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
| | | (単位:百万円) |
| | 当第1四半期連結累計期間 (自 2022年4月 1日 至 2022年6月30日) | 前第1四半期連結累計期間 (自 2021年4月 1日 至 2021年6月30日) |
売上収益 | | 184,262 | 198,894 |
売上原価 | | △47,404 | △39,250 |
売上総利益 | | 136,857 | 159,644 |
| | | |
販売費及び一般管理費 | | △92,306 | △74,812 |
研究開発費 | | △38,499 | △41,796 |
その他の収益 | | 2,460 | 13,444 |
その他の費用 | | △1,077 | △1,141 |
営業利益 | | 7,434 | 55,339 |
| | | |
金融収益 | | 2,694 | 749 |
金融費用 | | △407 | △374 |
税引前四半期利益 | | 9,722 | 55,715 |
| | | |
法人所得税 | | 18,248 | △13,461 |
四半期利益 | | 27,970 | 42,253 |
| | | |
四半期利益の帰属 | | | |
親会社所有者 | | 26,897 | 42,110 |
非支配持分 | | 1,072 | 144 |
| | | |
1株当たり四半期利益 | | | |
基本的1株当たり四半期利益(円) | | 93.81 | 146.89 |
希薄化後1株当たり四半期利益(円) | | 93.81 | 146.86 |
E0093945230エーザイ株式会社Eisai Co., Ltd.四半期第3号参考様式 [IFRS](連結)IFRStrueCTE2022-04-012022-06-30Q12023-03-312021-04-012021-06-302022-03-311falsefalsefalse452302022-06-30jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302022-06-30jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302022-06-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302022-06-30jpigp_cor:RetainedEarningsIFRSMember452302022-06-30jpigp_cor:TreasurySharesIFRSMember452302021-06-30jpigp_cor:NonControllingInterestsIFRSMember452302021-06-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302021-06-30jpigp_cor:OtherComponentsOfEquityIFRSMember452302021-06-30jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302021-06-30jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302021-06-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302021-06-30jpigp_cor:RetainedEarningsIFRSMember452302021-06-30jpigp_cor:TreasurySharesIFRSMember452302021-06-30jpigp_cor:CapitalSurplusIFRSMember452302021-06-30jpigp_cor:ShareCapitalIFRSMember452302021-04-012021-06-30jpigp_cor:NonControllingInterestsIFRSMember452302021-04-012021-06-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302021-04-012021-06-30jpigp_cor:OtherComponentsOfEquityIFRSMember452302021-04-012021-06-30jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302021-04-012021-06-30jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302021-04-012021-06-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302021-04-012021-06-30jpigp_cor:RetainedEarningsIFRSMember452302021-04-012021-06-30jpigp_cor:TreasurySharesIFRSMember452302021-04-012021-06-30jpigp_cor:CapitalSurplusIFRSMember452302021-04-012021-06-30jpigp_cor:ShareCapitalIFRSMember452302021-03-31jpigp_cor:NonControllingInterestsIFRSMember452302021-03-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302021-03-31jpigp_cor:OtherComponentsOfEquityIFRSMember452302021-03-31jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302021-03-31jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302021-03-31jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302021-03-31jpigp_cor:RetainedEarningsIFRSMember452302021-03-31jpigp_cor:TreasurySharesIFRSMember452302021-03-31jpigp_cor:CapitalSurplusIFRSMember452302021-03-31jpigp_cor:ShareCapitalIFRSMember452302022-06-30jpigp_cor:NonControllingInterestsIFRSMember452302022-06-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302022-06-30jpigp_cor:OtherComponentsOfEquityIFRSMember452302022-06-30jpigp_cor:CapitalSurplusIFRSMember452302022-06-30jpigp_cor:ShareCapitalIFRSMember452302022-04-012022-06-30jpigp_cor:NonControllingInterestsIFRSMember452302022-04-012022-06-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302022-04-012022-06-30jpigp_cor:OtherComponentsOfEquityIFRSMember452302022-04-012022-06-30jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302022-04-012022-06-30jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302022-04-012022-06-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302022-04-012022-06-30jpigp_cor:RetainedEarningsIFRSMember452302022-04-012022-06-30jpigp_cor:TreasurySharesIFRSMember452302022-04-012022-06-30jpigp_cor:CapitalSurplusIFRSMember452302022-04-012022-06-30jpigp_cor:ShareCapitalIFRSMember452302022-03-31jpigp_cor:NonControllingInterestsIFRSMember452302022-03-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302022-03-31jpigp_cor:OtherComponentsOfEquityIFRSMember452302022-03-31jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302022-03-31jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302022-03-31jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302022-03-31jpigp_cor:RetainedEarningsIFRSMember452302022-03-31jpigp_cor:TreasurySharesIFRSMember452302022-03-31jpigp_cor:CapitalSurplusIFRSMember452302022-03-31jpigp_cor:ShareCapitalIFRSMember452302021-03-31452302022-03-31452302021-04-012021-06-30452302021-06-30452302022-04-012022-06-30452302022-06-30452302022-08-05xbrli:pureiso4217:JPYiso4217:JPYxbrli:shares