Income Statement

502.9B

Revenue

63.6B

Operating Income

47.7B

Net Income

Revenue	502.9B JPY
Cost of Revenue	-205.1B JPY
Gross Profit	297.9B JPY
Operating Expenses	-234.2B JPY
Operating Income	63.6B JPY
Other Expenses	-15.9B JPY
Net Income	47.7B JPY

Currency: JPY

	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
Revenue
Revenue	340 402 N/A	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%
Gross Profit
Cost of Revenue	(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)
Gross Profit	187 410 N/A	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%
Operating Income
Operating Expenses	(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)
Selling, General & Administrative	(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)
Research & Development	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
Depreciation & Amortization	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
Other Operating Expenses	(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
Operating Income	30 640 N/A	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%
Pre-Tax Income
Interest Income Expense	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
Non-Reccuring Items	(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)
Gain/Loss on Disposition of Assets	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
Total Other Income	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
Pre-Tax Income	37 461 N/A	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%
Net Income
Tax Provision	(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)
Income from Continuing Operations	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
Income to Minority Interest	(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)
Net Income (Common)	20 652 N/A	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%
EPS (Diluted)	125.16 N/A	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%

Income Statement Balance Sheet Cash Flow Statement

Yakult Honsha Co Ltd
TSE:2267

Income Statement

Earnings Waterfall
Yakult Honsha Co Ltd

Income Statement
Yakult Honsha Co Ltd

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Yakult Honsha Co Ltd TSE:2267

Income Statement

Earnings Waterfall Yakult Honsha Co Ltd

Income Statement Yakult Honsha Co Ltd

See Also

Company

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Yakult Honsha Co Ltd
TSE:2267

Earnings Waterfall
Yakult Honsha Co Ltd

Income Statement
Yakult Honsha Co Ltd