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Shionogi, Apr-Dec (Cumulative 3Q) Net Income Increases by 5%, Oct-Dec Net Income Increases by 38%

Fri Jan 31, 2025 3:30 pm JST Earnings

4507 Shionogi & Co.,Ltd. 【IFRS】

Earnings Report

Shionogi & Co.,Ltd. <4507> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 31st (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 5.2% from the same period last year, reaching 133 billion yen. The progress rate toward the full-year plan of 171 billion yen was 78.2%, almost the same as the five-year average of 76.5%.

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 grow 6.9% from the same period last year, reaching 37.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income increased 38.3% from the same period last year, reaching 50.6 billion yen. The operating profit margin rose from 38.2% in the same period last year to 44.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 338,347 146,473 198,786 157,729 175.9 90.2 Jan 30, 2023 IFRS
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 75.7 Jan 31, 2025 IFRS
YoY -1.0% -6.9% -5.2% +5.2% +8.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 119,630 53,355 62,044 50,670 59.6 44.6 Jan 31, 2025 IFRS
YoY +12.6% +31.3% +26.9% +38.3% +42.4%

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