Income Statement

330.3B

Revenue

-194.8B

Operating Income

-173.7B

Net Income

Revenue	330.3B JPY
Cost of Revenue	-132.3B JPY
Gross Profit	198B JPY
Operating Expenses	-392.8B JPY
Operating Income	-194.8B JPY
Other Expenses	21.1B JPY
Net Income	-173.7B JPY

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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
Revenue
Revenue	363 003 N/A	387 693 +7%	387 814 +0%	384 587 -1%	382 317 -1%	371 370 -3%	379 755 +2%	392 006 +3%	396 763 +1%	403 206 +2%	408 566 +1%	402 368 -2%	404 181 +0%	408 357 +1%	421 036 +3%	441 620 +5%	458 005 +4%	466 838 +2%	466 582 0%	461 642 -1%	458 554 -1%	459 267 +0%	460 840 +0%	463 715 +1%	469 413 +1%	482 732 +3%	499 105 +3%	513 627 +3%	520 477 +1%	515 952 -1%	513 291 -1%	548 184 +7%	553 262 +1%	560 035 +1%	588 715 +5%	585 594 -1%	588 228 +0%	555 544 -6%	471 354 -15%	388 897 -17%	330 307 -15%
Gross Profit
Cost of Revenue	(103 442)	(104 117)	(102 932)	(102 136)	(101 084)	(101 227)	(103 486)	(104 843)	(105 194)	(104 470)	(102 055)	(100 274)	(99 749)	(94 625)	(98 177)	(103 744)	(108 708)	(112 345)	(113 776)	(110 929)	(109 100)	(113 553)	(113 594)	(114 246)	(121 714)	(129 045)	(136 690)	(144 081)	(141 126)	(137 645)	(140 279)	(143 933)	(150 813)	(157 116)	(164 707)	(173 114)	(179 058)	(178 494)	(163 293)	(146 401)	(132 343)
Gross Profit	259 561 N/A	283 576 +9%	284 882 +0%	282 451 -1%	281 233 0%	270 143 -4%	276 269 +2%	287 163 +4%	291 569 +2%	298 736 +2%	306 511 +3%	302 094 -1%	304 432 +1%	313 732 +3%	322 859 +3%	337 876 +5%	349 297 +3%	354 493 +1%	352 806 0%	350 713 -1%	349 454 0%	345 714 -1%	347 246 +0%	349 469 +1%	347 699 -1%	353 687 +2%	362 415 +2%	369 546 +2%	379 351 +3%	378 307 0%	373 012 -1%	404 251 +8%	402 449 0%	402 919 +0%	424 008 +5%	412 480 -3%	409 170 -1%	377 050 -8%	308 061 -18%	242 496 -21%	197 964 -18%
Operating Income
Operating Expenses	(232 569)	(241 434)	(243 074)	(245 799)	(250 925)	(246 868)	(257 246)	(258 986)	(260 026)	(261 807)	(260 481)	(255 281)	(254 348)	(263 671)	(265 498)	(254 854)	(272 359)	(260 780)	(280 449)	(292 408)	(283 562)	(281 018)	(264 753)	(254 357)	(255 185)	(235 569)	(296 328)	(305 603)	(290 037)	(288 288)	(316 753)	(332 994)	(360 533)	(342 940)	(357 466)	(374 363)	(368 961)	(431 192)	(413 047)	(393 317)	(392 780)
Selling, General & Administrative	(163 718)	(157 293)	(172 749)	(174 323)	(178 900)	(170 434)	(181 033)	(180 640)	(180 954)	(174 052)	(178 220)	(175 718)	(174 107)	(165 564)	(165 169)	(171 262)	(183 057)	(181 384)	(196 756)	(199 368)	(193 988)	(178 285)	(158 076)	(128 453)	(128 782)	(179 448)	(175 473)	(201 491)	(203 567)	(195 978)	(203 422)	(220 873)	(232 383)	(220 620)	(264 231)	(279 175)	(294 707)	(283 474)	(318 303)	(299 860)	(277 682)
Research & Development	(68 867)	(69 804)	(70 331)	(71 481)	(72 026)	(71 304)	(76 198)	(78 336)	(79 064)	0	(81 264)	(79 577)	(80 247)	(81 373)	(81 909)	(83 914)	(87 268)	(86 928)	(87 917)	(87 965)	(85 835)	(102 364)	(101 556)	(121 193)	(124 091)	(92 646)	(120 800)	(104 167)	0	(97 241)	(106 903)	(106 718)	(128 794)	(94 903)	(96 896)	(99 177)	(103 117)	(131 858)	(135 280)	(132 234)	(129 509)
Depreciation & Amortization	0	(14 353)	0	0	0	(5 129)	0	0	0	(5 720)	0	0	0	(5 821)	0	0	0	(6 538)	0	0	0	(7 858)	0	0	0	(11 272)	0	0	0	(16 707)	0	0	0	(31 742)	0	0	0	(34 104)	0	0	0
Other Operating Expenses	16	16	6	5	1	(1)	(15)	(10)	(8)	(82 035)	(997)	14	6	(10 913)	(18 420)	322	(2 034)	14 070	4 224	(5 075)	(3 739)	7 489	(5 121)	(4 711)	(2 312)	47 797	(55)	55	(86 470)	21 638	(6 428)	(5 403)	644	4 325	3 661	3 989	28 863	18 244	40 536	38 777	14 411
Operating Income	26 992 N/A	42 142 +56%	41 808 -1%	36 652 -12%	30 308 -17%	23 275 -23%	19 023 -18%	28 177 +48%	31 543 +12%	36 929 +17%	46 030 +25%	46 813 +2%	50 084 +7%	50 061 0%	57 361 +15%	83 022 +45%	76 938 -7%	93 713 +22%	72 357 -23%	58 305 -19%	65 892 +13%	64 696 -2%	82 493 +28%	95 112 +15%	92 514 -3%	118 118 +28%	66 087 -44%	63 943 -3%	89 314 +40%	90 019 +1%	56 259 -38%	71 257 +27%	41 916 -41%	59 979 +43%	66 542 +11%	38 117 -43%	40 209 +5%	(54 142) N/A	(104 986) -94%	(150 821) -44%	(194 816) -29%
Pre-Tax Income
Interest Income Expense	2 867	2 864	3 307	941	99	1 630	7 359	7 844	8 590	5 146	(3 011)	(837)	5 309	2 495	4 625	2 813	(2 019)	(3 307)	1 136	3 183	157	7 162	(1 170)	(3 518)	3 792	708	2 931	(489)	(10 064)	6 627	7 570	12 206	21 793	22 727	55 072	70 982	35 341	29 059	17 578	9 481	21 644
Non-Reccuring Items	(7 327)	(8 695)	(6 111)	(2 418)	(7 567)	(5 560)	(7 297)	(6 779)	(1 618)	(1 165)	0	(11 003)	(10 891)	(9 775)	0	0	0	(5 540)	0	0	(1 789)	(6 812)	0	0	0	(34 879)	0	0	0	(18 795)	0	0	0	255	0	(54 370)	(55 980)	(22 837)	(38 174)	16 259	17 869
Gain/Loss on Disposition of Assets	0	0	0	8 278	15 978	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	0	0	0	0
Total Other Income	(982)	(1 602)	(1 651)	(1 651)	(1 601)	14 410	14 112	5 884	(2 099)	(1 350)	(1 350)	(1 147)	2 806	0	114	232	(3 055)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	21 550 N/A	34 709 +61%	37 353 +8%	41 802 +12%	37 217 -11%	33 755 -9%	33 197 -2%	35 126 +6%	36 416 +4%	39 560 +9%	41 669 +5%	33 826 -19%	47 308 +40%	42 781 -10%	62 100 +45%	86 067 +39%	71 864 -17%	84 866 +18%	73 493 -13%	61 488 -16%	64 260 +5%	65 046 +1%	81 323 +25%	91 594 +13%	96 306 +5%	83 947 -13%	69 018 -18%	63 454 -8%	79 250 +25%	77 851 -2%	63 829 -18%	83 463 +31%	63 709 -24%	82 961 +30%	121 614 +47%	54 729 -55%	19 570 -64%	(47 920) N/A	(125 582) -162%	(125 081) +0%	(155 303) -24%
Net Income
Tax Provision	(9 216)	(14 648)	(16 345)	(18 681)	(17 321)	(18 307)	(17 564)	(18 221)	(16 615)	(14 863)	(14 546)	(11 422)	(16 385)	(11 465)	(14 529)	(20 338)	(26 228)	(31 418)	(29 420)	(25 506)	(14 735)	(16 419)	(41 240)	(40 506)	(43 669)	(48 029)	(24 237)	(27 527)	(29 403)	(41 022)	(41 759)	(46 986)	(49 605)	(42 361)	(53 730)	(59 359)	(46 780)	(48 794)	(38 085)	(24 126)	(26 483)
Income from Continuing Operations	12 334	20 061	21 008	23 121	19 896	15 448	15 633	16 905	19 801	24 697	27 123	22 404	30 923	31 316	47 571	65 729	45 636	53 448	44 073	35 982	49 525	48 627	40 083	51 088	52 637	35 918	44 781	35 927	49 847	36 829	22 070	36 477	14 104	40 600	67 884	(4 630)	(27 210)	(96 714)	(163 667)	(149 207)	(181 786)
Income to Minority Interest	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	4 835	7 528	11 793	17 184	19 390	20 692	18 895	18 217	15 813	14 835	17 310	18 762	22 202	19 182	14 237	8 068
Net Income (Common)	12 334 N/A	20 060 +63%	21 007 +5%	23 121 +10%	19 895 -14%	15 447 -22%	15 632 +1%	16 903 +8%	19 799 +17%	24 697 +25%	27 122 +10%	22 405 -17%	30 923 +38%	31 316 +1%	47 572 +52%	65 729 +38%	45 637 -31%	53 448 +17%	44 073 -18%	35 982 -18%	49 525 +38%	48 627 -2%	40 083 -18%	51 088 +27%	52 637 +3%	40 753 -23%	52 309 +28%	47 720 -9%	67 031 +40%	56 219 -16%	42 762 -24%	55 372 +29%	32 321 -42%	56 413 +75%	82 719 +47%	12 680 -85%	(8 448) N/A	(74 512) -782%	(144 485) -94%	(134 970) +7%	(173 718) -29%
EPS (Diluted)	31.06 N/A	50.52 +63%	52.91 +5%	58.23 +10%	50.11 -14%	38.88 -22%	39.37 +1%	42.57 +8%	49.87 +17%	62.16 +25%	68.31 +10%	56.43 -17%	77.89 +38%	78.82 +1%	119.82 +52%	165.56 +38%	114.95 -31%	134.53 +17%	111.01 -17%	90.63 -18%	124.66 +38%	122.39 -2%	100.89 -18%	128.59 +27%	132.49 +3%	102.58 -23%	131.66 +28%	120.11 -9%	168.72 +40%	141.5 -16%	107.63 -24%	139.37 +29%	81.35 -42%	141.99 +75%	208.2 +47%	31.91 -85%	-21.27 N/A	-187.55 -782%	-363.67 -94%	-339.73 +7%	-437.26 -29%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Pharma Co Ltd
TSE:4506

Income Statement

Earnings Waterfall
Sumitomo Pharma Co Ltd

Income Statement
Sumitomo Pharma Co Ltd

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Sumitomo Pharma Co Ltd TSE:4506

Income Statement

Earnings Waterfall Sumitomo Pharma Co Ltd

Income Statement Sumitomo Pharma Co Ltd

See Also

Company

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Sumitomo Pharma Co Ltd
TSE:4506

Earnings Waterfall
Sumitomo Pharma Co Ltd

Income Statement
Sumitomo Pharma Co Ltd