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Shionogi & Co., Ltd. (SGIOF)

Other OTC - Other OTC Delayed Price. Currency in USD
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51.40-0.55 (-1.06%)
At close: 03:16PM EDT
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Show:
Annual
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Income Statement

Currency in JPY. All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
338,012,000
335,138,000
297,177,000
333,371,000
363,721,000
Cost of Revenue
56,029,000
55,415,000
52,523,000
56,782,000
54,880,000
Gross Profit
281,981,000
279,722,000
244,654,000
276,589,000
308,841,000
Operating Expense
178,041,000
169,410,000
127,214,000
145,958,000
170,303,000
Operating Income
103,940,000
110,312,000
117,440,000
130,631,000
138,538,000
Net Non Operating Interest Income Expense
39,698,000
15,956,000
25,581,000
27,888,000
1,812,000
Pretax Income
143,637,000
126,268,000
143,018,000
158,516,000
170,343,000
Tax Provision
27,969,000
12,829,000
30,956,000
36,322,000
37,037,000
Net Income Common Stockholders
116,669,000
114,185,000
111,858,000
122,193,000
132,759,000
Diluted NI Available to Com Stockholders
116,669,000
114,185,000
111,858,000
122,193,000
132,759,000
Basic EPS
-
378.75
365.03
395.71
424.31
Diluted EPS
-
378.63
364.89
395.28
420.67
Basic Average Shares
-
301,478
306,441
308,798
312,883
Diluted Average Shares
-
301,579
306,554
309,127
315,589
Total Operating Income as Reported
103,939,000
110,312,000
117,438,000
130,628,000
138,537,000
Total Expenses
234,070,000
224,825,000
179,737,000
202,740,000
225,183,000
Net Income from Continuing & Discontinued Operation
116,669,000
114,185,000
111,858,000
122,193,000
132,759,000
Normalized Income
116,669,000
114,185,000
111,858,000
122,193,000
131,286,177
Interest Income
40,481,000
16,797,000
26,522,000
30,504,000
2,393,000
Interest Expense
783,000
841,000
941,000
2,616,000
581,000
Net Interest Income
39,698,000
15,956,000
25,581,000
27,888,000
1,812,000
EBIT
144,420,000
127,109,000
143,959,000
161,132,000
170,924,000
EBITDA
161,325,000
-
-
-
-
Reconciled Cost of Revenue
56,029,000
55,415,000
52,523,000
56,782,000
54,880,000
Reconciled Depreciation
16,905,000
16,351,000
14,779,000
14,115,000
19,199,000
Net Income from Continuing Operation Net Minority Interest
116,669,000
114,185,000
111,858,000
122,193,000
132,759,000
Total Unusual Items Excluding Goodwill
-
-
-
-224,000
1,881,000
Total Unusual Items
-
-
-
-224,000
1,881,000
Normalized EBITDA
161,325,000
143,460,000
158,738,000
175,247,000
188,242,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
408,177
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