Yakult Honsha Co Ltd
TSE:2267
Yakult Honsha Co Ltd
TSE:2267
Price:
3 091
JPY
0.32%
Market Closed
Market Cap:
1.1T
JPY
Income Statement
Earnings Waterfall
Yakult Honsha Co Ltd
Yakult Honsha Co Ltd
|
Revenue
|
501.6B
JPY
|
|
Cost of Revenue
|
-202.3B
JPY
|
|
Gross Profit
|
299.4B
JPY
|
|
Operating Expenses
|
-241.1B
JPY
|
|
Operating Income
|
58.2B
JPY
|
|
Other Expenses
|
-7B
JPY
|
|
Net Income
|
51.3B
JPY
|
Income Statement
Yakult Honsha Co Ltd
Yakult Honsha Co Ltd
Currency: JPY
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
366 073
N/A
|
367 980
+1%
|
374 459
+2%
|
381 773
+2%
|
387 899
+2%
|
390 412
+1%
|
388 171
-1%
|
385 067
-1%
|
381 668
-1%
|
378 307
-1%
|
382 171
+1%
|
387 089
+1%
|
396 189
+2%
|
401 569
+1%
|
403 779
+1%
|
407 348
+1%
|
407 695
+0%
|
407 017
0%
|
406 182
0%
|
405 470
0%
|
404 865
0%
|
406 004
+0%
|
402 676
-1%
|
394 472
-2%
|
389 123
-1%
|
385 706
-1%
|
389 601
+1%
|
398 274
+2%
|
406 188
+2%
|
415 116
+2%
|
426 676
+3%
|
444 905
+4%
|
466 445
+5%
|
483 071
+4%
|
497 203
+3%
|
503 115
+1%
|
502 924
0%
|
503 079
+0%
|
503 608
+0%
|
505 343
+0%
|
501 622
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(162 819)
|
(164 990)
|
(165 936)
|
(168 311)
|
(169 901)
|
(171 611)
|
(171 407)
|
(169 999)
|
(167 687)
|
(163 972)
|
(164 198)
|
(165 526)
|
(169 321)
|
(171 639)
|
(171 824)
|
(173 122)
|
(171 937)
|
(171 107)
|
(170 339)
|
(170 166)
|
(170 537)
|
(171 378)
|
(169 344)
|
(164 161)
|
(161 565)
|
(158 885)
|
(159 626)
|
(161 993)
|
(163 408)
|
(166 699)
|
(171 189)
|
(177 780)
|
(186 941)
|
(194 593)
|
(201 487)
|
(205 437)
|
(205 065)
|
(203 166)
|
(202 662)
|
(203 061)
|
(202 252)
|
|
| Gross Profit |
203 254
N/A
|
202 990
0%
|
208 523
+3%
|
213 462
+2%
|
217 998
+2%
|
218 801
+0%
|
216 764
-1%
|
215 068
-1%
|
213 981
-1%
|
214 335
+0%
|
217 973
+2%
|
221 563
+2%
|
226 868
+2%
|
229 930
+1%
|
231 955
+1%
|
234 226
+1%
|
235 758
+1%
|
235 910
+0%
|
235 843
0%
|
235 304
0%
|
234 328
0%
|
234 626
+0%
|
233 332
-1%
|
230 311
-1%
|
227 558
-1%
|
226 821
0%
|
229 975
+1%
|
236 281
+3%
|
242 780
+3%
|
248 417
+2%
|
255 487
+3%
|
267 125
+5%
|
279 504
+5%
|
288 478
+3%
|
295 716
+3%
|
297 678
+1%
|
297 859
+0%
|
299 913
+1%
|
300 946
+0%
|
302 282
+0%
|
299 370
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(167 189)
|
(168 092)
|
(169 429)
|
(172 784)
|
(176 487)
|
(178 744)
|
(179 558)
|
(178 689)
|
(177 212)
|
(177 054)
|
(177 960)
|
(180 222)
|
(182 470)
|
(186 467)
|
(188 459)
|
(189 774)
|
(191 341)
|
(190 064)
|
(190 034)
|
(189 521)
|
(187 827)
|
(188 951)
|
(186 587)
|
(184 206)
|
(183 361)
|
(183 127)
|
(185 713)
|
(188 927)
|
(192 513)
|
(195 215)
|
(199 129)
|
(206 449)
|
(214 594)
|
(222 410)
|
(227 437)
|
(231 601)
|
(234 231)
|
(236 514)
|
(238 430)
|
(240 411)
|
(241 131)
|
|
| Selling, General & Administrative |
(167 188)
|
(150 693)
|
(169 429)
|
(172 784)
|
(176 487)
|
(160 867)
|
(179 558)
|
(178 689)
|
(177 212)
|
(162 047)
|
(177 959)
|
(180 222)
|
(182 469)
|
(171 716)
|
(188 459)
|
(189 771)
|
(191 340)
|
(174 686)
|
(190 033)
|
(189 522)
|
(187 827)
|
(175 053)
|
(186 586)
|
(184 206)
|
(183 360)
|
(170 153)
|
(185 713)
|
(188 926)
|
(192 512)
|
(182 033)
|
(199 127)
|
(206 447)
|
(214 593)
|
(208 482)
|
(227 436)
|
(231 600)
|
(234 230)
|
(222 794)
|
(238 429)
|
(240 410)
|
(241 130)
|
|
| Research & Development |
0
|
(12 097)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 511)
|
0
|
0
|
0
|
(10 171)
|
0
|
0
|
0
|
(10 534)
|
0
|
0
|
0
|
(8 931)
|
0
|
0
|
0
|
(8 449)
|
0
|
0
|
0
|
(8 617)
|
0
|
0
|
0
|
(9 338)
|
0
|
0
|
0
|
(9 051)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(5 302)
|
0
|
0
|
0
|
(5 237)
|
0
|
0
|
0
|
(4 495)
|
0
|
0
|
0
|
(4 579)
|
0
|
0
|
0
|
(4 844)
|
0
|
0
|
0
|
(4 966)
|
0
|
0
|
0
|
(4 525)
|
0
|
0
|
0
|
(4 563)
|
0
|
0
|
0
|
(4 589)
|
0
|
0
|
0
|
(4 668)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
0
|
(12 640)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
| Operating Income |
36 065
N/A
|
34 898
-3%
|
39 094
+12%
|
40 678
+4%
|
41 511
+2%
|
40 057
-4%
|
37 206
-7%
|
36 379
-2%
|
36 769
+1%
|
37 281
+1%
|
40 013
+7%
|
41 341
+3%
|
44 398
+7%
|
43 463
-2%
|
43 496
+0%
|
44 452
+2%
|
44 417
0%
|
45 846
+3%
|
45 809
0%
|
45 783
0%
|
46 501
+2%
|
45 675
-2%
|
46 745
+2%
|
46 105
-1%
|
44 197
-4%
|
43 694
-1%
|
44 262
+1%
|
47 354
+7%
|
50 267
+6%
|
53 202
+6%
|
56 358
+6%
|
60 676
+8%
|
64 910
+7%
|
66 068
+2%
|
68 279
+3%
|
66 077
-3%
|
63 628
-4%
|
63 399
0%
|
62 516
-1%
|
61 871
-1%
|
58 239
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7 250
|
9 340
|
9 436
|
9 826
|
10 639
|
9 189
|
8 866
|
9 090
|
8 987
|
10 540
|
10 433
|
10 099
|
12 196
|
9 855
|
11 900
|
12 987
|
10 966
|
11 594
|
12 041
|
12 519
|
13 682
|
13 941
|
15 985
|
15 753
|
17 529
|
15 249
|
14 888
|
14 001
|
12 814
|
15 791
|
12 797
|
12 853
|
11 827
|
10 544
|
11 371
|
11 702
|
14 132
|
17 559
|
21 170
|
21 489
|
24 742
|
|
| Non-Reccuring Items |
(1 160)
|
(943)
|
(1 034)
|
(1 248)
|
(1 148)
|
(1 309)
|
(1 284)
|
(1 187)
|
(1 106)
|
(965)
|
(838)
|
(672)
|
(736)
|
(343)
|
(386)
|
187
|
215
|
(3 610)
|
(4 459)
|
(5 467)
|
(5 547)
|
(2 379)
|
(2 077)
|
(3 058)
|
(3 067)
|
(2 235)
|
(493)
|
939
|
1 525
|
(400)
|
(1 559)
|
(1 616)
|
102
|
(156)
|
(162)
|
(169)
|
(2 508)
|
(2 204)
|
(2 193)
|
(2 282)
|
(2 685)
|
|
| Gain/Loss on Disposition of Assets |
235
|
452
|
811
|
841
|
656
|
0
|
90
|
231
|
284
|
276
|
276
|
102
|
123
|
109
|
79
|
73
|
49
|
86
|
90
|
99
|
147
|
128
|
126
|
262
|
0
|
215
|
(710)
|
(852)
|
(827)
|
(1 068)
|
(43)
|
257
|
279
|
575
|
496
|
233
|
224
|
218
|
244
|
286
|
339
|
|
| Total Other Income |
1 671
|
1 370
|
1 665
|
2 664
|
2 667
|
1 804
|
980
|
582
|
246
|
1 549
|
1 605
|
1 031
|
361
|
397
|
318
|
562
|
462
|
1 885
|
2 149
|
2 051
|
2 250
|
1 363
|
1 262
|
1 613
|
2 291
|
2 413
|
2 141
|
2 282
|
1 773
|
1 954
|
2 621
|
2 453
|
2 114
|
1 498
|
859
|
596
|
1 104
|
1 394
|
2 044
|
4 022
|
2 116
|
|
| Pre-Tax Income |
44 061
N/A
|
45 117
+2%
|
49 972
+11%
|
52 761
+6%
|
54 325
