Eidai Co.,Ltd. (7822.T) - Quarterly Income Statement

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7822.T
Financials

215 (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	17,028	17,412	19,079	17,547	17,627	18,450	18,371	16,642	16,324	16,151	15,318	14,213	13,762	14,620	14,710	13,440	13,044	14,570	14,881	14,590	13,078	12,518	15,189	14,836	15,703	16,810	17,553	16,714	15,900	17,093	17,341	16,594	15,483	16,246	16,235	15,004	14,314	15,679	16,450	15,988	15,717	17,227	17,296	16,430	15,024	15,718	16,468	15,198	14,069	14,912	15,973	15,685	13,231	14,664	15,862	14,677	13,413	14,106	14,648	13,481	12,843	14,868	18,607	18,601
Cost of Revenue Numbers are in millions	13,612	13,772	14,773	13,932	14,153	15,047	14,735	13,117	12,463	12,192	11,486	10,681	10,358	10,810	10,927	10,240	9,835	10,975	11,152	11,073	10,131	9,660	11,762	11,235	11,759	12,527	12,861	12,364	11,743	12,624	12,636	12,118	11,533	12,045	11,960	11,145	10,632	11,630	12,241	11,958	11,707	12,772	12,640	12,089	10,963	11,863	12,270	11,421	10,970	11,604	12,360	12,116	10,223	11,246	11,873	11,065	10,075	10,418	10,990	10,378	10,182	11,758	14,269	14,403
Gross Profit Numbers are in millions	3,416	3,640	4,306	3,615	3,474	3,403	3,636	3,525	3,861	3,959	3,832	3,532	3,404	3,810	3,783	3,200	3,209	3,595	3,729	3,517	2,947	2,858	3,427	3,601	3,944	4,283	4,692	4,350	4,157	4,469	4,705	4,476	3,950	4,201	4,275	3,859	3,682	4,049	4,209	4,030	4,010	4,455	4,656	4,341	4,061	3,855	4,198	3,777	3,099	3,308	3,613	3,569	3,008	3,418	3,989	3,612	3,338	3,688	3,658	3,103	2,661	3,110	4,338	4,198
Gross Profit Ratio Numbers are in millions	0.201	0.209	0.226	0.206	0.197	0.184	0.198	0.212	0.237	0.245	0.25	0.249	0.247	0.261	0.257	0.238	0.246	0.247	0.251	0.241	0.225	0.228	0.226	0.243	0.251	0.255	0.267	0.26	0.261	0.261	0.271	0.27	0.255	0.259	0.263	0.257	0.257	0.258	0.256	0.252	0.255	0.259	0.269	0.264	0.27	0.245	0.255	0.249	0.22	0.222	0.226	0.228	0.227	0.233	0.251	0.246	0.249	0.261	0.25	0.23	0.207	0.209	0.233	0.226
Reseach & Development Expenses Numbers are in millions	0	151	147	144	140	150	143	155	151	606	150	152	152	160	0	0	0	619	0	0	0	674	0	0	0	658	0	0	0	673	0	0	0	674	0	0	0	641	0	0	0	632	0	0	0	603	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	-799	0	0	0	-1,313	0	0	0	-818	0	0	0	-709	0	0	0	-482	0	0	0	-593	0	0	0	-766	0	0	0	-771	0	0	0	-604	0	0	0	-758	0	0	0	-640	0	0	0	-641	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	4,383	0	0	0	4,814	0	0	0	4,578	0	0	0	4,192	0	0	0	4,132	0	0	0	4,469	0	0	0	4,615	0	0	0	4,621	0	0	0	4,176	0	0	0	4,271	0	0	0	4,208	0	0	0	3,929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,717	3,584	3,567	3,460	3,613	3,501	3,676	3,857	4,086	3,760	3,777	3,650	3,428	3,483	3,702	3,617	