{
  "spec_version": "4",
  "endpoint": "financials-bs",
  "stock_code": "4967",
  "company_name": "小林製薬",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/4967/current/#metrics-bs",
  "api_url": "/api/4967/financials/bs.json",
  "updated": "2026-09-19",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4967/current/#metrics-bs",
  "source": {
    "bs": {
      "primary": [
        "有価証券報告書"
      ],
      "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
      "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
    },
    "bs_detail": {
      "primary": [
        "有価証券報告書"
      ],
      "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
      "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
    }
  },
  "html_url": "https://the-shashi.com/tse/4967/current/#metrics-bs",
  "bs": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 201234,
      "total_assets_jp": "総資産額",
      "equity": 143320,
      "equity_jp": "自己資本",
      "interest_debt": 192,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 4729,
      "goodwill_jp": "のれん",
      "intangible_assets": 7223,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 192,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY17",
      "period": "2017/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 218831,
      "total_assets_jp": "総資産額",
      "equity": 153811,
      "equity_jp": "自己資本",
      "interest_debt": 194,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 2626,
      "goodwill_jp": "のれん",
      "intangible_assets": 4798,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 194,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 228787,
      "total_assets_jp": "総資産額",
      "equity": 166249,
      "equity_jp": "自己資本",
      "interest_debt": 506,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 3241,
      "goodwill_jp": "のれん",
      "intangible_assets": 4823,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 506,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 233732,
      "total_assets_jp": "総資産額",
      "equity": 172657,
      "equity_jp": "自己資本",
      "interest_debt": 19,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 1582,
      "goodwill_jp": "のれん",
      "intangible_assets": 3112,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 19,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 238366,
      "total_assets_jp": "総資産額",
      "equity": 182583,
      "equity_jp": "自己資本",
      "interest_debt": 13,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 7284,
      "goodwill_jp": "のれん",
      "intangible_assets": 12794,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 13,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 252554,
      "total_assets_jp": "総資産額",
      "equity": 195600,
      "equity_jp": "自己資本",
      "interest_debt": 1,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 7189,
      "goodwill_jp": "のれん",
      "intangible_assets": 12658,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 1,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 255827,
      "total_assets_jp": "総資産額",
      "equity": 197900,
      "equity_jp": "自己資本",
      "interest_debt": 0,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 7147,
      "goodwill_jp": "のれん",
      "intangible_assets": 13307,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 267473,
      "total_assets_jp": "総資産額",
      "equity": 204816,
      "equity_jp": "自己資本",
      "interest_debt": null,
      "interest_debt_jp": null,
      "securities": null,
      "securities_jp": null,
      "goodwill": 9655,
      "goodwill_jp": "のれん",
      "intangible_assets": 21614,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 265368,
      "total_assets_jp": "総資産額",
      "equity": 213467,
      "equity_jp": "自己資本",
      "interest_debt": null,
      "interest_debt_jp": null,
      "securities": null,
      "securities_jp": null,
      "goodwill": 9260,
      "goodwill_jp": "のれん",
      "intangible_assets": 20674,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 275329,
      "total_assets_jp": "総資産額",
      "equity": 210999,
      "equity_jp": "自己資本",
      "interest_debt": null,
      "interest_debt_jp": null,
      "securities": null,
      "securities_jp": null,
      "goodwill": 7711,
      "goodwill_jp": "のれん",
      "intangible_assets": 17414,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    }
  ],
  "bs_detail": [
    {
      "FY": "FY14",
      "period": "2015/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 40
    },
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 192
    },
    {
      "FY": "FY15",
      "period": "2016/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 181
    },
    {
      "FY": "FY17",
      "period": "2017/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 194
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 506
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 19
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 13
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1
    }
  ]
}