Yakult Honsha Co.,Ltd. (TYO:2267)
Japan · Delayed Price · Currency is JPY 2,683.50
-74.00 (-2.68%)
Jun 2, 2026, 3:30 PM JST
Yakult Honsha Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 486,425 | 499,683 | 503,079 | 483,071 | 415,116 | |
Revenue Growth (YoY) | -2.65% | -0.68% | 4.14% | 16.37% | 7.63% |
Cost of Revenue | 200,189 | 204,163 | 203,166 | 194,593 | 166,699 |
Gross Profit | 286,236 | 295,520 | 299,913 | 288,478 | 248,417 |
Selling, General & Admin | 241,050 | 225,840 | 222,794 | 208,482 | 182,033 |
Research & Development | - | 9,357 | 9,051 | 9,338 | 8,617 |
Other Operating Expenses | 236 | - | - | - | - |
Operating Expenses | 241,286 | 240,128 | 236,513 | 222,409 | 195,213 |
Operating Income | 44,950 | 55,392 | 63,400 | 66,069 | 53,204 |
Interest Expense | -1,301 | -874 | -660 | -666 | -680 |
Interest & Investment Income | 11,373 | 15,284 | 13,693 | 8,006 | 5,224 |
Earnings From Equity Investments | 4,057 | -526 | 2,060 | 2,638 | 6,432 |
Currency Exchange Gain (Loss) | 1,750 | 5,300 | -586 | 427 | 2,417 |
Other Non Operating Income (Expenses) | 1,284 | 1,284 | 1,393 | 1,496 | 1,951 |
EBT Excluding Unusual Items | 62,113 | 75,860 | 79,300 | 77,970 | 68,548 |
Gain (Loss) on Sale of Investments | 8,979 | 5,090 | 3,052 | 139 | 3,576 |
Gain (Loss) on Sale of Assets | 285 | 1,210 | 218 | 575 | -1,068 |
Asset Writedown | -1,248 | -671 | -1,463 | -2,538 | -2,160 |
Other Unusual Items | -186 | -1,147 | -741 | 2,382 | 582 |
Pretax Income | 69,943 | 80,342 | 80,366 | 78,528 | 69,478 |
Income Tax Expense | 20,254 | 25,588 | 22,528 | 22,636 | 20,197 |
Earnings From Continuing Operations | 49,689 | 54,754 | 57,838 | 55,892 | 49,281 |
Minority Interest in Earnings | -5,461 | -9,221 | -6,832 | -5,251 | -4,364 |
Net Income | 44,228 | 45,533 | 51,006 | 50,641 | 44,917 |
Net Income to Common | 44,228 | 45,533 | 51,006 | 50,641 | 44,917 |
Net Income Growth | -2.87% | -10.73% | 0.72% | 12.74% | 14.39% |
Shares Outstanding (Basic) | 293 | 303 | 310 | 312 | 320 |
Shares Outstanding (Diluted) | 293 | 303 | 310 | 312 | 320 |
Shares Change (YoY) | -3.02% | -2.40% | -0.77% | -2.50% | -0.10% |
EPS (Basic) | 150.72 | 150.48 | 164.52 | 162.09 | 140.18 |
EPS (Diluted) | 150.72 | 150.48 | 164.52 | 162.09 | 140.18 |
EPS Growth | 0.16% | -8.54% | 1.50% | 15.63% | 14.50% |
Free Cash Flow | -13,123 | 31,005 | 24,469 | 56,228 | 46,665 |
Free Cash Flow Per Share | -44.72 | 102.46 | 78.92 | 179.97 | 145.63 |
Dividend Per Share | 66.000 | 64.000 | 55.500 | 45.000 | 36.000 |
Dividend Growth | 3.13% | 15.32% | 23.33% | 25.00% | 38.46% |
Gross Margin | 58.85% | 59.14% | 59.61% | 59.72% | 59.84% |
Operating Margin | 9.24% | 11.09% | 12.60% | 13.68% | 12.82% |
Profit Margin | 9.09% | 9.11% | 10.14% | 10.48% | 10.82% |
Free Cash Flow Margin | -2.70% | 6.21% | 4.86% | 11.64% | 11.24% |
EBITDA | 73,759 | 85,370 | 91,241 | 91,402 | 76,973 |
EBITDA Margin | 15.16% | 17.09% | 18.14% | 18.92% | 18.54% |
D&A For EBITDA | 28,809 | 29,978 | 27,841 | 25,333 | 23,769 |
EBIT | 44,950 | 55,392 | 63,400 | 66,069 | 53,204 |
EBIT Margin | 9.24% | 11.09% | 12.60% | 13.68% | 12.82% |
Effective Tax Rate | 28.96% | 31.85% | 28.03% | 28.82% | 29.07% |
Advertising Expenses | - | 30,206 | 29,188 | 26,159 | 24,544 |