Income Statement

Revenue

+3%

+54%

10Y

Currency: JPY

	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	14	0	0	446	0	0	394	767	1 127	1 478	1 423	1 378	1 355	1 330	1 302	1 268	1 217	1 123	1 039	987	924	888	756	599	415	274	231	201	213	207	203	205	210	220	332	319	351	557	486	526	521	672	0	0	0	350	0	0	0	255	0	0	0	348	0	0	0	90	0	0	0	163	0	0	0	337	0	0	0
Revenue	152 532 N/A	153 324 +1%	151 899 -1%	149 601 -2%	147 200 -2%	149 387 +1%	153 409 +3%	161 400 +5%	162 423 +1%	163 929 +1%	163 312 0%	164 874 +1%	177 179 +7%	192 457 +9%	206 451 +7%	217 655 +5%	217 177 0%	217 272 +0%	282 350 +30%	270 840 -4%	262 985 -3%	263 812 +0%	267 275 +1%	271 378 +2%	280 597 +3%	279 984 0%	282 903 +1%	282 345 0%	284 296 +1%	289 559 +2%	289 717 +0%	285 189 -2%	280 844 -2%	271 887 -3%	273 991 +1%	275 117 +0%	282 428 +3%	299 645 +6%	309 973 +3%	319 268 +3%	326 795 +2%	340 583 +4%	338 890 0%	340 755 +1%	355 961 +4%	345 719 -3%	344 667 0%	358 168 +4%	340 698 -5%	346 547 +2%	367 960 +6%	625 456 +70%	628 634 +1%	622 713 -1%	333 371 -46%	323 995 -3%	318 188 -2%	303 036 -5%	297 177 -2%	294 739 -1%	293 808 0%	292 382 0%	335 138 +15%	338 010 +1%	340 830 +1%	453 858 +33%	426 684 -6%	464 155 +9%	506 446 +9%	425 156 -16%	435 081 +2%	423 355 -3%	418 509 -1%	431 861 +3%	438 268 +1%	440 463 +1%	437 263 -1%	465 352 +6%
Gross Profit
Cost of Revenue	(56 165)	(56 113)	(53 991)	(51 548)	(48 836)	(50 521)	(51 137)	(54 597)	(52 996)	(53 511)	(51 379)	(52 249)	(52 830)	(56 042)	(57 131)	(60 785)	(59 327)	(60 957)	(81 737)	(78 925)	(80 203)	(80 392)	(77 753)	(80 283)	(80 443)	(77 958)	(78 574)	(76 356)	(75 607)	(76 188)	(77 993)	(79 474)	(78 893)	(79 334)	(82 189)	(80 401)	(80 494)	(78 595)	(74 758)	(76 523)	(77 014)	(79 236)	(77 777)	(77 882)	(78 741)	(74 844)	(73 911)	(65 906)	(58 964)	(57 568)	(55 591)	(96 720)	(98 951)	(96 301)	(56 782)	(55 607)	(51 934)	(52 018)	(52 523)	(53 366)	(56 649)	(56 427)	(55 415)	(56 027)	(55 796)	(60 127)	(62 246)	(62 419)	(62 763)	(60 080)	(57 602)	(58 923)	(59 853)	(61 235)	(63 826)	(61 701)	(62 946)	(72 138)
Gross Profit	96 367 N/A	97 211 +1%	97 908 +1%	98 053 +0%	98 364 +0%	98 866 +1%	102 272 +3%	106 803 +4%	109 427 +2%	110 418 +1%	111 933 +1%	112 625 +1%	124 349 +10%	136 415 +10%	149 320 +9%	156 870 +5%	157 850 +1%	156 315 -1%	200 613 +28%	191 915 -4%	182 782 -5%	183 420 +0%	189 522 +3%	191 095 +1%	200 154 +5%	202 026 +1%	204 329 +1%	205 989 +1%	208 689 +1%	213 371 +2%	211 724 -1%	205 715 -3%	201 951 -2%	192 553 -5%	191 802 0%	194 716 +2%	201 934 +4%	221 050 +9%	235 215 +6%	242 745 +3%	249 781 +3%	261 347 +5%	261 113 0%	262 873 +1%	277 220 +5%	270 875 -2%	270 756 0%	292 262 +8%	281 734 -4%	288 979 +3%	312 369 +8%	528 736 +69%	529 683 +0%	526 412 -1%	276 589 -47%	268 388 -3%	266 254 -1%	251 018 -6%	244 654 -3%	241 373 -1%	237 159 -2%	235 955 -1%	279 723 +19%	281 983 +1%	285 034 +1%	393 731 +38%	364 438 -7%	401 736 +10%	443 683 +10%	365 076 -18%	377 479 +3%	364 432 -3%	358 656 -2%	370 626 +3%	374 442 +1%	378 762 +1%	374 317 -1%	393 214 +5%
Operating Income
Operating Expenses	(72 355)	(73 202)	(74 290)	(75 435)	(75 913)	(77 601)	(78 224)	(79 378)	(79 823)	(80 789)	(80 955)	(89 911)	(103 552)	(114 080)	(114 292)	(119 952)	(121 433)	(120 605)	(153 720)	(141 537)	(136 877)	(137 548)	(142 519)	(143 336)	(145 285)	(146 504)	(145 481)	(188 451)	(148 001)	(148 944)	(148 168)	(153 218)	(145 303)	(143 399)	(141 437)	(143 623)	(140 355)	(141 295)	(143 809)	(152 319)	(152 603)	(147 678)	(152 935)	(156 743)	(157 574)	(160 292)	(155 537)	(165 385)	(164 967)	(166 461)	(148 772)	(284 923)	(282 943)	(275 393)	(147 878)	(140 856)	(140 556)	(121 925)	(125 930)	(130 758)	(132 366)	(160 298)	(169 057)	(178 046)	(189 164)	(197 369)	(205 192)	(218 570)	(224 798)	(223 809)	(209 102)	(229 597)	(227 583)	(226 829)	(215 120)	(215 171)	(218 812)	(217 096)
Selling, General & Administrative	(41 716)	(49 440)	(49 924)	(49 649)	(33 673)	(49 928)	(49 898)	(49 993)	(49 065)	(49 300)	(49 141)	(49 902)	(57 934)	(67 097)	(73 833)	(82 567)	(80 798)	(81 532)	(102 799)	(103 648)	(114 049)	(125 700)	(88 919)	(143 334)	(145 284)	(146 502)	(92 459)	(147 232)	(147 999)	(148 944)	(96 243)	(147 908)	(145 302)	(143 397)	(92 566)	(139 867)	(140 354)	(141 294)	(94 021)	(145 834)	(148 020)	(147 676)	(93 027)	(156 742)	(157 572)	(160 292)	(95 592)	(165 385)	(164 966)	(166 461)	(85 285)	(186 822)	(173 193)	(155 946)	(91 802)	(92 897)	(91 608)	(90 664)	(88 387)	(92 785)	(92 991)	(92 211)	(87 877)	(92 467)	(94 039)	(95 913)	(93 637)	(98 517)	(98 773)	(98 747)	(94 986)	(100 500)	(99 867)	(101 176)	(97 058)	(103 651)	(107 517)	(117 550)
Research & Development	(6 968)	0	0	(9 088)	(17 874)	(27 673)	(28 326)	(29 385)	(30 733)	(31 489)	(31 933)	(39 852)	(45 461)	(46 983)	(40 459)	(37 385)	(40 635)	(39 073)	(50 921)	0	0	0	(53 599)	0	0	0	(53 021)	0	0	0	(51 924)	0	0	0	(48 870)	0	0	0	0	0	0	0	(59 907)	0	0	0	(59 945)	0	0	0	(52 058)	(63 736)	(75 385)	(86 909)	(47 949)	(48 436)	(49 474)	0	(54 249)	(42 431)	(43 190)	(63 233)	(72 996)	(80 796)	(93 548)	(99 583)	(102 392)	(104 857)	(100 867)	(100 216)	(102 640)	(107 074)	(112 260)	(109 454)	(108 612)	(104 068)	(104 223)	(111 469)
Depreciation & Amortization	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	(6 656)	(7 465)	(8 274)	(9 092)	(6 547)	(3 253)	(3 246)	(3 222)	(6 724)	(3 217)	(3 238)	(3 282)	(7 370)	(3 614)	(3 786)	(3 871)	(7 858)	(3 613)	(3 498)	(3 468)	(8 393)	(3 973)	(4 163)	(4 361)	(8 993)	(3 568)	(2 983)	(2 454)
