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← Sumitomo Pharma

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
MetricValuePeriodScopeSource row
Revenue¥159.9bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥560.0bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥131.2bn2021-04-01 → 2021-06-30Cons.Revenue IFRS
Operating income¥14.6bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥8.3bn2021-04-01 → 2021-06-30Cons.Operating profit loss IFRS
Profit before tax¥46.6bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥83.0bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥8.0bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥31.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥56.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥28.1bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥807m2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥1.42Tat 2022-06-30Cons.Assets IFRS
Total assets¥1.31Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.28Tat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥678.5bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥634.4bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥744.4bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥673.6bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥638.7bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥648.2bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥673.0bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥607.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥574.0bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥255.4bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥203.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥170.9bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥193.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥13.2bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥31.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥32.8bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥22.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥18.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥17.7bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥6.6bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥21.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.9bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥78.32022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥141.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥12.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
Equity ratio47.3%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.5%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.0%at 2021-06-30Cons.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.

Segments · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00922-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥11.6bn
jpcrp040300-q1r_E00922-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥11.6bn
jpcrp040300-q1r_E00922-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E00922-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥33.7bn
jpcrp040300-q1r_E00922-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.7bn
jpcrp040300-q1r_E00922-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E00922-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00922-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥95.2bn
jpcrp040300-q1r_E00922-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥95.2bn
jpcrp040300-q1r_E00922-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥23.1bn
jpcrp040300-q1r_E00922-000Other Regionsreportable segmentrevenue2022-04-01 → 2022-06-30¥8.4bn
jpcrp040300-q1r_E00922-000Other Regionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.4bn
jpcrp040300-q1r_E00922-000Other Regionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.8bn
—segment totalrevenue2022-04-01 → 2022-06-30¥148.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥148.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥19m
—segment totalsegment profit2022-04-01 → 2022-06-30¥36.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥159.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥159.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥37.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00922-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E00922-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E00922-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00922-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥38.7bn
jpcrp040300-q1r_E00922-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥38.6bn
jpcrp040300-q1r_E00922-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E00922-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E00922-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥71.4bn
jpcrp040300-q1r_E00922-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥71.4bn
jpcrp040300-q1r_E00922-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥18.1bn
jpcrp040300-q1r_E00922-000Other Regionsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00922-000Other Regionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00922-000Other Regionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥623m
—segment totalrevenue2021-04-01 → 2021-06-30¥121.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥121.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥19m
—segment totalsegment profit2021-04-01 → 2021-06-30¥29.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥131.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥131.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥30.8bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 656
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember607200
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember397131700
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3971307
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember161254
Number of shares issued shares voting rightsCurrentQuarterInstant397900154
Number of voting rights issued shares voting rightsCurrentQuarterInstant3971307
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member607200
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member607200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0015
Number of shares held in own name treasury shares etcCurrentQuarterInstant607200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant607200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0015
Revenue IFRSPrior1YTDDuration131196000000JPY
Revenue IFRSCurrentYTDDuration159876000000JPY
Cost of sales IFRSPrior1YTDDuration38476000000JPY
Cost of sales IFRSCurrentYTDDuration46056000000JPY
Gross profit IFRSPrior1YTDDuration92720000000JPY
Gross profit IFRSCurrentYTDDuration113820000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration62061000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration77289000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1YTDDuration22429000000JPY
Research and development expenditure recognized as expense during period IFRSCurrentYTDDuration24422000000JPY
Other income IFRSPrior1YTDDuration354000000JPY
Other income IFRSCurrentYTDDuration2788000000JPY
Other expenses IFRSPrior1YTDDuration278000000JPY
Other expenses IFRSCurrentYTDDuration283000000JPY
Operating profit loss IFRSPrior1YTDDuration8306000000JPY
Operating profit loss IFRSCurrentYTDDuration14614000000JPY
Finance income IFRSPrior1YTDDuration611000000JPY
Finance income IFRSCurrentYTDDuration32879000000JPY
Finance costs IFRSPrior1YTDDuration960000000JPY
Finance costs IFRSCurrentYTDDuration883000000JPY
Profit loss before tax IFRSPrior1YTDDuration7957000000JPY
Profit loss before tax IFRSCurrentYTDDuration46610000000JPY
Income tax expense IFRSPrior1YTDDuration7150000000JPY
Income tax expense IFRSCurrentYTDDuration18519000000JPY
Profit loss IFRSPrior1YTDDuration807000000JPY
Profit loss IFRSCurrentYTDDuration28091000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration4802000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration31108000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration-3995000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration-3017000000JPY
Profit loss IFRSPrior1YTDDuration807000000JPY
Profit loss IFRSCurrentYTDDuration28091000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration12.09

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass