
Hisamitsu Pharmaceutical Co Inc
TSE:4530

Income Statement
Earnings Waterfall
Hisamitsu Pharmaceutical Co Inc
Revenue
|
150.1B
JPY
|
Cost of Revenue
|
-63.4B
JPY
|
Gross Profit
|
86.8B
JPY
|
Operating Expenses
|
-73.5B
JPY
|
Operating Income
|
13.3B
JPY
|
Other Expenses
|
2.2B
JPY
|
Net Income
|
15.5B
JPY
|
Income Statement
Hisamitsu Pharmaceutical Co Inc
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
150 446
N/A
|
156 743
+4%
|
158 667
+1%
|
162 119
+2%
|
164 086
+1%
|
161 852
-1%
|
160 325
-1%
|
153 871
-4%
|
149 298
-3%
|
145 925
-2%
|
143 853
-1%
|
144 941
+1%
|
145 749
+1%
|
148 466
+2%
|
145 892
-2%
|
144 403
-1%
|
141 500
-2%
|
143 408
+1%
|
139 147
-3%
|
137 422
-1%
|
139 912
+2%
|
140 992
+1%
|
136 641
-3%
|
130 517
-4%
|
122 736
-6%
|
114 510
-7%
|
117 389
+3%
|
120 135
+2%
|
120 351
+0%
|
120 193
0%
|
118 825
-1%
|
121 261
+2%
|
125 411
+3%
|
128 330
+2%
|
134 033
+4%
|
135 688
+1%
|
139 276
+3%
|
141 706
+2%
|
145 420
+3%
|
150 185
+3%
|
150 132
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55 313)
|
(57 063)
|
(57 644)
|
(58 430)
|
(58 540)
|
(58 319)
|
(57 346)
|
(55 244)
|
(54 666)
|
(53 155)
|
(53 620)
|
(54 546)
|
(54 644)
|
(55 688)
|
(55 284)
|
(54 234)
|
(53 596)
|
(54 727)
|
(52 028)
|
(51 489)
|
(51 106)
|
(53 388)
|
(52 159)
|
(50 073)
|
(48 982)
|
(45 337)
|
(46 827)
|
(48 880)
|
(50 073)
|
(50 126)
|
(50 611)
|
(52 162)
|
(54 342)
|
(55 630)
|
(57 361)
|
(58 804)
|
(60 757)
|
(62 735)
|
(64 362)
|
(65 452)
|
(63 373)
|
|
Gross Profit |
95 133
N/A
|
99 680
+5%
|
101 023
+1%
|
103 689
+3%
|
105 546
+2%
|
103 533
-2%
|
102 979
-1%
|
98 627
-4%
|
94 632
-4%
|
92 770
-2%
|
90 233
-3%
|
90 395
+0%
|
91 105
+1%
|
92 778
+2%
|
90 608
-2%
|
90 169
0%
|
87 904
-3%
|
88 681
+1%
|
87 119
-2%
|
85 933
-1%
|
88 806
+3%
|
87 604
-1%
|
84 482
-4%
|
80 444
-5%
|
73 754
-8%
|
69 173
-6%
|
70 562
+2%
|
71 255
+1%
|
70 278
-1%
|
70 067
0%
|
68 214
-3%
|
69 099
+1%
|
71 069
+3%
|
72 700
+2%
|
76 672
+5%
|
76 884
+0%
|
78 519
+2%
|
78 971
+1%
|
81 058
+3%
|
84 733
+5%
|
86 759
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78 860)
|
(83 253)
|
(78 493)
|
(78 152)
|
(77 332)
|
(75 803)
|
(75 242)
|
(72 531)
|
(68 231)
|
(66 464)
|
(64 008)
|
(63 762)
|
(68 429)
|
(65 838)
|
(65 419)
|
(65 636)
|
(65 697)
|
(66 403)
|
(66 625)
|
(64 910)
|
(64 052)
|
(64 877)
|
(62 975)
|
(61 911)
|
(61 321)
|
(58 502)
|
(58 849)
|
(60 394)
|
(60 757)
|
(60 730)
|
(60 759)
|
(60 556)
|
(60 200)
|
(61 101)
|
(61 442)
|
(62 013)
|
(63 367)
|
(65 804)
|
(68 949)
|
(71 802)
|
(73 488)
|
|
Selling, General & Administrative |
(78 859)
|
(64 489)
|
(79 349)
|
(79 008)
|
(77 332)
|
(59 769)
|
(75 242)
|
(72 530)
|
(68 230)
|
(51 156)
|
(64 581)
|
(64 335)
|
(66 107)
|
(50 760)
|
(64 392)
|
(64 611)
|
(65 696)
|
(53 369)
|
(66 410)
|
(64 696)
|
(64 049)
