Kobayashi Pharmaceutical Co., Ltd. (4967.T) - Quarterly Income Statement

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4967.T
Financials

5530 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	36,651	36,485	54,340	45,490	40,158	33,467	51,979	43,015	38,618	32,646	47,594	40,606	36,783	30,269	45,465	38,869	34,269	31,911	50,263	44,159	39,895	33,735	51,711	43,090	38,963	33,715	49,108	40,346	36,558	30,749	37,599	36,767	32,603	41,039	33,598	29,971	31,190	38,626	31,357	27,171	31,567	37,479	31,039	27,208	26,704	36,575	30,174	28,079	28,430	38,713	34,157	29,866	28,170	38,108	33,511	30,738	26,761	38,560	33,187	30,572	26,861	37,899	32,295
Cost of Revenue Numbers are in millions	17,206	15,879	27,835	19,877	16,995	14,139	25,006	18,587	16,328	14,006	22,229	16,819	14,953	12,477	21,458	16,038	14,063	13,689	21,650	16,416	14,191	12,448	21,775	16,247	13,899	12,438	21,135	15,367	13,290	11,446	14,945	13,958	14,166	17,688	13,695	11,969	14,176	17,091	12,893	10,558	14,345	16,395	12,714	10,739	12,014	16,165	12,395	11,158	11,821	16,748	14,236	11,830	12,261	16,727	14,114	12,786	12,680	17,144	14,454	12,915	12,317	17,760	14,471
Gross Profit Numbers are in millions	19,445	20,606	26,505	25,613	23,163	19,328	26,973	24,428	22,290	18,640	25,365	23,787	21,830	17,792	24,007	22,831	20,206	18,222	28,613	27,743	25,704	21,287	29,936	26,843	25,064	21,277	27,973	24,979	23,268	19,303	22,654	22,809	18,437	23,351	19,903	18,002	17,014	21,535	18,464	16,613	17,222	21,084	18,325	16,469	14,690	20,410	17,779	16,921	16,609	21,965	19,921	18,036	15,909	21,381	19,397	17,952	14,081	21,416	18,733	17,657	14,544	20,139	17,824
Gross Profit Ratio Numbers are in millions	0.531	0.565	0.488	0.563	0.577	0.578	0.519	0.568	0.577	0.571	0.533	0.586	0.593	0.588	0.528	0.587	0.59	0.571	0.569	0.628	0.644	0.631	0.579	0.623	0.643	0.631	0.57	0.619	0.636	0.628	0.603	0.62	0.566	0.569	0.592	0.601	0.545	0.558	0.589	0.611	0.546	0.563	0.59	0.605	0.55	0.558	0.589	0.603	0.584	0.567	0.583	0.604	0.565	0.561	0.579	0.584	0.526	0.555	0.564	0.578	0.541	0.531	0.552
Reseach & Development Expenses Numbers are in millions	2,214	1,930	2,772	2,161	2,256	1,815	2,656	2,016	1,963	1,692	2,342	1,754	1,876	1,550	7,338	0	0	0	7,110	0	0	0	7,031	0	0	0	7,239	0	0	0	0	0	5,788	0	0	0	5,289	0	0	0	4,930	0	0	0	4,544	0	0	0	4,385	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-11,331	0	0	0	-10,427	0	0	0	-10,406	0	0	0	-17,593	0	0	0	-28,711	0	0	0	-27,527	0	0	0	-26,197	0	0	0	0	0	-21,735	0	0	0	-19,420	0	0	0	-18,671	0	0	0	-19,088	0	0	0	-19,122	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	27,742	0	0	0	26,584	0	0	0	26,590	0	0	0	26,009	0	0	0	42,271	0	0	0	42,025	0	0	0	39,338	0	0	0	0	0	31,276	0	0	0	26,722	0	0	0	26,521	0	0	0	25,650	0	0	0	27,286	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,788	13,647	16,411	14,196	15,300	12,200	16,157	13,326	15,086	11,931	16,184	12,658	14,215	11,344	8,416	13,566	14,884	13,383	13,560	18,868	19,570	15,999	14,498	18,883	19,029	15,709	13,141	18,191	17,865	