Income Statement

Revenue

-23%

-13%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	31	0	0	18	0	0	451	874	1 244	1 919	1 776	1 644	1 538	1 122	1 085	1 072	1 075	1 071	1 054	1 032	1 018	1 007	986	964	948	937	938	941	939	919	852	773	687	662	0	0	0	394	0	0	0	178	0	0	0	699	0	0	0	2 436	0	0	0	2 970	0	0	0	2 640	0	0	0	3 893	0	0	0	0	0	0	0
Revenue	130 917 N/A	134 932 +3%	173 536 +29%	197 059 +14%	215 732 +9%	195 873 -9%	195 913 +0%	197 680 +1%	199 205 +1%	204 021 +2%	204 822 +0%	201 908 -1%	197 827 -2%	199 760 +1%	203 751 +2%	239 502 +18%	260 115 +9%	280 804 +8%	379 513 +35%	372 512 -2%	368 965 -1%	363 912 -1%	350 395 -4%	344 680 -2%	351 117 +2%	354 428 +1%	347 724 -2%	348 263 +0%	350 372 +1%	363 003 +4%	387 693 +7%	387 814 +0%	384 587 -1%	382 317 -1%	371 370 -3%	379 755 +2%	392 006 +3%	396 763 +1%	403 206 +2%	408 566 +1%	402 368 -2%	404 181 +0%	408 357 +1%	421 036 +3%	441 620 +5%	458 005 +4%	466 838 +2%	466 582 0%	461 642 -1%	458 554 -1%	459 267 +0%	460 840 +0%	463 715 +1%	469 413 +1%	482 732 +3%	499 105 +3%	513 627 +3%	520 477 +1%	515 952 -1%	513 291 -1%	548 184 +7%	553 262 +1%	560 035 +1%	588 715 +5%	585 594 -1%	588 228 +0%	555 544 -6%	471 354 -15%	388 897 -17%	330 307 -15%	314 558 -5%	329 547 +5%	342 665 +4%	372 713 +9%	398 832 +7%	416 159 +4%	445 205 +7%	453 395 +2%
Gross Profit
Cost of Revenue	(82 355)	(82 188)	(94 119)	(93 160)	(92 713)	(73 880)	(74 652)	(73 854)	(74 030)	(76 474)	(78 250)	(78 893)	(76 489)	(77 410)	(79 105)	(86 315)	(85 599)	(83 764)	(110 047)	(103 199)	(101 968)	(100 250)	(98 845)	(98 276)	(99 111)	(101 260)	(101 694)	(101 749)	(102 113)	(103 442)	(104 117)	(102 932)	(102 136)	(101 084)	(101 227)	(103 486)	(104 843)	(105 194)	(104 470)	(102 055)	(100 274)	(99 749)	(94 625)	(98 177)	(103 744)	(108 708)	(112 345)	(113 776)	(110 929)	(109 100)	(113 553)	(113 594)	(114 246)	(121 714)	(129 045)	(136 690)	(144 081)	(141 126)	(137 645)	(140 279)	(143 933)	(150 813)	(157 116)	(164 707)	(173 114)	(179 058)	(178 494)	(163 293)	(146 401)	(132 343)	(126 528)	(131 096)	(138 581)	(147 153)	(153 330)	(162 600)	(170 811)	(184 809)
Gross Profit	48 562 N/A	52 744 +9%	79 417 +51%	103 899 +31%	123 019 +18%	121 993 -1%	121 261 -1%	123 826 +2%	125 175 +1%	127 547 +2%	126 572 -1%	123 015 -3%	121 338 -1%	122 350 +1%	124 646 +2%	153 187 +23%	174 516 +14%	197 040 +13%	269 466 +37%	269 313 0%	266 997 -1%	263 662 -1%	251 550 -5%	246 404 -2%	252 006 +2%	253 168 +0%	246 030 -3%	246 514 +0%	248 259 +1%	259 561 +5%	283 576 +9%	284 882 +0%	282 451 -1%	281 233 0%	270 143 -4%	276 269 +2%	287 163 +4%	291 569 +2%	298 736 +2%	306 511 +3%	302 094 -1%	304 432 +1%	313 732 +3%	322 859 +3%	337 876 +5%	349 297 +3%	354 493 +1%	352 806 0%	350 713 -1%	349 454 0%	345 714 -1%	347 246 +0%	349 469 +1%	347 699 -1%	353 687 +2%	362 415 +2%	369 546 +2%	379 351 +3%	378 307 0%	373 012 -1%	404 251 +8%	402 449 0%	402 919 +0%	424 008 +5%	412 480 -3%	409 170 -1%	377 050 -8%	308 061 -18%	242 496 -21%	197 964 -18%	188 030 -5%	198 451 +6%	204 084 +3%	225 560 +11%	245 502 +9%	253 559 +3%	274 394 +8%	268 586 -2%
Operating Income
Operating Expenses	(38 169)	(39 106)	(54 972)	(71 118)	(87 216)	(87 821)	(87 149)	(87 691)	(91 968)	(96 246)	(97 051)	(95 467)	(92 761)	(94 061)	(92 658)	(117 473)	(146 508)	(169 980)	(238 512)	(243 927)	(239 823)	(237 440)	(231 147)	(227 903)	(226 351)	(222 388)	(220 987)	(223 329)	(225 759)	(232 569)	(241 434)	(243 074)	(245 799)	(250 925)	(246 868)	(257 246)	(258 986)	(260 026)	(261 807)	(260 481)	(255 281)	(254 348)	(263 671)	(265 498)	(254 854)	(272 359)	(260 780)	(280 449)	(292 408)	(283 562)	(281 018)	(264 753)	(254 357)	(255 185)	(235 569)	(296 328)	(305 603)	(290 037)	(288 288)	(316 753)	(332 994)	(360 533)	(342 940)	(357 466)	(374 363)	(368 961)	(431 192)	(413 047)	(393 317)	(392 780)	(361 778)	(504 848)	(480 624)	(449 448)	(227 016)	(199 707)	(140 894)	(143 494)
Selling, General & Administrative	(38 183)	(39 451)	(54 981)	(71 109)	(74 344)	(87 810)	(87 131)	(88 701)	(91 961)	(83 625)	(91 917)	(57 182)	(55 258)	(56 358)	(57 019)	(79 367)	(102 298)	(123 675)	(139 249)	(173 065)	(173 606)	(174 883)	(146 691)	(170 584)	(168 939)	(166 265)	(135 985)	(162 876)	(162 250)	(163 718)	(157 293)	(172 749)	(174 323)	(178 900)	(170 434)	(181 033)	(180 640)	(180 954)	(174 052)	(178 220)	(175 718)	(174 107)	(165 564)	(165 169)	(171 262)	(183 057)	(181 384)	(196 756)	(199 368)	(193 988)	(178 285)	(158 076)	(128 453)	(128 782)	(179 448)	(175 473)	(201 491)	(203 567)	(195 978)	(203 422)	(220 873)	(232 383)	(220 620)	(264 231)	(279 175)	(294 707)	(283 474)	(318 303)	(299 860)	(277 682)	(225 882)	(398 481)	(383 578)	(366 912)	(158 295)	(170 476)	(167 170)	(169 061)
Research & Development	0	0	0	0	0	0	0	0	0	(12 654)	(24 784)	(38 311)	(37 529)	(37 772)	(35 668)	(38 296)	(44 230)	(46 330)	(68 159)	(67 295)	(62 640)	(62 535)	(56 890)	(57 315)	(57 402)	(56 132)	(59 844)	(60 470)	(63 535)	(68 867)	(69 804)	(70 331)	(71 481)	(72 026)	(71 304)	(76 198)	(78 336)	(79 064)	0	(81 264)	(79 577)	(80 247)	(81 373)	(81 909)	(83 914)	(87 268)	(86 928)	(87 917)	(87 965)	(85 835)	(102 364)	(101 556)	(121 193)	(124 091)	(92 646)	(120 800)	(104 167)	0	(97 241)	(106 903)	(106 718)	(128 794)	(94 903)	(96 896)	(99 177)	(103 117)	(131 858)	(135 280)	(132 234)	(129 509)	(102 060)	(97 917)	(88 553)	(75 729)	(49 865)	(44 916)	(41 117)	(41 000)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31 120)	0	0	0	(27 555)	0	0	0	(25 165)	0	0	0	(14 353)	0	0	0	(5 129)	0	0	0	(5 720)	0	0	0	(5 821)	0	0	0	(6 538)	0	0	0	(7 858)	0	0	0	(11 272)	0	0	0	(16 707)	0	0	0	(31 742)	0	0	0	(34 104)	0	0	0	(31 833)	0	0	0	(20 219)	0	0	0
