Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥52.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥199.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥8.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥6.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥29.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥9.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥7.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥293.2bnat 2022-06-30Cons.Assets
Total assets¥274.6bnat 2022-03-31Cons.Assets
Total assets¥232.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥98.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥90.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥194.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥183.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥161.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥77.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥72.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥61.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥184.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥61.142022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥183.732021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.522021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio64.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2021-06-30Cons.Equity to asset ratio (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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥564m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥551m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥50m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥115m
jpcrp040300-q1r_E00942-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E00942-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00942-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥244m
jpcrp040300-q1r_E00942-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥135m
jpcrp040300-q1r_E00942-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥14.4bn
jpcrp040300-q1r_E00942-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E00942-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00942-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00942-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00942-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00942-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E00942-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥316m
jpcrp040300-q1r_E00942-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥32.4bn
jpcrp040300-q1r_E00942-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥31.4bn
jpcrp040300-q1r_E00942-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥931m
jpcrp040300-q1r_E00942-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥53.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥51.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥54.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥52.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥516m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥488m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥37m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E00942-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00942-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00942-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥214m
jpcrp040300-q1r_E00942-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E00942-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E00942-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥10.8bn
jpcrp040300-q1r_E00942-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥708m
jpcrp040300-q1r_E00942-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E00942-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00942-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00942-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E00942-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥235m
jpcrp040300-q1r_E00942-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥27.3bn
jpcrp040300-q1r_E00942-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥26.4bn
jpcrp040300-q1r_E00942-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥882m
jpcrp040300-q1r_E00942-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥43.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥41.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥44.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥42.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5.9bn

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

All source rows · 383
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5914000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember111000000JPY
Operating incomePrior1YTDDuration6026000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00942-000JapanReportableSegmentsMember31449000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00942-000AmericaReportableSegmentsMember3778000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00942-000EuropeReportableSegmentsMember3081000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00942-000AsiaReportableSegmentsMember13394000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember51704000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember551000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52255000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration52255000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00942-000JapanReportableSegmentsMember931000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00942-000AmericaReportableSegmentsMember244000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00942-000EuropeReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00942-000AsiaReportableSegmentsMember1002000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2183000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2196000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2196000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00942-000JapanReportableSegmentsMember32381000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00942-000AmericaReportableSegmentsMember4022000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00942-000EuropeReportableSegmentsMember3086000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00942-000AsiaReportableSegmentsMember14396000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember53887000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember564000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember54452000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2196000000JPY
Net salesCurrentYTDDuration52255000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00942-000JapanReportableSegmentsMember5195000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00942-000AmericaReportableSegmentsMember135000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00942-000EuropeReportableSegmentsMember316000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00942-000AsiaReportableSegmentsMember2720000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8367000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8418000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-115000000JPY
Operating incomeCurrentYTDDuration8302000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ロート製薬株式会社
Company name in english cover pageFilingDateInstantROHTO PHARMACEUTICAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 杉 本 雅 史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市生野区巽西1丁目8番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪 (06)6758-1231(代表)

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 rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
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 · 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