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TAKEDA PHARMACEUTICAL CO LTD financial statements

Income statement, balance sheet and cash flow statement for the last 9 fiscal years, taken from the XBRL data TAKEDA PHARMACEUTICAL CO LTD files with the SEC in its annual reports.

In JPY millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue1,732,0511,770,5312,097,2243,291,1883,197,8123,569,0064,027,4784,263,7624,581,551
Cost of revenue558,755495,921651,7291,089,764994,3081,106,8461,244,0721,426,6781,580,217
Gross profit1,173,2961,274,6101,445,4952,201,4242,203,5042,462,1602,783,4062,837,0843,001,334
Research and development312,303325,441368,298492,381455,833526,087633,325729,924730,227
General and administrative619,061628,106717,599964,737875,663886,361997,3091,053,8191,104,766
Operating income155,867241,789237,685100,408509,269460,844490,505214,075342,586
Interest expense23,24931,92883,289165,006248,631166,607169,698219,850210,065
Interest income12,27439,54316,84327,831105,52123,70062,91352,09346,549
Pre-tax income143,346217,205127,612-60,754366,235302,571375,09052,791175,084
Income tax27,83330,497-7,468-105,044-9,93672,40558,052-91,40666,941
Net income to minority interests573-178-1124916610721130215
Net income114,940186,886135,19244,241376,005230,059317,017144,067107,928
EBITDA327,293423,916485,376684,0571,068,9401,043,9951,154,905942,0771,103,982
EPS, basic147.15239.35140.6128.41240.72147.14204.2992.0968.36
EPS, diluted146.26237.56139.8228.25238.96145.87201.9491.1667.23

Balance sheet

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents319,455294,522702,093637,614966,222849,695533,530457,800385,113
Receivables420,247741,907757,005783,091696,644649,429668,403709,465
Inventory212,944919,670759,599753,881853,167986,4571,209,8691,217,349
Total current assets1,078,8082,993,0372,469,4322,712,8932,593,6422,397,9562,558,5802,521,192
Property, plant and equipment536,8011,331,9311,386,3701,453,9171,582,8001,691,229
Lease right-of-use assets347,018386,780407,938410,274533,403481,492
Goodwill1,029,2484,240,2514,012,5284,033,9174,407,7494,790,7235,410,0675,324,430
Intangible assets1,014,2644,751,1694,171,3613,909,1063,818,5444,269,6574,274,6823,631,560
Total assets4,106,46313,792,77312,821,09412,912,29313,178,01813,957,75015,108,79214,248,344
Accounts payable240,259327,394318,816343,838516,297649,233547,521475,541
Total current liabilities737,5092,553,0492,175,8981,773,1762,145,7302,481,9402,313,1032,506,521
Total liabilities2,089,0548,606,7828,093,6087,735,1167,494,4957,603,0787,834,7887,312,365
Total debt985,6625,750,9515,093,3044,635,3714,345,4104,382,3414,843,7524,515,265
Paid-in capital90,7401,650,2321,680,2871,688,4241,708,8731,728,8301,747,4141,775,713
Retained earnings1,557,3071,595,4311,369,9721,509,9061,479,7161,541,1461,391,2031,187,586
Shareholders' equity1,997,4245,181,9854,723,4835,173,0375,683,0196,354,1227,273,2646,935,084
Minority interests19,9854,0064,0034,140504549741895
Total equity1,948,9652,017,4095,185,9914,727,4865,177,1775,685,6846,354,6727,274,0056,935,979
Total liabilities and equity4,106,46313,792,77312,821,09412,912,29313,178,01813,957,75015,108,79214,248,344

