Investor Presentaiton
16
FY2022 H1 Reported Results with Actual and CER % Change
vs. PY
(Billion JPY)
Revenue
Cost of sales
Gross profit
Margin
SG&A expenses
R&D expenses
FY2021 H1
FY2022 H1
1,794.4
1,974.8
180.3
ACTUAL % CHANGE
10.1%
CER % CHANGE*¹
(2.3)%
(517.1)
(598.3)
(81.3)
(15.7)%
(3.9)%
1,277.4
1,376.4
99.1
7.8%
(4.8)%
71.2 %
69.7 %
(1.5) pp
(1.8) pp
(431.9)
(480.2)
(48.4)
(11.2)%
1.4%
(254.1)
(297.8)
(43.7)
(17.2)%
(1.4)%
Amortization of intangible assets associated with products
(204.1)
(240.8)
(36.7)
(18.0)%
(1.1)%
Impairment losses on intangible assets associated with products
(1.5)
(32.8)
(31.4)
(2,137.8)%
(1,695.6)%
Other operating income
19.5
13.5
(6.1)
(31.0)%
(36.9)%
Other operating expenses
(59.4)
(83.4)
(23.9)
(40.2)%
(22.0)%
Operating profit
346.0
255.0
(91.0)
(26.3)%
(30.7)%
Margin
19.3 %
12.9 %
(6.4) pp
(5.6) pp
Finance income
46.9
Finance expenses
(104.9)
75.7
(109.3)
28.8
61.4%
55.6%
(4.3)
(4.1)%
(5.4)%
Share of profit (loss) of investments accounted for using the equity method
(3.5)
(1.4)
2.2
61.3%
76.7%
Profit before tax
284.4
220.0
(64.4)
(22.6)%
(29.2)%
Income tax expenses
Net profit for the period
Non-controlling interests
(100.7)
183.7
(53.3)
47.4
47.1%
44.1%
166.8
(17.0)
(9.2)%
(21.1)%
(0.1)
0.0
0.1
Net profit attributable to owners of the Company
Basic EPS (yen)
183.6
166.8
(16.9)
(9.2)%
(21.0)%
117.08
107.62
(9.46)
(8.1)%
(20.1)%
*1 Please refer to page 15 definition of Core Financial Measures and Constant Exchange Rate change for the definition.
Note: % change versus prior year is presented as positive when favorable to profits, and negative when unfavorable to profits.
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