7,274	6,904	7,148	6,030	6,018	5,978	6,107.762	5,634.667	4,927.266	4,852.37	5,857.403	5,021.093	5,257.668	5,487.647	4,979.481	5,155.404	4,342.959	5,224.111	5,130.152	4,489.48	3,673.455	3,908.148
Cost of Revenue Numbers are in millions	7,488	6,045	7,193	6,418	6,355	5,639	5,962	5,549	5,268	4,609	5,441	4,868	4,758	4,353	5,260	4,999	4,667	4,354	4,901	5,095	4,827	4,782	5,779	5,977	5,940	4,666	5,376	5,483	4,999	4,949	5,240	5,633	4,973	4,654	5,431	5,225	4,445	4,207	4,832	4,706	4,003	4,211	3,915	3,998	3,483	3,475	3,277	3,411.29	3,281.006	2,816.242	2,695.438	3,059.212	2,520.738	2,792.449	2,951.422	2,633.718	2,863.289	2,268.12	2,857.438	2,718.053	2,494.993	2,028.321	2,164.415
Gross Profit Numbers are in millions	4,279	4,597	3,553	4,989	3,902	3,590	4,034	3,407	3,476	3,671	4,005	3,624	3,463	3,629	4,035	3,895	3,327	3,583	4,067	3,860	4,014	3,422	4,500	4,060	3,971	3,338	4,581	3,888	3,693	3,443	3,692	3,568	3,219	3,255	3,496	3,455	3,095	3,186	3,235	3,548	2,780	3,063	2,989	3,150	2,547	2,543	2,701	2,696.472	2,353.661	2,111.024	2,156.932	2,798.191	2,500.355	2,465.219	2,536.225	2,345.763	2,292.115	2,074.839	2,366.673	2,412.099	1,994.487	1,645.134	1,743.733
Gross Profit Ratio Numbers are in millions	0.364	0.432	0.331	0.437	0.38	0.389	0.404	0.38	0.398	0.443	0.424	0.427	0.421	0.455	0.434	0.438	0.416	0.451	0.454	0.431	0.454	0.417	0.438	0.405	0.401	0.417	0.46	0.415	0.425	0.41	0.413	0.388	0.393	0.412	0.392	0.398	0.41	0.431	0.401	0.43	0.41	0.421	0.433	0.441	0.422	0.423	0.452	0.441	0.418	0.428	0.445	0.478	0.498	0.469	0.462	0.471	0.445	0.478	0.453	0.47	0.444	0.448	0.446
Reseach & Development Expenses Numbers are in millions	0	589	1,137	922	894	698	670	761	572	590	562	1,043	542	547	0	3,060	0	0	0	2,052	0	0	0	1,760	0	0	0	1,825	0	0	0	1,840	0	0	0	1,729	0	0	0	1,769	0	0	0	1,280	0	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	0	0	0	0	0	0	0	0	0	0	1,418	0	0	0	-784	0	0	0	-1,141	0	0	0	-1,107	0	0	0	-944	0	0	0	-956	0	0	0	-1,332	0	0	0	-968	0	0	0	-678	0	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	0	0	0	0	0	0	0	0	0	0	1,345	0	0	0	1,489	0	0	0	1,888	0	0	0	1,819	0	0	0	1,537	0	0	0	1,257	0	0	0	1,406	0	0	0	1,125	0	0	0	1,038	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	3,507	2,424	2,472	2,531	2,351	2,179	2,095	1,750	1,932	1,861	1,812	2,763	1,937	2,024	2,336	705	2,839	2,901	3,013	747	2,756	2,560	2,894	712	2,698	2,789	2,855	593	2,407	2,442	2,417	301	2,184	2,270	2,661	74	2,320	2,566	2,415	157	2,127	2,331	2,159	360	1,943	1,793	1,841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-761	834	9	15	2,956	2,843	3,238	2,576	2,521	-1	1	1	-13	4	4	-2	5	4	8	3	5	6	16	3	19	55	-3	2	2	8	7	11	4	5	6	-11	6	17	25	15	18	7	24	7	1,793	1,841	12.256	7.107	0.833	4.065	-10.811	4.235	1.453	2.134	2.126	3.837	0.005	2.409	2.473	2.088	4.903	1.711
