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← Rohto Pharmaceutical

Quarterly report · Q3

4527.TEDINET S100Q772
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥176.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥199.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥144.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥28.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥23.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥29.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥28.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥29.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥23.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥21.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥21.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥17.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥311.8bnat 2022-12-31Cons.Assets
Total assets¥274.9bnat 2022-03-31Cons.Assets
Total assets¥265.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥98.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥90.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥213.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥184.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥177.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥77.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥72.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥94.842022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.022022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥752021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.692021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥94.572022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥92.342021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥74.782021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio66.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2021-12-31Cons.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 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥188m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥6.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥6.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥221m
jpcrp040300-q3r_E00942-000Americareportable segmentrevenue2022-04-01 → 2022-12-31¥13.5bn
jpcrp040300-q3r_E00942-000Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥12.5bn
jpcrp040300-q3r_E00942-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00942-000Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥327m
jpcrp040300-q3r_E00942-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥54.5bn
jpcrp040300-q3r_E00942-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥51.7bn
jpcrp040300-q3r_E00942-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E00942-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E00942-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E00942-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E00942-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E00942-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥755m
jpcrp040300-q3r_E00942-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥103.7bn
jpcrp040300-q3r_E00942-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥100.8bn
jpcrp040300-q3r_E00942-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E00942-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥17.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥181.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥174.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥28.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥183.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥176.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥28.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥121m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥272m
jpcrp040300-q3r_E00942-000Americareportable segmentrevenue2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E00942-000Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E00942-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥838m
jpcrp040300-q3r_E00942-000Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥128m
jpcrp040300-q3r_E00942-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥41.8bn
jpcrp040300-q3r_E00942-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥39.6bn
jpcrp040300-q3r_E00942-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00942-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E00942-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E00942-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥7.8bn
jpcrp040300-q3r_E00942-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E00942-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥564m
jpcrp040300-q3r_E00942-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥91.0bn
jpcrp040300-q3r_E00942-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥88.4bn
jpcrp040300-q3r_E00942-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E00942-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥15.1bn
—segment totalrevenue2021-04-01 → 2021-12-31¥148.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥142.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥23.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥149.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥144.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥23.1bn

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

All source rows · 417
ItemContextValueUnit
Net assetsPrior1YearInstant183994000000JPY
Net assetsCurrentQuarterInstant213452000000JPY
Liabilities and net assetsPrior1YearInstant274876000000JPY
Liabilities and net assetsCurrentQuarterInstant311832000000JPY
Net salesPrior1YTDDuration144022000000JPY
Net salesCurrentYTDDuration176263000000JPY
Cost of salesPrior1YTDDuration60291000000JPY
Cost of salesCurrentYTDDuration74828000000JPY
Gross profitPrior1YTDDuration83730000000JPY
Gross profitCurrentYTDDuration101435000000JPY
Selling general and administrative expensesPrior1YTDDuration60384000000JPY
Selling general and administrative expensesCurrentYTDDuration72837000000JPY
Operating incomePrior1YTDDuration23345000000JPY
Operating incomeCurrentYTDDuration28598000000JPY
Interest income noiPrior1YTDDuration275000000JPY
Interest income noiCurrentYTDDuration643000000JPY
Dividends income noiPrior1YTDDuration653000000JPY
Dividends income noiCurrentYTDDuration451000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration108000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration19000000JPY
Other noiPrior1YTDDuration505000000JPY
Other noiCurrentYTDDuration1503000000JPY
Non operating incomePrior1YTDDuration1543000000JPY
Non operating incomeCurrentYTDDuration2619000000JPY
Interest expenses noePrior1YTDDuration118000000JPY
Interest expenses noeCurrentYTDDuration194000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration1025000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration271000000JPY
Contribution noePrior1YTDDuration－JPY
Contribution noeCurrentYTDDuration1000000000JPY
Other noePrior1YTDDuration207000000JPY
Other noeCurrentYTDDuration211000000JPY
Non operating expensesPrior1YTDDuration1351000000JPY
Non operating expensesCurrentYTDDuration1677000000JPY
Ordinary incomePrior1YTDDuration23537000000JPY
Ordinary incomeCurrentYTDDuration29540000000JPY
Gain on change in equity eiPrior1YTDDuration－JPY
Gain on change in equity eiCurrentYTDDuration125000000JPY
Gain on sales of investment securities eiPrior1YTDDuration76000000JPY
Gain on sales of investment securities eiCurrentYTDDuration15000000JPY
Gain on negative goodwill eiPrior1YTDDuration685000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration762000000JPY
Extraordinary incomeCurrentYTDDuration140000000JPY
Impairment loss elPrior1YTDDuration51000000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration153000000JPY
Loss on valuation of investment securities elPrior1YTDDuration557000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass