Taisho Pharmaceutical Holdings Co Ltd
TSE:4581
Income Statement
Earnings Waterfall
Taisho Pharmaceutical Holdings Co Ltd
Revenue
|
320.4B
JPY
|
Cost of Revenue
|
-137.2B
JPY
|
Gross Profit
|
183.2B
JPY
|
Operating Expenses
|
-164.3B
JPY
|
Operating Income
|
18.9B
JPY
|
Other Expenses
|
-10.5B
JPY
|
Net Income
|
8.4B
JPY
|
Income Statement
Taisho Pharmaceutical Holdings Co Ltd
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 |
292 838
N/A
|
295 957
+1%
|
296 150
+0%
|
293 199
-1%
|
289 777
-1%
|
290 498
+0%
|
291 339
+0%
|
294 677
+1%
|
293 717
0%
|
290 135
-1%
|
290 354
+0%
|
285 158
-2%
|
281 588
-1%
|
279 773
-1%
|
278 874
0%
|
277 396
-1%
|
279 140
+1%
|
280 092
+0%
|
273 308
-2%
|
270 953
-1%
|
264 190
-2%
|
261 551
-1%
|
260 063
-1%
|
264 268
+2%
|
272 993
+3%
|
288 527
+6%
|
303 290
+5%
|
302 219
0%
|
291 489
-4%
|
281 980
-3%
|
270 841
-4%
|
266 241
-2%
|
267 731
+1%
|
268 203
+0%
|
273 388
+2%
|
282 560
+3%
|
295 821
+5%
|
301 381
+2%
|
313 114
+4%
|
319 960
+2%
|
320 385
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(110 414)
|
(111 275)
|
(110 871)
|
(110 482)
|
(110 949)
|
(112 240)
|
(113 819)
|
(115 725)
|
(115 715)
|
(113 143)
|
(111 480)
|
(107 197)
|
(103 114)
|
(101 525)
|
(100 725)
|
(99 299)
|
(98 124)
|
(97 154)
|
(94 217)
|
(92 994)
|
(91 680)
|
(91 206)
|
(88 948)
|
(91 328)
|
(99 223)
|
(108 386)
|
(117 186)
|
(116 372)
|
(108 783)
|
(106 050)
|
(102 357)
|
(105 318)
|
(106 373)
|
(104 371)
|
(107 491)
|
(110 919)
|
(117 834)
|
(123 531)
|
(128 789)
|
(133 248)
|
(137 220)
|
|
Gross Profit |
182 424
N/A
|
184 682
+1%
|
185 279
+0%
|
182 717
-1%
|
178 828
-2%
|
178 258
0%
|
177 520
0%
|
178 952
+1%
|
178 002
-1%
|
176 992
-1%
|
178 874
+1%
|
177 961
-1%
|
178 474
+0%
|
178 248
0%
|
178 149
0%
|
178 097
0%
|
181 016
+2%
|
182 938
+1%
|
179 091
-2%
|
177 959
-1%
|
172 510
-3%
|
170 345
-1%
|
171 115
+0%
|
172 940
+1%
|
173 770
+0%
|
180 141
+4%
|
186 104
+3%
|
185 847
0%
|
182 706
-2%
|
175 930
-4%
|
168 484
-4%
|
160 923
-4%
|
161 358
+0%
|
163 832
+2%
|
165 897
+1%
|
171 641
+3%
|
177 987
+4%
|
177 850
0%
|
184 325
+4%
|
186 712
+1%
|
183 165
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(141 414)
|
(142 999)
|
(144 036)
|
(146 312)
|
(148 778)
|
(146 284)
|
(148 931)
|
(149 296)
|
(148 153)
|
(148 114)
|
(146 975)
|
(147 204)
|
(145 758)
|
(146 282)
|
(148 347)
|
(147 607)
|
(147 055)
|
(145 961)
|
(140 897)
|
(139 169)
|
(135 972)
|
(139 134)
|
(139 737)
|
(144 195)
|
(153 589)
|
(159 004)
|
(163 902)
|
(162 940)
|
(157 791)
|
(155 965)
|
(155 232)
|
(154 940)
|
(155 124)
|
(153 089)
|
(153 527)
|
(151 004)
|
(151 253)
|
(154 832)
|
(157 488)
|
(159 541)
|
(164 254)
|
|
Selling, General & Administrative |
(141 329)
|
(121 135)
|
(144 120)
|
(146 317)
|
(148 750)
|
(124 719)
|
(148 809)
|
(148 975)
|
(147 719)
|
(126 167)
|
(146 008)
|
(146 433)
|
(146 074)
|
(125 000)
|
(148 316)
|
(146 962)
|
(146 599)