Other Operating Expenses	14	345	9	(9)	(12 872)	(11)	(18)	1 010	(7)	33	19 650	26	26	69	29	190	20	25	16	(3 567)	(3 577)	(22)	(11)	(4)	(10)	9	7	17	26	16	16	6	5	1	(1)	(15)	(10)	(8)	(82 035)	(997)	14	6	(10 913)	(18 420)	322	(2 034)	14 070	4 224	(5 075)	(3 739)	7 489	(5 121)	(4 711)	(2 312)	47 797	(55)	55	(86 470)	21 638	(6 428)	(5 403)	644	4 325	3 661	3 989	28 863	18 244	40 536	38 777	14 411	(2 003)	(8 450)	(8 493)	(6 807)	1 363	15 685	67 393	66 567
Operating Income	10 393 N/A	13 638 +31%	24 445 +79%	32 781 +34%	35 803 +9%	34 172 -5%	34 112 0%	36 135 +6%	33 207 -8%	31 301 -6%	29 521 -6%	27 548 -7%	28 577 +4%	28 289 -1%	31 988 +13%	35 714 +12%	28 008 -22%	27 060 -3%	30 954 +14%	25 386 -18%	27 174 +7%	26 222 -4%	20 403 -22%	18 501 -9%	25 655 +39%	30 780 +20%	25 043 -19%	23 185 -7%	22 500 -3%	26 992 +20%	42 142 +56%	41 808 -1%	36 652 -12%	30 308 -17%	23 275 -23%	19 023 -18%	28 177 +48%	31 543 +12%	36 929 +17%	46 030 +25%	46 813 +2%	50 084 +7%	50 061 0%	57 361 +15%	83 022 +45%	76 938 -7%	93 713 +22%	72 357 -23%	58 305 -19%	65 892 +13%	64 696 -2%	82 493 +28%	95 112 +15%	92 514 -3%	118 118 +28%	66 087 -44%	63 943 -3%	89 314 +40%	90 019 +1%	56 259 -38%	71 257 +27%	41 916 -41%	59 979 +43%	66 542 +11%	38 117 -43%	40 209 +5%	(54 142) N/A	(104 986) -94%	(150 821) -44%	(194 816) -29%	(173 748) +11%	(306 397) -76%	(276 540) +10%	(223 888) +19%	18 486 N/A	53 852 +191%	133 500 +148%	125 092 -6%
Pre-Tax Income
Interest Income Expense	0	(131)	0	0	122	0	0	0	0	595	820	1 408	1 342	1 279	622	211	235	350	(229)	(181)	(540)	(497)	(99)	(18)	(23)	(6)	753	1	2 826	2 867	2 864	3 307	941	99	1 630	7 359	7 844	8 590	5 146	(3 011)	(837)	5 309	2 495	4 625	2 813	(2 019)	(3 307)	1 136	3 183	157	7 162	(1 170)	(3 518)	3 792	708	2 931	(489)	(10 064)	6 627	7 570	12 206	21 793	22 727	55 072	70 982	35 341	29 059	17 578	9 481	21 644	25 631	31 538	(22 853)	29 991	(12 098)	(41 512)	9 319	(29 968)
Non-Reccuring Items	(1 105)	(1 326)	(3 852)	(6 266)	(6 075)	(3 549)	(611)	0	0	0	0	0	(173)	0	0	0	0	(2 221)	(3 566)	0	0	(4 941)	(3 784)	(5 279)	(5 287)	(4 544)	(6 347)	(5 852)	(10 056)	(7 327)	(8 695)	(6 111)	(2 418)	(7 567)	(5 560)	(7 297)	(6 779)	(1 618)	(1 165)	0	(11 003)	(10 891)	(9 775)	0	0	0	(5 540)	0	0	(1 789)	(6 812)	0	0	0	(34 879)	0	0	0	(18 795)	0	0	0	255	0	(54 370)	(55 980)	(22 837)	(38 174)	16 259	17 869	(174 997)	0	0	0	11 223	0	0	0
Gain/Loss on Disposition of Assets	0	(176)	1 610	1 610	1 536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 235	1 240	1 240	0	5	0	0	0	0	0	0	0	8 278	15 978	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
