NPNKF Income Statement - TTM - Nippon Shinyaku Co., Ltd.

Income Statement (TTM)

Nippon Shinyaku Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	117,067	120,361	121,885	133,129	135,636	136,266	137,484	131,946	137,052	141,185	144,175	145,568	146,353	146,984	148,255	150,374	154,273	156,847	160,232	160,647
Change (%)		2.81	1.27	9.23	1.88	0.46	0.89	-4.03	3.87	3.02	2.12	0.97	0.54	0.43	0.86	1.43	2.59	1.67	2.16	0.26
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	51,842	50,618	49,954	50,367	49,549	49,659	50,191	50,888	53,593	54,896	55,980	55,014	53,309	52,037	50,234	49,908	49,849	50,431	51,116	51,135
Change (%)		-2.36	-1.31	0.83	-1.62	0.22	1.07	1.39	5.32	2.43	1.97	-1.73	-3.10	-2.39	-3.46	-0.65	-0.12	1.17	1.36	0.04
% of Revenue	44.28	42.06	40.98	37.83	36.53	36.44	36.51	38.57	39.10	38.88	38.83	37.79	36.42	35.40	33.88	33.19	32.31	32.15	31.90	31.83

Gross Operating Profit	65,225	69,743	71,931	82,762	86,087	86,607	87,293	81,058	83,459	86,289	88,195	90,554	93,044	94,947	98,021	100,466	104,424	106,416	109,116	109,512
Change (%)		6.93	3.14	15.06	4.02	0.60	0.79	-7.14	2.96	3.39	2.21	2.67	2.75	2.05	3.24	2.49	3.94	1.91	2.54	0.36
% of Revenue	55.72	57.94	59.02	62.17	63.47	63.56	63.49	61.43	60.90	61.12	61.17	62.21	63.58	64.60	66.12	66.81	67.69	67.85	68.10	68.17

SG&A	27,984	28,367	29,318	30,358	30,765	30,780	31,264	31,778	32,264	33,002	33,872	34,090	34,540	34,822	34,959	34,758	35,034	35,776	36,992	37,766
Change (%)		1.37	3.35	3.55	1.34	0.05	1.57	1.64	1.53	2.29	2.64	0.64	1.32	0.82	0.39	-0.57	0.79	2.12	3.40	2.09
% of Revenue	23.90	23.57	24.05	22.80	22.68	22.59	22.74	24.08	23.54	23.38	23.49	23.42	23.60	23.69	23.58	23.11	22.71	22.81	23.09	23.51

R&D	15,086	14,442	16,104	16,967	18,450	20,351	22,863	23,902	22,549	22,292	24,135	25,308	26,961	28,500	31,676	33,262	35,891	35,723	34,341	33,033
Change (%)		-4.27	11.51	5.36	8.74	10.30	12.34	4.54	-5.66	-1.14	8.27	4.86	6.53	5.71	11.14	5.01	7.90	-0.47	-3.87	-3.81
% of Revenue	12.89	12.00	13.21	12.74	13.60	14.93	16.63	18.11	16.45	15.79	16.74	17.39	18.42	19.39	21.37	22.12	23.26	22.78	21.43	20.56

OpEx	95,283	93,795	95,750	98,069	99,137	101,172	105,479	106,113	107,390	110,514	114,946	115,452	115,407	115,291	114,958	119,191	126,015	123,277	123,303	124,716
Change (%)		-1.56	2.08	2.42	1.09	2.05	4.26	0.60	1.20	2.91	4.01	0.44	-0.04	-0.10	-0.29	3.68	5.73	-2.17	0.02	1.15
% of Revenue	81.39	77.93	78.56	73.66	73.09	74.25	76.72	80.42	78.36	78.28	79.73	79.31	78.86	78.44	77.54	79.26	81.68	78.60	76.95	77.63

Operating Income	21,784	26,566	26,135	35,060	36,499	35,094	32,005	25,833	29,662	30,671	29,229	30,116	30,946	31,693	33,297	31,183	28,258	33,570	36,929	35,931
Change (%)		21.95	-1.62	34.15	4.10	-3.85	-8.80	-19.28	14.82	3.40	-4.70	3.03	2.76	2.41	5.06	-6.35	-9.38	18.80	10.01	-2.70
% of Revenue	18.61	22.07	21.44	26.34	26.91	25.75	23.28	19.58	21.64	21.72	20.27	20.69	21.14	21.56	22.46	20.74	18.32	21.40	23.05	22.37

Interest Expense	-2	-2	-2	-2	-1	-1	-55	-83	-115	-153	-65	-58	-62	-56	-329	-65	-63	-55	-101	-116
Change (%)		-0.00	-0.00	-0.00	-50.00	-0.00	5,400.00	50.91	38.55	33.04	-57.52	-10.77	6.90	-9.68	487.50	-80.24	-3.08	-12.70	83.64	14.85
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.04	-0.06	-0.08	-0.11	-0.05	-0.04	-0.04	-0.04	-0.22	-0.04	-0.04	-0.04	-0.06	-0.07

Net Income	16,648	20,065	20,702	27,208	29,190	28,223	24,986	20,894	23,647	25,054	22,812	23,312	23,766	24,140	25,851	27,366	26,048	30,401	32,558	30,549
Change (%)		20.52	3.17	31.43	7.28	-3.31	-11.47	-16.38	13.18	5.95	-8.95	2.19	1.95	1.57	7.09	5.86	-4.82	16.71	7.10	-6.17
% of Revenue	14.22	16.67	16.98	20.44	21.52	20.71	18.17	15.84	17.25	17.75	15.82	16.01	16.24	16.42	17.44	18.20	16.88	19.38	20.32	19.02

Source: Capital IQ

Nippon Shinyaku Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)

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MX:4516 N
JP:4516	¥3,294.00