Latest Results

January 30, 2020

FY2019 Full Year 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
686,184 (266,071) (77,183) (107,942) (24,391)
Operating profit Operating profit ratio (%) Profit before taxes Net income Basic Earnings per share (Yen)
210,597 30.7 207,893 157,560 287.84

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
1,058,915 359,235 699,680 (25,662) (179,268)
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) Year-end dividends per share (yen)
853,985 54.0 80.6 140.00 92.00

Core results summary

  • Record high revenues and operating profit for the third straight year due to significant year-on-year increase in revenues; full year forecasts achieved.
  • Year-on-year increases in revenues and operating profit expected to continue in 2020
  • Dividends in 2019 are planned to be JPY 140 per share, an increase of JPY 54 from 2018, and dividends in 2020 are forecast to be JPY 150 per share
  • ROIC increased by 31.9% in 2019
(Billions of JPY) 2019 2020
Actual Growth
(vs FY 2018)
Achievement
(vs Forecast *1)
Forecast Growth
(vs FY 2019)
Revenues 686.2 +106.4 +18.4% 100.9% 740.0 +53.8 +7.8%
Operating profit

operating margin

224.9

32.8%

+94.6

+10.3%pts

+72.6% 103.2% 275.0

37.2%

+50.1

+4.4%pts

+22.3%
Net income 167.6 +70.3 +72.3% Not disclosed 201.0 +33.4 +19.9%
EPS (JPY) 305.80 +129.38 +73.3% 101.3% 122.00

*2 366.00

-

+60.20

-

+19.7%

Dividends per share
(JPY)
140 +54 - - *3 2Q:75, 4Q:25

*2 150

-

+10

-

-

Dividend payout ratio 45.8% -2.9%pts - - 41.0% -4.8%pts -
ROIC 31.9% +10.7%pts - Not disclosed Not disclosed
  • *1 Announced on October 24, 2019
  • *2 Amount excludes effect of the stock split. Ordinary share will be split three-for-one, with July 1, 2020 as the effective date.
  • *3 The annual dividends per share forecast is not stated because the amounts cannot be simply combined due to the implementation of the stock split.

Jan-Dec 2019 Sales

Core Operating Income Jan-Dec

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

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