
Takeda Pharmaceutical Co Ltd
TSE:4502

Income Statement
Earnings Waterfall
Takeda Pharmaceutical Co Ltd
Revenue
|
4.6T
JPY
|
Cost of Revenue
|
-1.6T
JPY
|
Gross Profit
|
3T
JPY
|
Operating Expenses
|
-2.5T
JPY
|
Operating Income
|
479.5B
JPY
|
Other Expenses
|
-271.4B
JPY
|
Net Income
|
208.1B
JPY
|
Income Statement
Takeda Pharmaceutical Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 744 798
N/A
|
1 777 824
+2%
|
1 812 971
+2%
|
1 830 521
+1%
|
1 831 096
+0%
|
1 807 378
-1%
|
1 795 088
-1%
|
1 754 129
-2%
|
1 729 966
-1%
|
1 732 051
+0%
|
1 746 285
+1%
|
1 762 667
+1%
|
1 785 773
+1%
|
1 770 531
-1%
|
1 772 125
+0%
|
1 769 725
0%
|
1 780 976
+1%
|
2 097 224
+18%
|
2 496 511
+19%
|
2 876 782
+15%
|
3 236 697
+13%
|
3 291 188
+2%
|
3 243 917
-1%
|
3 221 804
-1%
|
3 199 240
-1%
|
3 197 812
0%
|
3 345 565
+5%
|
3 401 449
+2%
|
3 465 990
+2%
|
3 569 006
+3%
|
3 591 867
+1%
|
3 749 355
+4%
|
3 944 612
+5%
|
4 027 478
+2%
|
4 113 632
+2%
|
4 154 414
+1%
|
4 169 049
+0%
|
4 263 762
+2%
|
4 413 134
+4%
|
4 546 083
+3%
|
4 579 021
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(507 081)
|
(520 990)
|
(524 072)
|
(531 417)
|
(537 023)
|
(535 405)
|
(549 679)
|
(554 848)
|
(557 312)
|
(558 755)
|
(544 227)
|
(524 638)
|
(519 435)
|
(495 921)
|
(495 642)
|
(484 520)
|
(480 747)
|
(651 729)
|
(822 936)
|
(982 396)
|
(1 123 457)
|
(1 089 764)
|
(1 036 045)
|
(1 015 476)
|
(989 043)
|
(994 308)
|
(997 494)
|
(1 023 649)
|
(1 051 911)
|
(1 106 846)
|
(1 158 463)
|
(1 188 111)
|
(1 242 680)
|
(1 244 072)
|
(1 272 304)
|
(1 310 441)
|
(1 353 949)
|
(1 426 678)
|
(1 492 518)
|
(1 543 247)
|
(1 580 640)
|
|
Gross Profit |
1 237 717
N/A
|
1 256 834
+2%
|
1 288 899
+3%
|
1 299 104
+1%
|
1 294 073
0%
|
1 271 973
-2%
|
1 245 409
-2%
|
1 199 281
-4%
|
1 172 654
-2%
|
1 173 296
+0%
|
1 202 058
+2%
|
1 238 029
+3%
|
1 266 338
+2%
|
1 274 610
+1%
|
1 276 483
+0%
|
1 285 205
+1%
|
1 300 229
+1%
|
1 445 495
+11%
|
1 673 575
+16%
|
1 894 386
+13%
|
2 113 240
+12%
|
2 201 424
+4%
|
2 207 872
+0%
|
2 206 328
0%
|
2 210 197
+0%
|
2 203 504
0%
|
2 348 071
+7%
|
2 377 800
+1%
|
2 414 079
+2%
|
2 462 160
+2%
|
2 433 404
-1%
|
2 561 244
+5%
|
2 701 932
+5%
|
2 783 406
+3%
|
2 841 328
+2%
|
2 843 973
+0%
|
2 815 100
-1%
|
2 837 084
+1%
|
2 920 616
+3%
|
3 002 836
+3%
|
2 998 381
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 098 090)
|
(1 168 145)
|
(1 432 283)
|
(1 434 604)
|
