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武田制药Takeda Pharmaceutical(TAK)2025财年第三季度财报「NYSE」(英文版)(81页).pdf

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1、Takeda Quarterly Financial ReportFor the Quarter Ended December 31,2025Table of ContentsFinancial Highlights .3Selected Financial Results .3Revenue by Region .4Recent Developments .5Pipeline and R&D Activities .5Analysis of Results of Operations,Financial Position,and Cash Flows .11Results of Operat

2、ions .11Financial Position .18Cash Flows .20Forecast and Management Guidance .21Condensed Interim Consolidated Financial Statements .23(1)Condensed Interim Consolidated Statements of Profit or Loss .23(2)Condensed Interim Consolidated Statements of Comprehensive Income .24(3)Condensed Interim Consol

3、idated Statements of Financial Position .25(4)Condensed Interim Consolidated Statements of Changes in Equity .27(5)Condensed Interim Consolidated Statements of Cash Flows .29(6)Other Information .31Supplementary Information .321.Pipeline .33I.Clinical Development Activities .33II.Recent Pipeline Pro

4、gress in stage.41III.Projects removed from pipeline .43IV.Research&Development collaborations/partnering .442.Supplementary Revenue Information .49Revenue by region .49Year to date .49Quarterly .50Product Sales Analysis(vs PY Reported Actual).51Year to date .51Quarterly .53Q3 .53Product Sales Analys

5、is(Reported AER&Core CER Change).55Product Forecast .57Financial Appendix .Financial HighlightsSelected Financial ResultsTakeda uses certain non-IFRS measures to supplement the analysis of results of operations under International Financial Reporting Standards(IFRS).Refer to Financial Appendix for t

6、he definition and reconciliations of non-IFRS Measures.Financial ResultsNine-month Period Ended December 31,AER*CER*(JPY millions)20242025JPY Change%Change%ChangeRevenue3,528,1523,411,179(116,973)(3.3)%(2.8)%Operating profit417,518422,382 4,864 1.2%0.1%Profit before tax282,383312,668 30,284 10.7%7.7

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1. **财务表现**:2025年前三季度营收3.41万亿日元(同比-3.3%),运营利润4224亿日元(+1.2%),净利润2163亿日元(+2.4%)。核心营收3.41万亿日元(-2.8% CER),核心运营利润9716亿日元(-3.4% CER)。 2. **区域业务**:日本(+4.5%)、美国(-9.1%)、欧洲/加拿大(+4.7%)、中国(+5.4%)增长显著,俄罗斯/CIS(-2.3%)下滑。 3. **研发进展**:R&D支出4806亿日元(-6.5%),重点推进管线药物,如神经科学领域oveporexton(NT1 III期成功)、肿瘤领域rusfertide(PV NDA提交)。 4. **产品动态**:ENTYVIO(+6.5%)、QDENGA(+25.9%)增长;VYVANSE因仿制药侵蚀下滑46%。 5. **管理指引**:全年营收预期4.53万亿日元(+0.7%),核心运营利润1.15万亿日元(+1.8%)。
**武田业绩如何?** **研发进展亮点?** **营收区域分布?**
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