
Torii Pharmaceutical Co Ltd
TSE:4551

Income Statement
Earnings Waterfall
Torii Pharmaceutical Co Ltd
Revenue
|
60.4B
JPY
|
Cost of Revenue
|
-33.7B
JPY
|
Gross Profit
|
26.7B
JPY
|
Operating Expenses
|
-19.9B
JPY
|
Operating Income
|
6.8B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
5B
JPY
|
Income Statement
Torii 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 |
58 089
N/A
|
56 802
-2%
|
60 583
+7%
|
61 489
+1%
|
62 378
+1%
|
62 820
+1%
|
61 957
-1%
|
61 305
-1%
|
60 206
-2%
|
60 074
0%
|
61 283
+2%
|
62 164
+1%
|
64 135
+3%
|
64 457
+1%
|
64 596
+0%
|
63 952
-1%
|
62 551
-2%
|
57 782
-8%
|
52 684
-9%
|
48 328
-8%
|
42 998
-11%
|
43 408
+1%
|
42 171
-3%
|
41 850
-1%
|
41 700
0%
|
42 028
+1%
|
43 398
+3%
|
44 965
+4%
|
46 987
+4%
|
48 048
+2%
|
48 534
+1%
|
48 865
+1%
|
48 896
+0%
|
49 747
+2%
|
51 493
+4%
|
52 713
+2%
|
54 638
+4%
|
56 278
+3%
|
57 248
+2%
|
58 839
+3%
|
60 426
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 397)
|
(26 985)
|
(29 044)
|
(30 257)
|
(30 814)
|
(30 891)
|
(30 810)
|
(30 567)
|
(30 287)
|
(30 614)
|
(30 905)
|
(31 032)
|
(31 293)
|
(31 445)
|
(32 356)
|
(32 238)
|
(31 844)
|
(29 282)
|
(25 792)
|
(23 142)
|
(20 702)
|
(20 759)
|
(20 395)
|
(20 405)
|
(19 962)
|
(20 308)
|
(20 977)
|
(21 604)
|
(22 649)
|
(23 527)
|
(24 206)
|
(24 853)
|
(25 516)
|
(26 131)
|
(27 237)
|
(28 220)
|
(29 847)
|
(31 046)
|
(31 778)
|
(32 682)
|
(33 719)
|
|
Gross Profit |
30 692
N/A
|
29 817
-3%
|
31 539
+6%
|
31 232
-1%
|
31 564
+1%
|
31 929
+1%
|
31 147
-2%
|
30 738
-1%
|
29 919
-3%
|
29 460
-2%
|
30 378
+3%
|
31 132
+2%
|
32 842
+5%
|
33 012
+1%
|
32 240
-2%
|
31 714
-2%
|
30 707
-3%
|
28 500
-7%
|
26 892
-6%
|
25 186
-6%
|
22 296
-11%
|
22 649
+2%
|
21 776
-4%
|
21 445
-2%
|
21 738
+1%
|
21 720
0%
|
22 421
+3%
|
23 361
+4%
|
24 338
+4%
|
24 521
+1%
|
24 328
-1%
|
24 012
-1%
|
23 380
-3%
|
23 616
+1%
|
24 256
+3%
|
24 493
+1%
|
24 791
+1%
|
25 232
+2%
|
25 470
+1%
|
26 157
+3%
|
26 707
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25 659)
|
(25 040)
|
(25 731)
|
(26 025)
|
(26 645)
|
(26 571)
|
(26 472)
|
(26 739)
|
(26 100)
|
(26 292)
|
(26 405)
|
(26 227)
|
(26 561)
|
(26 495)
|
(26 221)
|
(26 049)
|
(25 756)
|
(25 027)
|
(23 760)
|
(22 617)
|
(20 866)
|
(19 258)
|
(17 898)
|
(17 124)
|
(17 000)
|
(17 545)
|
(18 633)
|
(19 023)
|
(19 682)
|
(19 262)
|
(18 778)
|
(18 443)
|
(17 840)
|
(19 805)
|
(19 888)
|
(19 808)
|
(19 756)
|
(18 377)
|
(18 804)
|
(19 672)
|
(19 909)
|
|
Selling, General & Administrative |
