
Rohto Pharmaceutical Co Ltd
TSE:4527

Income Statement
Earnings Waterfall
Rohto Pharmaceutical Co Ltd
Revenue
|
295.6B
JPY
|
Cost of Revenue
|
-126.7B
JPY
|
Gross Profit
|
168.9B
JPY
|
Operating Expenses
|
-131.8B
JPY
|
Operating Income
|
37.1B
JPY
|
Other Expenses
|
-7.5B
JPY
|
Net Income
|
29.6B
JPY
|
Income Statement
Rohto Pharmaceutical 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 |
148 167
N/A
|
151 774
+2%
|
157 167
+4%
|
161 852
+3%
|
164 639
+2%
|
167 016
+1%
|
164 467
-2%
|
160 973
-2%
|
158 115
-2%
|
154 599
-2%
|
157 557
+2%
|
161 799
+3%
|
167 286
+3%
|
171 742
+3%
|
176 543
+3%
|
180 503
+2%
|
182 328
+1%
|
183 582
+1%
|
184 854
+1%
|
186 751
+1%
|
187 006
+0%
|
188 327
+1%
|
185 058
-2%
|
180 903
-2%
|
179 819
-1%
|
181 287
+1%
|
184 961
+2%
|
189 302
+2%
|
195 698
+3%
|
199 646
+2%
|
209 586
+5%
|
218 940
+4%
|
231 887
+6%
|
238 664
+3%
|
247 580
+4%
|
256 220
+3%
|
263 564
+3%
|
270 840
+3%
|
278 025
+3%
|
282 053
+1%
|
295 572
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(60 386)
|
(61 395)
|
(63 583)
|
(65 059)
|
(65 957)
|
(67 250)
|
(66 502)
|
(65 234)
|
(64 589)
|
(63 254)
|
(64 596)
|
(66 669)
|
(68 661)
|
(70 746)
|
(71 790)
|
(72 827)
|
(73 754)
|
(74 048)
|
(74 870)
|
(75 577)
|
(74 728)
|
(74 135)
|
(73 296)
|
(71 970)
|
(72 471)
|
(74 326)
|
(75 802)
|
(78 289)
|
(81 106)
|
(83 476)
|
(87 891)
|
(92 643)
|
(97 957)
|
(101 243)
|
(103 983)
|
(107 319)
|
(110 158)
|
(113 554)
|
(117 435)
|
(120 219)
|
(126 709)
|
|
Gross Profit |
87 781
N/A
|
90 379
+3%
|
93 584
+4%
|
96 793
+3%
|
98 682
+2%
|
99 766
+1%
|
97 965
-2%
|
95 739
-2%
|
93 526
-2%
|
91 345
-2%
|
92 961
+2%
|
95 130
+2%
|
98 625
+4%
|
100 996
+2%
|
104 753
+4%
|
107 676
+3%
|
108 574
+1%
|
109 534
+1%
|
109 984
+0%
|
111 174
+1%
|
112 278
+1%
|
114 192
+2%
|
111 762
-2%
|
108 933
-3%
|
107 348
-1%
|
106 961
0%
|
109 159
+2%
|
111 013
+2%
|
114 592
+3%
|
116 170
+1%
|
121 695
+5%
|
126 297
+4%
|
133 930
+6%
|
137 421
+3%
|
143 597
+4%
|
148 901
+4%
|
153 406
+3%
|
157 286
+3%
|
160 590
+2%
|
161 834
+1%
|
168 863
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75 093)
|
(77 220)
|
(79 265)
|
(81 657)
|
(82 665)
|
(84 083)
|
(81 922)
|
(80 764)
|
(77 310)
|
(75 894)
|
(76 294)
|
(77 489)
|
(79 959)
|
(81 909)
|
(84 038)
|
(86 534)
|
(87 902)
|
(88 722)
|
(90 373)
|
(90 679)
|
(90 532)
|
(91 636)
|
(89 491)
|
(86 597)
|
(86 466)
|
(83 971)
|
(83 718)
|
(84 444)
|
(84 709)
|
(87 155)
|
(91 117)
|
(94 634)
|
(99 531)
|
(103 462)
|
(107 942)
|
(110 245)
|
(112 783)
|
(117 238)
|
(120 044)
|
(124 961)
|
(131 810)
|
|
Selling, General & Administrative |
(75 042)
|
(70 551)
|
(79 206)
|
(81 598)
|
(82 635)
|
(76 241)
|
(81 442)
|
(80 304)
|
(76 840)
|
(68 414)
|
(76 262)
|
(77 408)
|
(79 919)
|
(74 106)
|
(84 033)
|
(86 608)
|
(88 045)
|
(80 602)
|
(90 402)
|
(90 758)
|
(90 531)
|
