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← Sumitomo Pharma

Half-year report · Q2

4506.TEDINET S100ULXC
Period2024-04-01 → 2024-09-30
Filed2024-11-01
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥180.7bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Revenue¥314.6bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥152.6bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Operating income−¥8.2bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Operating income−¥86.5bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Profit before tax−¥32.4bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥323.1bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥56.1bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)−¥32.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥315.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥67.7bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income−¥32.2bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income−¥67.7bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥799.8bnat 2024-09-30Cons.Assets IFRS
Total assets¥907.5bnat 2024-03-31Cons.Assets IFRS
Total assets¥1.15Tat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥685.5bnat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥751.4bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥114.2bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥156.1bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥412.0bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥406.8bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥114.2bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥156.1bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥412.0bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥99.1bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥29.0bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥60.4bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥143.5bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥4.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥241.9bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥174.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥97.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥33.0bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥32.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥29.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥77.9bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥44.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-81.122024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-792.792023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-170.512023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
Equity ratio14.3%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio17.2%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.9%at 2023-09-30Cons.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.

Segments · 16
SegmentItemPeriodValue
jpcrp040300-q2r_E00922-000Asiareportable segmentrevenue external2024-04-01 → 2024-09-30¥23.7bn
jpcrp040300-q2r_E00922-000Asiareportable segmentsegment profit2024-04-01 → 2024-09-30¥11.4bn
jpcrp040300-q2r_E00922-000Japanreportable segmentrevenue external2024-04-01 → 2024-09-30¥52.8bn
jpcrp040300-q2r_E00922-000Japanreportable segmentsegment profit2024-04-01 → 2024-09-30¥6.3bn
jpcrp040300-q2r_E00922-000North Americareportable segmentrevenue external2024-04-01 → 2024-09-30¥104.2bn
jpcrp040300-q2r_E00922-000North Americareportable segmentsegment profit2024-04-01 → 2024-09-30¥7.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥180.7bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥25.1bn
jpcrp040300-q2r_E00922-000Asiareportable segmentrevenue external2023-04-01 → 2023-09-30¥20.8bn
jpcrp040300-q2r_E00922-000Asiareportable segmentsegment profit2023-04-01 → 2023-09-30¥9.9bn
jpcrp040300-q2r_E00922-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥58.5bn
jpcrp040300-q2r_E00922-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥5.9bn
jpcrp040300-q2r_E00922-000North Americareportable segmentrevenue external2023-04-01 → 2023-09-30¥73.3bn
jpcrp040300-q2r_E00922-000North Americareportable segmentsegment profit2023-04-01 → 2023-09-30−¥42.2bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥152.6bn
—segment totalsegment profit2023-04-01 → 2023-09-30−¥26.4bn

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

All source rows · 654
ItemContextValueUnit
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember45556000000JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-2000000JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember30226000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-0JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-2781000000JPY
Dividends ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of subsidiaries ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Disposal of subsidiaries ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Disposal of subsidiaries ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember675000000JPY
Disposal of subsidiaries ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of subsidiaries ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Disposal of subsidiaries ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember6269000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-6271000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember2000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-0JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember4163000000JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-6271000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember2000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember22400000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-682000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember217421000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember78545000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember94323000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember22400000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-682000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember-22665000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember64526000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember92484000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-32229000000JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass