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← Astellas Pharma

Quarterly report · Q2

4503.TEDINET S100S4JO
Period2023-04-01 → 2023-09-30
Filed2023-11-07
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥767.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥392.1bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.52T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥762.2bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥380.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥51.0bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥5.2bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥52.2bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥5.3bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥132.4bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥31.7bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥1.5bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥98.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥31.7bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income−¥1.5bn2023-07-01 → 2023-09-30dCons.Profit loss 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
Total assets¥3.54Tat 2023-09-30Cons.Assets IFRS
Total assets¥2.46Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.58Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.90Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥948.6bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥1.64Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥1.51Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.65Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.46Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥1.64Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.51Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.65Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥334.0bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥376.8bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥361.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥316.0bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥49.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥327.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥139.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥783.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥84.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥34.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥670.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥195.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥81.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥17.662023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-0.812023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥54.242022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥17.62023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-0.812023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥54.092022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio46.3%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.8%at 2022-09-30Cons.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 · 771
ItemContextValueUnit
Transfer to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration－JPY
Total transactions with owners IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_jpcrp040300-q2r_E00920-000HedgingCostIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-7277000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-1375000000JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-8662000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-54497000000JPY
Total transactions with owners IFRSPrior1YTDDuration-54497000000JPY
Equity IFRSPrior1QuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_jpcrp040300-q2r_E00920-000HedgingCostIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember9168000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember386123000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1649518000000JPY
Equity IFRSPrior1QuarterInstant1649518000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q2r_E00920-000HedgingCostIFRSMember－JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember15827000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember340640000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember1507954000000JPY
Equity IFRSPrior1YearInstant1507954000000JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00920-000HedgingCostIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember31670000000JPY
Profit loss IFRSCurrentYTDDuration31670000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-7682000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q2r_E00920-000HedgingCostIFRSMember2098000000JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-4302000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember2201000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember156618000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember156618000000JPY
Other comprehensive income IFRSCurrentYTDDuration156618000000JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-7682000000JPY
Comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q2r_E00920-000HedgingCostIFRSMember2098000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-4302000000JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember2201000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember156618000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember188288000000JPY
Comprehensive income IFRSCurrentYTDDuration188288000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00920-000HedgingCostIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-10732000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass