Income Statement

Revenue

+40%

+64%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	0	0	123	51	129	188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 232	0	0	0	2 118	0	0	0	2 315	0	0	0	3 217	0	0	0	7 423	0	0	0	13 952	0	0	0
Revenue	389 550 N/A	382 996 -2%	343 666 -10%	444 930 +29%	550 185 +24%	678 848 +23%	696 119 +3%	700 049 +1%	702 589 +0%	719 328 +2%	738 181 +3%	765 238 +4%	772 647 +1%	774 979 +0%	758 984 -2%	756 570 0%	760 371 +1%	772 778 +2%	758 133 -2%	739 863 -2%	734 280 -1%	953 947 +30%	968 073 +1%	976 143 +1%	983 536 +1%	969 387 -1%	961 002 -1%	962 295 +0%	960 711 0%	1 005 611 +5%	1 008 172 +0%	1 049 145 +4%	1 094 969 +4%	1 139 909 +4%	1 165 561 +2%	1 190 283 +2%	1 224 418 +3%	1 247 259 +2%	1 295 761 +4%	1 340 307 +3%	1 360 153 +1%	1 372 706 +1%	1 366 799 0%	1 336 878 -2%	1 312 627 -2%	1 311 665 0%	1 296 484 -1%	1 299 746 +0%	1 305 521 +0%	1 300 316 0%	1 306 830 +1%	1 307 658 +0%	1 305 901 0%	1 306 348 +0%	1 311 397 +0%	1 309 722 0%	1 289 855 -2%	1 300 843 +1%	1 273 678 -2%	1 265 854 -1%	1 253 216 -1%	1 249 528 0%	1 268 703 +2%	1 285 714 +1%	1 300 914 +1%	1 296 163 0%	1 351 811 +4%	1 406 682 +4%	1 468 235 +4%	1 518 619 +3%	1 511 818 0%	1 898 562 +26%	1 918 314 +1%	1 603 672 -16%	2 076 796 +30%	1 772 155 -15%	1 867 631 +5%	1 912 323 +2%	1 944 993 +2%	2 006 816 +3%	2 060 614 +3%
Gross Profit
Cost of Revenue	(130 953)	(129 169)	(112 707)	(139 193)	(171 509)	(208 462)	(219 313)	(223 107)	(226 042)	(227 906)	(222 598)	(226 237)	(225 796)	(223 660)	(207 708)	(208 938)	(214 795)	(234 093)	(227 296)	(228 943)	(225 484)	(295 972)	(304 655)	(305 610)	(312 055)	(318 632)	(314 582)	(320 643)	(322 733)	(324 127)	(316 457)	(319 181)	(323 720)	(330 628)	(325 430)	(329 011)	(329 429)	(333 197)	(347 293)	(342 500)	(344 211)	(335 596)	(316 982)	(313 408)	(315 867)	(320 503)	(328 310)	(323 113)	(308 665)	(294 250)	(285 714)	(288 974)	(283 036)	(292 050)	(291 826)	(287 382)	(285 980)	(276 739)	(265 880)	(257 416)	(242 834)	(246 063)	(248 641)	(251 249)	(252 421)	(253 009)	(279 648)	(279 925)	(284 988)	(288 353)	(268 430)	(349 008)	(350 483)	(292 485)	(383 621)	(322 951)	(345 577)	(349 206)	(352 899)	(375 740)	(391 617)
Gross Profit	258 597 N/A	253 827 -2%	230 959 -9%	305 737 +32%	378 676 +24%	470 386 +24%	476 806 +1%	476 942 +0%	476 547 0%	491 422 +3%	515 583 +5%	539 001 +5%	546 851 +1%	551 319 +1%	551 276 0%	547 632 -1%	545 576 0%	538 685 -1%	530 837 -1%	510 920 -4%	508 796 0%	657 975 +29%	663 418 +1%	670 533 +1%	671 481 +0%	650 755 -3%	646 420 -1%	641 652 -1%	637 978 -1%	681 484 +7%	691 715 +2%	729 964 +6%	771 249 +6%	809 281 +5%	840 131 +4%	861 272 +3%	894 989 +4%	914 062 +2%	948 468 +4%	997 807 +5%	1 015 942 +2%	1 037 110 +2%	1 049 817 +1%	1 023 470 -3%	996 760 -3%	991 162 -1%	968 174 -2%	976 633 +1%	996 856 +2%	1 006 066 +1%	1 021 116 +1%	1 018 684 0%	1 022 865 +0%	1 014 298 -1%	1 019 571 +1%	1 022 340 +0%	1 003 875 -2%	1 024 104 +2%	1 007 798 -2%	1 008 438 +0%	1 010 382 +0%	1 003 465 -1%	1 020 062 +2%	1 034 465 +1%	1 048 493 +1%	1 043 154 -1%	1 072 163 +3%	1 126 757 +5%	1 183 247 +5%	1 230 266 +4%	1 243 388 +1%	1 549 554 +25%	1 567 831 +1%	1 311 187 -16%	1 693 175 +29%	1 449 204 -14%	1 522 054 +5%	1 563 117 +3%	1 592 094 +2%	1 631 076 +2%	1 668 997 +2%
