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← Astellas Pharma

Quarterly report · Q2

4503.TEDINET S100PH6Y
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥762.2bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥380.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥1.30T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥651.7bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥325.5bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥119.9bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥86.7bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥90.2bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥54.1bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥120.5bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥88.8bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥156.9bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥89.1bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥53.3bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥96.4bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥71.6bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥124.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥71.6bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥40.9bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥96.4bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥71.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥71.6bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥40.9bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥2.58Tat 2022-09-30Cons.Assets IFRS
Total assets¥2.33Tat 2022-03-31Cons.Assets IFRS
Total assets¥2.26Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥934.1bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥872.1bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.65Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.46Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.42Tat 2021-09-30Cons.Equity IFRS
Net assets / equity¥1.39Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.65Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.46Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.42Tat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥361.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥316.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥318.3bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥326.1bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥139.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥257.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥139.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥34.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥62.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥55.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥81.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥216.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥89.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥52.872022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥39.32022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥67.082021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥38.652021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥22.092021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥52.852022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥39.282022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥67.052021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥38.632021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥22.082021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio63.8%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.6%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.7%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 695
ItemContextValueUnit
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration35721000000JPY
Other comprehensive income IFRSPrior1QuarterDuration-7052000000JPY
Other comprehensive income IFRSCurrentQuarterDuration37688000000JPY
Comprehensive income IFRSPrior1QuarterDuration33870000000JPY
Comprehensive income IFRSCurrentQuarterDuration109311000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration33870000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration109311000000JPY
Property plant and equipment IFRSPrior1YearInstant269044000000JPY
Property plant and equipment IFRSCurrentQuarterInstant280552000000JPY
Goodwill IFRSPrior1YearInstant303030000000JPY
Goodwill IFRSCurrentQuarterInstant353095000000JPY
Intangible assets IFRSPrior1YearInstant623431000000JPY
Intangible assets IFRSCurrentQuarterInstant653629000000JPY
Trade and other receivables2 nca IFRSPrior1YearInstant29796000000JPY
Trade and other receivables2 nca IFRSCurrentQuarterInstant26688000000JPY
Investments accounted for using equity method IFRSPrior1YearInstant10035000000JPY
Investments accounted for using equity method IFRSCurrentQuarterInstant14316000000JPY
Deferred tax assets IFRSPrior1YearInstant72331000000JPY
Deferred tax assets IFRSCurrentQuarterInstant96461000000JPY
Other financial assets nca IFRSPrior1YearInstant91844000000JPY
Other financial assets nca IFRSCurrentQuarterInstant87952000000JPY
Other non current assets nca IFRSPrior1YearInstant9531000000JPY
Other non current assets nca IFRSCurrentQuarterInstant11823000000JPY
Non current assets IFRSPrior1YearInstant1409041000000JPY
Non current assets IFRSCurrentQuarterInstant1524516000000JPY
Inventories ca IFRSPrior1YearInstant153072000000JPY
Inventories ca IFRSCurrentQuarterInstant168636000000JPY
Trade and other receivables2 ca IFRSPrior1YearInstant382462000000JPY
Trade and other receivables2 ca IFRSCurrentQuarterInstant452485000000JPY
Income taxes receivable ca IFRSPrior1YearInstant21539000000JPY
Income taxes receivable ca IFRSCurrentQuarterInstant11022000000JPY
Other financial assets ca IFRSPrior1YearInstant21297000000JPY
Other financial assets ca IFRSCurrentQuarterInstant31947000000JPY
Other current assets ca IFRSPrior1YearInstant28997000000JPY
Other current assets ca IFRSCurrentQuarterInstant33981000000JPY
Cash and cash equivalents IFRSPrior1YearInstant315986000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant361073000000JPY
Current assets IFRSPrior1YearInstant923354000000JPY
Current assets IFRSCurrentQuarterInstant1059145000000JPY
Assets IFRSPrior1YearInstant2332395000000JPY
Assets IFRSCurrentQuarterInstant2583661000000JPY
Share capital IFRSPrior1YearInstant103001000000JPY
Share capital IFRSCurrentQuarterInstant103001000000JPY
Capital surplus IFRSPrior1YearInstant179467000000JPY
Capital surplus IFRSCurrentQuarterInstant180147000000JPY
Treasury shares IFRSPrior1YearInstant-13934000000JPY
Treasury shares IFRSCurrentQuarterInstant-23325000000JPY
Retained earnings IFRSPrior1YearInstant944261000000JPY
Retained earnings IFRSCurrentQuarterInstant1003572000000JPY
Other components of equity IFRSPrior1YearInstant247512000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass