4507 Shionogi & Co.,Ltd. - Financial Results

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4507

TSE Prime

Shionogi & Co.,Ltd.

2,211.5

JPY

+17.0

(+0.77%)

Dec 23, 3:30 pm JST

14.14

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

2,216.1

Dec 23, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	297,177	117,438	143,018	111,858	121.7	36	May 10, 2021	IFRS
Mar, 2022	335,138	110,312	126,268	114,185	126.3	38.33	May 11, 2022	IFRS
Mar, 2023	426,684	149,003	220,332	184,965	207.1	45	May 10, 2023	IFRS
Mar, 2024	435,081	153,310	198,283	162,030	186.2	53.33	May 13, 2024	IFRS
Mar, 2025 Guidance	460,000	165,000	206,000	171,000	201.0	57.33	Oct 28, 2024	IFRS
YoY	+5.7%	+7.6%	+3.9%	+5.5%	+8.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	365,500	147,000	170,500	133,000	33.33	J-GAAP
	Oct 30, 2019	367,000	150,000	171,500	135,000	33.33	J-GAAP
	Feb 3, 2020	355,000	141,500	167,000	133,000	33.33	J-GAAP
	Apr 24, 2020	355,000	141,500	167,000	133,000	34.33	J-GAAP
- - - - Results	May 11, 2020	333,371	130,628	158,516	122,193	34.33	IFRS
Mar, 2021	May 11, 2020	Available in future release
	Oct 30, 2020
	Feb 1, 2021
	Apr 26, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Nov 1, 2021
	Apr 25, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Oct 24, 2022
	Jan 30, 2023
	Apr 24, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Apr 25, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	455,000	160,000	200,000	163,000	56.66*	IFRS
	Aug 30, 2024	455,000	160,000	200,000	163,000	57.33*	IFRS
	Oct 28, 2024	460,000	165,000	206,000	171,000	57.33*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	400,280	+7.6	Available in future release
Mar, 2001	412,663	+3.1
Mar, 2002	420,188	+1.8
Mar, 2003	285,231	-32.1
Mar, 2004	200,485	-29.7
Mar, 2005	199,364	-0.6
Mar, 2006	196,388	-1.5
Mar, 2007	199,759	+1.7
Mar, 2008	214,268	+7.3
Mar, 2009	227,511	+6.2
Mar, 2010	278,502	+22.4
Mar, 2011	282,350	+1.4
Mar, 2012	267,275	-5.3
Mar, 2013	282,903	+5.8
Mar, 2014	289,717	+2.4
Mar, 2015	273,991	-5.4
Mar, 2016	309,973	+13.1
Mar, 2017	338,890	+9.3
Mar, 2018	344,667	+1.7
Mar, 2019	363,721	+5.5
Mar, 2020	333,371	-8.3
Mar, 2021	297,177	-10.9
Mar, 2022	335,138	+12.8
Mar, 2023	426,684	+27.3
Mar, 2024	435,081	+2.0
Mar, 2025 Guidance	460,000	+5.7	165,000	+7.6	206,000	+3.9	201.0	+7.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	426,684	149,003	34.9	17.82	15.02	0.35	207.1
Mar, 2024	435,081	153,310	35.2	13.88	11.88	0.32	186.2
Mar, 2025 Guidance	460,000	165,000	35.9	13.23	11.74	0.32	201.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	435,081	153,310	220,332	184,965	207.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	190,053	67,648	75,436	61,054	67.5	20	May 11, 2022	IFRS
Oct - Mar, 2022	275,905	120,779	152,354	127,701	143.0	25	May 10, 2023	IFRS
Oct - Mar, 2023	204,539	55,204	82,680	71,437	82.1	28.33	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	246,030	89,131	112,167	87,867	103.3	29	Oct 28, 2024	IFRS
YoY	+20.3%	+61.5%	+35.7%	+23.0%	+25.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	110,312	5,864	102,068	-96,204	-36,615	254,420	22.11	IFRS
Mar, 2023	149,003	129,575	177,867	-48,292	-84,123	309,224	23.57	IFRS
Mar, 2024	153,310	160,206	154,284	5,922	-126,853	358,090	25.27	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	150,779	28,224	67,978	57,264	63.4	30.9	Oct 31, 2022	IFRS
Apr - Sep, 2023	230,542	98,106	115,603	90,593	102.9	58.3	Oct 31, 2023	IFRS
Apr - Sep, 2024	213,970	75,869	93,833	83,133	97.7	45.6	Oct 28, 2024	IFRS
YoY	-7.2%	-22.7%	-18.8%	-8.2%	-5.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	187,568	118,249	130,808	100,465	112.1	63.0	Jan 30, 2023	IFRS
Jan - Mar, 2023	88,337	2,530	21,546	27,236	30.5	2.9	May 10, 2023	IFRS
Apr - Jun, 2023	109,312	46,585	55,704	42,562	48.2	42.6	Jul 31, 2023	IFRS
Jul - Sep, 2023	121,230	51,521	59,899	48,031	54.6	42.5	Oct 31, 2023	IFRS
Oct - Dec, 2023	106,279	40,631	48,884	36,629	41.8	38.2	Jan 31, 2024	IFRS
Jan - Mar, 2024	98,260	14,573	33,796	34,808	40.0	14.8	May 13, 2024	IFRS
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
YoY	-4.0%	-7.3%	-4.3%	+9.3%	+13.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	91,118	-6.1	Available in future release
Jan - Mar, 2020	78,618	-20.2
Apr - Jun, 2020	71,402	-11.6
Jul - Sep, 2020	77,050	-7.0
Oct - Dec, 2020	75,967	-16.6
Jan - Mar, 2021	72,758	-7.5
Apr - Jun, 2021	68,965	-3.4
Jul - Sep, 2021	76,120	-1.2
Oct - Dec, 2021	74,541	-1.9
Jan - Mar, 2022	115,512	+58.8
Apr - Jun, 2022	71,839	+4.2
Jul - Sep, 2022	78,940	+3.7
Oct - Dec, 2022	187,568	+151.6
Jan - Mar, 2023	88,337	-23.5
Apr - Jun, 2023	109,312	+52.2
Jul - Sep, 2023	121,230	+53.6
Oct - Dec, 2023	106,279	-43.3
Jan - Mar, 2024	98,260	+11.2
Apr - Jun, 2024	97,586	-10.7
Jul - Sep, 2024	116,384	-4.0	47,759	-7.3	57,308	-4.3	61.7	+13.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	187,568	118,249	130,808	100,465	112.1
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,236.21	84.8	1,150,601	975,661	832,958	0.01	May 11, 2022	IFRS
Mar, 2023	3,737.76	83.9	1,311,800	1,100,046	940,606	0.01	May 10, 2023	IFRS
Mar, 2024	4,356.65	87.2	1,416,918	1,235,325	1,065,913	0.01	May 13, 2024	IFRS
Apr - Sep, 2024	ー	88.7	1,456,729	1,292,792	1,052,493	0.01	Oct 28, 2024	IFRS

Shionogi & Co.,Ltd.(4507) Financial Results