
Eisai Co Ltd
TSE:4523

Income Statement
Earnings Waterfall
Eisai Co Ltd
Revenue
|
791.7B
JPY
|
Cost of Revenue
|
-164.3B
JPY
|
Gross Profit
|
627.4B
JPY
|
Operating Expenses
|
-556.1B
JPY
|
Operating Income
|
71.3B
JPY
|
Other Expenses
|
-12.5B
JPY
|
Net Income
|
58.8B
JPY
|
Income Statement
Eisai 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 |
562 832
N/A
|
548 465
-3%
|
554 885
+1%
|
554 912
+0%
|
566 435
+2%
|
547 923
-3%
|
545 603
0%
|
542 314
-1%
|
530 697
-2%
|
539 097
+2%
|
544 027
+1%
|
554 276
+2%
|
569 814
+3%
|
600 054
+5%
|
611 499
+2%
|
625 106
+2%
|
627 367
+0%
|
642 834
+2%
|
643 531
+0%
|
631 974
-2%
|
661 646
+5%
|
695 621
+5%
|
707 203
+2%
|
713 400
+1%
|
707 888
-1%
|
645 942
-9%
|
679 253
+5%
|
691 251
+2%
|
712 935
+3%
|
756 226
+6%
|
741 594
-2%
|
752 499
+1%
|
737 099
-2%
|
744 402
+1%
|
757 076
+2%
|
759 329
+0%
|
749 460
-1%
|
741 751
-1%
|
733 845
-1%
|
753 222
+3%
|
791 660
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(190 270)
|
(193 595)
|
(194 871)
|
(199 274)
|
(199 793)
|
(193 949)
|
(194 869)
|
(193 158)
|
(193 040)
|
(195 529)
|
(195 488)
|
(199 870)
|
(204 231)
|
(201 168)
|
(199 900)
|
(191 127)
|
(186 800)
|
(184 245)
|
(179 336)
|
(175 651)
|
(169 940)
|
(167 548)
|
(171 085)
|
(172 220)
|
(168 669)
|
(161 257)
|
(162 277)
|
(161 469)
|
(165 242)
|
(165 603)
|
(182 985)
|
(187 496)
|
(190 009)
|
(177 776)
|
(174 352)
|
(165 647)
|
(157 792)
|
(155 333)
|
(151 170)
|
(157 255)
|
(164 310)
|
|
Gross Profit |
372 562
N/A
|
354 870
-5%
|
360 014
+1%
|
355 638
-1%
|
366 642
+3%
|
353 974
-3%
|
350 734
-1%
|
349 156
0%
|
337 657
-3%
|
343 568
+2%
|
348 539
+1%
|
354 406
+2%
|
365 583
+3%
|
398 886
+9%
|
411 599
+3%
|
433 979
+5%
|
440 567
+2%
|
458 589
+4%
|
464 195
+1%
|
456 323
-2%
|
491 706
+8%
|
528 073
+7%
|
536 118
+2%
|
541 180
+1%
|
539 219
0%
|
484 685
-10%
|
516 976
+7%
|
529 782
+2%
|
547 693
+3%
|
590 623
+8%
|
558 609
-5%
|
565 003
+1%
|
547 090
-3%
|
566 626
+4%
|
582 724
+3%
|
593 682
+2%
|
591 668
0%
|
586 418
-1%
|
582 675
-1%
|
595 967
+2%
|
627 350
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(327 459)
|
(326 271)
|
(332 529)
|
(327 244)
|
(313 485)
|
(298 704)
|
(280 597)
|
(276 707)
|
(276 732)
|
(282 761)
|
(300 155)
|
(306 199)
|
(317 456)
|
(322 702)
|
(328 941)
|
(336 130)
|
(352 943)
|
(365 274)
|
(372 793)
|
(386 521)
|
(389 325)
|
(391 843)
|
(404 324)
|
(413 617)
|
(429 364)
|
(431 668)
|
(455 532)
|
(464 917)
|
(479 524)
|
(536 759)
|
(552 968)
|
(566 926)
|
(554 070)
|
(526 185)
|
(521 956)
|
(525 328)
|
(525 739)
|
(539 935)
|
(541 887)
|
(546 149)
|
(556 077)
|
|
Selling, General & Administrative |
(194 927)
|
(189 905)
|
(197 253)
|
(196 262)
|
(197 010)
|
(188 227)
|
(186 625)
|
(183 415)
|
(179 831)
|
(175 633)
|
(180 294)
|
(182 134)
|
(182 355)
|
(179 915)
|
(190 139)
|
(199 171)
|
(216 411)
|
(223 798)
|
(237 590)
|
(243 913)
|
(248 501)
|
(248 554)
|
(261 259)
|
(269 716)
|
(279 220)
|
(273 251)
