Latest Results

October 24, 2019

FY2019 3Q Consolidated Financial Overview

Financial Highlight

Consolidated Statements of Income

(millions of yen, rounded to the nearest one million yen)

Revenues Cost of sales Marketing and distribution Research and development General and administration
508,851 (202,001) (54,385) (76,911) (14,676)
Operating profit Operating profit ratio (%) Profit before taxes Net income Basic Earnings per share (Yen)
160,878 31.6 158,577 117,395 214.48

Consolidated Balance Sheets

(millions of yen, rounded to the nearest one million yen)

Total assets Total non-current assets Total current assets Total non-current liabilities Total current liabilities
1,025,336 357,297 668,039 (33,929) (178,271)
Capital and reserves attributable to Chugai shareholders Investment on property, plant and equipment (billion yen) Equity ratio attributable to Chugai shareholders (%) Annual dividends per share (yen) Interim dividends per share (yen)
813,136 40.4 79.3 Undecided 48.00

Core results summary

  • Significant year-on-year increase in revenues and operating profit
  • Record high Q3 revenues, operating profit and net income
  • Full-Year Forecast revised upward
(Billions of JPY) 2019
Jan – Sep
Growth
(year on year)
Original Forecast*1 Revised Forecast*2
2019
Jan – Dec
Progress 2019
Jan – Dec
Progress
Revenues 508.9 +82.5 +19.3% 592.5 85.9% 680.0 74.8%
Cost of sales

cost to sales ratio

-201.3

45.7%

-7.0

-4.3%pts

+3.6% -252.5

47.8%

79.7% -265.0

45.2%

76.0%
Operating expenses -136.5 -7.6 +5.9% -197.0 69.3% -197.0 69.3%
Operating profit

operating margin

171.1

33.6%

+67.8

+9.4%pts

+65.6% 143.0

24.1%

119.7% 218.0

32.1%

78.5%
Net income 124.5 +49.9 +66.9% Not disclosed Not disclosed
EPS (JPY) 227.06 +91.92 +68.0% 198.00 114.7% 302.00 75.2%
  • *1 Announced on January 31, 2019
  • *2 Announced on October 24, 2019

Jan–Sep 2019 Sales

Core Operating Income Jan-Sep

  • *Amounts are rounded to the nearest 0.1 billion yen.
    Variance and % are calculated based on amounts shown.

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