Nippon Shinyaku Co Ltd
TSE:4516
Income Statement
Earnings Waterfall
Nippon Shinyaku Co Ltd
Revenue
|
156.8B
JPY
|
Cost of Revenue
|
-50.4B
JPY
|
Gross Profit
|
106.4B
JPY
|
Operating Expenses
|
-70.8B
JPY
|
Operating Income
|
35.6B
JPY
|
Other Expenses
|
-5.2B
JPY
|
Net Income
|
30.4B
JPY
|
Income Statement
Nippon Shinyaku 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 |
79 394
N/A
|
79 991
+1%
|
81 312
+2%
|
82 934
+2%
|
84 764
+2%
|
84 209
-1%
|
88 692
+5%
|
89 300
+1%
|
97 006
+9%
|
98 781
+2%
|
99 250
+0%
|
103 943
+5%
|
100 224
-4%
|
101 448
+1%
|
105 034
+4%
|
105 279
+0%
|
110 764
+5%
|
114 716
+4%
|
116 309
+1%
|
118 606
+2%
|
115 810
-2%
|
116 637
+1%
|
117 159
+0%
|
117 067
0%
|
120 361
+3%
|
121 859
+1%
|
224 751
+84%
|
227 412
+1%
|
228 150
+0%
|
137 484
-40%
|
238 426
+73%
|
243 378
+2%
|
247 403
+2%
|
144 175
-42%
|
145 568
+1%
|
146 352
+1%
|
146 982
+0%
|
148 255
+1%
|
150 372
+1%
|
154 272
+3%
|
156 847
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 576)
|
(41 226)
|
(42 135)
|
(43 266)
|
(44 192)
|
(44 016)
|
(44 732)
|
(44 272)
|
(44 951)
|
(44 835)
|
(44 822)
|
(45 489)
|
(46 235)
|
(46 929)
|
(49 024)
|
(49 537)
|
(50 699)
|
(50 952)
|
(51 032)
|
(52 172)
|
(52 544)
|
(53 155)
|
(52 673)
|
(51 842)
|
(50 618)
|
(49 306)
|
(87 532)
|
(86 712)
|
(86 825)
|
(50 191)
|
(88 740)
|
(91 447)
|
(92 746)
|
(55 980)
|
(55 013)
|
(53 307)
|
(52 035)
|
(50 234)
|
(49 906)
|
(49 848)
|
(50 431)
|
|
Gross Profit |
38 818
N/A
|
38 765
0%
|
39 177
+1%
|
39 668
+1%
|
40 572
+2%
|
40 193
-1%
|
43 960
+9%
|
45 028
+2%
|
52 055
+16%
|
53 946
+4%
|
54 428
+1%
|
58 454
+7%
|
53 989
-8%
|
54 519
+1%
|
56 010
+3%
|
55 742
0%
|
60 065
+8%
|
63 764
+6%
|
65 277
+2%
|
66 434
+2%
|
63 266
-5%
|
63 482
+0%
|
64 486
+2%
|
65 225
+1%
|
69 743
+7%
|
72 553
+4%
|
137 219
+89%
|
140 700
+3%
|
141 325
+0%
|
87 293
-38%
|
149 686
+71%
|
151 931
+1%
|
154 657
+2%
|
88 195
-43%
|
90 555
+3%
|
93 045
+3%
|
94 947
+2%
|
98 021
+3%
|
100 466
+2%
|
104 424
+4%
|
106 416
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 208)
|
(30 203)
|
(30 793)
|
(31 029)
|
(31 100)
|
(31 644)
|
(31 623)
|
(32 097)
|
(32 917)
|
(38 666)
|
(39 326)
|
(41 166)
|
(40 863)
|
(37 440)
|
(39 097)
|
(40 360)
|
(41 893)
|
(43 120)
|
(43 026)
|
(42 334)
|
(43 591)
|
(41 814)
|
(41 749)
|
(43 442)
|
(43 179)
|
(45 501)
|
(80 687)
|
(82 537)
|
(83 840)
|
(55 006)
|
(92 731)
|
(91 340)
|
(93 784)
|
(58 637)
|
(59 619)
|
(61 280)
|
(62 436)
|
(66 386)
|
(67 257)
|
(74 140)
|
(70 819)
|
|
Selling, General & Administrative |
(20 720)
|
(20 917)
|
(21 145)
|
(21 279)
|
(21 382)
|
(21 560)
|
(21 574)
|
(21 644)
|
(22 087)
|
(23 367)
|
(23 567)
|
(23 854)
|
(24 319)
|
(23 760)
|
(24 558)
|
(25 124)
|
(25 610)
|
(26 069)
|
(26 095)
|
(26 599)
|