|
(291 519)
|
(302 414)
|
(326 432)
|
(356 672)
|
(384 144)
|
(392 357)
|
(383 458)
|
(348 138)
|
(352 069)
|
(356 772)
|
(356 361)
|
(364 084)
|
(387 882)
|
(392 514)
|
(404 859)
|
|
Research & Development |
(130 741)
|
(122 193)
|
(135 535)
|
(132 653)
|
(125 396)
|
0
|
(115 750)
|
(114 421)
|
(110 471)
|
(104 273)
|
(119 503)
|
(123 637)
|
(134 954)
|
(131 089)
|
(140 513)
|
(138 461)
|
(139 100)
|
(129 411)
|
(140 143)
|
(147 864)
|
(146 368)
|
(125 938)
|
(141 218)
|
(139 628)
|
0
|
(139 431)
|
(120 942)
|
(122 062)
|
(165 423)
|
(158 222)
|
(168 315)
|
(173 212)
|
(169 737)
|
(158 058)
|
(173 512)
|
(172 117)
|
(173 895)
|
(154 316)
|
(169 399)
|
(167 803)
|
(169 699)
|
|
Depreciation & Amortization |
0
|
(14 350)
|
0
|
0
|
0
|
(14 353)
|
0
|
0
|
0
|
(12 477)
|
0
|
0
|
0
|
(12 287)
|
0
|
0
|
0
|
(12 762)
|
0
|
0
|
0
|
(18 209)
|
0
|
0
|
0
|
(19 267)
|
0
|
0
|
0
|
(21 073)
|
0
|
0
|
0
|
(23 151)
|
0
|
0
|
0
|
(22 644)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1 791)
|
177
|
259
|
1 671
|
8 921
|
(96 124)
|
21 778
|
21 129
|
13 570
|
9 622
|
(358)
|
(428)
|
(147)
|
589
|
1 711
|
1 502
|
2 568
|
697
|
4 940
|
5 256
|
5 544
|
858
|
(1 847)
|
(4 273)
|
(150 144)
|
281
|
(43 071)
|
(40 441)
|
12 331
|
(792)
|
(509)
|
(1 357)
|
(875)
|
3 162
|
3 625
|
3 561
|
4 517
|
1 109
|
15 394
|
14 168
|
18 481
|
|
Operating Income |
45 103
N/A
|
28 599
-37%
|
27 485
-4%
|
28 394
+3%
|
53 157
+87%
|
55 270
+4%
|
70 137
+27%
|
72 449
+3%
|
60 925
-16%
|
60 807
0%
|
48 384
-20%
|
48 207
0%
|
48 127
0%
|
76 184
+58%
|
82 658
+8%
|
97 849
+18%
|
87 624
-10%
|
93 315
+6%
|
91 402
-2%
|
69 802
-24%
|
102 381
+47%
|
136 230
+33%
|
131 794
-3%
|
127 563
-3%
|
109 855
-14%
|
53 017
-52%
|
61 444
+16%
|
64 865
+6%
|
68 169
+5%
|
53 864
-21%
|
5 641
-90%
|
(1 923)
N/A
|
(6 980)
-263%
|
40 441
N/A
|
60 768
+50%
|
68 354
+12%
|
65 929
-4%
|
46 483
-29%
|
40 788
-12%
|
49 818
+22%
|
71 273
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 301)
|
(2 744)
|
(1 901)
|
(1 512)
|
(1 431)
|
(4 855)
|
(1 305)
|
(1 201)
|
(906)
|
(2 979)
|
(1 387)
|
(1 202)
|
(1 091)
|
(500)
|
289
|
1 166
|
2 218
|
2 679
|
3 748
|
3 746
|
3 423
|
4 840
|
1 753
|
1 182
|
754
|
(655)
|
831
|
872
|
803
|
(1 304)
|
2 621
|
3 149
|
3 792
|
1 237
|
4 944
|
6 323
|
7 359
|
8 657
|
8 720
|
7 883
|
7 947
|
|
Non-Reccuring Items |
0
|
20
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
1 118
|
0
|
0
|
0
|
(6 539)
|
0
|
0
|
0
|
(13 007)
|
0
|
0
|
0
|
(53)
|
13 286
|
13 289
|
0
|
1 969
|
0
|
0
|
0
|
1 798
|
(2 135)
|
(2 140)
|
(2 175)
|
6 461
|
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
|
59
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1 598
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
1
|
1
|
3
|
2
|
1
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(72)
|
2
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(62)
|
0
|
(2)
|
0
|
(63)
|
0
|
0
|
0
|
|
Pre-Tax Income |
41 801
N/A
|
25 875
-38%
|
25 583
