SGIOF - Shionogi & Co., Ltd.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
Currency in JPY. All numbers in thousands
Revenue3/31/20193/31/20183/31/20173/31/2016
Total Revenue363,721,000344,667,000338,890,000309,973,000
Cost of Revenue54,880,00073,911,00077,777,00074,758,000
Gross Profit308,841,000270,756,000261,113,000235,215,000
Operating Expenses
Research Development-59,945,00059,907,00049,787,000
Selling General and Administrative170,303,00095,592,00093,027,00094,021,000
Non Recurring----
Others----
Total Operating Expenses225,183,000229,448,000230,711,000218,566,000
Operating Income or Loss138,538,000115,219,000108,179,00091,407,000
Income from Continuing Operations
Total Other Income/Expenses Net31,805,00022,158,00014,516,0006,046,000
Earnings Before Interest and Taxes138,538,000115,219,000108,179,00091,407,000
Interest Expense-581,000-557,000-220,000-207,000
Income Before Tax170,343,000137,377,000122,695,00097,453,000
Income Tax Expense37,037,00028,589,00039,084,00030,824,000
Minority Interest4,400,0003,466,0003,474,0004,085,000
Net Income From Continuing Ops133,306,000108,788,00083,611,00066,629,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income132,759,000108,866,00083,879,00066,687,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares132,759,000108,866,00083,879,00066,687,000