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← Kobayashi Pharmaceutical

Quarterly report · Q3

4967.TEDINET S100PKAI
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥114.3bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥155.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥107.7bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥18.7bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥19.4bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥20.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥28.0bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥21.0bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥20.4bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥20.9bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥14.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.7bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.9bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥14.5bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥14.9bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥255.6bnat 2022-09-30Cons.Assets
Total assets¥252.6bnat 2021-12-31Cons.Assets
Total assets¥242.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥50.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥57.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥205.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥195.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥194.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥97.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥95.0bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥187.522022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.992022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥252.362021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.422021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.582021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥431m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥463m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥10.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥10.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥20m
jpcrp040300-q3r_E01047-000Direct Marketing Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥6.3bn
jpcrp040300-q3r_E01047-000Direct Marketing Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥6.3bn
jpcrp040300-q3r_E01047-000Direct Marketing Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥196m
jpcrp040300-q3r_E01047-000Domestic Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥87.8bn
jpcrp040300-q3r_E01047-000Domestic Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥83.1bn
jpcrp040300-q3r_E01047-000Domestic Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥4.7bn
jpcrp040300-q3r_E01047-000Domestic Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥16.4bn
jpcrp040300-q3r_E01047-000International Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥26.0bn
jpcrp040300-q3r_E01047-000International Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥24.5bn
jpcrp040300-q3r_E01047-000International Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E01047-000International Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.7bn
—segment totalrevenue2022-01-01 → 2022-09-30¥120.1bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥113.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥6.2bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥125.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥114.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥18.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥369m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥629m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥9.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥9.9bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥31m
jpcrp040300-q3r_E01047-000Direct Marketing Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥6.6bn
jpcrp040300-q3r_E01047-000Direct Marketing Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥6.6bn
jpcrp040300-q3r_E01047-000Direct Marketing Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥222m
jpcrp040300-q3r_E01047-000Domestic Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥85.9bn
jpcrp040300-q3r_E01047-000Domestic Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥81.7bn
jpcrp040300-q3r_E01047-000Domestic Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥4.2bn
jpcrp040300-q3r_E01047-000Domestic Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥17.9bn
jpcrp040300-q3r_E01047-000International Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥20.0bn
jpcrp040300-q3r_E01047-000International Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥18.9bn
jpcrp040300-q3r_E01047-000International Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥1.1bn
jpcrp040300-q3r_E01047-000International Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥686m
—segment totalrevenue2021-01-01 → 2021-09-30¥112.5bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥107.3bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥5.2bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥117.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥107.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥19.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 412
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4670000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10908000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10908000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01047-000DomesticBusinessReportableSegmentsMember87773000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01047-000InternationalBusinessReportableSegmentsMember26025000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01047-000DirectMarketingBusinessReportableSegmentsMember6287000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember120085000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5101000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember125187000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-10908000000JPY
Net salesCurrentYTDDuration114279000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01047-000DomesticBusinessReportableSegmentsMember16378000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01047-000InternationalBusinessReportableSegmentsMember1731000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01047-000DirectMarketingBusinessReportableSegmentsMember196000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember18306000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember463000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18769000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-20000000JPY
Operating incomeCurrentYTDDuration18749000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第105期第3四半期（自　2022年7月1日　至　2022年9月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)小林製薬株式会社
Company name in english cover pageFilingDateInstantKOBAYASHI PHARMACEUTICAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小林　章浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区道修町四丁目4番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06（6231）1144（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　平尾　紀明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区道修町四丁目4番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06（6231）1144（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　平尾　紀明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01047
Fund codeFilingDateInstant－
Security codeFilingDateInstant49670
Filer name in japaneseFilingDateInstant
Original text (Japanese)小林製薬株式会社
Filer name in englishFilingDateInstantKOBAYASHI PHARMACEUTICAL CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass