Eisai Co., Ltd.

TSE-4523

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues						695,621	645,942	756,226	744,402	741,751	733,845
Total Revenues % Chg.						8.2%	-7.1%	17.1%	-1.6%	-0.4%	-3.1%
Cost of Goods Sold, Total						175,693	161,310	174,831	177,837	155,333	151,170
Gross Profit						519,928	484,632	581,395	566,565	586,418	582,675
Selling General & Admin Expenses, Total						248,554	272,568	356,847	348,139	364,084	387,882
R&D Expenses						140,116	150,299	171,738	172,999	169,021	169,347
Depreciation & Amortization						7,743	8,828	9,583	10,153	10,337	—
Other Operating Expenses						827	-282	792	-3,161	-1,109	-6,283
Other Operating Expenses, Total						397,240	431,413	538,960	528,130	542,333	550,946
Operating Income						122,688	53,219	42,435	38,435	44,085	31,729
Interest Expense, Total						-1,134	-1,160	-1,429	-1,658	-1,884	-2,573
Interest And Investment Income						4,003	1,958	2,209	5,093	10,077	11,293
Net Interest Expenses						2,869	798	780	3,435	8,193	8,720
Income (Loss) On Equity Invest.						10	—	—	—	—	—
Currency Exchange Gains (Loss)						-2,105	-1,453	-2,083	-2,199	464	464
Other Non Operating Income (Expenses)						57	-72	-62	-60	-63	-2
EBT, Excl. Unusual Items						123,519	52,492	41,070	39,611	52,679	40,911
Impairment of Goodwill	—	—		—	—	—	—	—	—	—	—
Gain (Loss) On Sale Of Investments	—					4,107	59	-10	5,401	285	—
Gain (Loss) On Sale Of Assets						437	—	13,398	—	8,859	8,859
Asset Writedown	—	—	—	—	—	—	—	—	—	—	-263
EBT, Incl. Unusual Items						128,063	52,551	54,458	45,012	61,823	49,507
Income Tax Expense						5,596	10,068	8,741	-11,824	18,040	15,114
Earnings From Continuing Operations						122,467	42,483	45,717	56,836	43,783	34,393
Minority Interest						-700	-364	2,237	-1,404	-1,377	-1,745
Net Income						121,767	42,119	47,954	55,432	42,406	32,648
Net Income to Common Incl Extra Items						121,767	42,119	47,954	55,432	42,406	32,648
Net Income to Common Excl. Extra Items						121,767	42,119	47,954	55,432	42,406	32,648
Total Shares Outstanding						286.7	286.7	286.8	286.9	287	285.5
Weighted Avg. Shares Outstanding						286.5	286.6	286.7	286.8	286.8	286.7
Weighted Avg. Shares Outstanding Dil						286.6	286.7	286.7	286.8	286.8	286.7
EPS						425	147	167.3	193.3	147.9	113.9
EPS Diluted						424.8	146.9	167.3	193.3	147.9	113.9
EBITDA						156,388	89,518	80,833	78,416	83,483	71,433
Effective Tax Rate						4.4%	19.2%	16.1%	-26.3%	29.2%	30.5%