Eisai Co., Ltd. (ESALF)

Eisai Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	808,186	789,400	741,751	744,402	756,226	645,942
Revenue Growth (YoY)	2.09%	6.42%	-0.36%	-1.56%	17.07%	-7.14%
Cost of Revenue	179,811	168,807	155,333	177,837	174,831	161,310
Gross Profit	628,375	620,593	586,418	566,565	581,395	484,632
Selling, General & Admin	419,941	396,595	364,084	348,139	356,847	272,568
Research & Development	159,860	171,633	169,021	172,999	171,738	150,299
Other Operating Expenses	-1,033	-6,094	-1,109	-3,161	792	-282
Operating Expenses	578,768	573,522	542,333	528,130	538,960	431,413
Operating Income	49,607	47,071	44,085	38,435	42,435	53,219
Interest Expense	-4,878	-2,755	-1,884	-1,658	-1,429	-1,160
Interest & Investment Income	10,368	10,065	10,077	5,093	2,209	1,958
Currency Exchange Gain (Loss)	-2,408	-2,408	464	-2,199	-2,083	-1,453
Other Non Operating Income (Expenses)	-	-63	-63	-60	-62	-72
EBT Excluding Unusual Items	52,689	51,910	52,679	39,611	41,070	52,492
Gain (Loss) on Sale of Investments	-	-559	285	5,401	-10	59
Gain (Loss) on Sale of Assets	9,714	9,714	8,859	-	13,398	-
Pretax Income	58,917	61,065	61,823	45,012	54,458	52,551
Income Tax Expense	14,597	13,007	18,040	-11,824	8,741	10,068
Earnings From Continuing Operations	44,320	48,058	43,783	56,836	45,717	42,483
Minority Interest in Earnings	-1,564	-1,626	-1,377	-1,404	2,237	-364
Net Income	42,756	46,432	42,406	55,432	47,954	42,119
Net Income to Common	42,756	46,432	42,406	55,432	47,954	42,119
Net Income Growth	-27.28%	9.49%	-23.50%	15.59%	13.85%	-65.41%
Shares Outstanding (Basic)	282	284	287	287	287	287
Shares Outstanding (Diluted)	282	284	287	287	287	287
Shares Change (YoY)	-0.98%	-1.14%	0.01%	0.01%	0.01%	0.02%
EPS (Basic)	151.65	163.76	147.86	193.31	167.27	146.95
EPS (Diluted)	151.65	163.76	147.86	193.31	167.25	146.90
EPS Growth	-26.56%	10.76%	-23.51%	15.58%	13.85%	-65.42%
Free Cash Flow	72,945	18,184	41,672	-24,348	88,559	54,705
Free Cash Flow Per Share	258.73	64.13	145.30	-84.91	308.86	190.80
Dividend Per Share	160.000	160.000	160.000	160.000	160.000	160.000
Gross Margin	77.75%	78.62%	79.06%	76.11%	76.88%	75.03%
Operating Margin	6.14%	5.96%	5.94%	5.16%	5.61%	8.24%
Profit Margin	5.29%	5.88%	5.72%	7.45%	6.34%	6.52%
Free Cash Flow Margin	9.03%	2.30%	5.62%	-3.27%	11.71%	8.47%
EBITDA	89,009	86,977	83,483	78,416	80,833	89,518
EBITDA Margin	11.01%	11.02%	11.25%	10.53%	10.69%	13.86%
D&A For EBITDA	39,402	39,906	39,398	39,981	38,398	36,299
EBIT	49,607	47,071	44,085	38,435	42,435	53,219
EBIT Margin	6.14%	5.96%	5.94%	5.16%	5.61%	8.24%
Effective Tax Rate	24.78%	21.30%	29.18%	-	16.05%	19.16%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.