14,343	0	0	9,541	16,063	14,968	13,549	7,302	14,543	13,833	13,285	7,850	14,642	13,644	12,526	6,562	14,033	13,093	13,368	8,164	15,934	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	93	192	-25	622	176	14,266	19,049	15,547	17,266	13,795	18,720	689	180	121	134	686	93	173	92	943	-85	-119	11	1,049	-178	-48	1,326	-103	-236	-11	-70	-47	-108	-77	11	88	185	104	46	69	322	94	35	64	56	71	136	152	23	87	45	95	49	99	-47	59	79	40	-181	-69	25	-42	-248
Operating Expenses Numbers are in millions	15,002	15,577	19,183	16,632	17,817	14,266	19,049	15,547	17,266	13,795	18,720	14,601	16,279	13,102	17,573	13,536	14,860	13,347	22,548	18,868	19,570	15,999	23,202	18,883	19,029	15,709	22,190	18,191	17,865	14,343	18,093	15,509	16,847	16,063	14,968	13,549	14,042	14,543	13,833	13,285	14,159	14,642	13,644	12,526	12,395	14,033	13,093	13,368	7,161	15,934	14,658	12,587	7,608	15,106	13,527	13,256	6,579	15,070	13,584	12,929	6,829	13,908	13,149
Operating Income Numbers are in millions	4,443	5,029	7,322	8,981	5,345	5,061	7,920	8,881	5,023	4,845	6,639	9,186	5,551	4,689	6,428	9,295	5,345	4,875	6,059	8,875	6,134	5,287	6,726	7,961	6,035	5,567	5,776	6,786	5,405	4,958	4,562	7,299	1,585	7,288	4,934	4,453	2,967	6,992	4,631	3,327	3,058	6,441	4,680	3,943	2,288	6,377	4,686	3,553	9,448	6,031	5,263	5,448	8,581	6,436	5,827	4,704	7,731	6,499	4,887	6,332	7,643	6,081	4,675
Operating Income Ratio Numbers are in millions	0.121	0.138	0.135	0.197	0.133	0.151	0.152	0.206	0.13	0.148	0.139	0.226	0.151	0.155	0.141	0.239	0.156	0.153	0.121	0.201	0.154	0.157	0.13	0.185	0.155	0.165	0.118	0.168	0.148	0.161	0.121	0.199	0.049	0.178	0.147	0.149	0.095	0.181	0.148	0.122	0.097	0.172	0.151	0.145	0.086	0.174	0.155	0.127	0.332	0.156	0.154	0.182	0.305	0.169	0.174	0.153	0.289	0.169	0.147	0.207	0.285	0.16	0.145
Total Other Income Expenses Net Numbers are in millions	-3,774	-3,443	-901	1,092	623	36	-340	629	740	252	105	669	310	487	-656	686	591	71	-764	1,049	239	-75	-1,185	1,075	-711	-164	263	-18	-455	-143	-434	-719	-509	1,436	-449	17	1,069	814	-13	269	635	219	-42	732	-998	384	449	2,114	-5,833	-94	-541	100	-12,224	-32	-113	-1	-7,287	-125	-162	-3,322	-6,778	328	-350
Income Before Tax Numbers are in millions	669	1,586	6,421	10,073	5,968	5,097	7,580	9,510	5,763	5,097	6,744	9,855	5,861	5,176	5,772	9,981	5,936	4,946	5,295	9,924	6,373	5,212	5,541	9,036	5,324	5,403	6,039	6,768	4,950	4,815	4,128	6,580	1,076	8,724	4,485	4,470	4,036	7,806	4,618	3,596	3,693	6,660	4,638	4,675	1,290	6,761	5,135	5,667	3,615	5,937	4,722	5,548	-3,643	6,404	5,714	4,703	444	6,374	4,725	3,010	865	6,409	4,325
Income Before Tax Ratio Numbers are in millions	0.018	0.043	0.118	0.221	0.149	0.152	0.146	0.221	0.149	0.156	0.142	0.243	0.159	0.171	0.127	0.257	0.173	0.155	0.105	0.225	0.16	0.154	0.107	0.21	0.137	0.16	0.123	0.168	0.135	0.157	0.11	0.179	0.033	0.213	0.133	0.149	0.129	0.202	0.147	0.132	0.117	0.178	0.149	0.172	0.048	0.185	0.17	0.202	0.127	0.153	0.138	0.186	-0.129	0.168	0.171	0.153	0.017	0.165	0.142	0.098	0.032	0.169	0.134