+3%
|
49 741
-8%
|
45 858
-8%
|
45 095
-2%
|
45 180
+0%
|
48 681
+8%
|
51 489
+6%
|
51 901
+1%
|
56 342
+9%
|
53 481
-5%
|
55 407
+4%
|
58 261
+5%
|
56 109
-4%
|
55 801
-1%
|
55 630
0%
|
54 985
-1%
|
57 033
+4%
|
58 728
+3%
|
62 041
+6%
|
60 675
-2%
|
60 950
+0%
|
59 336
-3%
|
60 088
+1%
|
63 724
+6%
|
65 552
+3%
|
69 479
+6%
|
70 174
+1%
|
74 623
+6%
|
79 232
+6%
|
78 529
-1%
|
80 843
+3%
|
78 439
-3%
|
76 580
-2%
|
80 366
+5%
|
83 781
+4%
|
85 386
+2%
|
82 751
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 621)
|
(14 591)
|
(15 694)
|
(16 714)
|
(16 389)
|
(15 095)
|
(13 858)
|
(12 791)
|
(12 615)
|
(13 708)
|
(14 152)
|
(14 468)
|
(15 735)
|
(14 820)
|
(14 788)
|
(15 702)
|
(15 640)
|
(15 619)
|
(16 637)
|
(15 538)
|
(15 339)
|
(13 889)
|
(13 830)
|
(14 970)
|
(14 693)
|
(15 844)
|
(16 887)
|
(16 540)
|
(17 791)
|
(20 197)
|
(21 201)
|
(23 708)
|
(24 924)
|
(22 636)
|
(23 077)
|
(23 066)
|
(22 630)
|
(22 528)
|
(24 199)
|
(23 878)
|
(21 878)
|
|
| Income from Continuing Operations |
30 440
|
30 526
|
34 278
|
36 047
|
37 936
|
34 646
|
32 000
|
32 304
|
32 565
|
34 973
|
37 337
|
37 433
|
40 607
|
38 661
|
40 619
|
42 559
|
40 469
|
40 182
|
38 993
|
39 447
|
41 694
|
44 839
|
48 211
|
45 705
|
46 257
|
43 492
|
43 201
|
47 184
|
47 761
|
49 282
|
48 973
|
50 915
|
54 308
|
55 893
|
57 766
|
55 373
|
53 950
|
57 838
|
59 582
|
61 508
|
60 873
|
|
| Income to Minority Interest |
(4 888)
|
(5 470)
|
(5 735)
|
(6 017)
|
(6 119)
|
(5 803)
|
(5 612)
|
(5 485)
|
(5 251)
|
(4 818)
|
(4 628)
|
(4 366)
|
(4 483)
|
(4 595)
|
(4 568)
|
(5 055)
|
(4 922)
|
(5 247)
|
(5 453)
|
(5 170)
|
(5 368)
|
(5 103)
|
(5 685)
|
(4 917)
|
(4 805)
|
(4 223)
|
(3 608)
|
(4 049)
|
(3 812)
|
(4 364)
|
(4 346)
|
(4 655)
|
(5 129)
|
(5 251)
|
(5 464)
|
(5 574)
|
(6 251)
|
(6 832)
|
(7 597)
|
(9 104)
|
(9 608)
|
|
| Net Income (Common) |
25 551
N/A
|
25 056
-2%
|
28 543
+14%
|
30 031
+5%
|
31 818
+6%
|
28 843
-9%
|
26 389
-9%
|
26 819
+2%
|
27 312
+2%
|
30 154
+10%
|
32 708
+8%
|
33 067
+1%
|
36 123
+9%
|
34 064
-6%
|
36 049
+6%
|
37 501
+4%
|
35 546
-5%
|
34 935
-2%
|
33 540
-4%
|
34 277
+2%
|
36 326
+6%
|
39 735
+9%
|
42 526
+7%
|
40 786
-4%
|
41 451
+2%
|
39 267
-5%
|
39 590
+1%
|
43 135
+9%
|
43 947
+2%
|
44 917
+2%
|
44 626
-1%
|
46 259
+4%
|
49 178
+6%
|
50 641
+3%
|
52 301
+3%
|
49 797
-5%
|
47 697
-4%
|
51 006
+7%
|
51 984
+2%
|
52 404
+1%
|
51 265
-2%
|
|
| EPS (Diluted) |
154.85
N/A
|
151.58
-2%
|
172.98
+14%
|
182
+5%
|
192.83
+6%
|
174.54
-9%
|
159.93
-8%
|
162.53
+2%
|
165.52
+2%
|
182.39
+10%
|
198.23
+9%
|
200.4
+1%
|
218.92
+9%
|
207.01
-5%
|
225.3
+9%
|
234.38
+4%
|
221.88
-5%
|
217.89
-2%
|
209.37
-4%
|
213.97
+2%
|
226.76
+6%
|
248.04
+9%
|
265.42
+7%
|
254.33
-4%
|
258.33
+2%
|
122.42
-53%
|
246.79
+102%
|
268.89
+9%
|
273.95
+2%
|
140.18
-49%
|
284.6
+103%
|
296.45
+4%
|
157.62
-47%
|
162.09
+3%
|
167.55
+3%
|
159.51
-5%
|
153.63
-4%
|
164.52
+7%
|
171.48
+4%
|
172.83
+1%
|
169.07
-2%
|
|
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