(1 454 900)
|
(1 124 810)
|
(1 011 208)
|
(1 016 827)
|
(991 876)
|
(982 043)
|
(1 004 149)
|
(1 009 889)
|
(1 005 614)
|
(1 071 771)
|
(1 130 799)
|
(1 105 809)
|
(1 096 307)
|
(1 262 007)
|
(1 456 131)
|
(1 656 921)
|
(1 997 431)
|
(1 914 922)
|
(1 932 203)
|
(1 933 742)
|
(1 827 169)
|
(1 867 782)
|
(1 648 811)
|
(1 643 158)
|
(1 700 139)
|
(1 916 672)
|
(2 070 597)
|
(2 191 426)
|
(2 253 648)
|
(2 232 511)
|
(2 300 426)
|
(2 347 301)
|
(2 350 215)
|
(2 406 297)
|
(2 506 282)
|
(2 460 901)
|
(2 518 905)
|
|
Selling, General & Administrative |
(595 369)
|
(614 854)
|
(637 726)
|
(642 957)
|
(650 103)
|
(650 773)
|
(634 034)
|
(628 218)
|
(614 620)
|
(619 061)
|
(619 972)
|
(625 384)
|
(636 026)
|
(628 106)
|
(627 266)
|
(624 625)
|
(619 443)
|
(717 599)
|
(811 784)
|
(886 285)
|
(981 601)
|
(964 737)
|
(927 898)
|
(920 899)
|
(894 333)
|
(875 663)
|
(893 132)
|
(888 886)
|
(897 320)
|
(886 361)
|
(897 998)
|
(934 721)
|
(965 942)
|
(997 309)
|
(1 013 942)
|
(1 018 160)
|
(1 023 381)
|
(1 053 819)
|
(1 075 736)
|
(1 091 066)
|
(1 094 134)
|
|
Research & Development |
(351 800)
|
(382 096)
|
(387 932)
|
(386 950)
|
(386 767)
|
0
|
(341 486)
|
(336 520)
|
(315 828)
|
(312 303)
|
(311 441)
|
(315 433)
|
(325 164)
|
(325 441)
|
(321 720)
|
(321 778)
|
(317 675)
|
(368 298)
|
(413 198)
|
(447 229)
|
(492 477)
|
(492 381)
|
(482 336)
|
(486 996)
|
0
|
(455 833)
|
(353 926)
|
(367 369)
|
(495 747)
|
(526 087)
|
(547 213)
|
(569 758)
|
(616 009)
|
(633 325)
|
(652 459)
|
(682 260)
|
(695 012)
|
(729 924)
|
(735 646)
|
(727 264)
|
(710 076)
|
|
Depreciation & Amortization |
(181 184)
|
(176 402)
|
(179 023)
|
(176 146)
|
(142 990)
|
(125 140)
|
(120 276)
|
(137 863)
|
(134 238)
|
(156 717)
|
(160 692)
|
(137 915)
|
(140 899)
|
(122 131)
|
(113 662)
|
(113 534)
|
(115 176)
|
(178 617)
|
(276 348)
|
(355 552)
|
(428 375)
|
(455 420)
|
(437 918)
|
(438 294)
|
(433 842)
|
(421 864)
|
(420 438)
|
(419 312)
|
(437 926)
|
(472 915)
|
(501 368)
|
(541 013)
|
(558 502)
|
(542 443)
|
(534 389)
|
(522 715)
|
(520 920)
|
(521 525)
|
(536 933)
|
(545 093)
|
(545 525)
|
|
Other Operating Expenses |
30 263
|
5 207
|
(227 602)
|
(228 551)
|
(275 040)
|
(348 897)
|
84 588
|
85 774
|
72 810
|
106 038
|
87 956
|
68 843
|
96 475
|
3 907
|
(68 151)
|
(45 872)
|
(44 013)
|
2 507
|
45 199
|
32 145
|
(94 978)
|
(2 384)
|
(84 051)
|
(87 553)
|
(498 994)
|
(114 422)
|
18 685
|
32 409
|
130 854