(20 781)
|
(20 520)
|
(21 122)
|
(21 212)
|
(21 015)
|
(21 410)
|
(21 548)
|
(21 593)
|
(21 025)
|
(21 528)
|
(21 565)
|
(21 632)
|
(21 524)
|
(22 021)
|
(21 780)
|
(21 855)
|
(21 267)
|
(20 918)
|
(19 841)
|
(18 990)
|
(17 599)
|
(17 229)
|
(16 494)
|
(16 296)
|
(16 165)
|
(16 897)
|
(17 985)
|
(18 372)
|
(18 591)
|
(18 363)
|
(17 694)
|
(17 034)
|
(15 944)
|
(16 262)
|
(16 396)
|
(16 425)
|
(16 047)
|
(16 410)
|
(16 363)
|
(16 796)
|
(16 882)
|
|
Research & Development |
(4 878)
|
(4 519)
|
(4 609)
|
(4 813)
|
(5 237)
|
(5 160)
|
(4 925)
|
(5 147)
|
(4 654)
|
(4 764)
|
(4 838)
|
(4 593)
|
(4 608)
|
(4 472)
|
(4 440)
|
(4 193)
|
(4 138)
|
(4 108)
|
(3 918)
|
(3 625)
|
(2 956)
|
(2 027)
|
(1 403)
|
(825)
|
(596)
|
(647)
|
(646)
|
(650)
|
(832)
|
(900)
|
(1 084)
|
(1 410)
|
(1 661)
|
(3 542)
|
(3 491)
|
(3 383)
|
(3 490)
|
(1 965)
|
(2 440)
|
(2 875)
|
(2 824)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(202)
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
|
Operating Income |
5 033
N/A
|
4 777
-5%
|
5 808
+22%
|
5 207
-10%
|
4 919
-6%
|
5 358
+9%
|
4 675
-13%
|
3 999
-14%
|
3 819
-5%
|
3 168
-17%
|
3 973
+25%
|
4 905
+23%
|
6 281
+28%
|
6 517
+4%
|
6 019
-8%
|
5 665
-6%
|
4 951
-13%
|
3 473
-30%
|
3 132
-10%
|
2 569
-18%
|
1 430
-44%
|
3 391
+137%
|
3 878
+14%
|
4 321
+11%
|
4 738
+10%
|
4 175
-12%
|
3 788
-9%
|
4 338
+15%
|
4 656
+7%
|
5 259
+13%
|
5 550
+6%
|
5 569
+0%
|
5 540
-1%
|
3 811
-31%
|
4 368
+15%
|
4 685
+7%
|
5 035
+7%
|
6 855
+36%
|
6 666
-3%
|
6 485
-3%
|
6 798
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
31
|
111
|
99
|
154
|
165
|
102
|
117
|
64
|
106
|
61
|
43
|
43
|
61
|
55
|
67
|
53
|
105
|
103
|
132
|
184
|
215
|
112
|
148
|
117
|
198
|
17
|
(23)
|
(19)
|
121
|
(24)
|
84
|
112
|
305
|
213
|
49
|
55
|
575
|
334
|
394
|
503
|
115
|
|
Non-Reccuring Items |
(349)
|
(361)
|
(399)
|
(94)
|
(196)
|
110
|
150
|
200
|
(29)
|
(31)
|
(33)
|
(32)
|
(29)
|
(13)
|
(38)
|
(33)
|
(2 049)
|
38 554
|
34 366
|
34 307
|
36 008
|
(4 603)
|
(1 153)
|
(1 082)
|
(746)
|
(738)
|
3
|
(13)
|
(40)
|
(40)
|
(15)
|
(15)
|
(2)
|
(3)
|
(4)
|
(4)
|
(37)
|
(42)
|
(43)
|
(52)
|
(200)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
320
|
0
|
0
|
0
|
86
|
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 |
104
|
47
|
57
|
66
|
50
|
104
|
91
|
118
|
74
|
188
|
191
|
158
|
60
|
64
|
65
|
83
|
23
|
58
|
57
|
33
|
47
|
161
|
165
|
167
|
35
|
112
|
115
|
115
|
30
|
169
|
17
|
15
|
(121)
|
50
|
194
|
193
|
20
|
