Kobayashi Pharmaceutical Co Ltd
TSE:4967
Income Statement
Earnings Waterfall
Kobayashi Pharmaceutical Co Ltd
Revenue
|
173.5B
JPY
|
Cost of Revenue
|
-77.1B
JPY
|
Gross Profit
|
96.4B
JPY
|
Operating Expenses
|
-70.6B
JPY
|
Operating Income
|
25.8B
JPY
|
Other Expenses
|
-5.4B
JPY
|
Net Income
|
20.3B
JPY
|
Income Statement
Kobayashi Pharmaceutical Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
122 430
N/A
|
127 293
+4%
|
127 256
0%
|
127 574
+0%
|
128 721
+1%
|
128 344
0%
|
131 144
+2%
|
133 385
+2%
|
135 798
+2%
|
137 211
+1%
|
144 007
+5%
|
148 008
+3%
|
120 051
-19%
|
150 800
+26%
|
150 591
0%
|
153 338
+2%
|
156 761
+2%
|
159 727
+2%
|
162 132
+2%
|
164 876
+2%
|
167 479
+2%
|
165 441
-1%
|
166 373
+1%
|
167 442
+1%
|
158 340
-5%
|
274 305
+73%
|
268 679
-2%
|
263 389
-2%
|
150 514
-43%
|
148 872
-1%
|
151 386
+2%
|
153 123
+1%
|
155 252
+1%
|
157 629
+2%
|
159 464
+1%
|
161 873
+2%
|
166 258
+3%
|
167 079
+0%
|
168 619
+1%
|
171 094
+1%
|
173 455
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51 862)
|
(54 193)
|
(54 012)
|
(54 191)
|
(54 887)
|
(54 718)
|
(56 129)
|
(56 931)
|
(57 528)
|
(57 518)
|
(59 507)
|
(60 757)
|
(48 638)
|
(60 084)
|
(59 416)
|
(59 838)
|
(61 238)
|
(62 230)
|
(62 839)
|
(63 719)
|
(64 359)
|
(64 896)
|
(65 188)
|
(65 357)
|
(67 364)
|
(111 660)
|
(111 532)
|
(111 154)
|
(65 248)
|
(64 036)
|
(64 926)
|
(65 707)
|
(66 478)
|
(68 007)
|
(69 382)
|
(71 150)
|
(73 927)
|
(74 060)
|
(74 727)
|
(76 017)
|
(77 079)
|
|
Gross Profit |
70 568
N/A
|
73 100
+4%
|
73 244
+0%
|
73 383
+0%
|
73 834
+1%
|
73 626
0%
|
75 015
+2%
|
76 454
+2%
|
78 270
+2%
|
79 693
+2%
|
84 500
+6%
|
87 251
+3%
|
71 413
-18%
|
90 716
+27%
|
91 175
+1%
|
93 500
+3%
|
95 523
+2%
|
97 497
+2%
|
99 293
+2%
|
101 157
+2%
|
103 120
+2%
|
100 545
-2%
|
101 185
+1%
|
102 085
+1%
|
90 976
-11%
|
162 645
+79%
|
157 147
-3%
|
152 235
-3%
|
85 266
-44%
|
84 836
-1%
|
86 460
+2%
|
87 416
+1%
|
88 774
+2%
|
89 622
+1%
|
90 082
+1%
|
90 723
+1%
|
92 331
+2%
|
93 019
+1%
|
93 892
+1%
|
95 077
+1%
|
96 376
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53 216)
|
(54 978)
|
(55 738)
|
(55 926)
|
(55 826)
|
(55 709)
|
(55 972)
|
(57 108)
|
(58 628)
|
(61 433)
|
(63 394)
|
(66 517)
|
(54 004)
|
(68 349)
|
(70 702)
|
(70 803)
|
(72 598)
|
(73 963)
|
(75 129)
|
(75 814)
|
(76 831)
|
(74 670)
|
(75 211)
|
(75 201)
|
(65 318)
|
(117 103)
|
(112 394)
|
(107 062)
|
(59 323)
|
(59 079)
|
(60 497)
|
(61 562)
|
(62 709)
|
(63 401)
|
(64 389)
|
(65 335)
|
(65 662)
|
(66 134)
|
(66 685)
|
(67 770)
|
(70 596)
|
|
Selling, General & Administrative |
(53 213)
|
(54 977)
|
(55 736)
|
(55 925)
|
(55 826)
|
(49 255)
|
(55 972)
|
(57 107)
|
(58 627)
|
(54 525)
|
(63 392)
|
(66 517)
|
(48 844)
|
