S
Shionogi & Co Ltd
TSE:4507
Shionogi & Co Ltd
TSE:4507
Price:
2 404.5
JPY
0.82%
Market Closed
Market Cap:
2.1T
JPY
Income Statement
Earnings Waterfall
Shionogi & Co Ltd
Shionogi & Co Ltd
|
Revenue
|
431.9B
JPY
|
|
Cost of Revenue
|
-61.2B
JPY
|
|
Gross Profit
|
370.6B
JPY
|
|
Operating Expenses
|
-226.8B
JPY
|
|
Operating Income
|
143.8B
JPY
|
|
Other Expenses
|
24.8B
JPY
|
|
Net Income
|
168.6B
JPY
|
Income Statement
Shionogi & Co Ltd
Shionogi & Co Ltd
Currency: JPY
Millions
TTM
| 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 |
271 887
N/A
|
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%
|
431 861
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(61 235)
|
|
| Gross Profit |
192 553
N/A
|
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%
|
370 626
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(226 829)
|
|
| Selling, General & Administrative |
(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)
|
(101 176)
|
|
| Research & Development |
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)
|
(109 454)
|
|
| Depreciation & Amortization |
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)
|
(4 361)
|
|
| Other Operating Expenses |
(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)
|
(11 838)
|
|
| Operating Income |
49 154
N/A
|
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%
|
143 797
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
45 876
|
|
| Non-Reccuring Items |
(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
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
|
| Total Other Income |
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
|
0
|
|
| Pre-Tax Income |
65 131
N/A
|
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%
|
189 673
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(22 200)
|
|
| Income from Continuing Operations |
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
|
167 473
|
|
| Income to Minority Interest |
(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
|
1 138
|
|
| Net Income (Common) |
30 719
N/A
|
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%
|
168 611
+9%
|
|
| EPS (Diluted) |
91.97
N/A
|
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%
|
198.2
+9%
|
|
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