3,423	3,650	3,618	3,732	3,537	3,876	3,987	3,852	3,724	3,849	3,839	3,849	3,771	3,850	3,932	3,754	3,595	3,572	3,542	3,486	3,398	3,513	3,506	3,465	3,565	3,568	3,428	3,433	3,216	3,288	3,247	3,212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	5	31	38	17	-15	20	2	-9	-18	-6	-10	12	72	-84	13	-59	-56	7	-75	-34	-4	-13	-34	-21	-185	20	6	55	2	8	-8	15	-15	14	-2	29	-1	6	4	52	34	29	4	48	30	56	53	44	24	38	24	82	32	20	16	29	23	16	15	39	32	7	-15
Operating Expenses Numbers are in millions	3,717	3,735	3,714	3,604	3,613	3,651	3,819	4,012	4,086	3,760	3,777	3,650	3,580	3,643	3,702	3,617	3,423	3,650	3,618	3,732	3,537	3,876	3,987	3,852	3,724	3,849	3,839	3,849	3,771	3,850	3,932	3,754	3,595	3,572	3,542	3,486	3,398	3,513	3,506	3,465	3,565	3,568	3,428	3,433	3,216	3,288	3,247	3,212	3,148	3,170	3,225	3,248	3,070	3,215	3,334	3,267	3,092	3,273	3,179	3,248	3,256	3,575	3,924	4,010
Operating Income Numbers are in millions	-301	-95	592	9	-138	-247	-184	-488	-224	199	54	-117	-176	167	80	-416	-214	-56	111	-215	-590	-1,017	-560	-251	219	434	854	501	384	618	773	722	354	628	733	373	283	536	703	565	444	888	1,227	908	844	567	950	564	-48	137	390	319	-62	203	654	345	245	415	478	-145	-594	-463	413	187
Operating Income Ratio Numbers are in millions	-0.018	-0.005	0.031	0.001	-0.008	-0.013	-0.01	-0.029	-0.014	0.012	0.004	-0.008	-0.013	0.011	0.005	-0.031	-0.016	-0.004	0.007	-0.015	-0.045	-0.081	-0.037	-0.017	0.014	0.026	0.049	0.03	0.024	0.036	0.045	0.044	0.023	0.039	0.045	0.025	0.02	0.034	0.043	0.035	0.028	0.052	0.071	0.055	0.056	0.036	0.058	0.037	-0.003	0.009	0.024	0.02	-0.005	0.014	0.041	0.024	0.018	0.029	0.033	-0.011	-0.046	-0.031	0.022	0.01
Total Other Income Expenses Net Numbers are in millions	73	1,806	-141	1,151	-962	-93	-398	20	39	-6	-18	29	389	-239	1,135	428	-6	-53	48	-164	27	438	-429	-1,096	88	-515	64	37	100	-31	95	20	205	-100	10	-2	58	-37	109	75	59	7	117	-2	111	27	133	65	60	9	18	-106	171	5	-182	162	-273	54	38	7	5	-471	-224	-545
Income Before Tax Numbers are in millions	-228	1,711	451	1,160	-1,102	-340	-582	-468	-186	193	37	-89	213	-73	1,216	11	-220	-108	159	-379	-564	-579	-989	-1,348	308	-81	917	538	486	588	868	742	560	529	743	371	342	499	812	640	504	894	1,345	906	956	594	1,084	630	11	147	406	215	109	208	473	507	-27	469	517	-138	-590	-936	190	-357
Income Before Tax Ratio Numbers are in millions	-0.013	0.098	0.024	0.066	-0.063	-0.018	-0.032	-0.028	-0.011	0.012	0.002	-0.006	0.015	-0.005	0.083	0.001	-0.017	-0.007	0.011	-0.026	-0.043	-0.046	-0.065	-0.091	0.02	-0.005	0.052	0.032	0.031	0.034	0.05	0.045	0.036	0.033	0.046	0.025	0.024	0.032	0.049	0.04	0.032	0.052	0.078	0.055	0.064	0.038	0.066	0.041	0.001	0.01	0.025	0.014	0.008	0.014	0.03	0.035	-0.002	0.033	0.035	-0.01	-0.046	-0.063	0.01	-0.019