(27 261)
|
(27 467)
|
(27 527)
|
(27 984)
|
(28 367)
|
(28 742)
|
(51 368)
|
(51 876)
|
(51 980)
|
(31 441)
|
(55 198)
|
(55 582)
|
(56 231)
|
(34 023)
|
(35 029)
|
(35 480)
|
(35 761)
|
(34 109)
|
(35 761)
|
(36 037)
|
(36 780)
|
|
Research & Development |
(9 152)
|
(8 968)
|
(9 353)
|
(9 450)
|
(9 394)
|
0
|
(9 669)
|
(10 066)
|
(10 439)
|
(14 903)
|
(14 584)
|
(16 121)
|
(16 104)
|
(13 221)
|
(14 084)
|
(14 815)
|
(15 897)
|
(16 701)
|
(16 605)
|
(15 404)
|
(15 985)
|
(13 994)
|
(13 861)
|
(15 086)
|
0
|
(16 155)
|
(24 715)
|
(26 272)
|
(31 695)
|
(22 863)
|
(39 404)
|
(37 977)
|
(37 997)
|
(24 135)
|
(25 307)
|
(26 959)
|
(28 499)
|
(31 676)
|
(33 261)
|
(35 891)
|
(35 723)
|
|
Depreciation & Amortization |
(336)
|
(317)
|
(294)
|
(300)
|
(321)
|
(344)
|
(379)
|
(385)
|
(391)
|
(396)
|
(409)
|
(426)
|
(440)
|
(458)
|
(454)
|
(419)
|
(386)
|
(349)
|
(325)
|
(330)
|
(344)
|
(352)
|
(359)
|
(371)
|
(368)
|
(797)
|
0
|
0
|
0
|
(909)
|
0
|
0
|
0
|
(940)
|
0
|
0
|
0
|
(1 004)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(3)
|
(9 740)
|
(1)
|
0
|
0
|
0
|
(766)
|
(765)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(14 444)
|
193
|
(4 604)
|
(4 389)
|
(165)
|
207
|
1 871
|
2 219
|
444
|
461
|
717
|
1 159
|
1 824
|
403
|
1 765
|
(2 212)
|
1 684
|
|
Operating Income |
8 610
N/A
|
8 562
-1%
|
8 384
-2%
|
8 639
+3%
|
9 472
+10%
|
8 549
-10%
|
12 337
+44%
|
12 931
+5%
|
19 138
+48%
|
15 280
-20%
|
15 102
-1%
|
17 288
+14%
|
13 126
-24%
|
17 079
+30%
|
16 913
-1%
|
15 382
-9%
|
18 172
+18%
|
20 644
+14%
|
22 251
+8%
|
24 100
+8%
|
19 675
-18%
|
21 668
+10%
|
22 737
+5%
|
21 783
-4%
|
26 564
+22%
|
27 052
+2%
|
56 532
+109%
|
58 163
+3%
|
57 485
-1%
|
32 287
-44%
|
56 955
+76%
|
60 591
+6%
|
60 873
+0%
|
29 558
-51%
|
30 936
+5%
|
31 765
+3%
|
32 511
+2%
|
31 635
-3%
|
33 209
+5%
|
30 284
-9%
|
35 597
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
468
|
428
|
459
|
453
|
320
|
455
|
(300)
|
(419)
|
1 006
|
913
|
1 469
|
1 569
|
216
|
239
|
402
|
526
|
504
|
748
|
440
|
285
|
691
|
708
|
810
|
712
|
712
|
700
|
1 164
|
1 285
|
868
|
1 434
|
835
|
848
|
874
|
1 738
|
477
|
469
|
526
|
3 115
|
376
|
384
|
484
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(766)
|
(766)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(771)
|
0
|
0
|
0
|
(1 098)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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 |
14
|
(62)
|
(57)
|
(101)
|
(41)
|
(52)
|
165
|
236
|
332
|
50
|
149
|
167
|
85
|
133
|
75
|
61
|
44
|
148
|
114
|
230
|
207
|
66
|
33
|
(76)
|
(25)
|
(25)
|
45
|
4
|
(23)
|
(25)
|
(23)
|
(24)
|
(25)
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
9 092
N/A
|
8 928
-2%
|
8 786
-2%
|
8 991
+2%
|
9 751
+8%
|
8 952
-8%
|
12 202
+36%
|
12 748
+4%
|
