FY2022 Q3 Financial and R&D Update slide image

FY2022 Q3 Financial and R&D Update

Overview of FY2022 Q3 Results coll FY2021 Q3 FY2022 Q3 YoY (Bn JPY) YTD Results YTD Results +16.9% Revenue 811.0 948.3 137.3 Cost of sales * 263.2 257.4 -5.8 SG&A expenses * 255.7 330.8 75.1 R&D expenses ✶ 169.1 241.7 72.6 Core operating profit * 123.0 118.3 -3.8% -4.7 Temporary income* 2.1 11.0 8.9 Temporary expenses * 1.3 2.2 0.9 Operating profit 123.8 +2.7% 127.1 3.4 Profit before tax 125.9 127.5 1.6 Profit attributable to owners 94.3 86.7 -8.1% -7.6 of the Company Currency Rate USD/JPY EUR/JPY 111.10 130.62 136.53 140.60 +25.43 +9.98 Daiichi-Sankyo *As an indicator of ordinary profitability, "core operating profit” which excludes temporary income and expenses from operating income is disclosed. Income and expenses related to: sale of fixed assets, restructuring (excluding the sales of pipeline and launched products), impairment, loss compensation, reconciliation, and other non-temporary and material gains and losses are included in the "temporary income and expenses". Temporary income and expenses are excluded from results and forecast for cost of sales, SG&A expenses and R&D expenses shown in the list above. The adjustment table from operating profit to core operating profit is stated in the reference data 4
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