Income Statement

Revenue

+4%

+25%

10Y

Currency: JPY

	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	27	0	0	0	0	0	230	0	0	210	0	0	213	417	616	811	763	729	699	695	705	714	731	720	700	720	757	756	782	775	767	808	847	893	921	914	883	822	759	708	676	657	636	652	677	701	723	728	753	800	836	875	863	823	795	758	750	726	704	680	670	665	665	666	641	649	647	660	689	720	767	874	0	0	0
Revenue	187 403 N/A	189 700 +1%	195 690 +3%	200 815 +3%	204 594 +2%	206 775 +1%	206 857 +0%	210 698 +2%	217 164 +3%	221 562 +2%	224 236 +1%	226 227 +1%	229 116 +1%	226 137 -1%	222 709 -2%	221 796 0%	227 581 +3%	233 831 +3%	236 395 +1%	305 944 +29%	307 348 +0%	307 669 +0%	309 527 +1%	312 552 +1%	314 228 +1%	314 408 +0%	315 521 +0%	319 193 +1%	323 659 +1%	331 599 +2%	340 402 +3%	350 322 +3%	354 545 +1%	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%	505 343 +0%	501 622 -1%	499 683 0%	493 625 -1%	485 764 -2%	485 197 0%
Gross Profit
Cost of Revenue	(83 470)	(84 849)	(90 112)	(94 794)	(96 801)	(95 537)	(95 147)	(95 835)	(98 158)	(99 688)	(102 526)	(105 641)	(107 890)	(106 561)	(102 678)	(100 804)	(102 074)	(105 435)	(106 412)	(138 403)	(139 169)	(139 664)	(141 389)	(142 521)	(144 486)	(144 997)	(145 802)	(147 544)	(148 842)	(150 649)	(152 992)	(156 331)	(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)	(203 061)	(202 252)	(204 163)	(203 176)	(201 196)	(201 558)
Gross Profit	103 933 N/A	104 851 +1%	105 578 +1%	106 021 +0%	107 793 +2%	111 238 +3%	111 710 +0%	114 863 +3%	119 006 +4%	121 874 +2%	121 710 0%	120 586 -1%	121 226 +1%	119 576 -1%	120 031 +0%	120 992 +1%	125 507 +4%	128 396 +2%	129 983 +1%	167 541 +29%	168 179 +0%	168 005 0%	168 138 +0%	170 031 +1%	169 742 0%	169 411 0%	169 719 +0%	171 649 +1%	174 817 +2%	180 950 +4%	187 410 +4%	193 991 +4%	196 204 +1%	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%	302 282 +0%	299 370 -1%	295 520 -1%	290 449 -2%	284 568 -2%	283 639 0%
Operating Income
Operating Expenses	(89 270)	(89 690)	(91 063)	(92 066)	(92 131)	(93 292)	(92 819)	(97 347)	(99 373)	(103 430)	(102 997)	(103 624)	(104 941)	(103 171)	(103 396)	(101 666)	(104 823)	(107 068)	(110 470)	(147 138)	(148 603)	(149 502)	(148 132)	(149 214)	(150 854)	(150 615)	(150 139)	(148 581)	(149 275)	(151 765)	(156 770)	(161 965)	(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)	(240 411)	(241 131)	(240 129)	(240 250)	(237 628)	(238 063)
Selling, General & Administrative	(89 270)	(89 690)	(91 063)	(92 066)	(92 131)	(88 199)	(92 819)	(97 347)	(97 420)	(103 430)	(99 924)	(104 107)	(94 716)	(92 561)	(92 817)	(91 386)	(94 082)	(95 963)	(98 680)	(130 701)	(136 085)	(140 807)	(143 485)	(131 874)	(150 855)	(150 615)	(150 140)	(132 646)	(149 274)	(151 766)	(156 769)	(145 632)	(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)	(240 410)	(241 130)	(225 840)	(240 249)	(237 627)	(238 062)
