Yakult Honsha Co.,Ltd. (TYO: 2267)
Japan
· Delayed Price · Currency is JPY
2,943.50
+11.00 (0.38%)
Nov 15, 2024, 11:35 AM JST
Yakult Honsha Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 505,343 | 503,079 | 483,071 | 415,116 | 385,706 | 406,004 | Upgrade
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Revenue Growth (YoY) | 0.44% | 4.14% | 16.37% | 7.62% | -5.00% | -0.25% | Upgrade
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Cost of Revenue | 203,061 | 203,166 | 194,593 | 166,699 | 158,885 | 171,378 | Upgrade
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Gross Profit | 302,282 | 299,913 | 288,478 | 248,417 | 226,821 | 234,626 | Upgrade
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Selling, General & Admin | 226,691 | 222,794 | 208,482 | 182,033 | 170,153 | 175,053 | Upgrade
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Research & Development | 9,051 | 9,051 | 9,338 | 8,617 | 8,449 | 8,931 | Upgrade
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Operating Expenses | 240,410 | 236,513 | 222,409 | 195,213 | 183,127 | 188,951 | Upgrade
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Operating Income | 61,872 | 63,400 | 66,069 | 53,204 | 43,694 | 45,675 | Upgrade
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Interest Expense | -720 | -660 | -666 | -680 | -758 | -876 | Upgrade
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Interest & Investment Income | 15,532 | 13,693 | 8,006 | 5,224 | 5,732 | 7,533 | Upgrade
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Earnings From Equity Investments | 862 | 2,060 | 2,638 | 6,432 | 3,910 | 5,066 | Upgrade
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Currency Exchange Gain (Loss) | 756 | -586 | 427 | 2,417 | 2,611 | -282 | Upgrade
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Other Non Operating Income (Expenses) | 4,021 | 1,393 | 1,496 | 1,951 | 2,411 | 568 | Upgrade
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EBT Excluding Unusual Items | 82,323 | 79,300 | 77,970 | 68,548 | 57,600 | 57,684 | Upgrade
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Gain (Loss) on Sale of Investments | 5,059 | 3,052 | 139 | 3,576 | 3,083 | 1,501 | Upgrade
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Gain (Loss) on Sale of Assets | 286 | 218 | 575 | -1,068 | 215 | - | Upgrade
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Asset Writedown | -1,540 | -1,463 | -2,538 | -2,160 | -859 | -457 | Upgrade
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Other Unusual Items | -742 | -741 | 2,382 | 582 | -705 | - | Upgrade
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Pretax Income | 85,386 | 80,366 | 78,528 | 69,478 | 59,334 | 58,728 | Upgrade
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Income Tax Expense | 23,878 | 22,528 | 22,636 | 20,197 | 15,844 | 13,889 | Upgrade
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Earnings From Continuing Operations | 61,508 | 57,838 | 55,892 | 49,281 | 43,490 | 44,839 | Upgrade
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Minority Interest in Earnings | -9,104 | -6,832 | -5,251 | -4,364 | -4,223 | -5,103 | Upgrade
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Net Income | 52,404 | 51,006 | 50,641 | 44,917 | 39,267 | 39,736 | Upgrade
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Net Income to Common | 52,404 | 51,006 | 50,641 | 44,917 | 39,267 | 39,736 | Upgrade
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Net Income Growth | 5.24% | 0.72% | 12.74% | 14.39% | -1.18% | 13.74% | Upgrade
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Shares Outstanding (Basic) | 306 | 310 | 312 | 320 | 321 | 320 | Upgrade
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Shares Outstanding (Diluted) | 306 | 310 | 312 | 320 | 321 | 320 | Upgrade
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Shares Change (YoY) | -2.10% | -0.77% | -2.50% | -0.10% | 0.11% | -0.08% | Upgrade
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EPS (Basic) | 171.51 | 164.52 | 162.09 | 140.18 | 122.42 | 124.02 | Upgrade
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EPS (Diluted) | 171.51 | 164.52 | 162.09 | 140.18 | 122.42 | 124.02 | Upgrade
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EPS Growth | 7.49% | 1.50% | 15.63% | 14.50% | -1.29% | 13.84% | Upgrade
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Free Cash Flow | - | 24,469 | 56,228 | 46,665 | 32,157 | 42,207 | Upgrade
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Free Cash Flow Per Share | - | 78.92 | 179.97 | 145.63 | 100.26 | 131.73 | Upgrade
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Dividend Per Share | 28.000 | 55.500 | 45.000 | 36.000 | 26.000 | 23.000 | Upgrade
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Dividend Growth | -44.00% | 23.33% | 25.00% | 38.46% | 13.04% | 4.55% | Upgrade
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Gross Margin | 59.82% | 59.62% | 59.72% | 59.84% | 58.81% | 57.79% | Upgrade
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Operating Margin | 12.24% | 12.60% | 13.68% | 12.82% | 11.33% | 11.25% | Upgrade
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Profit Margin | 10.37% | 10.14% | 10.48% | 10.82% | 10.18% | 9.79% | Upgrade
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Free Cash Flow Margin | - | 4.86% | 11.64% | 11.24% | 8.34% | 10.40% | Upgrade
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EBITDA | 90,230 | 91,241 | 91,402 | 76,973 | 65,807 | 67,999 | Upgrade
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EBITDA Margin | 17.86% | 18.14% | 18.92% | 18.54% | 17.06% | 16.75% | Upgrade
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D&A For EBITDA | 28,358 | 27,841 | 25,333 | 23,769 | 22,113 | 22,324 | Upgrade
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EBIT | 61,872 | 63,400 | 66,069 | 53,204 | 43,694 | 45,675 | Upgrade
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EBIT Margin | 12.24% | 12.60% | 13.68% | 12.82% | 11.33% | 11.25% | Upgrade
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Effective Tax Rate | 27.96% | 28.03% | 28.83% | 29.07% | 26.70% | 23.65% | Upgrade
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Advertising Expenses | - | 29,188 | 26,159 | 24,544 | 24,369 | 17,554 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.