
Sumitomo Pharma Co Ltd
TSE:4506

Income Statement
Earnings Waterfall
Sumitomo Pharma Co Ltd
Revenue
|
372.7B
JPY
|
Cost of Revenue
|
-147.2B
JPY
|
Gross Profit
|
225.6B
JPY
|
Operating Expenses
|
-449.4B
JPY
|
Operating Income
|
-223.9B
JPY
|
Other Expenses
|
47.8B
JPY
|
Net Income
|
-176B
JPY
|
Income Statement
Sumitomo Pharma 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 |
382 317
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
281 233
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
(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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
30 308
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
(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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
37 217
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
|
Income from Continuing Operations |
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)
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
19 895
N/A
|
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%
|
|
EPS (Diluted) |
50.11
N/A
|
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%
|