Quarterly report · Q1
4506.TEDINET S100OU7C
Period2022-04-01 → 2022-06-30
Filed2022-08-03
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥159.9bn | 2022-04-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥560.0bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥131.2bn | 2021-04-01 → 2021-06-30 | Cons. | Revenue IFRS |
| Operating income | ¥14.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥8.3bn | 2021-04-01 → 2021-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥46.6bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥83.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥8.0bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥31.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥56.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥28.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥807m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥1.42T | at 2022-06-30 | Cons. | Assets IFRS |
| Total assets | ¥1.31T | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.28T | at 2021-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥678.5bn | at 2022-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥634.4bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥744.4bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥673.6bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥638.7bn | at 2021-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥648.2bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥673.0bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥607.9bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥574.0bn | at 2021-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥255.4bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥203.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥170.9bn | at 2021-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥193.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥13.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥31.2bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥32.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | ¥22.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥18.3bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥17.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥6.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥21.4bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥6.9bn | 2021-04-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥78.3 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥141.99 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥12.09 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 47.3% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 46.5% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 45.0% | at 2021-06-30 | Cons. | 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.
Segments · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥11.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥11.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E00922-000Chinareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥11.6bn |
| jpcrp040300-q1r_E00922-000Chinareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥11.6bn |
| jpcrp040300-q1r_E00922-000Chinareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E00922-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥33.7bn |
| jpcrp040300-q1r_E00922-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥33.7bn |
| jpcrp040300-q1r_E00922-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q1r_E00922-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E00922-000North Americareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥95.2bn |
| jpcrp040300-q1r_E00922-000North Americareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥95.2bn |
| jpcrp040300-q1r_E00922-000North Americareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥23.1bn |
| jpcrp040300-q1r_E00922-000Other Regionsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.4bn |
| jpcrp040300-q1r_E00922-000Other Regionsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.4bn |
| jpcrp040300-q1r_E00922-000Other Regionsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥148.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥148.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥36.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥159.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥159.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥37.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥9.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥9.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E00922-000Chinareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥8.5bn |
| jpcrp040300-q1r_E00922-000Chinareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥8.5bn |
| jpcrp040300-q1r_E00922-000Chinareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E00922-000Japanreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥38.7bn |
| jpcrp040300-q1r_E00922-000Japanreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥38.6bn |
| jpcrp040300-q1r_E00922-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥19m |
| jpcrp040300-q1r_E00922-000Japanreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E00922-000North Americareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥71.4bn |
| jpcrp040300-q1r_E00922-000North Americareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥71.4bn |
| jpcrp040300-q1r_E00922-000North Americareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥18.1bn |
| jpcrp040300-q1r_E00922-000Other Regionsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E00922-000Other Regionsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E00922-000Other Regionsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥623m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥121.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥121.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥19m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥29.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥131.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥131.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥30.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 656
| Item | Context | Value | Unit |
|---|---|---|---|
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000ChinaReportableSegmentMember | - | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000OtherRegionsReportableSegmentMember | - | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_ReportableSegmentsMember | 19000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 14000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 33000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000JapanReportableSegmentMember | 33697000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000NorthAmericaReportableSegmentMember | 95155000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000ChinaReportableSegmentMember | 11633000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000OtherRegionsReportableSegmentMember | 8384000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_ReportableSegmentsMember | 148869000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 11040000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 159909000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000JapanReportableSegmentMember | 1581000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000NorthAmericaReportableSegmentMember | 23082000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000ChinaReportableSegmentMember | 5313000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00922-000OtherRegionsReportableSegmentMember | 6789000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_ReportableSegmentsMember | 36765000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1011000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 37776000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-03 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第203期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)住友ファーマ株式会社 | |
| Company name in english cover page | FilingDateInstant | Sumitomo Pharma Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 野 村 博 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区道修町二丁目6番8号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 06-6203-5708 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 加 島 久 宜 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区道修町二丁目6番8号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06-6203-5708 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 加 島 久 宜 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00922 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 45060 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)住友ファーマ株式会社 | |
| Filer name in english | FilingDateInstant | Sumitomo Pharma Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |