
Ono Pharmaceutical Co Ltd
TSE:4528

Income Statement
Earnings Waterfall
Ono Pharmaceutical Co Ltd
Revenue
|
487.3B
JPY
|
Cost of Revenue
|
-134.4B
JPY
|
Gross Profit
|
353B
JPY
|
Operating Expenses
|
-266.9B
JPY
|
Operating Income
|
86.1B
JPY
|
Other Expenses
|
-12B
JPY
|
Net Income
|
74B
JPY
|
Income Statement
Ono 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 |
139 090
N/A
|
135 775
-2%
|
139 663
+3%
|
143 698
+3%
|
140 928
-2%
|
160 284
+14%
|
183 346
+14%
|
207 707
+13%
|
236 710
+14%
|
244 797
+3%
|
246 953
+1%
|
248 517
+1%
|
256 523
+3%
|
261 836
+2%
|
272 166
+4%
|
284 787
+5%
|
284 464
0%
|
288 634
+1%
|
291 375
+1%
|
293 247
+1%
|
290 736
-1%
|
292 420
+1%
|
293 351
+0%
|
293 886
+0%
|
302 054
+3%
|
309 284
+2%
|
321 734
+4%
|
332 887
+3%
|
345 781
+4%
|
361 361
+5%
|
380 720
+5%
|
403 985
+6%
|
428 951
+6%
|
447 187
+4%
|
460 481
+3%
|
489 199
+6%
|
498 071
+2%
|
502 672
+1%
|
500 332
0%
|
484 299
-3%
|
487 331
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 362)
|
(35 136)
|
(36 062)
|
(36 996)
|
(38 363)
|
(41 524)
|
(48 498)
|
(55 196)
|
(61 811)
|
(65 524)
|
(64 462)
|
(63 788)
|
(65 491)
|
(65 391)
|
(70 396)
|
(76 528)
|
(81 748)
|
(83 829)
|
(84 414)
|
(83 869)
|
(78 792)
|
(79 063)
|
(78 896)
|
(79 155)
|
(83 659)
|
(85 573)
|
(87 809)
|
(89 380)
|
(90 056)
|
(93 511)
|
(97 649)
|
(101 656)
|
(106 664)
|
(110 062)
|
(113 296)
|
(121 115)
|
(121 737)
|
(127 126)
|
(126 626)
|
(119 238)
|
(134 377)
|
|
Gross Profit |
104 728
N/A
|
100 639
-4%
|
103 601
+3%
|
106 702
+3%
|
102 565
-4%
|
118 760
+16%
|
134 848
+14%
|
152 511
+13%
|
174 899
+15%
|
179 273
+3%
|
182 491
+2%
|
184 729
+1%
|
191 032
+3%
|
196 445
+3%
|
201 770
+3%
|
208 259
+3%
|
202 716
-3%
|
204 805
+1%
|
206 961
+1%
|
209 378
+1%
|
211 944
+1%
|
213 357
+1%
|
214 455
+1%
|
214 731
+0%
|
218 395
+2%
|
223 711
+2%
|
233 925
+5%
|
243 507
+4%
|
255 725
+5%
|
267 850
+5%
|
283 071
+6%
|
302 329
+7%
|
322 287
+7%
|
337 125
+5%
|
347 185
+3%
|
368 084
+6%
|
376 334
+2%
|
375 546
0%
|
373 706
0%
|
365 061
-2%
|
352 954
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(87 415)
|
(85 845)
|
(79 910)
|
(80 530)
|
(81 920)
|
(88 370)
|
(98 770)
|
(106 272)
|
(113 413)
|
(103 170)
|
(113 176)
|
(115 792)
|
(119 860)
|
(138 495)
|
(137 381)
|
(139 212)
|
(142 077)
|
(141 496)
|
(142 951)
|
(140 642)
|
(136 036)
|
(135 905)
|
(129 902)
|
(126 717)
|
(124 760)
|
(125 226)
|
(132 846)
|
(139 407)
|
(157 417)
|
(157 286)
|
(171 506)
|
(177 035)
|
(178 669)
|
(187 365)
|
(202 036)
|
(209 355)
|
(212 335)
|
(215 498)
|
(224 429)
|
(246 281)
|
(266 891)
|
|
Selling, General & Administrative |
(42 877)
|
(40 824)
|
(37 642)
|
(38 512)
|
(40 104)
|
(42 628)
|
(51 202)
|
(55 053)
|
(58 748)
|
(60 660)
|
(64 236)
|
(65 356)
|
(66 368)
|
(66 353)
|
(68 841)
|
(69 670)
|
(70 745)
|
(68 000)
|
(69 581)
|
(69 561)
|
(68 803)
|
(65 196)
|
(65 304)
|
(63 762)
