Consolidated Balance Sheet

KOBAYASHI PHARMACEUTICAL CO.,LTD. - Filing #7344479

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
71,536,000,000 JPY
57,505,000,000 JPY
96,233,000,000 JPY
81,264,000,000 JPY
Notes and accounts receivable - trade
53,028,000,000 JPY
47,881,000,000 JPY
Notes receivable - trade
16,000,000 JPY
17,000,000 JPY
Securities
8,300,000,000 JPY
8,300,000,000 JPY
8,300,000,000 JPY
8,300,000,000 JPY
Accounts receivable - trade
44,972,000,000 JPY
41,200,000,000 JPY
Merchandise and finished goods
13,308,000,000 JPY
7,721,000,000 JPY
9,985,000,000 JPY
6,460,000,000 JPY
Prepaid expenses
890,000,000 JPY
615,000,000 JPY
Work in process
1,767,000,000 JPY
618,000,000 JPY
1,304,000,000 JPY
481,000,000 JPY
Raw materials and supplies
7,006,000,000 JPY
1,419,000,000 JPY
6,389,000,000 JPY
1,569,000,000 JPY
Other
3,427,000,000 JPY
1,543,000,000 JPY
2,825,000,000 JPY
1,267,000,000 JPY
Allowance for doubtful accounts
-44,000,000 JPY
-77,000,000 JPY
-28,000,000 JPY
-76,000,000 JPY
Current assets
158,331,000,000 JPY
129,384,000,000 JPY
172,892,000,000 JPY
146,519,000,000 JPY
Non-current assets
Property, plant and equipment
47,665,000,000 JPY
22,776,000,000 JPY
34,778,000,000 JPY
17,740,000,000 JPY
Buildings, net
2,196,000,000 JPY
2,371,000,000 JPY
Land
4,900,000,000 JPY
2,942,000,000 JPY
4,703,000,000 JPY
2,942,000,000 JPY
Leased assets, net
964,000,000 JPY
255,000,000 JPY
771,000,000 JPY
303,000,000 JPY
Construction in progress
24,534,000,000 JPY
16,351,000,000 JPY
12,982,000,000 JPY
10,907,000,000 JPY
Other, net
4,000,000 JPY
9,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
10,611,000,000 JPY
9,507,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,152,000,000 JPY
5,361,000,000 JPY
Leased assets
Other
Accumulated depreciation
-39,165,000,000 JPY
-36,968,000,000 JPY
Intangible assets
21,614,000,000 JPY
2,168,000,000 JPY
13,307,000,000 JPY
2,181,000,000 JPY
Software
2,664,000,000 JPY
2,134,000,000 JPY
2,399,000,000 JPY
2,144,000,000 JPY
Goodwill
JPY
9,655,000,000 JPY
JPY
9,655,000,000 JPY
JPY
7,147,000,000 JPY
JPY
JPY
7,147,000,000 JPY
JPY
Other
501,000,000 JPY
34,000,000 JPY
485,000,000 JPY
36,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
32,124,000,000 JPY
32,102,000,000 JPY
28,509,000,000 JPY
28,034,000,000 JPY
Long-term loans receivable
1,132,000,000 JPY
975,000,000 JPY
Deferred tax assets
2,647,000,000 JPY
1,750,000,000 JPY
Other
2,163,000,000 JPY
1,739,000,000 JPY
1,932,000,000 JPY
1,693,000,000 JPY
Retirement benefit asset
292,000,000 JPY
JPY
Allowance for doubtful accounts
-1,176,000,000 JPY
-1,460,000,000 JPY
-1,026,000,000 JPY
-1,383,000,000 JPY
Investments and other assets
39,862,000,000 JPY
69,605,000,000 JPY
34,848,000,000 JPY
52,958,000,000 JPY
Long-term prepaid expenses
254,000,000 JPY
113,000,000 JPY
Non-current assets
109,142,000,000 JPY
94,551,000,000 JPY
82,934,000,000 JPY
72,880,000,000 JPY
Assets
5,678,000,000 JPY
167,371,000,000 JPY
94,423,000,000 JPY
173,050,000,000 JPY
267,473,000,000 JPY
102,169,000,000 JPY
65,201,000,000 JPY
223,936,000,000 JPY
255,827,000,000 JPY
136,040,000,000 JPY
5,943,000,000 JPY
219,400,000,000 JPY
86,465,000,000 JPY
49,574,000,000 JPY
113,844,000,000 JPY
141,983,000,000 JPY
Liabilities and net assets
Non-current liabilities
6,545,000,000 JPY
4,399,000,000 JPY
6,118,000,000 JPY
3,387,000,000 JPY
Lease liabilities
608,000,000 JPY
221,000,000 JPY
531,000,000 JPY
270,000,000 JPY
Retirement benefit liability
939,000,000 JPY
2,034,000,000 JPY
Deferred tax liabilities
2,594,000,000 JPY
1,967,000,000 JPY
1,310,000,000 JPY
1,002,000,000 JPY
Current liabilities
56,111,000,000 JPY
49,909,000,000 JPY
51,809,000,000 JPY
48,117,000,000 JPY
Notes and accounts payable - trade
8,745,000,000 JPY
9,051,000,000 JPY
Accounts payable - other
25,037,000,000 JPY
20,256,000,000 JPY
20,409,000,000 JPY
17,269,000,000 JPY
Accrued expenses
1,021,000,000 JPY
1,113,000,000 JPY
Deposits received
54,000,000 JPY
54,000,000 JPY
Liabilities
62,656,000,000 JPY
54,309,000,000 JPY
57,927,000,000 JPY
51,505,000,000 JPY
Shareholders' equity
184,887,000,000 JPY
156,359,000,000 JPY
183,775,000,000 JPY
157,530,000,000 JPY
Share capital
3,450,000,000 JPY
3,450,000,000 JPY
3,450,000,000 JPY
3,450,000,000 JPY
Capital surplus
522,000,000 JPY
522,000,000 JPY
522,000,000 JPY
522,000,000 JPY
Retained earnings
205,681,000,000 JPY
177,154,000,000 JPY
194,285,000,000 JPY
168,041,000,000 JPY
Treasury shares
-24,766,000,000 JPY
-24,766,000,000 JPY
-14,482,000,000 JPY
-14,482,000,000 JPY
Valuation and translation adjustments
19,483,000,000 JPY
12,819,000,000 JPY
13,864,000,000 JPY
10,103,000,000 JPY
Valuation difference on available-for-sale securities
12,819,000,000 JPY
12,819,000,000 JPY
10,346,000,000 JPY
10,103,000,000 JPY
Foreign currency translation adjustment
6,403,000,000 JPY
4,352,000,000 JPY
Share acquisition rights
446,000,000 JPY
446,000,000 JPY
260,000,000 JPY
260,000,000 JPY
Net assets
446,000,000 JPY
446,000,000 JPY
259,000,000 JPY
12,819,000,000 JPY
12,819,000,000 JPY
340,000,000 JPY
3,450,000,000 JPY
205,681,000,000 JPY
13,921,000,000 JPY
156,359,000,000 JPY
522,000,000 JPY
522,000,000 JPY
-24,766,000,000 JPY
177,154,000,000 JPY
-24,766,000,000 JPY
6,403,000,000 JPY
204,816,000,000 JPY
JPY
3,450,000,000 JPY
12,819,000,000 JPY
184,887,000,000 JPY
330,000,000 JPY
19,483,000,000 JPY
522,000,000 JPY
169,626,000,000 JPY
162,562,000,000 JPY
260,000,000 JPY
10,103,000,000 JPY
4,352,000,000 JPY
10,103,000,000 JPY
-14,482,000,000 JPY
13,864,000,000 JPY
197,900,000,000 JPY
168,041,000,000 JPY
-14,482,000,000 JPY
340,000,000 JPY
3,450,000,000 JPY
3,450,000,000 JPY
15,297,000,000 JPY
-834,000,000 JPY
JPY
183,775,000,000 JPY
167,895,000,000 JPY
10,346,000,000 JPY
330,000,000 JPY
522,000,000 JPY
522,000,000 JPY
522,000,000 JPY
157,530,000,000 JPY
194,285,000,000 JPY
152,073,000,000 JPY
260,000,000 JPY
53,000,000 JPY
161,092,000,000 JPY
53,000,000 JPY
-23,706,000,000 JPY
11,085,000,000 JPY
176,004,000,000 JPY
-23,706,000,000 JPY
170,785,000,000 JPY
340,000,000 JPY
1,166,000,000 JPY
3,450,000,000 JPY
3,450,000,000 JPY
14,242,000,000 JPY
3,661,000,000 JPY
184,461,000,000 JPY
4,183,000,000 JPY
522,000,000 JPY
4,183,000,000 JPY
159,931,000,000 JPY
200,534,000,000 JPY
10,800,000,000 JPY
330,000,000 JPY
195,600,000,000 JPY
10,800,000,000 JPY
10,953,000,000 JPY
-1,034,000,000 JPY
Liabilities and net assets
267,473,000,000 JPY
223,936,000,000 JPY
255,827,000,000 JPY
219,400,000,000 JPY
Liabilities
Non-current liabilities
Other
2,403,000,000 JPY
427,000,000 JPY
2,242,000,000 JPY
403,000,000 JPY
Current liabilities
Income taxes payable
4,059,000,000 JPY
3,270,000,000 JPY
3,987,000,000 JPY
3,347,000,000 JPY
Lease liabilities
379,000,000 JPY
49,000,000 JPY
261,000,000 JPY
48,000,000 JPY
Provisions
Provision for bonuses
2,705,000,000 JPY
1,950,000,000 JPY
2,553,000,000 JPY
1,836,000,000 JPY
Other
5,836,000,000 JPY
1,534,000,000 JPY
5,619,000,000 JPY
1,679,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
259,000,000 JPY
-834,000,000 JPY

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