Operating Expenses Numbers are in millions	3,507	3,013	3,692	3,529	3,324	2,956	2,843	3,238	2,576	2,521	2,442	3,872	2,549	2,641	2,336	2,975	2,839	2,901	3,013	3,408	2,756	2,560	2,894	3,213	2,698	2,789	2,855	3,131	2,407	2,442	2,417	2,849	2,184	2,270	2,661	2,414	2,320	2,566	2,415	2,586	2,127	2,331	2,159	2,098	1,943	1,793	1,841	912.909	1,616.808	1,598.3	1,695.081	1,047.843	1,595.873	1,733.897	1,583.066	891.957	1,419.373	1,407.564	1,423.606	839.859	1,389.266	1,246.699	1,198.703
Operating Income Numbers are in millions	772	1,584	-140	1,455	579	634	908	452	900	1,150	1,562	-251	914	988	1,698	916	488	682	1,053	447	1,259	862	1,605	844	1,272	550	1,725	753	1,287	1,000	1,274	715	1,034	985	834	1,038	773	621	819	959	653	732	829	1,048	604	750	859	1,783.563	736.853	512.724	461.851	1,750.348	904.482	731.322	953.159	1,453.806	872.742	667.275	943.067	1,572.24	605.221	398.435	545.03
Operating Income Ratio Numbers are in millions	0.066	0.149	-0.013	0.128	0.056	0.069	0.091	0.05	0.103	0.139	0.165	-0.03	0.111	0.124	0.183	0.103	0.061	0.086	0.117	0.05	0.142	0.105	0.156	0.084	0.128	0.069	0.173	0.08	0.148	0.119	0.143	0.078	0.126	0.125	0.093	0.12	0.103	0.084	0.102	0.116	0.096	0.101	0.12	0.147	0.1	0.125	0.144	0.292	0.131	0.104	0.095	0.299	0.18	0.139	0.174	0.292	0.169	0.154	0.181	0.306	0.135	0.108	0.139
Total Other Income Expenses Net Numbers are in millions	20	588	3,996	203	-294	243	389	-268	61	134	19	-115	-48	-2	187	-137	1,228	-1,345	33	-183	-61	105	-73	70	-74	-17	102	-44	0	13	247	-37	-164	-233	14	-156	-35	18	27	-39	1	18	78	2	-51	13	107	-805.977	3.045	-4.367	-361.849	-813.532	-5.091	-13.786	-10.043	-752.385	-8.653	-18.852	-0.781	-615.155	2.2	19.901	-58.495
Income Before Tax Numbers are in millions	792	2,171	3,856	1,658	285	877	1,579	-103	961	1,284	1,581	-366	866	986	1,885	779	1,716	-663	1,086	264	1,198	967	1,532	914	1,198	533	1,827	709	1,287	1,013	1,521	678	870	752	848	882	738	639	846	920	654	751	907	1,049	553	762	968	977.586	739.898	508.357	100.002	936.816	899.391	717.536	943.116	701.421	864.089	648.423	942.286	957.085	607.421	418.336	486.535
Income Before Tax Ratio Numbers are in millions	0.067	0.204	0.359	0.145	0.028	0.095	0.158	-0.012	0.11	0.155	0.167	-0.043	0.105	0.124	0.203	0.088	0.215	-0.084	0.121	0.029	0.136	0.118	0.149	0.091	0.121	0.067	0.183	0.076	0.148	0.121	0.17	0.074	0.106	0.095	0.095	0.102	0.098	0.086	0.105	0.111	0.096	0.103	0.131	0.147	0.092	0.127	0.162	0.16	0.131	0.103	0.021	0.16	0.179	0.136	0.172	0.141	0.168	0.149	0.18	0.187	0.135	0.114	0.124