(66 871)
|
(69 227)
|
(69 325)
|
(64 023)
|
(73 962)
|
(75 126)
|
(75 813)
|
(68 642)
|
(74 668)
|
(75 209)
|
(75 199)
|
(56 920)
|
(117 102)
|
(112 392)
|
(107 060)
|
(50 843)
|
(59 077)
|
(60 496)
|
(61 561)
|
(52 790)
|
(63 400)
|
(64 387)
|
(65 333)
|
(54 669)
|
(66 133)
|
(66 684)
|
(67 769)
|
(58 387)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(5 289)
|
0
|
0
|
0
|
(5 788)
|
0
|
0
|
(4 121)
|
0
|
0
|
0
|
(7 239)
|
0
|
0
|
0
|
(7 031)
|
0
|
0
|
0
|
(7 110)
|
0
|
0
|
0
|
(7 338)
|
0
|
0
|
0
|
(7 522)
|
0
|
0
|
0
|
(8 327)
|
0
|
0
|
0
|
(9 004)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1 164)
|
0
|
0
|
0
|
(1 119)
|
0
|
0
|
(1 038)
|
0
|
0
|
0
|
(1 334)
|
0
|
0
|
0
|
(1 157)
|
0
|
0
|
0
|
(1 287)
|
0
|
0
|
0
|
(1 141)
|
0
|
0
|
0
|
(2 395)
|
0
|
0
|
0
|
(2 666)
|
0
|
0
|
0
|
(3 204)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1 478)
|
(1 475)
|
(1 478)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
17 352
N/A
|
18 122
+4%
|
17 506
-3%
|
17 457
0%
|
18 008
+3%
|
17 917
-1%
|
19 043
+6%
|
19 346
+2%
|
19 642
+2%
|
18 260
-7%
|
21 106
+16%
|
20 734
-2%
|
17 409
-16%
|
22 367
+28%
|
20 473
-8%
|
22 697
+11%
|
22 925
+1%
|
23 534
+3%
|
24 164
+3%
|
25 343
+5%
|
26 289
+4%
|
25 875
-2%
|
25 974
+0%
|
26 884
+4%
|
25 658
-5%
|
45 542
+77%
|
44 753
-2%
|
45 173
+1%
|
25 943
-43%
|
25 757
-1%
|
25 963
+1%
|
25 854
0%
|
26 065
+1%
|
26 221
+1%
|
25 693
-2%
|
25 388
-1%
|
26 669
+5%
|
26 885
+1%
|
27 207
+1%
|
27 307
+0%
|
25 780
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
625
|
335
|
372
|
550
|
661
|
1 534
|
422
|
(97)
|
(189)
|
(217)
|
(418)
|
(17)
|
2 363
|
471
|
806
|
858
|
412
|
404
|
437
|
417
|
352
|
506
|
614
|
708
|
1 179
|
1 715
|
1 609
|
1 531
|
771
|
1 160
|
1 094
|
1 112
|
1 052
|
781
|
1 185
|
1 291
|
835
|
684
|
602
|
957
|
1 209
|
|
Non-Reccuring Items |
(1 399)
|
204
|
209
|
49
|
529
|
282
|
1 081
|
1 197
|
719
|
(502)
|
(937)
|
(1 236)
|
(1 386)
|
428
|
569
|
954
|
(1 526)
|
(1 539)
|
(1 885)
|
(2 251)
|
(1 966)
|
(2 336)
|
(2 190)
|
(1 853)
|
(1 872)
|
(2 573)
|
(2 001)
|
(2 022)
|
(1 288)
|
(1 201)
|
(1 176)
|
(1 215)
|
(459)
|
(453)
|
(459)
|
(411)
|
(323)
|
(391)
|
(391)
|
(389)
|
(148)
|
|
Gain/Loss on Disposition of Assets |
434
|
488
|
(22)
|
(24)
|
(28)
|
(82)
|
(25)
|
(23)
|
1 350
|
1 301
|
1 334
|
1 332
|
(107)
|
(162)
|
(182)
|
(173)
|
(96)
|
(56)
|
(62)
|
(61)
|
(105)
|
(59)
|
544
|
521
|
460
|
988
|
410
|
429
|
(64)
|
(70)
|
(82)
|
(80)
|
80
|
86
|
90
|
94
|
(52)
|
(51)
|
(50)
|
(53)
|
(59)
|
|
Total Other Income |
251
|
517
|
522
|
535
|
543
|
405
|
409
|
374
|
193
|
(87)
|
(220)
|
(305)
|
1 523
|
1 513
|
1 321
|
1 291
|
857
|
817
|
880
|
2 030
|
734
|
803
|
896
|
790
|
1 379
|
2 375
|
2 839
|
2 556
|
1 273
|
1 219