Cash flow statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income115,513186,708135,08044,290376,171230,166317,038144,197108,143
Depreciation and amortization171,426182,127247,691583,649559,671583,151664,400728,002761,396
Cash from operations261,363377,854328,479669,7521,010,9311,123,105977,156716,3441,057,182
Capital expenditures-61,660-67,005-77,677-127,082-111,206-123,252-140,657-175,420-200,795
Cash from investing-655,691-93,342-2,835,698292,119393,530-198,125-607,102-463,862-367,060
Debt issued260,226393,4532,795,926496,1901,179,515249,33475,000100,0001,024,460
Debt repaid-191,763-140,0000-701,057-1,651,706-810,115-356,670-320,901-1,321,090
Share buybacks-23,117-18,756-1,172-3,737-2,141-77,531-26,929-2,326-51,860
Dividends paid-141,688-141,893-142,952-282,582-283,357-283,665-279,416-287,188-302,498
Cash from financing289,896-326,2262,946,237-1,005,213-1,088,354-1,070,265-709,148-354,416-751,425
Exchange rate effect5,7424,565-31,269-21,76612,50128,75822,92926,204-11,385
Free cash flow199,703310,849250,802542,670899,725999,853836,499540,924856,387

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Gross margin65.5%Gross profit / revenue.
Operating margin7.5%Operating income / revenue.
EBITDA margin24.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin3.8%Pre-tax income / revenue.
Net margin2.4%Net income / revenue.
FCF margin18.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin23.1%Cash from operations / revenue.
Effective tax rate38.2%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)1.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.7%Net income / average total assets.
Return on invested capital (ROIC)1.9%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue15.9%Research and development expense / revenue.
Capex / revenue4.4%Capital expenditures / revenue.
D&A / revenue16.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y7.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y8.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y6.8%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y5.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y6.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y6.4%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y60.0%Operating income vs the same period a year earlier. Only from a positive base.
Operating income CAGR, 3y-9.4%Compound annual growth of operating income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income CAGR, 5y27.8%Compound annual growth of operating income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA growth, 1y17.2%EBITDA vs the same period a year earlier. Only from a positive base.
EBITDA CAGR, 3y1.9%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EBITDA CAGR, 5y10.0%Compound annual growth of ebitda over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y-25.1%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y-22.3%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y19.5%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y-26.3%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y-22.8%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 5y18.9%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y47.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y-2.0%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y9.6%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Free cash flow growth, 1y58.3%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 3y-5.0%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Free cash flow CAGR, 5y9.6%Compound annual growth of free cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-4.6%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y6.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y8.0%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-5.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y2.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y2.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.01xCurrent assets / current liabilities.
Quick ratio0.44x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.15x(Cash + short-term investments) / current liabilities.
Debt / equity0.65xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets31.7%Total debt / total assets.
Liabilities / assets51.3%Total liabilities / total assets.
Net debt¥4.13TTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA3.74xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage1.63xOperating income / interest expense.
Working capital¥14.67BCurrent assets - current liabilities.
Goodwill and intangibles / assets62.9%(Goodwill + intangible assets) / total assets.
Tangible book value-¥2.02TShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.31xRevenue / average total assets.
Inventory turnover1.30xCost of revenue / average inventory.
Days inventory280 days365 x average inventory / cost of revenue.
Receivables turnover6.65xRevenue / average receivables.
Days sales outstanding55 days365 x average receivables / revenue.
Days payables118 days365 x average accounts payable / cost of revenue.
Cash conversion cycle217 daysDays inventory + days sales outstanding - days payables.
FCF conversion793.5%Free cash flow / net income, when net income is positive.
Capex / operating cash flow19.0%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted¥67.23Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic¥68.36Net income per basic share, as reported (split-adjusted).
Payout ratio280.3%Dividends paid / net income, when net income is positive.
Dividends / FCF35.3%Dividends paid / free cash flow, when free cash flow is positive.
Buybacks / FCF6.1%Share buybacks / free cash flow, when free cash flow is positive.
What was TAKEDA PHARMACEUTICAL CO LTD's revenue in fiscal 2025?

TAKEDA PHARMACEUTICAL CO LTD reported revenue of ¥4.58T for fiscal 2025, 7.5% higher than the year before.

Was TAKEDA PHARMACEUTICAL CO LTD profitable in fiscal 2025?

Yes. Net income was ¥107.93B, a net margin of 2.4%.

How much free cash flow did TAKEDA PHARMACEUTICAL CO LTD generate in fiscal 2025?

Cash from operations of ¥1.06T minus capital expenditures of ¥200.8B left free cash flow of ¥856.39B.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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