Yakult Honsha Co Ltd
TSE:2267

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Yakult Honsha Co Ltd Logo
Yakult Honsha Co Ltd
TSE:2267
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Price: 2 932.5 JPY 0.63% Market Closed
Market Cap: 915.5B JPY
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Income Statement

Earnings Waterfall
Yakult Honsha Co Ltd

Revenue
503.6B JPY
Cost of Revenue
-202.7B JPY
Gross Profit
300.9B JPY
Operating Expenses
-238.4B JPY
Operating Income
62.5B JPY
Other Expenses
-10.5B JPY
Net Income
52B JPY

Income Statement
Yakult Honsha Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 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
Revenue
Revenue
354 545
N/A
358 154
+1%
366 073
+2%
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%
Gross Profit
Cost of Revenue
(158 341)
(159 411)
(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)
Gross Profit
196 204
N/A
198 743
+1%
203 254
+2%
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%
Operating Income
Operating Expenses
(163 652)
(165 505)
(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)
Selling, General & Administrative
(163 651)
(165 503)
(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)
Research & Development
0
0
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
Depreciation & Amortization
0
0
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
Other Operating Expenses
(1)
(2)
(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)
Operating Income
32 552
N/A
33 238
+2%
36 065
+9%
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%
Pre-Tax Income
Interest Income Expense
6 701
7 052
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
Non-Reccuring Items
(1 178)
(1 041)
(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)
Gain/Loss on Disposition of Assets
1 167
973
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
Total Other Income
1 390
759
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
Pre-Tax Income
40 632
N/A
40 981
+1%
44 061
+8%
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%
Net Income
Tax Provision
(12 691)
(12 514)
(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)
Income from Continuing Operations
27 941
28 467
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
Income to Minority Interest
(4 726)
(4 563)
(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)
Net Income (Common)
23 213
N/A
23 902
+3%
25 551
+7%
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%
EPS (Diluted)
140.68
N/A
144.86
+3%
154.85
+7%
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%

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