Latest Results

July 27, 2020

FY2020 2Q 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
368,120 (131,841) (32,822) (54,874) (7,954)
Operating profit Operating profit ratio (%) Profit before taxes Net income Basic Earnings per share (Yen)
140,629 38.2 139,565 102,293 62.26

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
1,072,144 376,531 695,612 (24,379) (141,824)
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) Half-year dividends per share (yen)
905,941 38.7 84.5 -*1(Forecast) 75.00*2
  • *1 Effective July 1, 2020, Chugai has implemented a three-for-one stock split of its common stock. The annual dividends per share forecast is not stated because the amounts cannot be simply combined. When calculated based on the assumption of no stock split, the year-end dividend is ¥75 and the annual dividend per share forecast is ¥150.
  • *2 The amount prior to the stock split is presented.

Core results summary

  • Significant year-on-year increase in revenues and operating profit
  • Record-high Q2 revenues, operating profit and net income
  • Progress steady overall in revenues, operating profit and net income
(Billions of JPY) 2020
Jan – Jun
Growth
(year on year)
Forecast on Jan. 30 Progress
Revenues 368.1 +47.8 +14.9% 49.7%
Cost of sales

cost to sales ratio

-131.2

42.9%

-3.7

-2.2%pts

+2.9% 52.1%
Operating expenses

Research and development

-93.2

-52.9

-4.0

-5.0

+4.5%

+10.4%

43.8%

46.0%

Operating profit

operating margin

143.7

39.0%

+40.2

+6.7%pts

+38.8% 52.3%
Net income 104.5 +29.4 +39.1% 52.0%
EPS (JPY)*3 63.51 +17.81 +39.0% 52.1%
  • *3 Effective July 1, 2020, Chugai has implemented a three-for-one stock split of its common stock. EPS are calculated based on the assumption that the stock split was implemented at the beginning of the previous fiscal year.

Jan-Jun 2020 Sales

Graph of Jan-Jun 2020 Sales  Oncology field 112.2 billion JPY (-2.1% y/y), Bone and joint diseases field 50.5 billion JPY (-2.9% y/y), Renal diseases field 13.7 billion JPY (-20.3% y/y), Other field 28.2 billion JPY (+7.6% y/y), Overseas 101.0 billion JPY (+39.5% y/y), Total 305.7 billion JPY

Core Operating Profit Jan-Jun

Graph of Core Operating Income Jan-Jun 2020  Operating profit 143.7 billion JPY, Operating profit ratio 39.0%  Jan-Jun 2019 Operating profit 103.5 billion JPY +40.2 billion JPY (+38.8%)  (Breakdown of increase / decrease: Gross profit from sales + 19.5 billion JPY, Royalties and other operating income + 24.6 billion JPY, M&D + 0.6 billion JPY, R&D - 5.0 billion JPY, G&A + 0.4 billion JPY)
  • *Amounts are rounded to the nearest 0.1 billion yen.
    Variance and % are calculated based on amounts shown.

More Information

Quarterly Reports

  • Like
  • Tweet
  • LINE it!
  • E-mail

Financial Results

Back to top