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Shionogi, Apr-Jun (1Q) Net Income Increases by 28%
4507 Shionogi & Co.,Ltd. 【IFRS】
Earnings ReportShionogi & Co.,Ltd. <4507> [TSE Prime] announced its financial results (based on IFRS) after the market closed on July 28th (15:30). The consolidated net income for the first quarter of the fiscal year ending March 2026 (April to June) increased 28.5% from the same period last year, reaching 39.3 billion yen. However, Progress toward the plan for the six months ending September (first half) of 86.0 billion yen was 45.8%, also falling below the five-year average of 50.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 28.8% in the same period last year to 35.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 109,312 | 46,585 | 55,704 | 42,562 | 48.2 | 48.2 | Jul 31, 2023 | IFRS |
| Apr - Jun, 2024 | 97,586 | 28,110 | 36,525 | 30,637 | 36.0 | 38.9 | Jul 29, 2024 | IFRS |
| Apr - Jun, 2025 | 99,781 | 35,097 | 46,328 | 39,355 | 46.3 | 45.4 | Jul 28, 2025 | IFRS |
| YoY | +2.2% | +24.9% | +26.8% | +28.5% | +28.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 213,970 | 75,869 | 93,833 | 83,133 | 97.7 | 28.33 | Oct 28, 2024 | IFRS |
| Apr - Sep, 2025 Guidance | 233,000 | 82,000 | 102,000 | 86,000 | 101.1 | 33 | May 12, 2025 | IFRS |
| YoY | +8.9% | +8.1% | +8.7% | +3.4% | +3.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 435,081 | 153,310 | 198,283 | 162,030 | 186.2 | 53.33 | May 13, 2024 | IFRS |
| Mar, 2025 | 438,268 | 156,603 | 200,750 | 170,435 | 200.4 | 61.33 | May 12, 2025 | IFRS |
| Mar, 2026 Guidance | 530,000 | 175,000 | 222,000 | 180,000 | 211.5 | 66 | May 12, 2025 | IFRS |
| YoY | +20.9% | +11.7% | +10.6% | +5.6% | +5.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 97,586 | 28,110 | 36,525 | 30,637 | 36.0 | 28.8 | Jul 29, 2024 | IFRS |
| Jul - Sep, 2024 | 116,384 | 47,759 | 57,308 | 52,496 | 61.7 | 41.0 | Oct 28, 2024 | IFRS |
| Oct - Dec, 2024 | 119,630 | 53,355 | 62,044 | 50,670 | 59.6 | 44.6 | Jan 31, 2025 | IFRS |
| Jan - Mar, 2025 | 104,668 | 27,379 | 44,873 | 36,632 | 43.1 | 26.2 | May 12, 2025 | IFRS |
| Apr - Jun, 2025 | 99,781 | 35,097 | 46,328 | 39,355 | 46.3 | 35.2 | Jul 28, 2025 | IFRS |
| YoY | +2.2% | +24.9% | +26.8% | +28.5% | +28.4% |
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