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← Astellas Pharma

Quarterly report · Q3

4503.TEDINET S100Q3L1
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.16T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥402.2bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥1.30T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥992.3bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥340.6bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥181.3bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥61.4bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥169.4bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥79.2bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥180.2bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥59.8bn2022-10-01 → 2022-12-31dCons.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¥167.4bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥78.3bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥144.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥48.4bn2022-10-01 → 2022-12-31dCons.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)¥132.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥60.9bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥144.8bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥48.4bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥132.5bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥60.9bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥2.51Tat 2022-12-31Cons.Assets IFRS
Total assets¥2.33Tat 2022-03-31Cons.Assets IFRS
Total assets¥2.36Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥943.5bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥872.1bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.57Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥1.46Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.47Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥1.39Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.57Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.46Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.47Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥381.8bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥316.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥350.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥326.1bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥212.2bn2022-04-01 → 2022-12-31Cons.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¥208.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥61.8bn2022-04-01 → 2022-12-31Cons.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−¥47.6bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥91.1bn2022-04-01 → 2022-12-31Cons.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−¥141.3bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥79.432022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥26.562022-10-01 → 2022-12-31dCons.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)¥71.512021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥32.862021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥79.42022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥26.552022-10-01 → 2022-12-31dCons.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)¥71.472021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥32.842021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio62.5%at 2022-12-31Cons.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 ratio62.2%at 2021-12-31Cons.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 · 660
ItemContextValueUnit
Profit loss before tax IFRSCurrentYTDDuration180238000000JPY
Income tax expense IFRSPrior1YTDDuration34908000000JPY
Income tax expense IFRSCurrentYTDDuration35399000000JPY
Profit loss IFRSPrior1YTDDuration132495000000JPY
Profit loss IFRSCurrentYTDDuration144839000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration132495000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration144839000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration71.51
Basic earnings loss per share IFRSCurrentYTDDuration79.43
Diluted earnings loss per share IFRSPrior1YTDDuration71.47
Diluted earnings loss per share IFRSCurrentYTDDuration79.40
Revenue IFRSPrior1QuarterDuration340627000000JPY
Revenue IFRSCurrentQuarterDuration402180000000JPY
Cost of sales IFRSPrior1QuarterDuration69359000000JPY
Cost of sales IFRSCurrentQuarterDuration74422000000JPY
Gross profit IFRSPrior1QuarterDuration271269000000JPY
Gross profit IFRSCurrentQuarterDuration327759000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration135914000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration163022000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1QuarterDuration58588000000JPY
Research and development expenditure recognized as expense during period IFRSCurrentQuarterDuration66875000000JPY
Amoritisation of intangible assets IFRSPrior1QuarterDuration7868000000JPY
Amoritisation of intangible assets IFRSCurrentQuarterDuration9207000000JPY
Gain on divestiture of intangible assets IFRSPrior1QuarterDuration24130000000JPY
Gain on divestiture of intangible assets IFRSCurrentQuarterDuration36000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration1724000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration-407000000JPY
Other income IFRSPrior1QuarterDuration3071000000JPY
Other income IFRSCurrentQuarterDuration1086000000JPY
Other expenses IFRSPrior1QuarterDuration18622000000JPY
Other expenses IFRSCurrentQuarterDuration27982000000JPY
Operating profit loss IFRSPrior1QuarterDuration79202000000JPY
Operating profit loss IFRSCurrentQuarterDuration61388000000JPY
Finance income IFRSPrior1QuarterDuration417000000JPY
Finance income IFRSCurrentQuarterDuration1173000000JPY
Finance costs IFRSPrior1QuarterDuration1302000000JPY
Finance costs IFRSCurrentQuarterDuration2803000000JPY
Profit loss before tax IFRSPrior1QuarterDuration78317000000JPY
Profit loss before tax IFRSCurrentQuarterDuration59758000000JPY
Income tax expense IFRSPrior1QuarterDuration17431000000JPY
Income tax expense IFRSCurrentQuarterDuration11353000000JPY
Profit loss IFRSPrior1QuarterDuration60885000000JPY
Profit loss IFRSCurrentQuarterDuration48405000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration60885000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration48405000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration32.86
Basic earnings loss per share IFRSCurrentQuarterDuration26.56
Diluted earnings loss per share IFRSPrior1QuarterDuration32.84
Diluted earnings loss per share IFRSCurrentQuarterDuration26.55
Profit loss IFRSPrior1YTDDuration132495000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass