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YAKULT HONSHA CO.,LTD. (2267) Income statement

Market cap

¥930.7B

P/E ratio

15.6x

Yakult Honsha manufactures and sells dairy products, soft drinks, and food items through nationwide sales companies, with operations spanning Japan and international markets.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03	2026/03
Revenue	312,552	319,193	350,322	367,980	390,412	378,307	401,569	407,017	406,004	385,706	415,116	483,071	503,079	499,683	486,425
Revenue growth (%)	-
Cost of revenue	-	-	-	164,990	171,611	163,972	171,639	171,107	171,378	158,885	166,699	194,593	203,166	204,163	200,189
Gross profit	-	-	-	202,990	218,801	214,335	229,930	235,910	234,625	226,821	248,416	288,477	299,913	295,520	286,235
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	168,092	178,744	177,053	186,466	190,064	188,950	183,127	195,213	222,409	236,513	240,128	241,050
Operating income	-	-	-	34,898	40,057	37,281	43,463	45,846	45,675	43,694	53,202	66,068	63,399	55,391	45,185
Income before tax	27,984	29,424	39,535	45,608	50,629	49,370	53,054	57,121	58,478	57,601	68,549	77,970	79,300	75,860	61,084
Pretax margin (%)	9	9.2	11.3	12.4	13	13.1	13.2	14	14.4	14.9	16.5	16.1	15.8	15.2	12.6
Provision for income taxes	-	-	-	14,591	15,095	13,708	14,820	15,619	13,889	15,844	20,197	22,636	22,528	25,588	20,254
Effective tax rate (%)	-	-	-
Net income	5,037	10,634	9,859	30,526	34,646	34,972	38,660	40,182	44,838	43,491	49,281	55,892	57,838	54,754	66,252
Earnings per share	77.32	95.03	134.44	151.58	174.54	182.39	207.02	217.89	248.04	244.85	280.36	324.18	164.52	150.48	150.72
Dividend per share	-	-	-	-	-	-	-	-	46	52	72	90	-	64	70