Income Tax Expense Numbers are in millions	139	654	1,116	205	75	219	464	-157	153	568	462	-157	246	293	556	259	461	-228	340	-177	372	367	436	148	335	91	525	96	387	302	443	225	277	224	303	193	205	284	330	293	205	291	364	407	215	287	355	399.386	260.662	176.969	117.895	335.133	336.157	239.575	381.148	243.333	349.218	247.839	371.757	353.012	232.615	156.81	200.982
Net Income Numbers are in millions	653	1,518	2,739	1,453	210	658	1,114	54	808	716	1,118	-209	620	693	1,328	520	1,255	-435	745	441	826	599	1,096	766	863	442	1,301	613	899	712	1,077	453	593	527	545	689	532	355	516	627	449	459	543	643	337	476	612	578.2	479.235	331.387	-17.892	601.683	563.234	477.961	561.968	458.088	514.871	400.583	570.528	604.073	374.806	261.525	285.553
Net Income Ratio Numbers are in millions	0.055	0.143	0.255	0.127	0.02	0.071	0.111	0.006	0.092	0.086	0.118	-0.025	0.075	0.087	0.143	0.058	0.157	-0.055	0.083	0.049	0.093	0.073	0.107	0.076	0.087	0.055	0.131	0.065	0.103	0.085	0.121	0.049	0.072	0.067	0.061	0.079	0.071	0.048	0.064	0.076	0.066	0.063	0.079	0.09	0.056	0.079	0.102	0.095	0.085	0.067	-0.004	0.103	0.112	0.091	0.102	0.092	0.1	0.092	0.109	0.118	0.083	0.071	0.073
EPS Numbers are in millions	26.86	62.44	112.69	59.79	8.64	27.08	45.85	1.48	22.15	19.63	46.05	-6.71	19.9	22.24	42.64	16.69	40.28	-13.96	23.92	14.16	26.51	20.02	36.63	25.6	28.84	14.77	43.48	20.48	30.03	23.8	36.03	15.14	19.82	17.62	18.23	23.04	17.79	11.36	16.52	20.06	14.37	16.25	19.26	22.77	11.93	16.86	21.71	20.48	16.97	11.73	-0.63	23.38	21.88	18.57	21.83	17.8	20.01	15.57	22.17	23.47	14.56	10.16	11.09
EPS Diluted Numbers are in millions	26.86	62.44	112.69	59.79	8.64	27.08	45.85	1.48	22.15	19.63	46.05	-6.71	19.9	22.24	42.64	16.69	40.28	-13.96	23.92	14.16	26.51	20.02	36.63	25.6	28.84	14.77	43.48	20.48	30.03	23.8	36.03	15.14	19.82	17.62	18.23	23.04	17.79	11.36	16.52	20.06	14.37	16.25	19.26	22.77	11.93	16.86	21.71	20.48	16.97	11.73	-0.63	23.38	21.88	18.57	21.83	17.8	20.01	15.57	22.17	23.47	14.56	10.16	11.09
EBITDA Numbers are in millions	1,527.75	2,214	4,741	2,481	1,091	1,646	2,327	664	1,735	1,939	2,207	233	1,293	1,588	2,416	1,311	2,251	-138	1,589	808	1,820.75	1,396.5	2,078	923	1,207	543	1,837	718	1,295	1,016	1,535	687	873	767	856	891	747	648	856	933	665	764	919	1,061	569	781	976	1,286.295	1,042.967	816.513	766.075	2,036.158	1,165.271	964.131	1,179.257	1,724.407	1,143.615	927.359	1,175.221	1,837.453	853.254	645.328	766.114
EBITDA Ratio Numbers are in millions	0.13	0.231	0.065	0.142	0.061	0.076	0.132	0.023	0.111	0.158	0.17	-0.039	0.107	0.127	0.187	0.095	0.069	0.067	0.122	0.052	0.139	0.109	0.147	0.092	0.122	0.068	0.184	0.087	0.149	0.121	0.172	0.076	0.102	0.113	0.096	0.103	0.099	0.086	0.106	0.113	0.098	0.105	0.133	0.148	0.102	0.13	0.163	0.333	0.186	0.166	0.158	0.348	0.232	0.183	0.215	0.346	0.222	0.214	0.226	0.358	0.19	0.172	0.196

Fuji Pharma Co., Ltd.

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