
Kissei Pharmaceutical Co Ltd
TSE:4547

Income Statement
Earnings Waterfall
Kissei Pharmaceutical Co Ltd
Revenue
|
88.3B
JPY
|
Cost of Revenue
|
-44.3B
JPY
|
Gross Profit
|
44.1B
JPY
|
Operating Expenses
|
-38.3B
JPY
|
Operating Income
|
5.8B
JPY
|
Other Expenses
|
6.2B
JPY
|
Net Income
|
12B
JPY
|
Income Statement
Kissei Pharmaceutical Co Ltd
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 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
33
|
32
|
32
|
31
|
31
|
30
|
27
|
26
|
24
|
24
|
24
|
23
|
23
|
22
|
22
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
22
|
21
|
20
|
19
|
19
|
18
|
18
|
18
|
18
|
20
|
21
|
|
Revenue |
70 110
N/A
|
70 945
+1%
|
69 095
-3%
|
71 239
+3%
|
71 294
+0%
|
73 774
+3%
|
73 533
0%
|
72 154
-2%
|
71 706
-1%
|
71 396
0%
|
72 459
+1%
|
73 887
+2%
|
74 009
+0%
|
73 014
-1%
|
73 087
+0%
|
72 474
-1%
|
72 297
0%
|
70 545
-2%
|
68 180
-3%
|
65 594
-4%
|
63 234
-4%
|
63 196
0%
|
63 970
+1%
|
66 877
+5%
|
69 044
+3%
|
69 618
+1%
|
69 148
-1%
|
66 934
-3%
|
65 381
-2%
|
65 031
-1%
|
65 857
+1%
|
66 931
+2%
|
67 493
+1%
|
70 521
+4%
|
71 607
+2%
|
73 717
+3%
|
75 579
+3%
|
77 430
+2%
|
81 067
+5%
|
83 389
+3%
|
88 330
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 063)
|
(24 028)
|
(23 194)
|
(23 349)
|
(23 582)
|
(25 291)
|
(25 403)
|
(25 284)
|
(25 076)
|
(24 498)
|
(24 811)
|
(25 732)
|
(25 878)
|
(26 026)
|
(27 064)
|
(26 704)
|
(26 735)
|
(26 402)
|
(26 084)
|
(27 328)
|
(28 340)
|
(30 078)
|
(31 664)
|
(34 251)
|
(36 321)
|
(37 287)
|
(37 059)
|
(35 622)
|
(34 143)
|
(33 509)
|
(33 899)
|
(34 416)
|
(35 118)
|
(36 713)
|
(37 115)
|
(38 163)
|
(38 238)
|
(38 791)
|
(40 629)
|
(41 495)
|
(44 265)
|
|
Gross Profit |
46 047
N/A
|
46 917
+2%
|
45 901
-2%
|
47 890
+4%
|
47 712
0%
|
48 483
+2%
|
48 130
-1%
|
46 870
-3%
|
46 630
-1%
|
46 898
+1%
|
47 648
+2%
|
48 155
+1%
|
48 131
0%
|
46 988
-2%
|
46 023
-2%
|
45 770
-1%
|
45 562
0%
|
44 143
-3%
|
42 096
-5%
|
38 266
-9%
|
34 894
-9%
|
33 118
-5%
|
32 306
-2%
|
32 626
+1%
|
32 723
+0%
|
32 331
-1%
|
32 089
-1%
|
31 312
-2%
|
31 238
0%
|
31 522
+1%
|
31 958
+1%
|
32 515
+2%
|
32 375
0%
|
33 808
+4%
|
34 492
+2%
|
35 554
+3%
|
37 341
+5%
|
38 639
+3%
|
40 438
+5%
|
41 894
+4%
|
44 065
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37 713)
|
(38 692)
|
(37 828)
|
(37 077)
|
(37 438)
|
(37 367)
|
(38 427)
|
(40 103)
|
(38 139)
|
(39 914)
|
(39 512)
|
(38 949)
|
(38 244)
|
(35 930)
|
(36 002)
|
(39 366)
|
(39 360)
|
(38 864)
|
(37 812)
|
(34 295)
|
(33 037)
|
(31 689)
|
(30 739)
|
(30 318)
|
(31 218)
|
(32 166)
|
(32 358)
|
(33 291)
|
(32 640)
|
(33 087)
|
(34 255)
|
(33 131)
|
(33 504)
|
(33 434)
|
(32 981)
|
(33 011)
|
(33 324)
|
(34 097)
|
(36 655)
|
(37 803)
|
(38 292)
|
|
Selling, General & Administrative |
(37 710)
|
(38 699)
|
(37 836)
|
(37 081)
|
(22 722)
|
(37 367)
|
(38 426)
|
(40 104)
|
(23 568)
|
(39 912)