Income Tax Expense Numbers are in millions	91	-962	263	317	48	39	26	-30	163	7	99	36	110	-64	154	-3	20	-4	30	35	17	1,396	-247	-408	84	37	264	154	141	-181	243	207	155	236	219	125	115	-801	290	224	174	310	503	354	368	31	371	229	13	19	137	72	37	-239	17	12	14	59	32	13	-1	1,500	24	19
Net Income Numbers are in millions	-140	2,821	323	969	-894	-193	-389	-339	-183	274	22	-58	151	27	1,116	25	-217	-90	144	-407	-581	-1,976	-743	-939	224	-118	654	384	344	769	625	536	404	294	524	245	227	1,299	523	416	329	585	841	553	587	562	713	401	-2	128	269	143	72	448	456	495	-41	410	484	-152	-589	-2,436	163	-378
Net Income Ratio Numbers are in millions	-0.008	0.162	0.017	0.055	-0.051	-0.01	-0.021	-0.02	-0.011	0.017	0.001	-0.004	0.011	0.002	0.076	0.002	-0.017	-0.006	0.01	-0.028	-0.044	-0.158	-0.049	-0.063	0.014	-0.007	0.037	0.023	0.022	0.045	0.036	0.032	0.026	0.018	0.032	0.016	0.016	0.083	0.032	0.026	0.021	0.034	0.049	0.034	0.039	0.036	0.043	0.026	-0	0.009	0.017	0.009	0.005	0.031	0.029	0.034	-0.003	0.029	0.033	-0.011	-0.046	-0.164	0.009	-0.02
EPS Numbers are in millions	-3.17	63.83	7.31	21.93	-20.23	-4.37	-8.8	-7.67	-4.14	6.2	0.48	-1.31	3.42	0.61	25.25	0.57	-4.91	-2.04	3.26	-8.99	-12.83	-43.63	-16.4	-20.73	4.95	-2.61	14.44	8.48	7.61	16.98	13.8	11.73	8.86	6.43	11.47	5.33	4.95	28.27	11.38	9.05	7.18	12.73	18.3	12.04	12.78	12.23	15.52	8.73	-0.044	2.79	5.85	3.11	1.57	9.75	9.92	10.77	-0.89	8.92	10.42	-3.27	-12.68	-52.44	3.51	-8.14
EPS Diluted Numbers are in millions	-3.17	63.83	7.31	21.93	-20.23	-4.37	-8.8	-7.67	-4.14	6.2	0.48	-1.31	3.42	0.61	25.25	0.57	-4.91	-2.04	3.26	-8.99	-12.83	-43.63	-16.4	-20.73	4.95	-2.61	14.44	8.48	7.61	16.98	13.8	11.73	8.86	6.43	11.47	5.33	4.95	28.27	11.38	9.05	7.18	12.73	18.3	12.04	12.78	12.23	15.52	8.73	-0.044	2.79	5.85	3.11	1.57	9.75	9.92	10.77	-0.89	8.92	10.42	-3.27	-12.68	-52.44	3.51	-8.14
EBITDA Numbers are in millions	478.75	549	682	77	-50	-242	-273	-444	-160	208	89	-98	-70	1,870	-1,057	-780	-198	-10	131	-76	-581	-1,418	-101	865	224	975	854	503	388	701	777	747	122	636	791	378	291	552	706	572	456	897	1,228	923	854	611	951	565	-50	170	444	429	-165	639	1,253	587	915	849	917	270	-182	500	1,086	745
EBITDA Ratio Numbers are in millions	0.028	0.032	0.036	0.004	-0.003	-0.013	-0.015	-0.027	-0.01	0.013	0.006	-0.007	-0.005	0.128	-0.072	-0.058	-0.015	-0.001	0.009	-0.005	-0.044	-0.113	-0.007	0.058	0.014	0.058	0.049	0.03	0.024	0.041	0.045	0.045	0.008	0.039	0.049	0.025	0.02	0.035	0.043	0.036	0.029	0.052	0.071	0.056	0.057	0.039	0.058	0.037	-0.004	0.011	0.028	0.027	-0.012	0.044	0.079	0.04	0.068	0.06	0.063	0.02	-0.014	0.034	0.058	0.04

Eidai Co.,Ltd.

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