Research & Development	0	0	0	0	0	0	0	0	0	0	(1 976)	(4 254)	(6 676)	(7 058)	(6 998)	(6 747)	(7 054)	(7 356)	(7 972)	(11 440)	0	0	0	(12 371)	0	0	0	(10 720)	0	0	0	(11 127)	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	0	0	(9 357)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(1 097)	(2 309)	(3 549)	(3 552)	(3 581)	(3 533)	(3 687)	(3 749)	(3 818)	(4 997)	0	0	0	(4 969)	0	0	0	(5 214)	0	0	0	(5 205)	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	0	0	(4 931)	0	0	0
Other Operating Expenses	0	0	0	0	0	(5 093)	0	0	(1 953)	0	0	7 046	0	0	0	0	0	0	0	0	(12 518)	(8 695)	(4 647)	0	0	0	1	(1)	(1)	1	(1)	(1)	(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)	0	(1)	(1)	(1)	(1)	0
Operating Income	14 663 N/A	15 161 +3%	14 515 -4%	13 955 -4%	15 662 +12%	17 946 +15%	18 891 +5%	17 516 -7%	19 633 +12%	18 444 -6%	18 713 +1%	16 962 -9%	16 285 -4%	16 405 +1%	16 635 +1%	19 326 +16%	20 684 +7%	21 328 +3%	19 513 -9%	20 403 +5%	19 576 -4%	18 503 -5%	20 006 +8%	20 817 +4%	18 888 -9%	18 796 0%	19 580 +4%	23 068 +18%	25 542 +11%	29 185 +14%	30 640 +5%	32 026 +5%	32 552 +2%	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%	61 871 -1%	58 239 -6%	55 391 -5%	50 199 -9%	46 940 -6%	45 576 -3%
Pre-Tax Income
Interest Income Expense	0	0	0	1 926	4 172	6 469	6 426	0	0	2 146	3 861	4 926	3 797	3 178	3 162	3 240	3 080	3 228	3 286	3 538	4 353	4 302	4 946	6 437	5 010	4 905	4 850	5 169	3 896	4 170	4 003	6 569	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	21 489	24 742	24 274	22 654	23 919	26 446
Non-Reccuring Items	1 068	1 563	(2 861)	(345)	(89)	(20)	(1 355)	(1 574)	1 307	1 598	1 553	(578)	(5 215)	(5 419)	(7 236)	(3 149)	(3 845)	(2 868)	(1 393)	(4 235)	(4 029)	(2 511)	(4 328)	(1 592)	(2 826)	(2 930)	(1 920)	(2 183)	(225)	(374)	(827)	(1 220)	(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)	(2 282)	(2 685)	(1 818)	(1 818)	(2 576)	(2 043)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	57	306	356	303	62	10	(234)	(204)	(177)	(149)	111	246	176	(445)	(61)	(197)	(122)	696	280	457	1 331	1 142	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	286	339	1 210	1 192	1 193	1 170
Total Other Income	5 882	6 916	7 858	6 888	4 984	2 986	2 740	8 761	8 524	6 349	3 725	982	1 619	2 310	1 879	1 405	1 166	1 757	1 455	1 848	1 321	861	1 880	731	2 293	3 291	1 903	1 187	2 527	1 952	2 314	941	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	4 022	2 116	1 286	2 470	1 215	487
Pre-Tax Income	21 613 N/A	23 640 +9%	19 512 -17%	22 424 +15%	24 729 +10%	27 381 +11%	26 702 -2%	24 703 -7%	29 464 +19%	28 537 -3%	27 909 -2%	22 598 -19%	16 842 -25%	16 777 0%	14 502 -14%	20 832 +44%	20 851 +0%	23 241 +11%	22 684 -2%	21 405 -6%	21 332 0%	21 401 +0%	22 680 +6%	25 948 +14%	23 304 -10%	23 865 +2%	24 291 +2%	27 937 +15%	32 020 +15%	35 390 +11%	37 461 +6%	39 458 +5%	40 632 +3%	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%	85 386 +2%	82 751 -3%	80 343 -3%	74 697 -7%	70 691 -5%	71 636 +1%
