S

Shionogi & Co Ltd
TSE:4507

Watchlist Manager
Shionogi & Co Ltd
TSE:4507
Watchlist
Price: 2 094.5 JPY 1.72% Market Closed
Market Cap: 1.8T JPY
Have any thoughts about
Shionogi & Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shionogi & Co Ltd

Revenue
418.5B JPY
Cost of Revenue
-59.9B JPY
Gross Profit
358.7B JPY
Operating Expenses
-227.6B JPY
Operating Income
131.1B JPY
Other Expenses
23.5B JPY
Net Income
154.6B JPY

Income Statement
Shionogi & Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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
Revenue
Revenue
280 844
N/A
271 887
-3%
273 991
+1%
275 117
+0%
282 428
+3%
299 645
+6%
309 973
+3%
319 268
+3%
326 795
+2%
340 583
+4%
338 890
0%
340 755
+1%
355 961
+4%
345 719
-3%
344 667
0%
358 168
+4%
340 698
-5%
346 547
+2%
367 960
+6%
625 456
+70%
628 634
+1%
622 713
-1%
333 371
-46%
323 995
-3%
318 188
-2%
303 036
-5%
297 177
-2%
294 739
-1%
293 808
0%
292 382
0%
335 138
+15%
338 010
+1%
340 830
+1%
453 858
+33%
426 684
-6%
464 155
+9%
506 446
+9%
425 156
-16%
435 081
+2%
423 355
-3%
418 509
-1%
Gross Profit
Cost of Revenue
(78 893)
(79 334)
(82 189)
(80 401)
(80 494)
(78 595)
(74 758)
(76 523)
(77 014)
(79 236)
(77 777)
(77 882)
(78 741)
(74 844)
(73 911)
(65 906)
(58 964)
(57 568)
(55 591)
(96 720)
(98 951)
(96 301)
(56 782)
(55 607)
(51 934)
(52 018)
(52 523)
(53 366)
(56 649)
(56 427)
(55 415)
(56 027)
(55 796)
(60 127)
(62 246)
(62 419)
(62 763)
(60 080)
(57 602)
(58 923)
(59 853)
Gross Profit
201 951
N/A
192 553
-5%
191 802
0%
194 716
+2%
201 934
+4%
221 050
+9%
235 215
+6%
242 745
+3%
249 781
+3%
261 347
+5%
261 113
0%
262 873
+1%
277 220
+5%
270 875
-2%
270 756
0%
292 262
+8%
281 734
-4%
288 979
+3%
312 369
+8%
528 736
+69%
529 683
+0%
526 412
-1%
276 589
-47%
268 388
-3%
266 254
-1%
251 018
-6%
244 654
-3%
241 373
-1%
237 159
-2%
235 955
-1%
279 723
+19%
281 983
+1%
285 034
+1%
393 731
+38%
364 438
-7%
401 736
+10%
443 683
+10%
365 076
-18%
377 479
+3%
364 432
-3%
358 656
-2%
Operating Income
Operating Expenses
(145 303)
(143 399)
(141 437)
(143 623)
(140 355)
(141 295)
(143 809)
(152 319)
(152 603)
(147 678)
(152 935)
(156 743)
(157 574)
(160 292)
(155 537)
(165 385)
(164 967)
(166 461)
(148 772)
(284 923)
(282 943)
(275 393)
(147 878)
(140 856)
(140 556)
(121 925)
(125 930)
(130 758)
(132 366)
(160 298)
(169 057)
(178 046)
(189 164)
(197 369)
(205 192)
(218 570)
(224 798)
(223 809)
(209 102)
(229 597)
(227 583)
Selling, General & Administrative
(145 302)
(143 397)
(92 566)
(139 867)
(140 354)
(141 294)
(94 021)
