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 2023年4月 1日 至 2023年6月30日) | 前第1四半期連結累計期間 (自 2022年4月 1日 至 2022年6月30日) |
売上収益 | | 196,935 | 184,262 |
売上原価 | | △43,920 | △47,404 |
売上総利益 | | 153,015 | 136,857 |
| | | |
販売費及び一般管理費 | | △86,083 | △92,306 |
研究開発費 | | △41,147 | △38,499 |
その他の収益 | | 642 | 2,460 |
その他の費用 | | △400 | △1,077 |
営業利益 | | 26,027 | 7,434 |
| | | |
金融収益 | | 2,788 | 2,694 |
金融費用 | | △530 | △407 |
税引前四半期利益 | | 28,285 | 9,722 |
| | | |
法人所得税 | | △7,385 | 18,248 |
四半期利益 | | 20,901 | 27,970 |
| | | |
四半期利益の帰属 | | | |
親会社所有者 | | 20,339 | 26,897 |
非支配持分 | | 561 | 1,072 |
| | | |
1株当たり四半期利益 | | | |
基本的1株当たり四半期利益(円) | | 70.92 | 93.81 |
希薄化後1株当たり四半期利益(円) | | 70.92 | 93.81 |
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)IFRStrueCTE2023-04-012023-06-30Q12024-03-312022-04-012022-06-302023-03-311falsefalsefalse452302022-06-30jpigp_cor:NonControllingInterestsIFRSMember452302022-06-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302022-06-30jpigp_cor:OtherComponentsOfEquityIFRSMember452302022-06-30jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302022-06-30jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302022-06-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302022-06-30jpigp_cor:RetainedEarningsIFRSMember452302022-06-30jpigp_cor:TreasurySharesIFRSMember452302022-06-30jpigp_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:ShareCapitalIFRSMember452302023-06-30jpigp_cor:NonControllingInterestsIFRSMember452302023-06-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302023-06-30jpigp_cor:OtherComponentsOfEquityIFRSMember452302023-06-30jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302023-06-30jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302023-06-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302023-06-30jpigp_cor:RetainedEarningsIFRSMember452302023-06-30jpigp_cor:TreasurySharesIFRSMember452302023-06-30jpigp_cor:CapitalSurplusIFRSMember452302023-06-30jpigp_cor:ShareCapitalIFRSMember452302023-04-012023-06-30jpigp_cor:NonControllingInterestsIFRSMember452302023-04-012023-06-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302023-04-012023-06-30jpigp_cor:OtherComponentsOfEquityIFRSMember452302023-04-012023-06-30jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302023-04-012023-06-30jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302023-04-012023-06-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302023-04-012023-06-30jpigp_cor:RetainedEarningsIFRSMember452302023-04-012023-06-30jpigp_cor:TreasurySharesIFRSMember452302023-04-012023-06-30jpigp_cor:CapitalSurplusIFRSMember452302023-04-012023-06-30jpigp_cor:ShareCapitalIFRSMember452302023-03-31jpigp_cor:NonControllingInterestsIFRSMember452302023-03-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember452302023-03-31jpigp_cor:OtherComponentsOfEquityIFRSMember452302023-03-31jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember452302023-03-31jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember452302023-03-31jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember452302023-03-31jpigp_cor:RetainedEarningsIFRSMember452302023-03-31jpigp_cor:TreasurySharesIFRSMember452302023-03-31jpigp_cor:CapitalSurplusIFRSMember452302023-03-31jpigp_cor:ShareCapitalIFRSMember452302022-03-31452302023-03-31452302022-04-012022-06-30452302022-06-30452302023-04-012023-06-30452302023-06-30452302023-08-02xbrli:pureiso4217:JPYiso4217:JPYxbrli:shares