|
(31 309)
|
(124 018)
|
(145 934)
|
(113 195)
|
(59 434)
|
(99 636)
|
(124 166)
|
(110 902)
|
(101 029)
|
(157 967)
|
(97 478)
|
(169 170)
|
|
Operating Income |
139 627
N/A
|
88 689
-36%
|
(143 384)
N/A
|
(135 500)
+5%
|
(160 827)
-19%
|
147 163
N/A
|
234 201
+59%
|
182 454
-22%
|
180 778
-1%
|
191 253
+6%
|
197 909
+3%
|
228 140
+15%
|
260 724
+14%
|
202 839
-22%
|
145 684
-28%
|
179 396
+23%
|
203 922
+14%
|
183 488
-10%
|
217 444
+19%
|
237 465
+9%
|
115 809
-51%
|
286 502
+147%
|
275 669
-4%
|
272 586
-1%
|
383 028
+41%
|
335 722
-12%
|
699 260
+108%
|
734 642
+5%
|
713 940
-3%
|
545 488
-24%
|
362 807
-33%
|
369 818
+2%
|
448 284
+21%
|
550 895
+23%
|
540 902
-2%
|
496 672
-8%
|
464 885
-6%
|
430 787
-7%
|
414 334
-4%
|
541 935
+31%
|
479 476
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14 206)
|
2 760
|
(13 323)
|
(21 035)
|
(17 571)
|
2 455
|
(12 706)
|
(8 935)
|
(6 025)
|
(3 401)
|
(5 999)
|
(6 826)
|
(38 308)
|
42 549
|
(32 858)
|
(34 399)
|
(66 229)
|
(97 077)
|
(140 118)
|
(176 764)
|
(140 568)
|
(158 213)
|
(163 104)
|
(173 322)
|
(177 998)
|
(234 717)
|
(131 614)
|
(114 561)
|
(125 507)
|
(142 628)
|
(127 741)
|
(131 651)
|
(127 197)
|
(158 203)
|
(153 912)
|
(160 660)
|
(164 477)
|
(196 482)
|
(157 471)
|
(175 706)
|
(172 588)
|
|
Non-Reccuring Items |
21 983
|
(236 887)
|
0
|
0
|
0
|
(29 079)
|
0
|
0
|
0
|
(44 507)
|
0
|
0
|
0
|
(28 183)
|
0
|
0
|
0
|
41 201
|
(33 462)
|
(62 703)
|
0
|
(189 043)
|
(53 143)
|
(65 623)
|
(86 435)
|
265 230
|
(108 724)
|
(94 982)
|
(100 937)
|
(100 290)
|
0
|
0
|
(47 960)
|
(17 602)
|
(32 341)
|
(141 891)
|
(152 180)
|
(181 515)
|
(202 502)
|
(96 514)
|
(72 027)
|
|
Total Other Income |
0
|
0
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
|
Pre-Tax Income |
147 404
N/A
|
(145 437)
N/A
|
(156 705)
-8%
|
(156 533)
+0%
|
(178 397)
-14%
|
120 539
N/A
|
221 494
+84%
|
173 518
-22%
|
174 752
+1%
|
143 346
-18%
|
191 912
+34%
|
221 316
+15%
|
222 418
+0%
|
217 205
-2%
|
112 826
-48%
|
144 997
+29%
|
137 693
-5%
|
127 612
-7%
|
43 864
-66%
|
(2 002)
N/A
|
(24 759)
-1 137%
|
(60 754)
-145%
|
59 422
N/A
|
33 641
-43%
|
118 595
+253%
|
366 235
+209%
|
458 922
+25%
|
525 099
+14%
|
487 496
-7%
|
302 571
-38%
|
235 066
-22%
|
238 168
+1%
|
273 128
+15%
|
375 090
+37%
|
354 650
-5%
|
194 121
-45%
|
148 228
-24%
|
52 791
-64%
|
54 362
+3%
|
269 714
+396%
|
234 861
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(92 309)