|
(124 857)
|
(141 038)
|
(139 937)
|
(136 567)
|
(118 150)
|
(139 543)
|
(144 053)
|
(153 463)
|
(136 320)
|
(164 053)
|
(163 063)
|
(157 786)
|
(135 770)
|
(155 246)
|
(154 952)
|
(155 287)
|
(133 722)
|
(152 575)
|
(151 004)
|
(151 252)
|
(134 104)
|
(157 487)
|
(159 539)
|
(164 253)
|
|
Research & Development |
0
|
(21 874)
|
0
|
0
|
0
|
(21 554)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 260)
|
0
|
0
|
0
|
(21 150)
|
0
|
0
|
0
|
(20 801)
|
0
|
0
|
0
|
(22 876)
|
0
|
0
|
0
|
(20 251)
|
0
|
0
|
0
|
(19 366)
|
0
|
0
|
0
|
(20 727)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(85)
|
10
|
84
|
5
|
(28)
|
(11)
|
(122)
|
(321)
|
(434)
|
(21 947)
|
(967)
|
(771)
|
316
|
(22)
|
(32)
|
(646)
|
(456)
|
46
|
140
|
768
|
595
|
(183)
|
(194)
|
(142)
|
(126)
|
192
|
151
|
123
|
(5)
|
56
|
14
|
12
|
163
|
(1)
|
(952)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
41 010
N/A
|
41 683
+2%
|
41 243
-1%
|
36 405
-12%
|
30 050
-17%
|
31 974
+6%
|
28 589
-11%
|
29 656
+4%
|
29 849
+1%
|
28 878
-3%
|
31 899
+10%
|
30 757
-4%
|
32 716
+6%
|
31 966
-2%
|
29 802
-7%
|
30 490
+2%
|
33 961
+11%
|
36 977
+9%
|
38 194
+3%
|
38 790
+2%
|
36 538
-6%
|
31 211
-15%
|
31 378
+1%
|
28 745
-8%
|
20 181
-30%
|
21 137
+5%
|
22 202
+5%
|
22 907
+3%
|
24 915
+9%
|
19 965
-20%
|
13 252
-34%
|
5 983
-55%
|
6 234
+4%
|
10 743
+72%
|
12 370
+15%
|
20 637
+67%
|
26 734
+30%
|
23 018
-14%
|
26 837
+17%
|
27 171
+1%
|
18 911
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8 412
|
9 025
|
8 757
|
8 250
|
7 679
|
6 943
|
6 970
|
7 336
|
7 224
|
7 211
|
6 390
|
7 367
|
9 405
|
9 554
|
10 072
|
8 363
|
11 416
|
10 128
|
11 990
|
12 634
|
7 292
|
8 536
|
4 260
|
3 603
|
4 462
|
3 146
|
5 382
|
5 211
|
3 458
|
5 578
|
5 502
|
7 540
|
10 943
|
11 873
|
14 443
|
13 007
|
9 125
|
7 105
|
5 281
|
4 802
|
5 776
|
|
Non-Reccuring Items |
0
|
1
|
(39)
|
(40)
|
(40)
|
(52)
|
0
|
0
|
0
|
(851)
|
0
|
0
|
(850)
|
1
|
0
|
0
|
1
|
1
|
0
|
(12 189)
|
(12 875)
|
(19 268)
|
(13 175)
|
(984)
|
(891)
|
5 502
|
(744)
|
(745)
|
(153)
|
(2 404)
|
(2 252)
|
(2 212)
|
(2 213)
|
(952)
|
0
|
(1 021)
|
(1 019)
|
(1 567)
|
(5 579)
|
(7 554)
|
(7 651)
|
|
Gain/Loss on Disposition of Assets |
1 108
|
15
|
(64)
|
691
|
648
|
639
|
592
|
(167)
|
(108)
|
0
|
(104)
|
(106)
|
(110)
|
(170)
|
645
|
640
|
627
|
331
|
(403)
|
42 569
|
42 580
|
42 901
|
42 899
|
(173)
|
(168)
|
(201)
|
(344)
|
(401)
|
0
|
(499)
|
(268)
|
(151)
|
(160)
|
(132)
|
(140)
|
(92)
|
718
|
620
|
639
|
620
|
(262)
|
|
Total Other Income |
696
|
592
|
589
|
601
|
590
|
658
|
724
|
664
|
697
|
571
|
562
|
619
|
608
|
605
|
627
|
623
|
673
|
633
|
963
|
1 175
|
1 094
|
1 104
|
659
|
402
|
318
|
191
|
357
|
607
|
57
|
336
|
(72)
|
(308)
|
(477)
|
(134)
|
(69)
|
(128)
|
227
|
322
|
208
|
207
|
310
|
|
Pre-Tax Income |
51 226
N/A
|
51 316
+0%
|
50 486
-2%
|
45 907
-9%
|
38 927
-15%
|
40 162
+3%
|
36 875
-8%
|
37 489
+2%
|
37 662
+0%
|
35 809
-5%
|
38 747
+8%
|
38 637
0%
|
41 769
+8%
|
41 956
+0%
|
41 146
-2%
|
40 116
-3%
|
46 678
+16%
|
48 070
+3%
|
50 744
+6%
|
82 979
+64%
|
74 629
-10%
|
64 484
-14%
|
66 021
+2%
|
31 593
-52%
|
23 902
-24%
|
29 775
+25%
|
26 853
-10%
|
27 579
+3%
|
28 277
+3%
|
22 976
-19%
|
16 162
-30%
|
10 852
-33%
|
14 327
+32%
|
21 398
+49%
|
26 604
+24%
|
32 403
+22%
|
35 785
+10%
|
29 498
-18%
|
27 386
-7%
|
25 246
-8%
|
17 084
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17 356)
|
(17 305)
|
(17 018)
|
(15 643)
|
(13 098)
|
(14 102)
|
(12 946)
|
(12 783)
|
(12 607)
|
(11 927)
|
(12 419)
|
(12 433)
|
(12 809)
|
(11 750)
|
(12 382)
|
(11 623)
|
(13 890)
|
(14 701)
|
(9 334)
|
(19 194)
|
(16 564)
|
(14 658)
|
(18 961)
|
(9 910)
|
(7 884)
|
(8 245)
|
(9 961)
|
(8 602)
|
(9 418)
|
(7 782)
|
(5 953)
|
(4 119)
|
(4 591)
|
(6 448)
|
(7 043)
|
(9 412)
|
(8 602)
|
(8 196)
|
(7 093)
|
(6 943)
|
(6 167)
|
|
Income from Continuing Operations |
33 870
|
34 011
|
33 468
|
30 264
|
25 829
|
26 060
|
23 929
|
24 706
|
25 055
|
23 882
|
26 328
|
26 204
|
28 960
|
30 206
|
28 764
|
28 493
|
32 788
|
33 369
|
41 410
|
63 785
|
58 065
|
49 826
|
47 060
|
21 683
|
16 018
|
21 530
|
16 892
|
18 977
|
18 859
|
15 194
|
10 209
|
6 733
|
9 736
|
14 950
|
19 561
|
22 991
|
27 183
|
21 302
|
20 293
|
18 303
|
10 917
|
|
Income to Minority Interest |
(1 558)
|
(1 317)
|
(1 526)
|
(1 493)
|
(1 334)
|
(1 531)
|
(1 373)
|
(1 490)
|
(1 461)
|
(1 408)
|
(1 594)
|
(1 511)
|
(1 521)
|
(1 424)
|
(1 392)
|
(1 195)
|
(1 213)
|
(1 689)
|
(1 577)
|
(1 687)
|
(1 451)
|
(1 231)
|
(1 146)
|
(737)
|
(1 027)
|
(1 356)
|
(1 661)
|
(2 293)
|
(2 243)
|
(1 878)
|
(1 779)
|
(1 803)
|
(1 681)
|
(1 828)
|
(1 866)
|
(1 900)
|
(2 137)
|
(2 305)
|
(2 684)
|
(2 733)
|
(2 495)
|
|
Net Income (Common) |
32 311
N/A
|
32 692
+1%
|
31 940
-2%
|
28 769
-10%
|
24 493
-15%
|
24 528
+0%
|
22 556
-8%
|
23 216
+3%
|
23 593
+2%
|
22 473
-5%
|
24 732
+10%
|
24 691
0%
|
27 438
+11%
|
28 781
+5%
|
27 370
-5%
|
27 298
0%
|
31 574
+16%
|
31 679
+0%
|
39 834
+26%
|
62 097
+56%
|
56 614
-9%
|
48 593
-14%
|
45 910
-6%
|
20 943
-54%
|
14 988
-28%
|
20 172
+35%
|
15 230
-24%
|
16 682
+10%
|
16 614
0%
|
13 316
-20%
|
8 431
-37%
|
4 930
-42%
|
8 055
+63%
|
13 122
+63%
|
17 694
+35%
|
21 091
+19%
|
25 047
+19%
|
18 997
-24%
|
17 609
-7%
|
15 570
-12%
|
8 421
-46%
|
|
EPS (Diluted) |
398.9
N/A
|
403.6
+1%
|
394.32
-2%
|
355.17
-10%
|
302.38
-15%
|
302.41
+0%
|
278.46
-8%
|
286.61
+3%
|
291.27
+2%
|
277.6
-5%
|
309.14
+11%
|
308.63
0%
|
342.97
+11%
|
359.93
+5%
|
342.12
-5%
|
341.22
0%
|
394.67
+16%
|
396.23
+0%
|
497.92
+26%
|
777.26
+56%
|
709.29
-9%
|
608.23
-14%
|
574.65
-6%
|
262.09
-54%
|
187.58
-28%
|
252.46
+35%
|
190.61
-24%
|
208.77
+10%
|
207.9
0%
|
166.63
-20%
|
105.51
-37%
|
60.06
-43%
|
98.12
+63%
|
160.93
+64%
|
215.57
+34%
|
256.95
+19%
|
305.13
+19%
|
231.42
-24%
|
214.51
-7%
|
189.66
-12%
|
102.57
-46%
|