Operating Income
Operating Expenses	(166 332)	(167 159)	(140 069)	(178 541)	(216 354)	(287 613)	(335 741)	(337 052)	(326 331)	(292 542)	(289 265)	(293 609)	(305 333)	(322 580)	(330 120)	(325 608)	(326 453)	(356 065)	(361 112)	(389 697)	(387 733)	(538 791)	(551 707)	(536 275)	(526 858)	(519 236)	(510 810)	(504 743)	(517 917)	(527 617)	(589 803)	(624 342)	(660 327)	(621 452)	(692 599)	(697 850)	(721 545)	(703 425)	(747 654)	(778 550)	(772 392)	(769 930)	(761 427)	(741 285)	(723 031)	(717 349)	(761 817)	(781 801)	(792 508)	(728 372)	(765 765)	(751 871)	(757 267)	(726 069)	(760 018)	(740 644)	(728 972)	(756 622)	(779 119)	(839 245)	(844 831)	(752 533)	(883 479)	(870 119)	(884 772)	(825 009)	(858 091)	(896 512)	(962 222)	(998 614)	(1 041 431)	(1 364 147)	(1 425 787)	(1 186 580)	(1 562 582)	(1 328 764)	(1 535 207)	(1 299 576)	(1 507 123)	(1 485 231)	(1 274 404)
Selling, General & Administrative	(166 332)	(164 838)	(140 069)	(178 541)	(196 204)	(287 613)	(335 741)	(295 332)	(326 331)	(264 404)	(325 055)	(293 609)	(293 100)	(312 740)	(214 422)	(211 814)	(210 711)	(215 964)	(220 967)	(223 582)	(232 423)	(284 481)	(372 893)	(423 750)	(464 843)	(329 395)	(510 810)	(504 742)	(517 917)	(345 663)	(293 179)	(265 253)	(227 468)	(397 018)	(402 785)	(414 273)	(431 242)	(452 522)	(474 276)	(490 493)	(497 984)	(500 359)	(493 582)	(481 460)	(474 335)	(470 777)	(471 227)	(478 249)	(484 126)	(478 330)	(478 883)	(481 546)	(484 099)	(490 263)	(494 845)	(484 799)	(488 053)	(499 295)	(502 600)	(515 363)	(508 764)	(504 316)	(520 649)	(532 687)	(547 692)	(548 840)	(565 127)	(586 290)	(613 398)	(630 272)	(645 059)	(874 709)	(907 566)	(773 544)	(980 421)	(795 745)	(825 171)	(843 032)	(833 152)	(840 455)	(836 929)
Research & Development	0	0	0	0	0	0	0	0	0	(28 138)	(62 243)	0	(74 476)	(78 742)	(115 698)	(113 794)	(115 742)	(140 101)	(140 145)	(166 115)	(155 310)	(217 325)	0	0	0	(189 840)	0	0	0	(181 954)	(44 105)	(90 423)	(138 554)	(191 460)	(194 998)	(198 064)	(200 906)	(206 594)	(214 931)	(221 608)	(223 590)	(225 665)	(220 707)	(213 295)	(208 958)	(208 129)	(213 584)	(215 938)	(221 463)	(220 781)	(216 436)	(212 866)	(209 116)	(208 682)	(210 056)	(214 090)	(218 477)	(224 226)	(228 007)	(230 952)	(233 292)	(224 489)	(225 513)	(231 848)	(233 316)	(246 010)	(261 704)	(266 127)	(274 414)	(276 128)	(266 713)	(343 490)	(351 002)	(294 187)	(381 008)	(324 570)	(329 275)	(327 651)	(312 528)	(298 610)	(295 113)