|
(54 371)
|
(63 455)
|
(62 389)
|
(61 320)
|
(47 735)
|
(58 848)
|
(60 391)
|
(60 755)
|
(50 117)
|
(60 476)
|
(60 556)
|
(60 199)
|
(51 314)
|
(61 230)
|
(61 800)
|
(63 155)
|
(57 189)
|
(68 102)
|
(70 955)
|
(72 640)
|
|
Research & Development |
0
|
(13 718)
|
0
|
0
|
0
|
(14 965)
|
0
|
0
|
0
|
(14 378)
|
0
|
0
|
0
|
(15 076)
|
0
|
0
|
0
|
(13 032)
|
0
|
0
|
0
|
(10 504)
|
0
|
0
|
0
|
(10 766)
|
0
|
0
|
0
|
(10 613)
|
0
|
0
|
0
|
(9 785)
|
0
|
0
|
0
|
(8 614)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1 068)
|
0
|
0
|
0
|
(930)
|
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
|
|
Other Operating Expenses |
(1)
|
(5 046)
|
856
|
856
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
573
|
573
|
(2 322)
|
(2)
|
(1 027)
|
(1 025)
|
(1)
|
(2)
|
(215)
|
(214)
|
(3)
|
(2)
|
480
|
478
|
0
|
(1)
|
0
|
(3)
|
(2)
|
0
|
(283)
|
1
|
0
|
(2)
|
(212)
|
(213)
|
(212)
|
(1)
|
(847)
|
(847)
|
(848)
|
|
Operating Income |
16 273
N/A
|
16 427
+1%
|
22 530
+37%
|
25 537
+13%
|
28 214
+10%
|
27 730
-2%
|
27 737
+0%
|
26 096
-6%
|
26 401
+1%
|
26 306
0%
|
26 225
0%
|
26 633
+2%
|
22 676
-15%
|
26 940
+19%
|
25 189
-6%
|
24 533
-3%
|
22 207
-9%
|
22 278
+0%
|
20 494
-8%
|
21 023
+3%
|
24 754
+18%
|
22 727
-8%
|
21 507
-5%
|
18 533
-14%
|
12 433
-33%
|
10 671
-14%
|
11 713
+10%
|
10 861
-7%
|
9 521
-12%
|
9 337
-2%
|
7 455
-20%
|
8 543
+15%
|
10 869
+27%
|
11 599
+7%
|
15 230
+31%
|
14 871
-2%
|
15 152
+2%
|
13 167
-13%
|
12 109
-8%
|
12 931
+7%
|
13 271
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9 233
|
7 409
|
5 285
|
2 435
|
782
|
(76)
|
(85)
|
(510)
|
500
|
1 391
|
1 846
|
2 363
|
1 881
|
1 375
|
1 198
|
1 704
|
1 813
|
3 297
|
3 256
|
2 729
|
3 112
|
2 571
|
1 888
|
2 216
|
1 205
|
1 175
|
3 086
|
2 866
|
3 487
|
3 536
|
4 015
|
5 733
|
5 560
|
4 207
|
3 659
|
3 402
|
4 048
|
6 418
|
7 744
|
7 124
|
8 023
|
|
Non-Reccuring Items |
807
|
5 000
|
0
|
0
|
48
|
0
|
1 301
|
1 301
|
4 197
|
1 863
|
0
|
0
|
0
|
(1 023)
|
0
|
0
|
(1 023)
|
(139)
|
0
|
0
|
1 397
|
480
|
0
|
0
|
(1 129)
|
2
|
3
|
(277)
|
(278)
|
(280)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(846)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(239)
|
(17)
|
9
|
(6)
|
(28)
|
(110)
|
(90)
|
(131)
|
(131)
|
(79)
|
(85)
|
(46)
|
(45)
|
(33)
|
(29)
|
(32)
|
(22)
|
(146)
|
(73)
|
(66)
|
(73)
|
46
|
47
|
45
|
254
|
178
|
175
|
161
|
(47)
|
(55)
|
68
|
52
|
18
|
320
|
220
|
253
|
292
|
(6)
|
(4)
|
6
|
5
|
|
Total Other Income |
571
|
597
|
582
|
467
|
367
|
378
|
279
|
379
|
547
|
503
|
567
|
576
|
965
|
435
|
357
|
356
|
(184)
|
383
|
409
|
403
|
380
|
331
|
269
|
239
|
137
|
171
|
287
|
239
|
243
|
418
|
331
|
395
|
546
|
198
|
318
|
290
|
251
|
453
|
540
|
588
|
640
|
|
Pre-Tax Income |
26 645
N/A
|
29 416
+10%
|
28 406
-3%
|
28 433
+0%
|
29 383
+3%
|
27 922
-5%
|
29 142