|
2 403
|
4 790
|
6 334
|
69 383
|
(37 059)
|
(63 100)
|
(20 418)
|
(39 600)
|
(27 833)
|
(31 753)
|
(58 741)
|
(34 252)
|
(30 497)
|
6 973
|
(4 470)
|
(27 321)
|
7 468
|
20 169
|
85 427
|
38 214
|
105 044
|
60 354
|
22 404
|
61 994
|
9 936
|
(27 544)
|
(51 796)
|
(48 811)
|
(72 405)
|
(37 605)
|
(24 970)
|
1 399
|
(58 052)
|
(53 227)
|
(2 401)
|
30 099
|
91 406
|
95 729
|
20 454
|
(26 614)
|
|
Income from Continuing Operations |
55 095
|
(143 034)
|
(151 915)
|
(150 199)
|
(109 014)
|
83 480
|
158 394
|
153 100
|
135 152
|
115 513
|
160 159
|
162 575
|
188 166
|
186 708
|
119 799
|
140 527
|
110 372
|
135 080
|
64 033
|
83 425
|
13 455
|
44 290
|
119 776
|
56 045
|
180 589
|
376 171
|
431 378
|
473 303
|
438 685
|
230 166
|
197 461
|
213 198
|
274 527
|
317 038
|
301 423
|
191 720
|
178 327
|
144 197
|
150 091
|
290 168
|
208 247
|
|
Income to Minority Interest |
(1 971)
|
(2 741)
|
(2 676)
|
(2 626)
|
(2 860)
|
(3 313)
|
(3 283)
|
(3 019)
|
(2 956)
|
(573)
|
43
|
881
|
2 006
|
178
|
540
|
211
|
42
|
112
|
(74)
|
(163)
|
(180)
|
(49)
|
(33)
|
6
|
42
|
(166)
|
(201)
|
(199)
|
(171)
|
(107)
|
(72)
|
(31)
|
(2)
|
(21)
|
(25)
|
(94)
|
(109)
|
(130)
|
(171)
|
(173)
|
(182)
|
|
Net Income (Common) |
53 122
N/A
|
(145 775)
N/A
|
(154 591)
-6%
|
(152 826)
+1%
|
(111 874)
+27%
|
80 166
N/A
|
155 109
+93%
|
150 080
-3%
|
132 194
-12%
|
114 940
-13%
|
160 202
+39%
|
163 457
+2%
|
190 172
+16%
|
186 886
-2%
|
120 339
-36%
|
140 737
+17%
|
110 414
-22%
|
135 192
+22%
|
63 959
-53%
|
83 262
+30%
|
13 275
-84%
|
44 241
+233%
|
119 743
+171%
|
56 051
-53%
|
180 631
+222%
|
376 005
+108%
|
431 178
+15%
|
473 105
+10%
|
438 516
-7%
|
230 059
-48%
|
197 390
-14%
|
213 168
+8%
|
274 525
+29%
|
317 017
+15%
|
301 398
-5%
|
191 626
-36%
|
178 217
-7%
|
144 067
-19%
|
149 918
+4%
|
289 994
+93%
|
208 065
-28%
|
|
EPS (Diluted) |
67.32
N/A
|
-185.37
N/A
|
-195.68
-6%
|
-193.45
+1%
|
-141.61
+27%
|
101.71
N/A
|
197.59
+94%
|
191.42
-3%
|
168.4
-12%
|
146.25
-13%
|
204.07
+40%
|
207.96
+2%
|
241.94
+16%
|
237.56
-2%
|
153.1
-36%
|
178.6
+17%
|
140.03
-22%
|
139.82
0%
|
41
-71%
|
53.29
+30%
|
8.52
-84%
|
28.25
+232%
|
76.45
+171%
|
35.63
-53%
|
114.63
+222%
|
238.96
+108%
|
273.86
+15%
|
299.35
+9%
|
278.42
-7%
|
145.87
-48%
|
127.7
-12%
|
136.31
+7%
|
174.81
+28%
|
201.94
+16%
|
192.58
-5%
|
122.42
-36%
|
112.43
-8%
|
92.09
-18%
|
94.34
+2%
|
180.17
+91%
|
131.33
-27%
|