19 710
+55%
|
15 477
-21%
|
16 720
+8%
|
19 024
+14%
|
13 427
-29%
|
17 451
+30%
|
17 390
0%
|
15 969
-8%
|
18 720
+17%
|
21 540
+15%
|
22 805
+6%
|
24 615
+8%
|
20 573
-16%
|
22 442
+9%
|
23 580
+5%
|
22 419
-5%
|
27 251
+22%
|
27 608
+1%
|
57 741
+109%
|
59 452
+3%
|
58 330
-2%
|
33 301
-43%
|
57 767
+73%
|
61 415
+6%
|
61 722
+0%
|
30 489
-51%
|
31 414
+3%
|
32 235
+3%
|
33 038
+2%
|
33 616
+2%
|
33 585
0%
|
30 667
-9%
|
36 081
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 892)
|
(3 039)
|
(2 986)
|
(3 023)
|
(3 186)
|
(2 605)
|
(3 384)
|
(3 436)
|
(5 100)
|
(3 712)
|
(4 073)
|
(4 743)
|
(3 278)
|
(4 482)
|
(4 413)
|
(3 958)
|
(4 708)
|
(5 217)
|
(5 494)
|
(6 038)
|
(5 061)
|
(5 553)
|
(5 808)
|
(5 751)
|
(7 167)
|
(8 049)
|
(16 330)
|
(16 349)
|
(15 697)
|
(8 303)
|
(14 036)
|
(14 643)
|
(14 043)
|
(7 669)
|
(8 096)
|
(8 466)
|
(8 895)
|
(7 762)
|
(6 214)
|
(4 612)
|
(5 675)
|
|
Income from Continuing Operations |
6 200
|
5 889
|
5 800
|
5 968
|
6 565
|
6 347
|
8 818
|
9 312
|
14 610
|
11 765
|
12 647
|
14 281
|
10 149
|
12 969
|
12 977
|
12 011
|
14 012
|
16 323
|
17 311
|
18 577
|
15 512
|
16 889
|
17 772
|
16 668
|
20 084
|
19 559
|
41 411
|
43 103
|
42 633
|
24 998
|
43 731
|
46 772
|
47 679
|
22 820
|
23 318
|
23 769
|
24 143
|
25 854
|
27 371
|
26 055
|
30 406
|
|
Income to Minority Interest |
(7)
|
(7)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(10)
|
(11)
|
(15)
|
(17)
|
(16)
|
(14)
|
(15)
|
(18)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(21)
|
(19)
|
(18)
|
(18)
|
(30)
|
(28)
|
(26)
|
(12)
|
(19)
|
(19)
|
(18)
|
(7)
|
(4)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(4)
|
|
Net Income (Common) |
6 191
N/A
|
5 882
-5%
|
5 799
-1%
|
5 965
+3%
|
6 559
+10%
|
6 340
-3%
|
8 809
+39%
|
9 300
+6%
|
14 598
+57%
|
11 749
-20%
|
12 630
+7%
|
14 264
+13%
|
10 134
-29%
|
12 953
+28%
|
12 958
+0%
|
11 992
-7%
|
13 991
+17%
|
16 302
+17%
|
17 289
+6%
|
18 556
+7%
|
15 490
-17%
|
16 866
+9%
|
17 750
+5%
|
16 648
-6%
|
20 065
+21%
|
19 540
-3%
|
41 379
+112%
|
43 071
+4%
|
42 601
-1%
|
24 986
-41%
|
43 707
+75%
|
46 749
+7%
|
47 659
+2%
|
22 812
-52%
|
23 311
+2%
|
23 765
+2%
|
24 139
+2%
|
25 851
+7%
|
27 365
+6%
|
26 048
-5%
|
30 401
+17%
|
|
EPS (Diluted) |
92.4
N/A
|
87.26
-6%
|
86.55
-1%
|
89.02
+3%
|
97.89
+10%
|
94.1
-4%
|
131.47
+40%
|
138.8
+6%
|
217.88
+57%
|
174.42
-20%
|
188.5
+8%
|
212.89
+13%
|
151.25
-29%
|
192.31
+27%
|
193.4
+1%
|
178.98
-7%
|
207.73
+16%
|
242.03
+17%
|
256.69
+6%
|
275.5
+7%
|
229.98
-17%
|
250.41
+9%
|
263.54
+5%
|
247.18
-6%
|
297.91
+21%
|
290.11
-3%
|
614.36
+112%
|
639.48
+4%
|
632.5
-1%
|
370.97
-41%
|
648.92
+75%
|
694.09
+7%
|
707.6
+2%
|
338.7
-52%
|
346.11
+2%
|
352.85
+2%
|
358.4
+2%
|
383.82
+7%
|
406.3
+6%
|
386.74
-5%
|
451.37
+17%
|