SGIOF - Shionogi & Co., Ltd.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
Currency in JPY. All numbers in thousands
Revenue3/31/20183/31/20173/31/20163/31/2015
Total Revenue344,667,000338,890,000309,973,000273,991,000
Cost of Revenue73,911,00077,777,00074,758,00082,189,000
Gross Profit270,756,000261,113,000235,215,000191,802,000
Operating Expenses
Research Development59,945,00059,907,00049,787,00048,870,000
Selling General and Administrative95,592,00093,027,00094,021,00092,566,000
Non Recurring----
Others----
Total Operating Expenses229,448,000230,711,000218,566,000223,625,000
Operating Income or Loss115,219,000108,179,00091,407,00050,366,000
Income from Continuing Operations
Total Other Income/Expenses Net22,158,00014,516,0006,046,00031,684,000
Earnings Before Interest and Taxes115,219,000108,179,00091,407,00050,366,000
Interest Expense-557,000-220,000-207,000-274,000
Income Before Tax137,377,000122,695,00097,453,00082,050,000
Income Tax Expense28,589,00039,084,00030,824,00037,832,000
Minority Interest3,466,0003,474,0004,085,0004,353,000
Net Income From Continuing Ops108,788,00083,611,00066,629,00044,218,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income108,866,00083,879,00066,687,00044,060,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares108,866,00083,879,00066,687,00044,060,000