|
(39 510)
|
(38 939)
|
(23 269)
|
(35 922)
|
(35 996)
|
(39 369)
|
(22 743)
|
(38 874)
|
(37 822)
|
(34 305)
|
(21 296)
|
(31 689)
|
(30 735)
|
(30 315)
|
(19 756)
|
(32 165)
|
(32 359)
|
(33 292)
|
(20 060)
|
(33 086)
|
(34 257)
|
(33 130)
|
(20 438)
|
(33 433)
|
(32 977)
|
(33 011)
|
(20 933)
|
(34 098)
|
(36 656)
|
(37 804)
|
(38 291)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 877)
|
0
|
0
|
0
|
(14 179)
|
0
|
0
|
0
|
(15 711)
|
0
|
0
|
0
|
(10 767)
|
0
|
0
|
0
|
(9 626)
|
0
|
0
|
0
|
(10 363)
|
0
|
0
|
0
|
(10 391)
|
0
|
0
|
0
|
(9 474)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(611)
|
0
|
0
|
0
|
(695)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
(909)
|
0
|
0
|
0
|
(985)
|
0
|
0
|
0
|
(1 835)
|
0
|
0
|
0
|
(2 217)
|
0
|
0
|
0
|
(2 674)
|
0
|
0
|
0
|
(2 917)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
7
|
8
|
4
|
(14 105)
|
0
|
(1)
|
1
|
1
|
0
|
(2)
|
(10)
|
(12)
|
(8)
|
(6)
|
3
|
3
|
10
|
10
|
10
|
11
|
0
|
(4)
|
(3)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
(4)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
|
Operating Income |
8 334
N/A
|
8 225
-1%
|
8 073
-2%
|
10 813
+34%
|
10 274
-5%
|
11 116
+8%
|
9 703
-13%
|
6 767
-30%
|
8 491
+25%
|
6 984
-18%
|
8 136
+16%
|
9 206
+13%
|
9 887
+7%
|
11 058
+12%
|
10 021
-9%
|
6 404
-36%
|
6 202
-3%
|
5 279
-15%
|
4 284
-19%
|
3 971
-7%
|
1 857
-53%
|
1 429
-23%
|
1 567
+10%
|
2 308
+47%
|
1 505
-35%
|
165
-89%
|
(269)
N/A
|
(1 979)
-636%
|
(1 402)
+29%
|
(1 565)
-12%
|
(2 297)
-47%
|
(616)
+73%
|
(1 129)
-83%
|
374
N/A
|
1 511
+304%
|
2 543
+68%
|
4 017
+58%
|
4 542
+13%
|
3 783
-17%
|
4 091
+8%
|
5 773
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 351
|
1 474
|
1 439
|
989
|
880
|
1 123
|
1 092
|
1 443
|
1 496
|
1 578
|
1 564
|
1 274
|
1 378
|
1 182
|
1 178
|
1 130
|
1 054
|
1 030
|
1 078
|
2 085
|
3 440
|
3 398
|
6 399
|
6 590
|
5 203
|
8 847
|
9 073
|
9 374
|
18 103
|
15 912
|
15 503
|
16 922
|
14 636
|
14 920
|
15 013
|
13 210
|
10 010
|
11 215
|
10 498
|
13 718
|
13 226
|
|
Non-Reccuring Items |
706
|
533
|
343
|
139
|
(58)
|
(339)
|
(236)
|
133
|
65
|
423
|
681
|
680
|
387
|
199
|
(388)
|
(841)
|
(226)
|
(428)
|
(129)
|
136
|
(802)
|
(573)
|
(664)
|
(639)
|
646
|
426
|
118
|
(67)
|
(440)
|
(284)
|
89
|
280
|
66
|
511
|
249
|
84
|
305
|
(211)
|
(145)
|
(2 856)
|
(3 205)
|
|
Gain/Loss on Disposition of Assets |
(103)
|
(115)
|
(103)
|
(116)
|
0
|
(10)
|
(12)
|
1
|
(13)
|
(30)
|
(34)
|
(34)
|
(37)
|
(35)
|
(25)
|
(26)
|
(2)
|
23
|
11
|
11
|
(35)
|
(60)
|
(55)
|
0
|
(10)
|
(32)
|
(24)
|
(24)
|
(35)
|
0
|
(14)
|
(14)
|
63
|
63
|
61
|
46
|
80
|
43
|
(56)
|
(59)
|
(215)
|
|
Total Other Income |
178
|
191
|
(259)
|
149
|
40
|
34
|
272
|
58
|
77
|
91
|
92
|
57
|
82
|
79
|
84
|
84
|
93
|
95
|
104
|
124
|
170
|
176
|
224
|
148
|
132
|
172
|
140
|
315
|
281
|
312
|
371
|
212
|
44
|
20
|
(70)
|
(93)
|
37
|