Depreciation & Amortization	0	0	0	0	(6 909)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(36 985)	0	0	0	0	0	0	0	0	(8 792)	(17 777)	(26 854)	(36 000)	(36 072)	(36 154)	(37 161)	(38 664)	(40 682)	(42 636)	(43 800)	(42 387)	(40 487)	(38 191)	(35 979)	(35 837)	(35 826)	(36 066)	(36 089)	(35 838)	(35 906)	(35 571)	(35 331)	(35 212)	(33 352)	(28 744)	(24 162)	(21 164)	(19 841)	(21 513)	(23 021)	(23 763)	(23 871)	(24 593)	(26 716)	(28 283)	(33 065)	(35 872)	(37 211)	(38 436)	(36 760)	(61 270)	(84 503)	(98 820)	(133 812)	(134 318)	(136 848)	(136 762)	(134 537)	(133 020)	(132 779)
Other Operating Expenses	0	(2 321)	0	0	(13 241)	0	0	(41 720)	0	0	98 033	0	62 243	68 902	0	0	0	0	0	0	0	0	(178 814)	(112 525)	(62 015)	(1)	0	(1)	0	0	(243 727)	(250 889)	(267 451)	3 026	(58 744)	(49 359)	(52 236)	(5 645)	(17 765)	(23 813)	(7 018)	(1 519)	(6 651)	(8 339)	(3 759)	(2 606)	(41 180)	(51 548)	(50 830)	6 577	(34 540)	(21 888)	(28 721)	8 088	(21 765)	(13 011)	1 720	(11 937)	(28 671)	(71 417)	(79 754)	35	(113 446)	(80 991)	(77 048)	(1 876)	1 805	(8 223)	(37 199)	(53 778)	(92 899)	(84 678)	(82 716)	(20 029)	(67 341)	(74 131)	(243 913)	7 869	(226 906)	(213 146)	(9 583)
Operating Income	92 265 N/A	86 668 -6%	90 890 +5%	127 196 +40%	162 322 +28%	182 773 +13%	141 065 -23%	139 890 -1%	150 216 +7%	198 880 +32%	226 318 +14%	245 392 +8%	241 518 -2%	228 739 -5%	221 156 -3%	222 024 +0%	219 123 -1%	182 620 -17%	169 725 -7%	121 223 -29%	121 063 0%	119 184 -2%	111 711 -6%	134 258 +20%	144 623 +8%	131 519 -9%	135 610 +3%	136 909 +1%	120 061 -12%	153 867 +28%	101 912 -34%	105 622 +4%	110 922 +5%	187 829 +69%	147 532 -21%	163 422 +11%	173 444 +6%	210 637 +21%	200 814 -5%	219 257 +9%	243 550 +11%	267 180 +10%	288 390 +8%	282 185 -2%	273 729 -3%	273 813 +0%	206 357 -25%	194 832 -6%	204 348 +5%	277 694 +36%	255 351 -8%	266 813 +4%	265 598 0%	288 229 +9%	259 553 -10%	281 696 +9%	274 903 -2%	267 482 -3%	228 679 -15%	169 193 -26%	165 551 -2%	250 932 +52%	136 583 -46%	164 346 +20%	163 721 0%	218 145 +33%	214 072 -2%	230 245 +8%	221 025 -4%	231 652 +5%	201 957 -13%	185 407 -8%	142 044 -23%	124 607 -12%	130 593 +5%	120 440 -8%	(13 153) N/A	263 541 N/A	84 971 -68%	145 845 +72%	394 593 +171%
Pre-Tax Income
Interest Income Expense	0	0	0	0	9 595	2 363	24 084	17 780	28 420	6 703	7 749	8 517	13 376	19 763	22 140	17 434	5 566	1 529	2 029	116	(2 898)	(3 028)	(53)	904	5 351	6 154	5 318	6 429	2 207	8 458	4 115	7 498	9 154	(234)	(1 659)	(3 959)	(5 288)	3 278	6 253	13 172	12 977	4 854	(1 098)	(8 061)	3 477	26 623	30 699	30 390	18 129	(7 572)	(1 419)	(1 001)	1 364	576	1 447	556	419	(10 572)	380	3 664	4 841	(3 212)	10 384	7 025	5 323	7 207	14 620	18 913	16 037	(6 829)	3 452	890	1 054	(2 544)	(1 948)	(7 860)	(10 223)	(25 904)	(17 653)	(13 195)	(9 549)
Non-Reccuring Items	7 072	(5 008)	(18 203)	(23 471)	(23 116)	(20 223)	(13 937)	(5 573)	(8 404)	(20 264)	(26 737)	(19 508)	(9 939)	(5 334)	(5 217)	(5 242)	(23)	(1 624)	(2 211)	(4 695)	(5 072)	(11 877)	(15 954)	(15 445)	(14 139)	(15 247)	(18 697)	(19 657)	(21 908)	(37 430)	0	0	0	(65 620)	0	0	0	(24 233)	0	0	0	(10 325)	0	0	0	(18 707)	0	0	0	(52 023)	(19 795)	(20 625)	(20 625)	(43 425)	0	0	0	(12 903)	0	0	0	(102 469)	(26 052)	(26 054)	(20 546)	(66 036)	(75 959)	(60 879)	(67 342)	(94 766)	(57 878)	(71 249)	(70 495)	(95 370)	(53 182)	(54 889)	(54 604)	(206 181)	3 840	4 151	4 072