Total Other Income	1	(244)	(1 043)	(1 056)	(1 187)	(873)	(451)	(224)	55	(653)	(1 044)	(507)	(264)	(276)	(801)	(1 114)	(1 105)	(1 212)	(2 107)	(1 835)	(1 484)	(1 340)	(1 433)	(38)	(1 314)	(1 131)	(1 291)	(677)	(572)	(982)	(1 602)	(1 651)	(1 651)	(1 601)	14 410	14 112	5 884	(2 099)	(1 350)	(1 350)	(1 147)	2 806	0	114	232	(3 055)	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
Pre-Tax Income	9 289 N/A	11 761 +27%	21 160 +80%	27 069 +28%	30 199 +12%	29 750 -1%	33 050 +11%	35 911 +9%	33 262 -7%	31 243 -6%	29 297 -6%	28 449 -3%	29 482 +4%	29 292 -1%	31 809 +9%	34 811 +9%	27 138 -22%	23 977 -12%	25 052 +4%	23 370 -7%	26 385 +13%	20 684 -22%	16 327 -21%	13 166 -19%	19 036 +45%	25 099 +32%	18 158 -28%	16 657 -8%	14 698 -12%	21 550 +47%	34 709 +61%	37 353 +8%	41 802 +12%	37 217 -11%	33 755 -9%	33 197 -2%	35 126 +6%	36 416 +4%	39 560 +9%	41 669 +5%	33 826 -19%	47 308 +40%	42 781 -10%	62 100 +45%	86 067 +39%	71 864 -17%	84 866 +18%	73 493 -13%	61 488 -16%	64 260 +5%	65 046 +1%	81 323 +25%	91 594 +13%	96 306 +5%	83 947 -13%	69 018 -18%	63 454 -8%	79 250 +25%	77 851 -2%	63 829 -18%	83 463 +31%	63 709 -24%	82 961 +30%	121 614 +47%	54 729 -55%	19 570 -64%	(47 920) N/A	(125 582) -162%	(125 081) +0%	(155 303) -24%	(323 114) -108%	(274 859) +15%	(299 393) -9%	(193 897) +35%	17 611 N/A	12 340 -30%	142 819 +1 057%	95 124 -33%
Net Income
Tax Provision	(3 708)	(4 854)	(8 783)	(11 044)	(12 341)	(11 821)	(12 845)	(13 624)	(12 520)	(11 900)	(11 548)	(11 349)	(11 011)	(10 410)	(10 647)	(12 192)	(9 983)	(9 181)	(8 253)	(7 761)	(8 670)	(8 403)	(7 698)	(6 922)	(9 022)	(9 875)	(8 114)	(7 503)	(6 907)	(9 216)	(14 648)	(16 345)	(18 681)	(17 321)	(18 307)	(17 564)	(18 221)	(16 615)	(14 863)	(14 546)	(11 422)	(16 385)	(11 465)	(14 529)	(20 338)	(26 228)	(31 418)	(29 420)	(25 506)	(14 735)	(16 419)	(41 240)	(40 506)	(43 669)	(48 029)	(24 237)	(27 527)	(29 403)	(41 022)	(41 759)	(46 986)	(49 605)	(42 361)	(53 730)	(59 359)	(46 780)	(48 794)	(38 085)	(24 126)	(26 483)	8 185	14 728	19 972	17 887	6 024	6 565	11 904	14 968
Income from Continuing Operations	5 581	6 907	12 377	16 025	17 858	17 929	20 205	22 287	20 742	19 343	17 749	17 100	18 471	18 882	21 162	22 619	17 155	14 796	16 799	15 609	17 715	12 281	8 629	6 244	10 014	15 224	10 044	9 154	7 791	12 334	20 061	21 008	23 121	19 896	15 448	15 633	16 905	19 801	24 697	27 123	22 404	30 923	31 316	47 571	65 729	45 636	53 448	44 073	35 982	49 525	48 627	40 083	51 088	52 637	35 918	44 781	35 927	49 847	36 829	22 070	36 477	14 104	40 600	67 884	(4 630)	(27 210)	(96 714)	(163 667)	(149 207)	(181 786)	(314 929)	(260 131)	(279 421)	(176 010)	23 635	18 905	154 723	110 092