11
|
12
|
13
|
12
|
|
Pre-Tax Income |
4 819
N/A
|
4 574
-5%
|
5 565
+22%
|
5 333
-4%
|
5 258
-1%
|
5 674
+8%
|
5 033
-11%
|
4 381
-13%
|
4 056
-7%
|
3 386
-17%
|
4 174
+23%
|
5 074
+22%
|
6 373
+26%
|
6 623
+4%
|
6 113
-8%
|
5 768
-6%
|
3 030
-47%
|
42 188
+1 292%
|
37 687
-11%
|
37 093
-2%
|
37 700
+2%
|
(939)
N/A
|
3 038
N/A
|
3 523
+16%
|
4 225
+20%
|
3 566
-16%
|
3 883
+9%
|
4 421
+14%
|
4 767
+8%
|
5 364
+13%
|
5 636
+5%
|
5 681
+1%
|
5 722
+1%
|
4 071
-29%
|
4 607
+13%
|
4 929
+7%
|
5 593
+13%
|
7 158
+28%
|
7 029
-2%
|
6 949
-1%
|
6 725
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 425)
|
(1 621)
|
(1 948)
|
(1 823)
|
(1 730)
|
(1 875)
|
(1 655)
|
(1 429)
|
(1 216)
|
(961)
|
(1 056)
|
(1 217)
|
(1 655)
|
(1 725)
|
(1 607)
|
(1 574)
|
(1 865)
|
(13 069)
|
(11 876)
|
(11 709)
|
(10 333)
|
646
|
(65)
|
(114)
|
(729)
|
(497)
|
(944)
|
(1 196)
|
(1 392)
|
(1 543)
|
(1 660)
|
(1 688)
|
(1 778)
|
(1 298)
|
(1 421)
|
(1 473)
|
(1 473)
|
(1 870)
|
(1 775)
|
(1 672)
|
(1 682)
|
|
Income from Continuing Operations |
3 394
|
2 953
|
3 617
|
3 510
|
3 528
|
3 799
|
3 378
|
2 952
|
2 840
|
2 425
|
3 118
|
3 857
|
4 718
|
4 898
|
4 506
|
4 194
|
1 165
|
29 119
|
25 811
|
25 384
|
27 367
|
(293)
|
2 973
|
3 409
|
3 496
|
3 069
|
2 939
|
3 225
|
3 375
|
3 821
|
3 976
|
3 993
|
3 944
|
2 773
|
3 186
|
3 456
|
4 120
|
5 288
|
5 254
|
5 277
|
5 043
|
|
Net Income (Common) |
3 393
N/A
|
2 951
-13%
|
3 616
+23%
|
3 509
-3%
|
3 527
+1%
|
3 798
+8%
|
3 378
-11%
|
2 951
-13%
|
2 839
-4%
|
2 424
-15%
|
3 117
+29%
|
3 855
+24%
|
4 718
+22%
|
4 899
+4%
|
4 505
-8%
|
4 195
-7%
|
1 164
-72%
|
29 117
+2 401%
|
25 810
-11%
|
25 382
-2%
|
27 367
+8%
|
(293)
N/A
|
2 973
N/A
|
3 409
+15%
|
3 495
+3%
|
3 069
-12%
|
2 939
-4%
|
3 225
+10%
|
3 374
+5%
|
3 820
+13%
|
3 975
+4%
|
3 992
+0%
|
3 944
-1%
|
2 774
-30%
|
3 185
+15%
|
3 456
+9%
|
4 119
+19%
|
5 285
+28%
|
5 254
-1%
|
5 276
+0%
|
5 042
-4%
|
|
EPS (Diluted) |
121.17
N/A
|
105.39
-13%
|
129.14
+23%
|
125.32
-3%
|
124.63
-1%
|
135.64
+9%
|
120.64
-11%
|
105.39
-13%
|
100.38
-5%
|
86.57
-14%
|
111.32
+29%
|
137.67
+24%
|
162.8
+18%
|
174.96
+7%
|
160.89
-8%
|
149.82
-7%
|
41.49
-72%
|
1 037.64
+2 401%
|
919.51
-11%
|
904.06
-2%
|
974.99
+8%
|
-10.45
N/A
|
105.86
N/A
|
121.41
+15%
|
124.46
+3%
|
109.28
-12%
|
104.64
-4%
|
114.82
+10%
|
120.11
+5%
|
135.98
+13%
|
141.49
+4%
|
142.06
+0%
|
140.38
-1%
|
98.73
-30%
|
113.34
+15%
|
122.98
+9%
|
146.57
+19%
|
188.05
+28%
|
186.93
-1%
|
187.68
+0%
|
179.37
-4%
|