|
991
|
993
|
898
|
922
|
950
|
752
|
821
|
823
|
787
|
896
|
777
|
|
Pre-Tax Income |
17 263
N/A
|
19 666
+14%
|
18 587
-5%
|
18 567
0%
|
19 713
+6%
|
20 056
+2%
|
20 930
+4%
|
20 797
-1%
|
21 715
+4%
|
18 755
-14%
|
20 865
+11%
|
20 508
-2%
|
19 802
-3%
|
24 617
+24%
|
22 987
-7%
|
25 627
+11%
|
22 572
-12%
|
23 160
+3%
|
23 534
+2%
|
25 478
+8%
|
25 304
-1%
|
24 789
-2%
|
25 838
+4%
|
27 050
+5%
|
26 804
-1%
|
48 047
+79%
|
47 610
-1%
|
47 667
+0%
|
26 635
-44%
|
26 865
+1%
|
26 790
0%
|
26 664
0%
|
27 636
+4%
|
27 557
0%
|
27 459
0%
|
27 114
-1%
|
27 950
+3%
|
27 950
N/A
|
28 155
+1%
|
28 718
+2%
|
27 559
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 443)
|
(7 360)
|
(6 828)
|
(6 762)
|
(6 983)
|
(7 608)
|
(8 017)
|
(7 799)
|
(7 489)
|
(5 300)
|
(5 091)
|
(4 976)
|
(5 544)
|
(6 904)
|
(6 893)
|
(7 708)
|
(6 709)
|
(6 931)
|
(7 078)
|
(7 588)
|
(7 280)
|
(7 144)
|
(7 483)
|
(7 790)
|
(7 665)
|
(13 604)
|
(13 210)
|
(13 270)
|
(7 430)
|
(7 774)
|
(7 922)
|
(7 834)
|
(7 920)
|
(7 996)
|
(7 924)
|
(7 781)
|
(7 927)
|
(7 792)
|
(7 965)
|
(7 695)
|
(7 221)
|
|
Income from Continuing Operations |
10 820
|
12 306
|
11 759
|
11 805
|
12 730
|
12 448
|
12 913
|
12 998
|
14 226
|
13 455
|
15 774
|
15 532
|
14 258
|
17 713
|
16 094
|
17 919
|
15 863
|
16 229
|
16 456
|
17 890
|
18 024
|
17 645
|
18 355
|
19 260
|
19 139
|
34 443
|
34 400
|
34 397
|
19 205
|
19 091
|
18 868
|
18 830
|
19 716
|
19 561
|
19 535
|
19 333
|
20 023
|
20 158
|
20 190
|
21 023
|
20 338
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
11
|
4
|
10
|
26
|
27
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
|
Net Income (Common) |
10 819
N/A
|
12 307
+14%
|
11 760
-4%
|
11 808
+0%
|
12 730
+8%
|
12 448
-2%
|
12 915
+4%
|
13 008
+1%
|
14 230
+9%
|
13 466
-5%
|
15 801
+17%
|
15 561
-2%
|
14 321
-8%
|
17 776
+24%
|
16 139
-9%
|
17 952
+11%
|
15 863
-12%
|
16 229
+2%
|
16 455
+1%
|
17 890
+9%
|
18 023
+1%
|
17 643
-2%
|
18 354
+4%
|
19 259
+5%
|
19 139
-1%
|
34 443
+80%
|
34 400
0%
|
34 397
0%
|
19 205
-44%
|
19 091
-1%
|
18 868
-1%
|
18 830
0%
|
19 715
+5%
|
19 560
-1%
|
19 534
0%
|
19 332
-1%
|
20 022
+4%
|
20 157
+1%
|
20 186
+0%
|
21 020
+4%
|
20 338
-3%
|
|
EPS (Diluted) |
131.93
N/A
|
150.08
+14%
|
143.41
-4%
|
145.77
+2%
|
157.16
+8%
|
151.8
-3%
|
159.44
+5%
|
158.63
-1%
|
173.53
+9%
|
165.3
-5%
|
197.51
+19%
|
194.51
-2%
|
178.85
-8%
|
225.01
+26%
|
204.29
-9%
|
227.24
+11%
|
201.02
-12%
|
205.43
+2%
|
208.29
+1%
|
226.45
+9%
|
227.95
+1%
|
223.47
-2%
|
234.1
+5%
|
246.41
+5%
|
244.07
-1%
|
440.65
+81%
|
440.1
0%
|
440.06
0%
|
245.7
-44%
|
244.25
-1%
|
241.39
-1%
|
240.91
0%
|
252.35
+5%
|
252.67
+0%
|
252.77
+0%
|
250.16
-1%
|
259.58
+4%
|
264.98
+2%
|
265.15
+0%
|
276.11
+4%
|
268.16
-3%
|