Yakult Honsha Co.,Ltd. (TYO:2267)
2,614.50
+35.50 (1.38%)
At close: Mar 9, 2026
Yakult Honsha Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 485,197 | 499,683 | 503,079 | 483,071 | 415,116 | 385,706 | Upgrade
|
| Revenue Growth (YoY) | -3.27% | -0.68% | 4.14% | 16.37% | 7.63% | -5.00% | Upgrade
|
| Cost of Revenue | 201,558 | 204,163 | 203,166 | 194,593 | 166,699 | 158,885 | Upgrade
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| Gross Profit | 283,639 | 295,520 | 299,913 | 288,478 | 248,417 | 226,821 | Upgrade
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| Selling, General & Admin | 238,062 | 225,840 | 222,794 | 208,482 | 182,033 | 170,153 | Upgrade
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| Research & Development | - | 9,357 | 9,051 | 9,338 | 8,617 | 8,449 | Upgrade
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| Operating Expenses | 238,355 | 240,128 | 236,513 | 222,409 | 195,213 | 183,127 | Upgrade
|
| Operating Income | 45,284 | 55,392 | 63,400 | 66,069 | 53,204 | 43,694 | Upgrade
|
| Interest Expense | -1,177 | -874 | -660 | -666 | -680 | -758 | Upgrade
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| Interest & Investment Income | 12,564 | 15,284 | 13,693 | 8,006 | 5,224 | 5,732 | Upgrade
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| Earnings From Equity Investments | 2,862 | -526 | 2,060 | 2,638 | 6,432 | 3,910 | Upgrade
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| Currency Exchange Gain (Loss) | 2,458 | 5,300 | -586 | 427 | 2,417 | 2,611 | Upgrade
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| Other Non Operating Income (Expenses) | 777 | 1,284 | 1,393 | 1,496 | 1,951 | 2,411 | Upgrade
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| EBT Excluding Unusual Items | 62,768 | 75,860 | 79,300 | 77,970 | 68,548 | 57,600 | Upgrade
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| Gain (Loss) on Sale of Investments | 9,739 | 5,090 | 3,052 | 139 | 3,576 | 3,083 | Upgrade
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| Gain (Loss) on Sale of Assets | 62 | 1,210 | 218 | 575 | -1,068 | 215 | Upgrade
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| Asset Writedown | -896 | -671 | -1,463 | -2,538 | -2,160 | -859 | Upgrade
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| Other Unusual Items | -38 | -1,147 | -741 | 2,382 | 582 | -705 | Upgrade
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| Pretax Income | 71,635 | 80,342 | 80,366 | 78,528 | 69,478 | 59,334 | Upgrade
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| Income Tax Expense | 22,332 | 25,588 | 22,528 | 22,636 | 20,197 | 15,844 | Upgrade
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| Earnings From Continuing Operations | 49,303 | 54,754 | 57,838 | 55,892 | 49,281 | 43,490 | Upgrade
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| Minority Interest in Earnings | -5,794 | -9,221 | -6,832 | -5,251 | -4,364 | -4,223 | Upgrade
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| Net Income | 43,509 | 45,533 | 51,006 | 50,641 | 44,917 | 39,267 | Upgrade
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| Net Income to Common | 43,509 | 45,533 | 51,006 | 50,641 | 44,917 | 39,267 | Upgrade
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| Net Income Growth | -15.13% | -10.73% | 0.72% | 12.74% | 14.39% | -1.18% | Upgrade
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| Shares Outstanding (Basic) | 295 | 303 | 310 | 312 | 320 | 321 | Upgrade
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| Shares Outstanding (Diluted) | 295 | 303 | 310 | 312 | 320 | 321 | Upgrade
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| Shares Change (YoY) | -2.71% | -2.40% | -0.77% | -2.50% | -0.10% | 0.11% | Upgrade
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| EPS (Basic) | 147.24 | 150.48 | 164.52 | 162.09 | 140.18 | 122.42 | Upgrade
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| EPS (Diluted) | 147.24 | 150.48 | 164.52 | 162.09 | 140.18 | 122.42 | Upgrade
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| EPS Growth | -12.76% | -8.54% | 1.50% | 15.63% | 14.50% | -1.29% | Upgrade
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| Free Cash Flow | - | 31,005 | 24,469 | 56,228 | 46,665 | 32,157 | Upgrade
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| Free Cash Flow Per Share | - | 102.46 | 78.92 | 179.97 | 145.63 | 100.26 | Upgrade
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| Dividend Per Share | 65.000 | 64.000 | 55.500 | 45.000 | 36.000 | 26.000 | Upgrade
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| Dividend Growth | 8.33% | 15.32% | 23.33% | 25.00% | 38.46% | 13.04% | Upgrade
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| Gross Margin | 58.46% | 59.14% | 59.61% | 59.72% | 59.84% | 58.81% | Upgrade
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| Operating Margin | 9.33% | 11.09% | 12.60% | 13.68% | 12.82% | 11.33% | Upgrade
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| Profit Margin | 8.97% | 9.11% | 10.14% | 10.48% | 10.82% | 10.18% | Upgrade
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| Free Cash Flow Margin | - | 6.21% | 4.86% | 11.64% | 11.24% | 8.34% | Upgrade
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| EBITDA | - | 85,370 | 91,241 | 91,402 | 76,973 | 65,807 | Upgrade
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| EBITDA Margin | - | 17.09% | 18.14% | 18.92% | 18.54% | 17.06% | Upgrade
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| D&A For EBITDA | 31,581 | 29,978 | 27,841 | 25,333 | 23,769 | 22,113 | Upgrade
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| EBIT | 45,284 | 55,392 | 63,400 | 66,069 | 53,204 | 43,694 | Upgrade
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| EBIT Margin | 9.33% | 11.09% | 12.60% | 13.68% | 12.82% | 11.33% | Upgrade
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| Effective Tax Rate | 31.18% | 31.85% | 28.03% | 28.82% | 29.07% | 26.70% | Upgrade
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| Advertising Expenses | - | 30,206 | 29,188 | 26,159 | 24,544 | 24,369 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.