Net Income
Tax Provision	(7 981)	(9 431)	(7 641)	(8 161)	(8 919)	(9 682)	(10 542)	(9 559)	(11 024)	(9 800)	(8 536)	(6 931)	(3 758)	(3 961)	(2 942)	(5 602)	(6 135)	(6 358)	(6 788)	(5 267)	(5 535)	(5 899)	(5 942)	(8 568)	(7 667)	(8 106)	(6 892)	(8 509)	(9 534)	(10 392)	(12 544)	(12 388)	(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)	(23 878)	(21 878)	(25 588)	(22 928)	(20 938)	(22 333)
Income from Continuing Operations	13 632	14 209	11 871	14 263	15 810	17 699	16 160	15 144	18 440	18 737	19 373	15 667	13 084	12 816	11 560	15 230	14 716	16 883	15 896	16 138	15 797	15 502	16 738	17 380	15 637	15 759	17 399	19 428	22 486	24 998	24 917	27 070	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	61 508	60 873	54 755	51 769	49 753	49 303
Income to Minority Interest	(1 484)	(1 618)	(1 488)	(1 869)	(2 077)	(2 817)	(2 985)	(3 190)	(3 299)	(3 486)	(3 519)	(3 364)	(3 554)	(3 158)	(2 753)	(2 246)	(2 226)	(2 404)	(2 282)	(2 966)	(3 626)	(3 621)	(4 051)	(4 087)	(3 497)	(3 379)	(2 960)	(3 048)	(3 333)	(3 888)	(4 264)	(4 526)	(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)	(9 104)	(9 608)	(9 221)	(8 727)	(7 174)	(5 794)
Net Income (Common)	12 146 N/A	12 589 +4%	10 378 -18%	12 391 +19%	13 732 +11%	14 878 +8%	13 173 -11%	11 952 -9%	15 144 +27%	15 250 +1%	15 854 +4%	12 298 -22%	9 528 -23%	9 653 +1%	8 806 -9%	12 979 +47%	12 488 -4%	14 472 +16%	13 608 -6%	13 168 -3%	12 166 -8%	11 878 -2%	12 686 +7%	13 291 +5%	12 137 -9%	12 377 +2%	14 437 +17%	16 379 +13%	19 152 +17%	21 110 +10%	20 652 -2%	22 543 +9%	23 213 +3%	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%	52 404 +1%	51 265 -2%	45 533 -11%	43 041 -5%	42 578 -1%	43 509 +2%
EPS (Diluted)	69.8 N/A	72.35 +4%	58.96 -19%	71.21 +21%	78.91 +11%	84.53 +7%	75.7 -10%	68.68 -9%	86.04 +25%	87.64 +2%	91.64 +5%	70.67 -23%	55.39 -22%	56.12 +1%	50.6 -10%	75.45 +49%	72.6 -4%	84.13 +16%	79.11 -6%	76.55 -3%	70.74 -8%	69.05 -2%	73.75 +7%	77.27 +5%	70.56 -9%	71.95 +2%	83.93 +17%	95.22 +13%	110.7 +16%	125.65 +14%	125.16 0%	134.18 +7%	140.68 +5%	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%	172.83 +1%	169.07 -2%	150.47 -11%	146.06 -3%	145.19 -1%	148.36 +2%

Income Statement Balance Sheet Cash Flow Statement

Yakult Honsha Co Ltd
OTC:YKLTF

Income Statement

Earnings Waterfall
Yakult Honsha Co Ltd

Income Statement
Yakult Honsha Co Ltd

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Yakult Honsha Co Ltd OTC:YKLTF

Income Statement

Earnings Waterfall Yakult Honsha Co Ltd

Income Statement Yakult Honsha Co Ltd

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Yakult Honsha Co Ltd
OTC:YKLTF

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Yakult Honsha Co Ltd

Income Statement
Yakult Honsha Co Ltd