FY2022 Q3 Financial and R&D Update
Core Operating Profit
Decreased by 4.7 Bn JPY (Decreased by 1.5 Bn JPY excl. forex impact)
FY2021 Q3 YTD
Results
123.0
Revenue
137.3
Cost of Sales
SG&A Expenses
R&D Expenses
Forex Impact
75.6
FY2022 Q3 YTD
118.3
Results
45.3
Positive Factors
42.4
Revenue
+137.3
incl. forex impact of +72.3
Cost of Sales
-21.4
Improvement in cost of sales ratio by change in product mix
21.4
SG&A Expenses
Negative Factors
+42.4
Daiichi-Sankyo
(Bn JPY)
Increase in expenses related to Enhertu due to an increase in profit share of
gross profit with AstraZeneca
R&D Expenses
+45.3
Increase in 3ADCS* R&D investments
Forex Impact
+75.6 (Profit Decreased)
Cost of Sales
+15.6
SG&A Expenses
+32.7
R&D Expenses
+27.3
* 3ADCs: 1) Enhertu, Trastuzumab deruxtecan (T-DXd, DS-8201), 2) Datopotamab deruxtecan (Dato-DXd, DS-1062)
and 3) Patritumab deruxtecan (HER3-DXd, U3-1402)
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