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← Kobayashi Pharmaceutical

Quarterly report · Q1

4967.TEDINET S100QP16
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥33.5bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥166.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥32.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥5.1bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥4.8bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥5.2bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥28.3bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.1bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥5.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥5.1bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥3.6bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.0bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥3.5bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥252.9bnat 2023-03-31Cons.Assets
Total assets¥255.8bnat 2022-12-31Cons.Assets
Total assets¥242.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥54.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥57.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥198.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥197.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥192.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥93.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥96.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥47.432023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥259.632022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.872022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥259.592022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio78.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.3%at 2022-03-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥149m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥97m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥3.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥6m
jpcrp040300-q1r_E01047-000Domestic Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥26.2bn
jpcrp040300-q1r_E01047-000Domestic Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥24.9bn
jpcrp040300-q1r_E01047-000Domestic Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E01047-000Domestic Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥3.6bn
jpcrp040300-q1r_E01047-000International Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥8.9bn
jpcrp040300-q1r_E01047-000International Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥8.4bn
jpcrp040300-q1r_E01047-000International Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥478m
jpcrp040300-q1r_E01047-000International Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.4bn
—segment totalrevenue2023-01-01 → 2023-03-31¥35.0bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥33.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥1.7bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥36.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥33.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥149m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥2.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥56m
jpcrp040300-q1r_E01047-000Domestic Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥26.2bn
jpcrp040300-q1r_E01047-000Domestic Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥25.1bn
jpcrp040300-q1r_E01047-000Domestic Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E01047-000Domestic Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥4.0bn
jpcrp040300-q1r_E01047-000International Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥7.8bn
jpcrp040300-q1r_E01047-000International Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥7.4bn
jpcrp040300-q1r_E01047-000International Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥415m
jpcrp040300-q1r_E01047-000International Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥739m
—segment totalrevenue2022-01-01 → 2022-03-31¥34.0bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥32.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥1.4bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥35.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥32.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥4.9bn

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

All source rows · 401
ItemContextValueUnit
Net salesCurrentYTDDuration33467000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01047-000DomesticBusinessReportableSegmentsMember3605000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01047-000InternationalBusinessReportableSegmentsMember1351000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4957000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember97000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5054000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Operating incomeCurrentYTDDuration5061000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第106期第1四半期（自　2023年1月1日　至　2023年3月31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 dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass