Below are the financial statements of Kobayashi Pharmaceutical, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of JPY | 2024 | 2023 |
---|---|---|
Net sales | 165,600a | 173,455a |
Cost of sales | -77,997a | -77,079a |
Gross profit | 87,603a | 96,375a |
Selling, general and administrative expenses | — | — |
Sales promotion expenses | -3,435a | -3,690a |
Freight and storage | -5,294a | -4,704a |
Advertising expenses | -8,140a | -19,348a |
Salaries, allowances and bonuses | -16,289a | -14,849a |
Retirement benefit expenses | -765a | -887a |
Taxes and dues | -753a | -930a |
Depreciation | -3,433a | -2,076a |
Amortization of goodwill | -1,407a | -1,128a |
Rent | -1,558a | -1,521a |
Fees paid | -5,160a | -5,419a |
Research and development expenses | -9,109a | -9,004a |
Other | -7,391a | -7,035a |
Selling, general and administrative expenses total | -62,742a | -70,595a |
Operating income | 24,860a | 25,780a |
Non-operating income | — | — |
Interest income | 207a | 214a |
Dividend income | 608a | 548a |
Real estate rental income | 300a | 295a |
Foreign exchange gain | 330a | 40a |
Compensation income | 347a | 451a |
Other | 683a | 636a |
Non-operating income total | 2,477a | 2,187a |
Non-operating expenses | — | — |
Interest expense | -28a | -29a |
Real estate rental cost | -106a | -105a |
Provision for doubtful accounts | -151a | -154a |
Other | -189a | -347a |
Non-operating expenses total | -476a | -637a |
Ordinary income | 26,861a | 27,330a |
Extraordinary income | — | — |
Gain on sale of fixed assets | 21a | 11a |
Gain on sale of investment securities | 635a | 436a |
Other | 4a | 14a |
Extraordinary income total | 662a | 461a |
Extraordinary losses | — | — |
Loss on disposal of fixed assets | -72a | -70a |
Product recall-related losses | -12,524a | 0a |
Other | -1,012a | -161a |
Extraordinary losses total | -13,609a | -232a |
Income before income taxes | 13,914a | 27,559a |
Current income taxes | -5,240a | -8,297a |
Deferred income taxes | -1,398a | -1,076a |
Income taxes total | -3,842a | -7,221a |
Net income | 10,071a | 20,338a |
Net income attributable to noncontrolling interests | 4a | 0a |
Net income attributable to owners of parent | 10,067a | 20,338a |
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