Income to Minority Interest	(63)	(56)	(49)	(50)	(49)	(53)	(67)	(91)	(73)	(46)	(9)	(8)	(7)	(7)	(6)	(4)	(1)	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	4 835	7 528	11 793	17 184	19 390	20 692	18 895	18 217	15 813	14 835	17 310	18 762	22 202	19 182	14 237	8 068	(40)	(36)	(36)	(32)	(1)	0	0	0
Net Income (Common)	5 516 N/A	6 848 +24%	12 328 +80%	15 973 +30%	17 810 +12%	17 873 +0%	20 137 +13%	22 193 +10%	20 665 -7%	19 293 -7%	17 736 -8%	17 088 -4%	18 459 +8%	18 872 +2%	21 152 +12%	22 612 +7%	17 149 -24%	14 789 -14%	16 796 +14%	15 605 -7%	17 714 +14%	12 280 -31%	8 629 -30%	6 242 -28%	10 011 +60%	15 223 +52%	10 043 -34%	9 153 -9%	7 789 -15%	12 334 +58%	20 060 +63%	21 007 +5%	23 121 +10%	19 895 -14%	15 447 -22%	15 632 +1%	16 903 +8%	19 799 +17%	24 697 +25%	27 122 +10%	22 405 -17%	30 923 +38%	31 316 +1%	47 572 +52%	65 729 +38%	45 637 -31%	53 448 +17%	44 073 -18%	35 982 -18%	49 525 +38%	48 627 -2%	40 083 -18%	51 088 +27%	52 637 +3%	40 753 -23%	52 309 +28%	47 720 -9%	67 031 +40%	56 219 -16%	42 762 -24%	55 372 +29%	32 321 -42%	56 413 +75%	82 719 +47%	12 680 -85%	(8 448) N/A	(74 512) -782%	(144 485) -94%	(134 970) +7%	(173 718) -29%	(314 969) -81%	(260 167) +17%	(279 457) -7%	(176 042) +37%	23 634 N/A	18 903 -20%	154 723 +719%	110 092 -29%
EPS (Diluted)	33.43 N/A	41 +23%	30.89 -25%	40.13 +30%	44.3 +10%	45.02 +2%	50.72 +13%	55.2 +9%	52.05 -6%	48.59 -7%	44.11 -9%	43.04 -2%	46.49 +8%	46.94 +1%	53.27 +13%	56.95 +7%	43.19 -24%	37.25 -14%	42.3 +14%	39.3 -7%	44.61 +14%	30.93 -31%	21.72 -30%	15.72 -28%	25.21 +60%	38.34 +52%	25.28 -34%	23.05 -9%	19.6 -15%	31.06 +58%	50.52 +63%	52.91 +5%	58.23 +10%	50.11 -14%	38.88 -22%	39.37 +1%	42.57 +8%	49.87 +17%	62.16 +25%	68.31 +10%	56.43 -17%	77.89 +38%	78.82 +1%	119.82 +52%	165.56 +38%	114.95 -31%	134.53 +17%	111.01 -17%	90.63 -18%	124.66 +38%	122.39 -2%	100.89 -18%	128.59 +27%	132.49 +3%	102.58 -23%	131.66 +28%	120.11 -9%	168.72 +40%	141.5 -16%	107.63 -24%	139.37 +29%	81.35 -42%	141.99 +75%	208.2 +47%	31.91 -85%	-21.27 N/A	-187.55 -782%	-363.67 -94%	-339.73 +7%	-437.26 -29%	-792.79 -81%	-654.85 +17%	-703.41 -7%	-443.11 +37%	59.49 N/A	47.58 -20%	389.45 +719%	277.11 -29%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Pharma Co Ltd
TSE:4506

Income Statement

Earnings Waterfall
Sumitomo Pharma Co Ltd

Income Statement
Sumitomo Pharma Co Ltd

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Sumitomo Pharma Co Ltd TSE:4506

Income Statement

Earnings Waterfall Sumitomo Pharma Co Ltd

Income Statement Sumitomo Pharma Co Ltd

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Sumitomo Pharma Co Ltd
TSE:4506

Earnings Waterfall
Sumitomo Pharma Co Ltd

Income Statement
Sumitomo Pharma Co Ltd