Other Operating Expenses	(23 671)	(23 762)	(24 366)	(16 698)	(24 366)	0	0	0	(25)	0	119	(157)	(157)	0	0	0	0	0	0	(37 889)	(22 828)	(11 848)	(1)	(2)	(1)	(2)	(1)	(41 219)	(2)	0	(1)	(5 310)	(1)	(2)	(1)	(3 756)	(1)	0	(49 788)	(6 485)	(4 583)	(2)	(1)	(1)	(2)	0	0	0	(1)	0	(4 773)	(26 900)	(26 091)	(23 446)	(1 580)	3 730	3 772	(28 039)	23 430	7 675	7 053	(1 572)	(814)	(1 169)	2 209	1 998	(1 305)	(11 583)	(21 660)	(21 378)	(3 083)	(18 050)	(11 293)	(11 838)	(457)	(3 884)	(4 089)	14 377
Operating Income	24 012 N/A	24 009 0%	23 618 -2%	22 618 -4%	22 451 -1%	21 265 -5%	24 048 +13%	27 425 +14%	29 604 +8%	29 629 +0%	30 978 +5%	22 714 -27%	20 797 -8%	22 335 +7%	35 028 +57%	36 918 +5%	36 417 -1%	35 710 -2%	46 893 +31%	50 378 +7%	45 905 -9%	45 872 0%	47 003 +2%	47 759 +2%	54 869 +15%	55 522 +1%	58 848 +6%	17 538 -70%	60 688 +246%	64 427 +6%	63 556 -1%	52 497 -17%	56 648 +8%	49 154 -13%	50 365 +2%	51 093 +1%	61 579 +21%	79 755 +30%	91 406 +15%	90 426 -1%	97 178 +7%	113 669 +17%	108 178 -5%	106 130 -2%	119 646 +13%	110 583 -8%	115 219 +4%	126 877 +10%	116 767 -8%	122 518 +5%	163 597 +34%	243 813 +49%	246 740 +1%	251 019 +2%	128 711 -49%	127 532 -1%	125 698 -1%	129 093 +3%	118 724 -8%	110 615 -7%	104 793 -5%	75 657 -28%	110 666 +46%	103 937 -6%	95 870 -8%	196 362 +105%	159 246 -19%	183 166 +15%	218 885 +20%	141 267 -35%	168 377 +19%	134 835 -20%	131 073 -3%	143 797 +10%	159 322 +11%	163 591 +3%	155 505 -5%	176 118 +13%
Pre-Tax Income
Interest Income Expense	(700)	0	0	0	0	0	(25)	0	0	591	1 424	1 906	1 421	452	(22)	(447)	(716)	(902)	1 852	750	1 138	1 615	455	838	1 060	43 029	43 777	44 962	44 497	4 789	3 394	7 984	11 599	17 051	30 428	25 907	22 924	16 863	13 941	10 644	10 000	14 482	19 496	25 992	31 893	31 745	25 730	30 309	27 554	30 040	30 936	46 253	47 166	47 882	29 503	28 662	32 309	25 570	26 157	25 282	21 869	25 315	16 204	39 698	47 542	53 907	70 469	52 559	49 072	44 766	50 904	44 269	45 440	45 876	50 283	46 963	49 797	60 026
Non-Reccuring Items	2 847	(74)	11 449	8 720	12 275	778	1 054	364	276	0	0	(96)	(231)	(143)	4 832	2 830	(1 309)	(11 432)	(17 755)	(16 555)	(10 235)	(5 741)	(5 336)	720	(1 893)	(39 876)	(42 522)	0	(41 978)	(3 245)	(4 558)	0	(4 562)	(6 677)	(3 399)	0	(5 299)	(5 633)	(6 822)	0	0	(2 815)	(3 817)	(3 798)	(3 960)	(3 661)	(2 425)	(1 656)	(2 554)	(3 072)	(19 272)	0	0	0	1 781	0	0	0	(1 286)	0	0	0	(334)	0	0	0	(10 210)	0	0	0	(19 874)	0	0	0	(7 711)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 067	353	509	509	587	234	306	66	(101)	0	3 874	4 114	3 732	0	(292)	5 216	0	0	0	0	0	0	0	0	0	0	0	0	0	2 462	2 920	2 920	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	(402)	1 763	582	273	(1 700)	63	685	234	(47)	(904)	(1 062)	(1 270)	(1 317)	(1 949)	(1 619)	(1 707)	(1 016)	(1 081)	(1 920)	(1 469)	(1 134)	(1 472)	(1 215)	(1 795)	(2 619)	(2 305)	(1 696)	(2 713)	(1 937)	(2 378)	(1 255)	3 204	(165)	387	4 657	6 019	5 834	98	(1 073)	(1 535)	(2 227)	(2 172)	(1 162)	(1 767)	(2 124)	(2 538)	(1 146)	(1 089)	(44)	(1 026)	(1 218)	(2 346)	(2 973)	(1 217)	(1 479)	0	0	0	(577)	0	0	(1)	(268)	0	0	0	827	0	(1)	0	(1 124)	0	0	0	(1 144)	0	(1)	0