|
(64 958)
|
(66 616)
|
(73 987)
|
(77 069)
|
(78 502)
|
(74 119)
|
(79 828)
|
(82 346)
|
(85 716)
|
(86 643)
|
(91 243)
|
(94 145)
|
(96 634)
|
(96 930)
|
(104 673)
|
(111 090)
|
(120 714)
|
|
Research & Development |
(41 946)
|
(41 346)
|
(39 972)
|
(40 789)
|
(40 750)
|
0
|
(46 652)
|
(49 595)
|
(52 949)
|
(57 506)
|
(61 325)
|
(63 599)
|
(66 892)
|
(68 821)
|
(69 593)
|
(70 453)
|
(71 628)
|
(70 008)
|
(70 265)
|
(67 896)
|
(64 207)
|
(66 497)
|
(62 874)
|
(61 295)
|
0
|
(62 384)
|
(47 172)
|
(51 089)
|
(68 001)
|
(75 879)
|
(80 047)
|
(82 956)
|
(92 390)
|
(95 344)
|
(100 511)
|
(105 076)
|
(105 862)
|
(112 174)
|
(116 451)
|
(131 616)
|
(142 753)
|
|
Depreciation & Amortization |
0
|
(1 398)
|
0
|
0
|
0
|
(1 351)
|
0
|
0
|
0
|
(1 389)
|
0
|
0
|
0
|
(1 702)
|
0
|
0
|
0
|
(2 033)
|
0
|
0
|
0
|
(2 483)
|
0
|
0
|
0
|
(2 614)
|
0
|
0
|
0
|
(2 938)
|
0
|
0
|
0
|
(2 843)
|
0
|
0
|
0
|
(2 881)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2 592)
|
(2 277)
|
(2 296)
|
(1 229)
|
(1 066)
|
(44 391)
|
(916)
|
(1 624)
|
(1 716)
|
16 385
|
12 385
|
13 163
|
13 400
|
(1 619)
|
1 053
|
911
|
296
|
(1 455)
|
(3 105)
|
(3 185)
|
(3 026)
|
(1 729)
|
(1 724)
|
(1 660)
|
(59 802)
|
6 388
|
(11 687)
|
(11 249)
|
(10 914)
|
(4 350)
|
(11 631)
|
(11 733)
|
(563)
|
(2 535)
|
(10 282)
|
(10 134)
|
(9 839)
|
(3 513)
|
(3 305)
|
(3 575)
|
(3 424)
|
|
Operating Income |
17 313
N/A
|
14 794
-15%
|
23 691
+60%
|
26 172
+10%
|
20 645
-21%
|
30 390
+47%
|
36 078
+19%
|
46 239
+28%
|
61 486
+33%
|
76 103
+24%
|
69 315
-9%
|
68 937
-1%
|
71 172
+3%
|
57 950
-19%
|
64 389
+11%
|
69 047
+7%
|
60 639
-12%
|
63 309
+4%
|
64 010
+1%
|
68 736
+7%
|
75 908
+10%
|
77 452
+2%
|
84 553
+9%
|
88 014
+4%
|
93 635
+6%
|
98 485
+5%
|
101 079
+3%
|
104 100
+3%
|
98 308
-6%
|
110 564
+12%
|
111 565
+1%
|
125 294
+12%
|
143 618
+15%
|
149 760
+4%
|
145 149
-3%
|
158 729
+9%
|
163 999
+3%
|
160 048
-2%
|
149 277
-7%
|
118 780
-20%
|
86 063
-28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 233
|
3 511
|
3 864
|
3 342
|
2 976
|
2 779
|
2 233
|
2 256
|
2 866
|
2 278
|
2 775
|
2 869
|
2 509
|
3 252
|
3 165
|
3 399
|
3 184
|
3 152
|
2 895
|
2 525
|
2 681
|
2 232
|
2 248
|
2 310
|
2 028
|
2 374
|
2 311
|
2 348
|
2 275
|
1 487
|
1 698
|
1 520
|
1 438
|
1 563
|
1 724
|
3 085
|
2 450
|
3 740
|
5 389
|
295
|
2 416
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
(3 819)
|
0
|
0
|
0
|
2 734
|
0
|
0
|
0
|
(1 299)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7 124)
|
0
|
0
|
0
|
(7 797)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
|
Total Other Income |
2
|
0
|
0
|
(2)
|
(3)
|
(14)
|
(2)
|
0
|
1
|
(22)
|
1
|
0
|
(2)
|
(14)
|
(1)
|
(1)
|
0
|
(21)
|
4
|
5
|
5
|
(27)
|
6
|
4
|
4
|
41
|
(3)
|
0
|
(3)
|
98
|
(2)
|
(1)
|
(1)
|
6
|
(4)
|
(5)
|
(4)
|
59
|
0
|
0
|
0
|
|
Pre-Tax Income |
20 548
N/A
|
18 305
-11%
|
27 555
+51%
|
29 512
+7%
|
23 618
-20%
|
33 272
