Yakult Honsha Co Ltd
TSE:2267

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Yakult Honsha Co Ltd Logo
Yakult Honsha Co Ltd
TSE:2267
Watchlist
Price: 2 388.5 JPY -0.33% Market Closed
Market Cap: 793B JPY

Income Statement

Earnings Waterfall
Yakult Honsha Co Ltd

Revenue
493.6B JPY
Cost of Revenue
-203.2B JPY
Gross Profit
290.4B JPY
Operating Expenses
-240.3B JPY
Operating Income
50.2B JPY
Other Expenses
-7.2B JPY
Net Income
43B JPY

Income Statement
Yakult Honsha Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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
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
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)
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%
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
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)
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
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
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%
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)
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
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)
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%
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%