+4%
|
27 135
-7%
|
31 514
+16%
|
29 984
-5%
|
28 553
-5%
|
29 526
+3%
|
25 477
-14%
|
27 694
+9%
|
26 715
-4%
|
26 561
-1%
|
22 791
-14%
|
25 673
+13%
|
24 086
-6%
|
24 089
+0%
|
29 570
+23%
|
26 155
-12%
|
23 711
-9%
|
21 033
-11%
|
12 900
-39%
|
12 197
-5%
|
15 264
+25%
|
13 850
-9%
|
12 926
-7%
|
12 956
+0%
|
11 869
-8%
|
14 723
+24%
|
16 993
+15%
|
16 113
-5%
|
19 427
+21%
|
18 816
-3%
|
19 743
+5%
|
19 186
-3%
|
20 389
+6%
|
20 649
+1%
|
21 939
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9 799)
|
(10 431)
|
(9 866)
|
(9 636)
|
(9 596)
|
(9 993)
|
(10 272)
|
(9 344)
|
(10 559)
|
(9 443)
|
(8 842)
|
(8 831)
|
(7 370)
|
(8 367)
|
(7 626)
|
(7 475)
|
(6 002)
|
(6 294)
|
(6 250)
|
(6 332)
|
(8 102)
|
(7 244)
|
(6 691)
|
(5 991)
|
(3 732)
|
(2 764)
|
(3 480)
|
(3 084)
|
(2 919)
|
(3 093)
|
(2 700)
|
(3 286)
|
(3 737)
|
(3 987)
|
(4 863)
|
(4 739)
|
(4 958)
|
(4 754)
|
(5 165)
|
(5 487)
|
(5 925)
|
|
Income from Continuing Operations |
16 846
|
18 985
|
18 540
|
18 797
|
19 787
|
17 929
|
18 870
|
17 791
|
20 955
|
20 541
|
19 711
|
20 695
|
18 107
|
19 327
|
19 089
|
19 086
|
16 789
|
19 379
|
17 836
|
17 757
|
21 468
|
18 911
|
17 020
|
15 042
|
9 168
|
9 433
|
11 784
|
10 766
|
10 007
|
9 863
|
9 169
|
11 437
|
13 256
|
12 126
|
14 564
|
14 077
|
14 785
|
14 432
|
15 224
|
15 162
|
16 014
|
|
Income to Minority Interest |
(200)
|
(200)
|
(218)
|
(210)
|
(161)
|
(145)
|
(92)
|
(97)
|
(148)
|
(146)
|
(171)
|
(200)
|
(213)
|
(207)
|
(190)
|
(194)
|
(179)
|
(174)
|
(171)
|
(162)
|
(172)
|
(217)
|
(127)
|
(203)
|
(172)
|
(182)
|
(283)
|
(206)
|
(260)
|
(204)
|
(241)
|
(276)
|
(294)
|
(383)
|
(403)
|
(421)
|
(454)
|
(461)
|
(514)
|
(511)
|
(492)
|
|
Net Income (Common) |
16 645
N/A
|
18 784
+13%
|
18 321
-2%
|
18 586
+1%
|
19 626
+6%
|
17 784
-9%
|
18 778
+6%
|
17 694
-6%
|
20 806
+18%
|
20 395
-2%
|
19 540
-4%
|
20 495
+5%
|
17 895
-13%
|
19 119
+7%
|
18 897
-1%
|
18 891
0%
|
16 608
-12%
|
19 204
+16%
|
17 665
-8%
|
17 594
0%
|
21 295
+21%
|
18 694
-12%
|
16 894
-10%
|
14 839
-12%
|
8 996
-39%
|
9 250
+3%
|
11 499
+24%
|
10 559
-8%
|
9 746
-8%
|
9 658
-1%
|
8 927
-8%
|
11 160
+25%
|
12 962
+16%
|
11 742
-9%
|
14 160
+21%
|
13 655
-4%
|
14 330
+5%
|
13 969
-3%
|
14 708
+5%
|
14 650
0%
|
15 519
+6%
|
|
EPS (Diluted) |
193.54
N/A
|
219.27
+13%
|
213.03
-3%
|
216.11
+1%
|
230.89
+7%
|
208.76
-10%
|
220.92
+6%
|
208.16
-6%
|
244.77
+18%
|
241.14
-1%
|
232.61
-4%
|
243.98
+5%
|
213.03
-13%
|
228.34
+7%
|
224.96
-1%
|
224.89
0%
|
198.42
-12%
|
229.85
+16%
|
213.46
-7%
|
212.86
0%
|
260.36
+22%
|
227.3
-13%
|
206.57
-9%
|
181.44
-12%
|
109.99
-39%
|
113.1
+3%
|
140.6
+24%
|
129.1
-8%
|
119.52
-7%
|
118.84
-1%
|
111.86
-6%
|
139.83
+25%
|
162.57
+16%
|
147.87
-9%
|
181.97
+23%
|
175.66
-3%
|
187
+6%
|
181.41
-3%
|
196.02
+8%
|
199.46
+2%
|
211.65
+6%
|