2.要約四半期連結財務諸表及び主な注記

(1)要約四半期連結損益計算書及び要約四半期連結包括利益計算書

(要約四半期連結損益計算書)

 

 

(単位:百万円)

 

 前第3四半期連結累計期間

(自 2019年4月1日

 至 2019年12月31日)

 当第3四半期連結累計期間

(自 2020年4月1日

 至 2020年12月31日)

売上収益

254,753

224,419

売上原価

40,711

35,947

売上総利益

214,042

188,471

販売費及び一般管理費

70,661

66,232

研究開発費

34,852

39,234

製品に係る無形資産償却費

2,437

2,406

その他の収益

2,961

23,315

その他の費用

2,357

1,712

営業利益

106,694

102,201

金融収益

18,478

15,884

金融費用

1,531

1,256

税引前四半期利益

123,641

116,830

法人所得税費用

29,332

30,756

四半期利益

94,308

86,073

 

 

 

四半期利益の帰属

 

 

親会社の所有者

94,260

86,073

非支配持分

48

0

四半期利益

94,308

86,073

 

 

 

1株当たり四半期利益

 

 

基本的1株当たり四半期利益(円)

303.79

279.90

希薄化後1株当たり四半期利益(円)

303.41

279.80

 

E0092345070塩野義製薬株式会社Shionogi & Co., Ltd.四半期第3号参考様式 [IFRS](連結)IFRStrueCTE2020-04-012020-12-31Q32021-03-312019-04-012019-12-312020-03-311falsefalsefalse450702021-02-01450702019-03-31450702020-03-31450702019-04-012019-12-31450702019-12-31450702020-04-012020-12-31450702020-12-31450702020-12-31jpigp_cor:NonControllingInterestsIFRSMember450702020-12-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember450702020-12-31jpigp_cor:OtherComponentsOfEquityIFRSMember450702020-12-31jpigp_cor:RetainedEarningsIFRSMember450702020-12-31jpigp_cor:TreasurySharesIFRSMember450702020-12-31jpigp_cor:CapitalSurplusIFRSMember450702020-12-31jpigp_cor:ShareCapitalIFRSMember450702020-04-012020-12-31jpigp_cor:NonControllingInterestsIFRSMember450702020-04-012020-12-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember450702020-04-012020-12-31jpigp_cor:OtherComponentsOfEquityIFRSMember450702020-04-012020-12-31jpigp_cor:RetainedEarningsIFRSMember450702020-04-012020-12-31jpigp_cor:TreasurySharesIFRSMember450702020-04-012020-12-31jpigp_cor:CapitalSurplusIFRSMember450702020-04-012020-12-31jpigp_cor:ShareCapitalIFRSMember450702020-03-31jpigp_cor:NonControllingInterestsIFRSMember450702020-03-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember450702020-03-31jpigp_cor:OtherComponentsOfEquityIFRSMember450702020-03-31jpigp_cor:RetainedEarningsIFRSMember450702020-03-31jpigp_cor:TreasurySharesIFRSMember450702020-03-31jpigp_cor:CapitalSurplusIFRSMember450702020-03-31jpigp_cor:ShareCapitalIFRSMember450702019-12-31jpigp_cor:NonControllingInterestsIFRSMember450702019-12-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember450702019-12-31jpigp_cor:OtherComponentsOfEquityIFRSMember450702019-12-31jpigp_cor:RetainedEarningsIFRSMember450702019-12-31jpigp_cor:TreasurySharesIFRSMember450702019-12-31jpigp_cor:CapitalSurplusIFRSMember450702019-12-31jpigp_cor:ShareCapitalIFRSMember450702019-04-012019-12-31jpigp_cor:NonControllingInterestsIFRSMember450702019-04-012019-12-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember450702019-04-012019-12-31jpigp_cor:OtherComponentsOfEquityIFRSMember450702019-04-012019-12-31jpigp_cor:RetainedEarningsIFRSMember450702019-04-012019-12-31jpigp_cor:TreasurySharesIFRSMember450702019-04-012019-12-31jpigp_cor:CapitalSurplusIFRSMember450702019-04-012019-12-31jpigp_cor:ShareCapitalIFRSMember450702019-03-31jpigp_cor:NonControllingInterestsIFRSMember450702019-03-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember450702019-03-31jpigp_cor:OtherComponentsOfEquityIFRSMember450702019-03-31jpigp_cor:RetainedEarningsIFRSMember450702019-03-31jpigp_cor:TreasurySharesIFRSMember450702019-03-31jpigp_cor:CapitalSurplusIFRSMember450702019-03-31jpigp_cor:ShareCapitalIFRSMemberiso4217:JPYxbrli:sharesxbrli:pureiso4217:JPY