(145 834)
(148 020)
(147 676)
(93 027)
(156 742)
(157 572)
(160 292)
(95 592)
(165 385)
(164 966)
(166 461)
(85 285)
(186 822)
(173 193)
(155 946)
(91 802)
(92 897)
(91 608)
(90 664)
(88 387)
(92 785)
(92 991)
(92 211)
(87 877)
(92 467)
(94 039)
(95 913)
(93 637)
(98 517)
(98 773)
(98 747)
(94 986)
(100 500)
(99 867)
Research & Development
0
0
(48 870)
0
0
0
0
0
0
0
(59 907)
0
0
0
(59 945)
0
0
0
(52 058)
(63 736)
(75 385)
(86 909)
(47 949)
(48 436)
(49 474)
0
(54 249)
(42 431)
(43 190)
(63 233)
(72 996)
(80 796)
(93 548)
(99 583)
(102 392)
(104 857)
(100 867)
(100 216)
(102 640)
(107 074)
(112 260)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6 656)
(7 465)
(8 274)
(9 092)
(6 547)
(3 253)
(3 246)
(3 222)
(6 724)
(3 217)
(3 238)
(3 282)
(7 370)
(3 614)
(3 786)
(3 871)
(7 858)
(3 613)
(3 498)
(3 468)
(8 393)
(3 973)
(4 163)
Other Operating Expenses
(1)
(2)
(1)
(3 756)
(1)
0
(49 788)
(6 485)
(4 583)
(2)
(1)
(1)
(2)
0
0
0
(1)
0
(4 773)
(26 900)
(26 091)
(23 446)
(1 580)
3 730
3 772
(28 039)
23 430
7 675
7 053
(1 572)
(814)
(1 169)
2 209
1 998
(1 305)
(11 583)
(21 660)
(21 378)
(3 083)
(18 050)
(11 293)
Operating Income
56 648
N/A
49 154
-13%
50 365
+2%
51 093
+1%
61 579
+21%
79 755
+30%
91 406
+15%
90 426
-1%
97 178
+7%
113 669
+17%
108 178
-5%
106 130
-2%
119 646
+13%
110 583
-8%
115 219
+4%
126 877
+10%
116 767
-8%
122 518
+5%
163 597
+34%
243 813
+49%
246 740
+1%
251 019
+2%
128 711
-49%
127 532
-1%
125 698
-1%
129 093
+3%
118 724
-8%
110 615
-7%
104 793
-5%
75 657
-28%
110 666
+46%
103 937
-6%
95 870
-8%
196 362
+105%
159 246
-19%
183 166
+15%
218 885
+20%
141 267
-35%
168 377
+19%
134 835
-20%
131 073
-3%
Pre-Tax Income
Interest Income Expense
11 599
17 051
30 428
25 907
22 924
16 863
13 941
10 644
10 000
14 482
19 496
25 992
31 893
31 745
25 730
30 309
27 554
30 040
30 936
46 253
47 166
47 882
29 503
28 662
32 309
25 570
26 157
25 282
21 869
25 315
16 204
39 698
47 542
53 907
70 469
52 559
49 072
44 766
50 904
44 269
45 440
Non-Reccuring Items
(4 562)
(6 677)
(3 399)
0
(5 299)
(5 633)
(6 822)
0
0
(2 815)
(3 817)
(3 798)
(3 960)
(3 661)
(2 425)
(1 656)
(2 554)
(3 072)
(19 272)
0
0
0
1 781
0
0
0
(1 286)
0
0
0
(334)
0
0
0
(10 210)
0
0
0
(19 874)
0
0
Gain/Loss on Disposition of Assets
(292)
5 216
0
0
0
0
0
0
0
0
0
0
0
0
0
2 462
2 920
2 920
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
(165)
387
4 657
6 019
5 834
98
(1 073)
(1 535)
(2 227)
(2 172)
(1 162)
(1 767)
(2 124)
(2 538)
(1 146)
(1 089)
(44)
(1 026)
(1 218)
(2 346)
(2 973)
(1 217)
(1 479)
0
0
0
(577)
0
0
