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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
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember70322000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember4517000000JPY
Comprehensive income IFRSCurrentYTDDuration74839000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-0JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-0JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-5562000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration-5562000000JPY
Transactions with non controlling interests ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transactions with non controlling interests ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transactions with non controlling interests ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Transactions with non controlling interests ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember362000000JPY
Transactions with non controlling interests ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1206000000JPY
Transactions with non controlling interests ss IFRSCurrentYTDDuration1568000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember671000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration－JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember671000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-5200000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1206000000JPY
Total transactions with owners IFRSCurrentYTDDuration-3994000000JPY
Equity IFRSCurrentQuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember72642000000JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember251000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember95119000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember673010000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember71404000000JPY
Equity IFRSCurrentQuarterInstant744414000000JPY
Profit loss IFRSPrior1YTDDuration807000000JPY
Profit loss IFRSCurrentYTDDuration28091000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration8271000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration11518000000JPY
Changes in fair value of contingent consideration ope cf IFRSPrior1YTDDuration88000000JPY
Changes in fair value of contingent consideration ope cf IFRSCurrentYTDDuration78000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-605000000JPY
Interest and dividend income ope cf IFRSCurrentYTDDuration-837000000JPY
Interest expenses ope cf IFRSPrior1YTDDuration732000000JPY
Interest expenses ope cf IFRSCurrentYTDDuration747000000JPY
Income tax expense ope cf IFRSPrior1YTDDuration7150000000JPY

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