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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
Other components of equity IFRSCurrentQuarterInstant386123000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1460308000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant1649518000000JPY
Equity IFRSPrior1YearInstant1460308000000JPY
Equity IFRSCurrentQuarterInstant1649518000000JPY
Trade and other payables2 ncl IFRSPrior1YearInstant676000000JPY
Trade and other payables2 ncl IFRSCurrentQuarterInstant5023000000JPY
Deferred tax liabilities IFRSPrior1YearInstant5823000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant6104000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant37226000000JPY
Retirement benefit liability ncl IFRSCurrentQuarterInstant36918000000JPY
Provisions ncl IFRSPrior1YearInstant5831000000JPY
Provisions ncl IFRSCurrentQuarterInstant3653000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant95886000000JPY
Other financial liabilities ncl IFRSCurrentQuarterInstant82391000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant39234000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant38641000000JPY
Non current labilities IFRSPrior1YearInstant184676000000JPY
Non current labilities IFRSCurrentQuarterInstant172730000000JPY
Trade and other payables2 cl IFRSPrior1YearInstant130739000000JPY
Trade and other payables2 cl IFRSCurrentQuarterInstant146533000000JPY
Income taxes payable cl IFRSPrior1YearInstant32388000000JPY
Income taxes payable cl IFRSCurrentQuarterInstant26246000000JPY
Provisions cl IFRSPrior1YearInstant16570000000JPY
Provisions cl IFRSCurrentQuarterInstant14012000000JPY
Other financial liabilities cl IFRSPrior1YearInstant184964000000JPY
Other financial liabilities cl IFRSCurrentQuarterInstant205611000000JPY
Other current liabilities cl IFRSPrior1YearInstant322751000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant369011000000JPY
Total current liabilities IFRSPrior1YearInstant687411000000JPY
Total current liabilities IFRSCurrentQuarterInstant761412000000JPY
Liabilities IFRSPrior1YearInstant872087000000JPY
Liabilities IFRSCurrentQuarterInstant934143000000JPY
Liabilities and equity IFRSPrior1YearInstant2332395000000JPY
Liabilities and equity IFRSCurrentQuarterInstant2583661000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember103001000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember177830000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-15377000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember953289000000JPY
Equity IFRSPrior2YearInstant_ShareAcquisitionRightsIFRSMember745000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember147024000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember71609000000JPY
Profit loss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY

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