Gain/Loss on Disposition of Assets	0	0	0	673	559	334	(437)	1 006	1 056	3 411	8 361	8 274	5 273	(1 208)	(1 315)	(902)	(1 226)	(1 710)	(1 595)	(1 384)	(534)	(978)	(1 141)	7 641	7 199	4 501	4 852	(3 744)	(3 421)	(481)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	3 821	6 280	13	(1 259)	(7 758)	9 745	7 670	14 243	6 452	8 123	1 243	6 718	3 669	8 176	466	769	(231)	(145)	(375)	(90)	121	186	169	192	203	147	231	337	176	259	(227)	(198)	5	0	0	1	(1)	0	2	1	2	61	(2)	0	(1)	40	0	(1)	(1)	14	0	0	0	3 587	1	0	0	1 343	0	0	1	73	0	0	0	(2 430)	2	0	0	2 304	0	0	0	(1 724)	0	3	2	(219)	0	0	0
Pre-Tax Income	103 158 N/A	87 940 -15%	72 700 -17%	103 139 +42%	141 602 +37%	174 992 +24%	158 445 -9%	167 346 +6%	177 740 +6%	196 853 +11%	216 934 +10%	249 393 +15%	253 897 +2%	250 136 -1%	237 230 -5%	234 083 -1%	223 209 -5%	180 670 -19%	167 573 -7%	115 170 -31%	112 680 -2%	103 487 -8%	94 732 -8%	127 550 +35%	143 237 +12%	127 074 -11%	127 314 +0%	120 274 -6%	97 115 -19%	124 673 +28%	105 800 -15%	112 922 +7%	120 081 +6%	121 975 +2%	145 873 +20%	159 464 +9%	168 155 +5%	189 683 +13%	207 069 +9%	232 430 +12%	256 529 +10%	261 770 +2%	287 290 +10%	274 124 -5%	277 205 +1%	281 769 +2%	237 056 -16%	225 221 -5%	222 476 -1%	218 113 -2%	234 137 +7%	245 187 +5%	246 337 +0%	248 967 +1%	261 001 +5%	282 253 +8%	275 323 -2%	245 350 -11%	229 059 -7%	172 857 -25%	170 393 -1%	145 324 -15%	120 917 -17%	145 319 +20%	148 499 +2%	156 886 +6%	152 735 -3%	188 281 +23%	169 722 -10%	132 361 -22%	147 532 +11%	115 048 -22%	72 603 -37%	24 969 -66%	75 464 +202%	57 694 -24%	(77 978) N/A	31 237 N/A	71 159 +128%	136 801 +92%	389 117 +184%
Net Income
Tax Provision	(46 251)	(41 086)	(33 354)	(42 531)	(54 629)	(66 063)	(60 774)	(65 048)	(70 043)	(74 305)	(80 777)	(86 514)	(88 836)	(85 210)	(83 228)	(81 309)	(76 799)	(63 149)	(55 108)	(38 228)	(33 518)	(35 831)	(41 401)	(52 456)	(56 144)	(48 843)	(38 735)	(35 967)	(32 847)	(41 821)	(28 998)	(32 308)	(28 797)	(31 100)	(38 964)	(44 161)	(45 992)	(53 827)	(62 452)	(63 625)	(70 870)	(68 083)	(71 613)	(68 306)	(69 265)	(63 069)	(42 500)	(39 468)	(39 962)	(53 434)	(57 366)	(58 758)	(32 735)	(26 702)	(34 776)	(35 326)	(54 573)	(49 939)	(41 754)	(33 136)	(32 085)	(24 734)	(20 053)	(25 958)	(28 332)	(32 800)	(34 523)	(39 369)	(33 291)	(33 647)	(40 501)	(43 830)	(35 277)	(7 924)	(20 816)	(2 947)	20 552	19 510	10 408	(11 930)	(66 263)
Income from Continuing Operations	56 907	46 854	39 346	60 608	86 973	108 929	97 671	102 298	107 697	122 548	136 157	162 879	165 061	164 926	154 002	152 774	146 410	117 521	112 465	76 942	79 162	67 656	53 331	75 094	87 093	78 231	88 579	84 307	64 268	82 852	76 802	80 614	91 284	90 875	106 909	115 303	122 163	135 856	144 617	168 805	185 659	193 687	215 677	205 818	207 940	218 700	194 556	185 753	182 514	164 679	176 771	186 429	213 602	222 265	226 225	246 927	220 750	195 411	187 305	139 721	138 308	120 590	100 864	119 361	120 167	124 086	118 212	148 912	136 431	98 714	107 031	71 218	37 326	17 045	54 648	54 747	(57 426)	50 747	81 567	124 871	322 854
