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Shionogi, Apr-Dec (Cumulative 3Q) Net Income Increases by 18%, Oct-Dec Net Income Increases by 47%
4507 Shionogi & Co.,Ltd. 【IFRS】
Earnings ReportShionogi & Co.,Ltd. <4507> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on January 30th (13:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 18.3% from the same period last year, reaching 158 billion yen. Progress toward the full-year plan of 188 billion yen was 84.2%, also surpassing the five-year average of 76.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 18.7% from the same period last year to 29.7 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income increased 47.4% from the same period last year, reaching 74.6 billion yen. The operating profit margin rose from 44.6% in the same period last year to 50.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 336,821 | 138,737 | 164,487 | 127,222 | 145.3 | 83.0 | Jan 31, 2024 | IFRS |
| Apr - Dec, 2024 | 333,600 | 129,224 | 155,877 | 133,803 | 157.3 | 77.6 | Jan 31, 2025 | IFRS |
| Apr - Dec, 2025 | 360,684 | 148,739 | 191,270 | 158,225 | 186.0 | 82.4 | Jan 30, 2026 | IFRS |
| YoY | +8.1% | +15.1% | +22.7% | +18.3% | +18.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 224,298 | 80,734 | 106,917 | 87,302 | 102.6 | 33 | May 12, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 287,035 | 110,229 | 133,616 | 104,458 | 122.8 | 33 | Oct 27, 2025 | IFRS |
| YoY | +28.0% | +36.5% | +25.0% | +19.7% | +19.6% |
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 | 500,000 | 185,000 | 232,000 | 188,000 | 220.9 | 66 | Oct 27, 2025 | IFRS |
| YoY | +14.1% | +18.1% | +15.6% | +10.3% | +10.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 113,184 | 39,674 | 52,056 | 44,187 | 51.9 | 35.1 | Oct 27, 2025 | IFRS |
| Oct - Dec, 2025 | 147,719 | 73,968 | 92,886 | 74,683 | 87.8 | 50.1 | Jan 30, 2026 | IFRS |
| YoY | +23.5% | +38.6% | +49.7% | +47.4% | +47.3% |
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