32
|
26
|
29
|
31
|
|
Pre-Tax Income |
10 466
N/A
|
10 308
-2%
|
9 493
-8%
|
11 974
+26%
|
11 136
-7%
|
11 924
+7%
|
10 819
-9%
|
8 402
-22%
|
10 116
+20%
|
9 046
-11%
|
10 439
+15%
|
11 183
+7%
|
11 697
+5%
|
12 483
+7%
|
10 870
-13%
|
6 751
-38%
|
7 121
+5%
|
5 999
-16%
|
5 348
-11%
|
6 327
+18%
|
4 630
-27%
|
4 370
-6%
|
7 471
+71%
|
8 407
+13%
|
7 476
-11%
|
9 578
+28%
|
9 038
-6%
|
7 619
-16%
|
16 507
+117%
|
14 375
-13%
|
13 652
-5%
|
16 784
+23%
|
13 680
-18%
|
15 888
+16%
|
16 764
+6%
|
15 790
-6%
|
14 449
-8%
|
15 621
+8%
|
14 106
-10%
|
14 923
+6%
|
15 610
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 277)
|
(3 126)
|
(2 856)
|
(3 424)
|
(2 940)
|
(3 159)
|
(2 675)
|
(1 960)
|
(2 351)
|
(2 009)
|
(2 281)
|
(2 404)
|
(2 598)
|
(2 750)
|
(2 722)
|
(1 437)
|
(1 586)
|
(1 186)
|
(982)
|
(1 493)
|
(1 741)
|
(1 795)
|
(2 361)
|
(2 622)
|
(2 098)
|
(2 231)
|
(2 346)
|
(1 828)
|
(3 475)
|
(3 360)
|
(2 966)
|
(3 911)
|
(3 046)
|
(3 586)
|
(3 742)
|
(3 448)
|
(3 159)
|
(3 550)
|
(3 320)
|
(3 230)
|
(3 634)
|
|
Income from Continuing Operations |
7 189
|
7 182
|
6 637
|
8 550
|
8 196
|
8 765
|
8 144
|
6 442
|
7 765
|
7 037
|
8 158
|
8 779
|
9 099
|
9 733
|
8 148
|
5 314
|
5 535
|
4 813
|
4 366
|
4 834
|
2 889
|
2 575
|
5 110
|
5 785
|
5 378
|
7 347
|
6 692
|
5 791
|
13 032
|
11 015
|
10 686
|
12 873
|
10 634
|
12 302
|
13 022
|
12 342
|
11 290
|
12 071
|
10 786
|
11 693
|
11 976
|
|
Income to Minority Interest |
(23)
|
(22)
|
(28)
|
(28)
|
(30)
|
(30)
|
(35)
|
(40)
|
(39)
|
(42)
|
(41)
|
(45)
|
(52)
|
(49)
|
(44)
|
(49)
|
(54)
|
(59)
|
(71)
|
(79)
|
(71)
|
(44)
|
(47)
|
(71)
|
(93)
|
(143)
|
(138)
|
(127)
|
(110)
|
(102)
|
(103)
|
(103)
|
(105)
|
(142)
|
(141)
|
(143)
|
(128)
|
(70)
|
(52)
|
(27)
|
(14)
|
|
Net Income (Common) |
7 165
N/A
|
7 161
0%
|
6 608
-8%
|
8 521
+29%
|
8 165
-4%
|
8 734
+7%
|
8 108
-7%
|
6 401
-21%
|
7 726
+21%
|
6 993
-9%
|
8 116
+16%
|
8 735
+8%
|
9 045
+4%
|
9 685
+7%
|
8 102
-16%
|
5 263
-35%
|
5 481
+4%
|
4 752
-13%
|
4 294
-10%
|
4 753
+11%
|
2 817
-41%
|
2 530
-10%
|
5 063
+100%
|
5 715
+13%
|
5 285
-8%
|
7 204
+36%
|
6 555
-9%
|
5 664
-14%
|
12 921
+128%
|
10 912
-16%
|
10 581
-3%
|
12 769
+21%
|
10 528
-18%
|
12 158
+15%
|
12 880
+6%
|
12 198
-5%
|
11 160
-9%
|
12 001
+8%
|
10 731
-11%
|
11 663
+9%
|
11 961
+3%
|
|
EPS (Diluted) |
146.22
N/A
|
146.14
0%
|
134.85
-8%
|
173.89
+29%
|
166.88
-4%
|
178.24
+7%
|
165.46
-7%
|
130.63
-21%
|
158.73
+22%
|
145.68
-8%
|
169.08
+16%
|
181.97
+8%
|
188.24
+3%
|
206.06
+9%
|
172.38
-16%
|
112.65
-35%
|
117.33
+4%
|
101.72
-13%
|
91.92
-10%
|
101.74
+11%
|
60.3
-41%
|
54.16
-10%
|
108.38
+100%
|
122.33
+13%
|
113.25
-7%
|
156.21
+38%
|
142.14
-9%
|
122.82
-14%
|
280.19
+128%
|
236.63
-16%
|
229.45
-3%
|
276.89
+21%
|
228.3
-18%
|
264.18
+16%
|
281.08
+6%
|
271.49
-3%
|
246.58
-9%
|
271.48
+10%
|
242.75
-11%
|
269.52
+11%
|
274.2
+2%
|