Income to Minority Interest	(137)	(599)	(1 052)	(1 560)	(1 391)	(1 278)	(1 188)	(1 293)	(1 386)	(1 511)	(1 584)	(1 637)	(1 643)	(1 681)	(1 610)	(1 555)	(1 468)	(1 457)	(945)	(476)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55
Net Income (Common)	56 770 N/A	46 254 -19%	38 294 -17%	59 044 +54%	85 588 +45%	107 651 +26%	96 487 -10%	101 005 +5%	106 311 +5%	121 037 +14%	134 563 +11%	161 238 +20%	163 412 +1%	163 248 0%	152 389 -7%	151 218 -1%	144 940 -4%	116 061 -20%	111 515 -4%	76 459 -31%	79 154 +4%	67 650 -15%	53 332 -21%	75 094 +41%	87 098 +16%	78 230 -10%	88 573 +13%	84 305 -5%	64 264 -24%	82 851 +29%	76 802 -7%	80 616 +5%	91 284 +13%	90 874 0%	106 908 +18%	115 301 +8%	122 162 +6%	135 856 +11%	144 617 +6%	168 805 +17%	185 659 +10%	193 687 +4%	215 678 +11%	205 818 -5%	207 940 +1%	218 701 +5%	194 556 -11%	185 754 -5%	182 515 -2%	164 679 -10%	176 770 +7%	186 428 +5%	213 600 +15%	222 265 +4%	226 224 +2%	246 926 +9%	220 751 -11%	195 411 -11%	187 306 -4%	139 722 -25%	138 307 -1%	120 589 -13%	100 863 -16%	119 360 +18%	120 166 +1%	124 086 +3%	118 210 -5%	148 911 +26%	136 431 -8%	98 714 -28%	107 032 +8%	71 219 -33%	37 327 -48%	17 045 -54%	54 648 +221%	54 746 +0%	(57 427) N/A	50 747 N/A	81 566 +61%	124 871 +53%	322 910 +159%
EPS (Diluted)	34.09 N/A	27.63 -19%	23.2 -16%	20.74 -11%	29.82 +44%	38.36 +29%	34.55 -10%	36.26 +5%	40.25 +11%	47.04 +17%	51.99 +11%	63.9 +23%	66.13 +3%	66.9 +1%	64.21 -4%	64.29 +0%	60.95 -5%	49.79 -18%	48.25 -3%	33.07 -31%	34.25 +4%	29.26 -15%	23.07 -21%	32.48 +41%	37.66 +16%	33.83 -10%	38.31 +13%	36.45 -5%	27.95 -23%	36.03 +29%	33.99 -6%	35.68 +5%	40.64 +14%	40.39 -1%	48.07 +19%	52.14 +8%	55.25 +6%	61.4 +11%	65.94 +7%	77.93 +18%	86.27 +11%	89.62 +4%	101.35 +13%	96.71 -5%	98.54 +2%	103.55 +5%	94.12 -9%	90.74 -4%	90.39 0%	81.02 -10%	89.59 +11%	95.4 +6%	111.09 +16%	114.94 +3%	119.85 +4%	130.85 +9%	117.66 -10%	104.08 -12%	100.77 -3%	75.17 -25%	74.41 -1%	64.93 -13%	54.4 -16%	64.38 +18%	64.85 +1%	67.05 +3%	64.77 -3%	81.66 +26%	74.81 -8%	54.09 -28%	59.65 +10%	39.56 -34%	20.73 -48%	9.47 -54%	30.43 +221%	30.45 +0%	-32.08 N/A	28.24 N/A	45.43 +61%	69.71 +53%	180.26 +159%

Income Statement Balance Sheet Cash Flow Statement

Astellas Pharma Inc
TSE:4503

Income Statement

Earnings Waterfall
Astellas Pharma Inc

Income Statement
Astellas Pharma Inc

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Astellas Pharma Inc TSE:4503

Income Statement

Earnings Waterfall Astellas Pharma Inc

Income Statement Astellas Pharma Inc

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Astellas Pharma Inc
TSE:4503

Earnings Waterfall
Astellas Pharma Inc

Income Statement
Astellas Pharma Inc