(1)
(268)
0
0
0
827
0
(1)
0
(1 124)
0
0
Pre-Tax Income
63 228
N/A
65 131
+3%
82 051
+26%
83 019
+1%
85 038
+2%
91 083
+7%
97 452
+7%
99 535
+2%
104 951
+5%
123 164
+17%
122 695
0%
126 557
+3%
145 455
+15%
136 129
-6%
137 378
+1%
156 903
+14%
144 643
-8%
151 380
+5%
174 043
+15%
287 720
+65%
290 933
+1%
297 684
+2%
158 516
-47%
156 195
-1%
158 007
+1%
154 663
-2%
143 018
-8%
135 895
-5%
126 660
-7%
100 971
-20%
126 268
+25%
143 636
+14%
143 413
0%
250 269
+75%
220 332
-12%
235 725
+7%
267 956
+14%
186 032
-31%
198 283
+7%
179 103
-10%
176 513
-1%
Net Income
Tax Provision
(33 889)
(34 257)
(37 832)
(39 521)
(29 181)
(31 653)
(30 824)
(30 063)
(28 600)
(30 702)
(39 084)
(39 410)
(42 659)
(40 240)
(28 589)
(31 663)
(27 761)
(27 485)
(37 124)
(61 319)
(63 172)
(66 456)
(36 322)
(36 660)
(37 893)
(37 746)
(30 956)
(13 176)
(10 959)
(4 252)
(12 829)
(27 969)
(25 590)
(49 789)
(35 836)
(43 441)
(50 670)
(32 871)
(37 708)
(30 436)
(23 264)
Income from Continuing Operations
29 339
30 874
44 219
43 498
55 857
59 430
66 628
69 472
76 351
92 462
83 611
87 147
102 796
95 889
108 789
125 240
116 882
123 895
136 919
226 401
227 761
231 228
122 194
119 535
120 114
116 917
112 062
122 719
115 701
96 719
113 439
115 667
117 823
200 480
184 496
192 284
217 286
153 161
160 575
148 667
153 249
Income to Minority Interest
(98)
(156)
(158)
(104)
(121)
38
58
93
147
97
268
207
221
174
78
(491)
(454)
(408)
272
372
262
225
1
28
39
49
(203)
(161)
(95)
65
746
1 000
495
433
469
520
1 005
1 294
1 455
1 437
1 321
Net Income (Common)
29 242
N/A
30 719
+5%
44 060
+43%
43 395
-2%
55 736
+28%
59 468
+7%
66 687
+12%
69 566
+4%
76 499
+10%
92 559
+21%
83 879
-9%
87 353
+4%
103 017
+18%
96 065
-7%
108 866
+13%
124 748
+15%
116 426
-7%
123 483
+6%
137 191
+11%
226 771
+65%
228 021
+1%
231 451
+2%
122 193
-47%
119 560
-2%
120 150
+0%
116 964
-3%
111 858
-4%
122 559
+10%
115 607
-6%
96 784
-16%
114 185
+18%
116 668
+2%
118 318
+1%
200 913
+70%
184 965
-8%
192 804
+4%
218 293
+13%
154 458
-29%
162 030
+5%
150 105
-7%
154 570
+3%
EPS (Diluted)
87.28
N/A
91.97
+5%
132.04
+44%
131.1
-1%
168.38
+28%
179.66
+7%
201.73
+12%
210.16
+4%
231.11
+10%
283.92
+23%
255.9
-10%
269.6
+5%
317.95
+18%
297.41
-6%
337.46
+13%
391.05
+16%
366.11
-6%
394.52
+8%
434.73
+10%
727.43
+67%
731.34
+1%
750.31
+3%
395.28
-47%
393.31
0%
387.15
-2%
379.05
-2%
364.89
-4%
406.41
+11%
383.33
-6%
320.91
-16%
126.21
-61%
386.85
+207%
393.43
+2%
679.9
+73%
207.03
-70%
654.89
+216%
745.44
+14%
178.35
-76%
186.1
+4%
176.42
-5%
181.7
+3%

See Also

Discover More