Income Tax Expense Numbers are in millions	208	610	1,583	2,440	1,709	1,489	2,057	2,710	1,536	1,624	1,911	2,853	1,608	1,548	1,825	2,941	1,460	1,204	1,401	2,881	1,854	1,529	1,526	2,657	1,515	1,582	1,917	2,064	1,368	1,360	1,249	1,379	72	2,276	1,364	1,588	2,261	2,586	1,582	1,179	1,636	2,365	1,648	1,711	719	2,275	1,799	1,883	1,362	2,614	1,974	2,146	-2,981	2,681	2,172	1,969	256	2,675	2,079	292	795	2,597	1,959
Net Income Numbers are in millions	460	976	4,840	7,634	4,256	3,608	5,522	6,800	4,227	3,473	4,832	7,002	4,253	3,628	3,947	7,040	4,476	3,742	3,894	7,043	4,519	3,683	4,014	6,380	3,808	3,821	4,123	4,703	3,582	3,455	2,890	5,219	1,012	6,440	3,130	2,884	1,776	5,218	3,037	2,417	2,058	4,296	2,989	2,964	570	4,486	3,337	3,783	2,253	3,323	2,748	3,402	-662	3,723	3,541	2,733	187	3,699	2,645	2,717	71	3,812	2,366
Net Income Ratio Numbers are in millions	0.013	0.027	0.089	0.168	0.106	0.108	0.106	0.158	0.109	0.106	0.102	0.172	0.116	0.12	0.087	0.181	0.131	0.117	0.077	0.159	0.113	0.109	0.078	0.148	0.098	0.113	0.084	0.117	0.098	0.112	0.077	0.142	0.031	0.157	0.093	0.096	0.057	0.135	0.097	0.089	0.065	0.115	0.096	0.109	0.021	0.123	0.111	0.135	0.079	0.086	0.08	0.114	-0.024	0.098	0.106	0.089	0.007	0.096	0.08	0.089	0.003	0.101	0.073
EPS Numbers are in millions	6.19	13.13	64.48	100.28	55.91	47.43	72.64	88	54.7	44.86	45.92	89.58	54.41	46.42	50.5	90.07	57.26	47.87	49.82	90.11	57.24	46.65	50.84	80.8	48.23	48.39	52.21	59.56	45.46	43.84	35.97	64.97	12.6	79.08	38.44	35.42	21.81	63.84	37.16	29.57	25.18	52.46	36.5	36.19	6.96	54.78	40.75	46.19	27.51	40.57	33.55	41.54	-8.08	45.46	43.24	33.37	2.28	45.17	32.3	33.18	0.87	46.55	28.89
EPS Diluted Numbers are in millions	6.19	13.13	64.48	100.28	55.91	47.43	72.06	87.85	54.61	44.86	44.9	89.58	54.41	46.42	50.5	90.07	57.26	47.87	49.82	90.11	57.24	46.65	50.84	80.8	48.23	48.34	52.21	59.56	45.46	43.81	35.97	64.92	12.6	79.08	38.44	35.42	21.81	63.84	37.16	29.57	25.18	52.46	36.5	36.19	6.96	54.78	40.75	46.19	27.51	40.57	33.55	41.54	-8.08	45.46	43.24	33.37	2.28	45.17	32.3	33.18	0.87	46.55	28.89
EBITDA Numbers are in millions	6,512	6,815	9,089	9,723	6,044	5,220	7,883	9,590	5,836	5,152	7,026	9,956	5,934	5,231	6,732	10,045	5,698	5,085	6,557	9,816	6,420	5,223	6,904	9,069	6,117	5,419	7,340	6,757	5,396	4,855	4,503	7,149	1,410	7,373	4,564	4,636	3,096	7,350	4,814	3,605	3,264	6,674	4,672	4,177	2,712	7,132	5,049	3,806	9,804	6,235	5,404	5,583	9,661	7,472	6,864	5,706	8,838	7,578	5,980	7,309	8,751	7,144	4,450
EBITDA Ratio Numbers are in millions	0.178	0.187	0.167	0.214	0.151	0.156	0.152	0.223	0.151	0.158	0.148	0.245	0.161	0.173	0.148	0.258	0.166	0.159	0.13	0.222	0.161	0.155	0.134	0.21	0.157	0.161	0.149	0.167	0.148	0.158	0.12	0.194	0.043	0.18	0.136	0.155	0.099	0.19	0.154	0.133	0.103	0.178	0.151	0.154	0.102	0.195	0.167	0.136	0.345	0.161	0.158	0.187	0.343	0.196	0.205	0.186	0.33	0.197	0.18	0.239	0.326	0.189	0.138

Kobayashi Pharmaceutical Co., Ltd.

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