+41%
|
38 309
+15%
|
48 495
+27%
|
64 353
+33%
|
74 540
+16%
|
72 091
-3%
|
71 806
0%
|
73 679
+3%
|
63 922
-13%
|
67 553
+6%
|
72 445
+7%
|
63 823
-12%
|
65 141
+2%
|
66 909
+3%
|
71 266
+7%
|
78 594
+10%
|
79 696
+1%
|
86 807
+9%
|
90 328
+4%
|
95 667
+6%
|
100 890
+5%
|
103 387
+2%
|
106 446
+3%
|
100 580
-6%
|
105 025
+4%
|
113 261
+8%
|
126 813
+12%
|
145 055
+14%
|
143 532
-1%
|
146 869
+2%
|
161 809
+10%
|
166 445
+3%
|
163 734
-2%
|
154 666
-6%
|
119 075
-23%
|
88 479
-26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 214)
|
(5 089)
|
(7 814)
|
(7 722)
|
(6 944)
|
(8 080)
|
(8 894)
|
(12 054)
|
(15 862)
|
(18 504)
|
(17 955)
|
(17 672)
|
(18 686)
|
(13 525)
|
(13 710)
|
(14 453)
|
(11 754)
|
(13 462)
|
(14 099)
|
(15 554)
|
(18 145)
|
(19 808)
|
(21 768)
|
(23 468)
|
(21 227)
|
(25 392)
|
(25 315)
|
(24 503)
|
(26 948)
|
(24 340)
|
(27 156)
|
(30 020)
|
(33 212)
|
(30 619)
|
(31 667)
|
(36 819)
|
(38 750)
|
(35 694)
|
(33 608)
|
(23 908)
|
(14 516)
|
|
Income from Continuing Operations |
16 334
|
13 216
|
19 741
|
21 790
|
16 674
|
25 192
|
29 415
|
36 441
|
48 491
|
56 036
|
54 136
|
54 134
|
54 993
|
50 397
|
53 843
|
57 992
|
52 069
|
51 679
|
52 810
|
55 712
|
60 449
|
59 888
|
65 039
|
66 860
|
74 440
|
75 498
|
78 072
|
81 943
|
73 632
|
80 685
|
86 105
|
96 793
|
111 843
|
112 913
|
115 202
|
124 990
|
127 695
|
128 040
|
121 058
|
95 167
|
73 963
|
|
Income to Minority Interest |
(167)
|
(240)
|
(220)
|
(223)
|
(224)
|
(213)
|
(210)
|
(217)
|
(221)
|
(243)
|
(248)
|
(250)
|
(234)
|
(113)
|
(99)
|
(73)
|
(92)
|
(140)
|
(176)
|
(202)
|
(214)
|
(184)
|
(167)
|
(121)
|
(75)
|
(72)
|
(69)
|
(77)
|
(74)
|
(166)
|
(184)
|
(226)
|
(289)
|
(190)
|
(138)
|
(115)
|
(84)
|
(62)
|
(104)
|
(39)
|
63
|
|
Net Income (Common) |
16 169
N/A
|
12 976
-20%
|
19 521
+50%
|
21 568
+10%
|
16 449
-24%
|
24 979
+52%
|
29 206
+17%
|
36 225
+24%
|
48 271
+33%
|
55 793
+16%
|
53 888
-3%
|
53 884
0%
|
54 759
+2%
|
50 284
-8%
|
53 745
+7%
|
57 919
+8%
|
51 978
-10%
|
51 539
-1%
|
52 633
+2%
|
55 510
+5%
|
60 235
+9%
|
59 704
-1%
|
64 872
+9%
|
66 739
+3%
|
74 364
+11%
|
75 425
+1%
|
78 003
+3%
|
81 866
+5%
|
73 558
-10%
|
80 519
+9%
|
85 922
+7%
|
96 568
+12%
|
111 555
+16%
|
112 723
+1%
|
115 064
+2%
|
124 875
+9%
|
127 610
+2%
|
127 977
+0%
|
120 952
-5%
|
95 126
-21%
|
74 025
-22%
|
|
EPS (Diluted) |
30.51
N/A
|
24.48
-20%
|
36.83
+50%
|
40.7
+11%
|
31.04
-24%
|
47.13
+52%
|
55.11
+17%
|
68.35
+24%
|
91.07
+33%
|
105.26
+16%
|
102.06
-3%
|
104.42
+2%
|
106.53
+2%
|
96.99
-9%
|
104.56
+8%
|
112.68
+8%
|
101.08
-10%
|
100.24
-1%
|
102.61
+2%
|
110.2
+7%
|
120.44
+9%
|
118.45
-2%
|
129.95
+10%
|
133.67
+3%
|
148.95
+11%
|
151.09
+1%
|
156.25
+3%
|
163.99
+5%
|
147.78
-10%
|
162.16
+10%
|
175.95
+9%
|
197.75
+12%
|
228.44
+16%
|
230.82
+1%
|
235.61
+2%
|
258.04
+10%
|
268.18
+4%
|
266.59
-1%
|
257.32
-3%
|
202.53
-21%
|
157.6
-22%
|