Pre-Tax Income	25 757 N/A	25 698 0%	35 649 +39%	31 611 -11%	33 026 +4%	22 106 -33%	25 762 +17%	28 023 +9%	29 833 +6%	29 316 -2%	31 340 +7%	23 254 -26%	20 670 -11%	20 695 +0%	38 219 +85%	37 594 -2%	33 376 -11%	22 295 -33%	33 137 +49%	33 457 +1%	36 183 +8%	40 783 +13%	41 494 +2%	47 756 +15%	51 723 +8%	56 436 +9%	58 306 +3%	59 787 +3%	65 144 +9%	67 707 +4%	64 869 -4%	63 685 -2%	63 228 -1%	65 131 +3%	82 051 +26%	83 019 +1%	85 038 +2%	91 083 +7%	97 452 +7%	99 535 +2%	104 951 +5%	123 164 +17%	122 695 0%	126 557 +3%	145 455 +15%	136 129 -6%	137 378 +1%	156 903 +14%	144 643 -8%	151 380 +5%	174 043 +15%	287 720 +65%	290 933 +1%	297 684 +2%	158 516 -47%	156 195 -1%	158 007 +1%	154 663 -2%	143 018 -8%	135 895 -5%	126 660 -7%	100 971 -20%	126 268 +25%	143 636 +14%	143 413 0%	250 269 +75%	220 332 -12%	235 725 +7%	267 956 +14%	186 032 -31%	198 283 +7%	179 103 -10%	176 513 -1%	189 673 +7%	200 750 +6%	210 554 +5%	205 301 -2%	236 143 +15%
Net Income
Tax Provision	(10 050)	(10 297)	(14 659)	(13 147)	(13 951)	(9 383)	(10 723)	(10 919)	(11 132)	(10 609)	(11 581)	(12 372)	(10 554)	(10 070)	(12 678)	(11 857)	(12 547)	(8 728)	(13 078)	(14 421)	(14 807)	(15 719)	(14 391)	(17 519)	(17 937)	(19 508)	8 531	10 961	7 930	6 954	(22 937)	(23 424)	(33 889)	(34 257)	(37 832)	(39 521)	(29 181)	(31 653)	(30 824)	(30 063)	(28 600)	(30 702)	(39 084)	(39 410)	(42 659)	(40 240)	(28 589)	(31 663)	(27 761)	(27 485)	(37 124)	(61 319)	(63 172)	(66 456)	(36 322)	(36 660)	(37 893)	(37 746)	(30 956)	(13 176)	(10 959)	(4 252)	(12 829)	(27 969)	(25 590)	(49 789)	(35 836)	(43 441)	(50 670)	(32 871)	(37 708)	(30 436)	(23 264)	(22 200)	(31 215)	(31 977)	(35 106)	(41 733)
Income from Continuing Operations	15 707	15 401	20 990	18 464	19 075	12 723	15 039	17 104	18 701	18 707	19 759	10 882	10 116	10 625	25 541	25 737	20 829	13 567	20 059	19 036	21 376	25 064	27 103	30 237	33 786	36 928	66 837	70 748	73 074	74 661	41 932	40 261	29 339	30 874	44 219	43 498	55 857	59 430	66 628	69 472	76 351	92 462	83 611	87 147	102 796	95 889	108 789	125 240	116 882	123 895	136 919	226 401	227 761	231 228	122 194	119 535	120 114	116 917	112 062	122 719	115 701	96 719	113 439	115 667	117 823	200 480	184 496	192 284	217 286	153 161	160 575	148 667	153 249	167 473	169 535	178 577	170 195	194 410
