Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,70,611.00
11,11,367.00
12,59,946.00
9,99,758.00
7,86,945.00
6,86,184.00
5,79,787.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,70,611.00
11,11,367.00
12,59,946.00
9,99,758.00
7,86,945.00
6,86,184.00
5,79,787.00
Raw Material Cost
3,39,862.00
4,18,358.00
4,76,884.00
3,39,490.00
2,75,170.00
2,66,262.00
2,63,762.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.00
82.00
60.00
49.00
60.00
115.00
58.00
Selling and Distribution Expenses
1,10,098.00
1,12,580.00
1,00,760.00
95,254.00
88,292.00
1,00,676.00
92,870.00
Other Expenses
17,664.90
16,468.20
14,830.00
13,122.70
11,654.10
10,461.80
9,387.20
Total Expenditure (Excl Depreciation)
6,26,704.00
6,95,702.00
7,26,004.00
5,66,020.00
4,80,063.00
4,71,671.00
4,50,562.00
Operating Profit (PBDIT) excl Other Income
543907
415665
533942
433738
306882
214513
129225
Other Income
8,216.00
43,549.00
13,454.00
3,943.00
2,169.00
428.00
825.00
Operating Profit (PBDIT)
5,83,788.00
4,90,954.00
5,78,830.00
4,68,549.00
3,39,527.00
2,41,342.00
1,46,628.00
Interest
95.00
82.00
60.00
49.00
60.00
115.00
58.00
Exceptional Items
-8,992.00
-15,310.00
-16,170.00
-18,248.00
-10,803.00
-6,934.00
-8,544.00
Gross Profit (PBDT)
8,30,749.00
6,93,009.00
7,83,062.00
6,60,268.00
5,11,775.00
4,19,922.00
3,16,025.00
Depreciation
31,665.00
31,740.00
31,434.00
30,868.00
30,476.00
26,401.00
16,578.00
Profit Before Tax
5,43,034.00
4,43,821.00
5,31,166.00
4,19,385.00
2,98,188.00
2,07,893.00
1,21,449.00
Tax
1,55,717.00
1,18,349.00
1,56,737.00
1,16,390.00
83,455.00
50,333.00
28,370.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,87,317.00
3,25,472.00
3,74,429.00
3,02,995.00
2,14,733.00
1,57,560.00
92,488.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,87,317.00
3,25,472.00
3,74,429.00
3,02,995.00
2,14,733.00
1,57,560.00
92,488.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
591.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,87,317.00
3,25,472.00
3,74,429.00
3,02,995.00
2,14,733.00
1,57,560.00
93,079.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,01,499.00
16,25,580.00
14,24,387.00
11,88,017.00
9,80,003.00
8,53,985.00
7,55,865.00
Earnings per share (EPS)
235.36
197.8
227.57
184.17
130.53
95.81
56.27
Diluted Earnings per share
235.36
197.8
227.57
184.17
130.53
95.81
56.27
Operating Profit Margin (Excl OI)
46.46%
37.4%
42.38%
43.38%
39.0%
31.26%
22.29%
Gross Profit Margin
49.09%
42.79%
44.65%
45.04%
41.76%
34.14%
23.81%
PAT Margin
33.09%
29.29%
29.72%
30.31%
27.29%
22.96%
15.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.33% vs -11.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.00% vs -13.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.65% vs -20.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.85% vs 36.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chugai Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,70,611.00
18,86,256.00
-7,15,645.00
-37.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,70,611.00
18,86,256.00
-7,15,645.00
-37.94%
Raw Material Cost
3,39,862.00
4,15,797.00
-75,935.00
-18.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
95.00
3,401.00
-3,306.00
-97.21%
Selling and Distribution Expenses
1,10,098.00
7,25,751.00
-6,15,653.00
-84.83%
Other Expenses
17,664.90
43,256.40
-25,591.50
-59.16%
Total Expenditure (Excl Depreciation)
6,26,704.00
15,77,513.00
-9,50,809.00
-60.27%
Operating Profit (PBDIT) excl Other Income
5,43,907.00
308,743.00
2,35,164.00
76.17%
Other Income
8,216.00
50,322.00
-42,106.00
-83.67%
Operating Profit (PBDIT)
5,83,788.00
4,27,714.00
1,56,074.00
36.49%
Interest
95.00
3,401.00
-3,306.00
-97.21%
Exceptional Items
-8,992.00
-1,490.00
-7,502.00
-503.49%
Gross Profit (PBDT)
8,30,749.00
14,70,459.00
-6,39,710.00
-43.50%
Depreciation
31,665.00
68,649.00
-36,984.00
-53.87%
Profit Before Tax
5,43,034.00
3,54,174.00
1,88,860.00
53.32%
Tax
1,55,717.00
59,874.00
95,843.00
160.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,87,317.00
2,95,756.00
91,561.00
30.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,87,317.00
2,95,756.00
91,561.00
30.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,87,317.00
2,95,756.00
91,561.00
30.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,01,499.00
16,23,416.00
2,78,083.00
17.13%
Earnings per share (EPS)
235.36
155.87
79.49
51.00%
Diluted Earnings per share
235.36
155.87
79.49
51.00%
Operating Profit Margin (Excl OI)
46.46%
16.37%
0.00
30.09%
Gross Profit Margin
49.09%
22.42%
0.00
26.67%
PAT Margin
33.09%
15.68%
0.00
17.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,17,061.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.33% vs -11.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38,731.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.00% vs -13.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57,557.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.65% vs -20.87% in Dec 2023
Annual - Interest
Interest 9.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.85% vs 36.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