-1%
|
26 881
+5%
|
51 724
+92%
|
50 473
-2%
|
68 830
+36%
|
71 245
+4%
|
60 017
-16%
|
57 668
-4%
|
46 996
-19%
|
47 005
+0%
|
47 037
+0%
|
76 803
+63%
|
82 950
+8%
|
99 017
+19%
|
89 843
-9%
|
89 454
0%
|
95 148
+6%
|
73 547
-23%
|
105 802
+44%
|
128 063
+21%
|
133 547
+4%
|
128 745
-4%
|
110 610
-14%
|
52 296
-53%
|
75 563
+44%
|
79 028
+5%
|
68 974
-13%
|
54 458
-21%
|
8 262
-85%
|
1 226
-85%
|
(3 188)
N/A
|
45 012
N/A
|
63 576
+41%
|
72 535
+14%
|
71 111
-2%
|
61 823
-13%
|
49 506
-20%
|
57 700
+17%
|
79 219
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5 575
|
17 578
|
17 661
|
17 198
|
(6 686)
|
4 571
|
1 606
|
2 240
|
(2 464)
|
(15 423)
|
(15 088)
|
(13 979)
|
(15 067)
|
(22 378)
|
(23 408)
|
(28 619)
|
(22 341)
|
(22 971)
|
(22 262)
|
(16 034)
|
(9 172)
|
(5 596)
|
(8 421)
|
(7 513)
|
(16 171)
|
(9 990)
|
(15 755)
|
(16 444)
|
(13 086)
|
(8 741)
|
23 018
|
29 740
|
30 243
|
11 824
|
(13 808)
|
(23 331)
|
(24 401)
|
(18 040)
|
(15 114)
|
(15 022)
|
(18 783)
|
|
Income from Continuing Operations |
47 376
|
43 453
|
43 244
|
44 079
|
45 038
|
55 044
|
70 436
|
73 485
|
57 553
|
42 245
|
31 908
|
33 026
|
31 970
|
54 425
|
59 542
|
70 398
|
67 502
|
66 483
|
72 886
|
57 513
|
96 630
|
122 467
|
125 126
|
121 232
|
94 439
|
42 306
|
59 808
|
62 584
|
55 888
|
45 717
|
31 280
|
30 966
|
27 055
|
56 836
|
49 768
|
49 204
|
46 710
|
43 783
|
34 392
|
42 678
|
60 436
|
|
Income to Minority Interest |
(195)
|
(200)
|
(224)
|
(208)
|
(154)
|
(111)
|
(1 210)
|
(1 675)
|
(2 523)
|
(2 887)
|
(2 483)
|
(2 757)
|
(2 921)
|
(2 579)
|
(5 194)
|
(4 717)
|
(3 788)
|
(3 098)
|
(139)
|
211
|
28
|
(700)
|
(603)
|
(661)
|
(755)
|
(364)
|
(180)
|
(394)
|
1 092
|
2 237
|
1 309
|
1 258
|
(347)
|
(1 404)
|
(892)
|
(1 108)
|
(1 290)
|
(1 377)
|
(1 745)
|
(1 708)
|
(1 644)
|
|
Net Income (Common) |
47 180
N/A
|
43 254
-8%
|
43 022
-1%
|
43 873
+2%
|
44 887
+2%
|
54 933
+22%
|
69 228
+26%
|
71 812
+4%
|
55 031
-23%
|
39 358
-28%
|
29 425
-25%
|
30 269
+3%
|
29 049
-4%
|
51 845
+78%
|
54 348
+5%
|
65 681
+21%
|
63 714
-3%
|
63 386
-1%
|
72 747
+15%
|
57 723
-21%
|
96 658
+67%
|
121 767
+26%
|
124 522
+2%
|
120 571
-3%
|
93 683
-22%
|
41 942
-55%
|
59 628
+42%
|
62 190
+4%
|
56 979
-8%
|
47 954
-16%
|
32 586
-32%
|
32 220
-1%
|
26 705
-17%
|
55 432
+108%
|
48 874
-12%
|
48 096
-2%
|
45 421
-6%
|
42 406
-7%
|
32 648
-23%
|
40 970
+25%
|
58 792
+44%
|
|
EPS (Diluted) |
164.96
N/A
|
151.37
-8%
|
150.42
-1%
|
153.4
+2%
|
156.94
+2%
|
191.76
+22%
|
242.05
+26%
|
251.09
+4%
|
192.41
-23%
|
137.41
-29%
|
102.88
-25%
|
105.83
+3%
|
101.21
-4%
|
180.97
+79%
|
189.36
+5%
|
228.85
+21%
|
222.24
-3%
|
221.12
-1%
|
253.94
+15%
|
201.41
-21%
|
337.18
+67%
|
424.8
+26%
|
434.33
+2%
|
420.52
-3%
|
326.74
-22%
|
146.29
-55%
|
207.96
+42%
|
216.92
+4%
|
198.74
-8%
|
167.25
-16%
|
113.65
-32%
|
112.37
-1%
|
93.13
-17%
|
193.3
+108%
|
170.41
-12%
|
167.7
-2%
|
158.37
-6%
|
147.86
-7%
|
114.01
-23%
|
144.49
+27%
|
208.33
+44%
|