(82 529)
|
(89 202)
|
(86 216)
|
(86 144)
|
(74 023)
|
(83 350)
|
(84 158)
|
(84 413)
|
(76 301)
|
(90 270)
|
(94 633)
|
(99 531)
|
(90 057)
|
(106 648)
|
(110 243)
|
(112 780)
|
(101 424)
|
(120 043)
|
(124 960)
|
(131 810)
|
|
Research & Development |
0
|
(5 585)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 123)
|
0
|
0
|
0
|
(6 553)
|
0
|
0
|
0
|
(6 831)
|
0
|
0
|
0
|
(7 050)
|
0
|
0
|
0
|
(7 903)
|
0
|
0
|
0
|
(8 740)
|
0
|
0
|
0
|
(11 065)
|
0
|
0
|
0
|
(13 390)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1 304)
|
0
|
0
|
0
|
(1 491)
|
0
|
0
|
0
|
(1 356)
|
0
|
0
|
0
|
(1 303)
|
0
|
0
|
0
|
(1 379)
|
0
|
0
|
0
|
(2 104)
|
0
|
0
|
0
|
(1 810)
|
0
|
0
|
0
|
(2 113)
|
0
|
0
|
0
|
(2 339)
|
0
|
0
|
0
|
(2 423)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(51)
|
220
|
(59)
|
(59)
|
(30)
|
(6 351)
|
(480)
|
(460)
|
(470)
|
(1)
|
(32)
|
(81)
|
(40)
|
53
|
(5)
|
74
|
143
|
90
|
29
|
79
|
(1)
|
47
|
(289)
|
(381)
|
(322)
|
(235)
|
(368)
|
(286)
|
(296)
|
(1)
|
(847)
|
(1)
|
0
|
(1)
|
(1 294)
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
12 688
N/A
|
13 159
+4%
|
14 319
+9%
|
15 136
+6%
|
16 017
+6%
|
15 683
-2%
|
16 043
+2%
|
14 975
-7%
|
16 216
+8%
|
15 451
-5%
|
16 667
+8%
|
17 641
+6%
|
18 666
+6%
|
19 087
+2%
|
20 715
+9%
|
21 142
+2%
|
20 672
-2%
|
20 812
+1%
|
19 611
-6%
|
20 495
+5%
|
21 746
+6%
|
22 556
+4%
|
22 271
-1%
|
22 336
+0%
|
20 882
-7%
|
22 990
+10%
|
25 441
+11%
|
26 569
+4%
|
29 883
+12%
|
29 015
-3%
|
30 578
+5%
|
31 663
+4%
|
34 399
+9%
|
33 959
-1%
|
35 655
+5%
|
38 656
+8%
|
40 623
+5%
|
40 048
-1%
|
40 546
+1%
|
36 873
-9%
|
37 053
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 042
|
984
|
1 030
|
593
|
409
|
(155)
|
(302)
|
(332)
|
66
|
1 639
|
1 524
|
1 380
|
1 046
|
(338)
|
(157)
|
64
|
94
|
(1 801)
|
(2 041)
|
(1 877)
|
(1 171)
|
1 859
|
1 832
|
1 810
|
1 060
|
1 812
|
2 139
|
1 991
|
2 327
|
722
|
1 098
|
1 574
|
1 007
|
2 109
|
2 132
|
2 289
|
2 464
|
1 764
|
2 173
|
2 330
|
4 050
|
|
Non-Reccuring Items |
(3 061)
|
(862)
|
(756)
|
(491)
|
(606)
|
(1 107)
|
(1 502)
|
(1 436)
|
(1 536)
|
(2 541)
|
(2 188)
|
(2 313)
|
(2 111)
|
(2 028)
|
(2 147)
|
(2 070)
|
(2 546)
|
(2 669)
|
(3 362)
|
(2 715)
|
(2 301)
|
(2 601)
|
(2 819)
|
(4 067)
|
(5 050)
|
(3 640)
|
(2 639)
|
(1 115)
|
(516)
|
(952)
|
0
|
(1 609)
|
(968)
|
(1 294)
|
0
|
(1 275)
|
(1 942)
|
(916)
|
(1 134)
|
(1 583)
|
(1 091)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
153
|
153
|
153
|
153
|
0
|
(16)
|
0
|
2 707
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
39
|
39
|
|
Total Other Income |
169
|
470
|
251
|
340
|
322
|
(118)
|
(50)
|
(12)
|
21
|
203
|
268
|
205
|
147
|
99
|
(16)
|
(31)
|
(49)
|
(42)
|
32
|
153
|
272
|
(237)
|
(48)
|
(367)
|
2 290
|
(863)
|
1 805
|
1 192
|
(1 500)
|
(911)
|
(444)
|
113
|
(507)
|
(484)
|
(910)
|
(646)
|
188
|
622
|
(254)
|
(109)
|
(308)
|
|
Pre-Tax Income |
10 838
N/A
|
13 751
+27%
|
14 844
+8%
|
15 578
+5%
|
16 142
+4%
|
14 303
-11%
|
14 189
-1%
|
13 195
-7%
|
14 767
+12%
|
14 752
0%
|
16 271
+10%
|
16 913
+4%
|
17 748
+5%
|
16 820
-5%
|
18 395
+9%
|
19 105
+4%
|
18 171
-5%
|
16 300
-10%
|
14 393
-12%
|
16 209
+13%
|
18 699
+15%
|
21 730
+16%
|
21 236
-2%
|
19 696
-7%
|
19 182
-3%
|
23 006
+20%
|
26 746
+16%
|
28 637
+7%
|
30 194
+5%
|
27 874
-8%
|
31 232
+12%
|
31 741
+2%
|
33 931
+7%
|
34 290
+1%
|
36 877
+8%
|
39 024
+6%
|
41 333
+6%
|
41 518
+0%
|
41 370
0%
|
37 550
-9%
|
39 743
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 216)
|
(5 123)
|
(5 544)
|
(5 666)
|
(5 566)
|
(5 217)
|
(5 058)
|
(4 794)
|
(5 061)
|
(4 738)
|
(5 345)
|
(5 432)
|
(6 049)
|
(7 483)
|
(7 888)
|
(8 083)
|
(8 026)
|
(6 481)
|
(5 800)
|
(6 397)
|
(7 182)
|
(6 448)
|
(6 422)
|
(5 937)
|
(5 788)
|
(6 236)
|
(6 964)
|
(6 620)
|
(6 917)
|
(6 686)
|
(7 654)
|
(8 230)
|
(8 044)
|
(7 860)
|
(8 261)
|
(9 053)
|
(10 207)
|
(10 123)
|
(10 742)
|
(10 170)
|
(10 267)
|
|
Income from Continuing Operations |
6 622
|
8 628
|
9 300
|
9 912
|
10 576
|
9 086
|
9 131
|
8 401
|
9 706
|
10 014
|
10 926
|
11 481
|
11 699
|
9 337
|
10 507
|
11 022
|
10 145
|
9 819
|
8 593
|
9 812
|
11 517
|
15 282
|
14 814
|
13 759
|
13 394
|
16 770
|
19 782
|
22 017
|
23 277
|
21 188
|
23 578
|
23 511
|
25 887
|
26 430
|
28 616
|
29 971
|
31 126
|
31 395
|
30 628
|
27 380
|
29 476
|
|
Income to Minority Interest |
(13)
|
3
|
9
|
14
|
14
|
12
|
12
|
14
|
0
|
(2)
|
(11)
|
(10)
|
1
|
(47)
|
(53)
|
(63)
|
(85)
|
(18)
|
(14)
|
(24)
|
(27)
|
127
|
124
|
144
|
161
|
(27)
|
(37)
|
(50)
|
(131)
|
(60)
|
(136)
|
(145)
|
(164)
|
(52)
|
(142)
|
(190)
|
(227)
|
(457)
|
(297)
|
(117)
|
109
|
|
Net Income (Common) |
6 608
N/A
|
8 631
+31%
|
9 311
+8%
|
9 926
+7%
|
10 591
+7%
|
9 098
-14%
|
9 143
+0%
|
8 416
-8%
|
9 705
+15%
|
10 011
+3%
|
10 913
+9%
|
11 467
+5%
|
11 699
+2%
|
9 289
-21%
|
10 454
+13%
|
10 959
+5%
|
10 058
-8%
|
9 799
-3%
|
8 576
-12%
|
9 787
+14%
|
11 490
+17%
|
15 410
+34%
|
14 940
-3%
|
13 902
-7%
|
13 555
-2%
|
16 743
+24%
|
19 745
+18%
|
21 968
+11%
|
23 146
+5%
|
21 127
-9%
|
23 440
+11%
|
23 365
0%
|
25 722
+10%
|
26 377
+3%
|
28 473
+8%
|
29 779
+5%
|
30 897
+4%
|
30 936
+0%
|
30 328
-2%
|
27 263
-10%
|
29 585
+9%
|
|
EPS (Diluted) |
57.96
N/A
|
75.73
+31%
|
81.67
+8%
|
87.07
+7%
|
92.9
+7%
|
79.69
-14%
|
80.2
+1%
|
73.82
-8%
|
85.13
+15%
|
43.79
-49%
|
95.72
+119%
|
100.58
+5%
|
102.62
+2%
|
40.6
-60%
|
91.7
+126%
|
96.13
+5%
|
87.92
-9%
|
42.83
-51%
|
74.96
+75%
|
85.56
+14%
|
100.44
+17%
|
67.36
-33%
|
130.6
+94%
|
121.52
-7%
|
118.49
-2%
|
73.18
-38%
|
172.6
+136%
|
96.29
-44%
|
101.15
+5%
|
92.34
-9%
|
102.44
+11%
|
102.12
0%
|
112.42
+10%
|
115.29
+3%
|
124.44
+8%
|
130.16
+5%
|
135.02
+4%
|
135.21
+0%
|
132.58
-2%
|
119.5
-10%
|
129.32
+8%
|