Income to Minority Interest	(3)	(22)	(39)	(38)	(42)	(30)	(38)	(13)	(10)	9	(23)	(27)	(48)	(15)	(5)	23	(20)	(30)	(30)	(51)	(8)	3	(1)	(6)	(25)	(59)	(110)	(109)	(122)	(113)	(101)	(142)	(98)	(156)	(158)	(104)	(121)	38	58	93	147	97	268	207	221	174	78	(491)	(454)	(408)	272	372	262	225	1	28	39	49	(203)	(161)	(95)	65	746	1 000	495	433	469	520	1 005	1 294	1 455	1 437	1 321	1 138	900	577	649	447
Net Income (Common)	15 702 N/A	15 378 -2%	20 949 +36%	18 417 -12%	19 030 +3%	12 691 -33%	15 016 +18%	17 085 +14%	18 690 +9%	18 704 +0%	19 737 +6%	10 852 -45%	10 065 -7%	10 608 +5%	25 535 +141%	25 759 +1%	20 806 -19%	13 527 -35%	20 026 +48%	18 981 -5%	21 367 +13%	25 073 +17%	27 101 +8%	30 231 +12%	33 761 +12%	36 867 +9%	66 727 +81%	70 638 +6%	72 950 +3%	74 547 +2%	41 831 -44%	40 119 -4%	29 242 -27%	30 719 +5%	44 060 +43%	43 395 -2%	55 736 +28%	59 468 +7%	66 687 +12%	69 566 +4%	76 499 +10%	92 559 +21%	83 879 -9%	87 353 +4%	103 017 +18%	96 065 -7%	108 866 +13%	124 748 +15%	116 426 -7%	123 483 +6%	137 191 +11%	226 771 +65%	228 021 +1%	231 451 +2%	122 193 -47%	119 560 -2%	120 150 +0%	116 964 -3%	111 858 -4%	122 559 +10%	115 607 -6%	96 784 -16%	114 185 +18%	116 668 +2%	118 318 +1%	200 913 +70%	184 965 -8%	192 804 +4%	218 293 +13%	154 458 -29%	162 030 +5%	150 105 -7%	154 570 +3%	168 611 +9%	170 435 +1%	179 153 +5%	170 844 -5%	194 857 +14%
EPS (Diluted)	46.04 N/A	44.7 -3%	61.43 +37%	54.16 -12%	55.15 +2%	37.32 -32%	44.16 +18%	49.66 +12%	55.79 +12%	55.83 +0%	58.22 +4%	32.39 -44%	30.05 -7%	31.29 +4%	76.24 +144%	76.91 +1%	62.12 -19%	40.39 -35%	59.77 +48%	56.65 -5%	63.8 +13%	74.86 +17%	80.91 +8%	90.24 +12%	100.77 +12%	110.04 +9%	199.17 +81%	210.84 +6%	217.76 +3%	222.52 +2%	124.85 -44%	119.74 -4%	87.28 -27%	91.97 +5%	132.04 +44%	131.1 -1%	168.38 +28%	179.66 +7%	201.73 +12%	210.16 +4%	231.11 +10%	283.92 +23%	255.9 -10%	269.6 +5%	317.95 +18%	297.41 -6%	337.46 +13%	391.05 +16%	366.11 -6%	394.52 +8%	434.73 +10%	727.43 +67%	731.34 +1%	750.31 +3%	395.28 -47%	393.31 0%	387.15 -2%	379.05 -2%	364.89 -4%	406.41 +11%	383.33 -6%	320.91 -16%	126.21 -61%	386.85 +207%	393.43 +2%	679.9 +73%	207.03 -70%	654.89 +216%	745.44 +14%	178.35 -76%	186.1 +4%	176.42 -5%	181.7 +3%	198.2 +9%	200.29 +1%	210.52 +5%	200.76 -5%	228.98 +14%

Income Statement Balance Sheet Cash Flow Statement

Shionogi & Co Ltd
TSE:4507

Income Statement

Earnings Waterfall
Shionogi & Co Ltd

Income Statement
Shionogi & Co Ltd

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Shionogi & Co Ltd TSE:4507

Income Statement

Earnings Waterfall Shionogi & Co Ltd

Income Statement Shionogi & Co Ltd

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Shionogi & Co Ltd
TSE:4507

Earnings Waterfall
Shionogi & Co Ltd

Income Statement
Shionogi & Co Ltd