Yakult Honsha Co.,Ltd. (2267.T)
JPY 3065.0
(-0.33%)
JPY 3065.0
(-0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 503.07 Billion | 483.07 Billion | 415.11 Billion | 385.7 Billion | 406 Billion | 407.01 Billion |
| Cost of Revenue | 207.79 Billion | 194.59 Billion | 166.69 Billion | 158.88 Billion | 171.37 Billion | 171.1 Billion |
| Gross Profit | 295.28 Billion | 288.47 Billion | 248.41 Billion | 226.82 Billion | 234.62 Billion | 235.91 Billion |
| Operating Expenses | 231.88 Billion | 222.4 Billion | 195.21 Billion | 183.12 Billion | 188.94 Billion | 190.06 Billion |
| Selling, General and Administrative Expenses | 222.79 Billion | 222.4 Billion | 195.21 Billion | 183.12 Billion | 188.94 Billion | 190.06 Billion |
| Research and Development Expenses | 9.09 Billion | 9.38 Billion | 8.65 Billion | 8.48 Billion | 8.96 Billion | 10.56 Billion |
| Other Expenses | - | 1.49 Billion | 1.95 Billion | 2.41 Billion | 1.36 Billion | 1.88 Billion |
| Cost and Expenses | 439.67 Billion | 417 Billion | 361.91 Billion | 342.01 Billion | 360.32 Billion | 361.17 Billion |
| Operating Income | 63.4 Billion | 66.06 Billion | 53.2 Billion | 43.69 Billion | 45.67 Billion | 45.84 Billion |
| Interest Expense | 660 Million | 666 Million | 680 Million | 758 Million | 875 Million | 728 Million |
| Income Tax Expense | 22.52 Billion | 22.63 Billion | 20.19 Billion | 15.84 Billion | 13.88 Billion | 15.61 Billion |
| Earnings before Tax | 80.36 Billion | 78.52 Billion | 69.47 Billion | 59.33 Billion | 58.72 Billion | 55.8 Billion |
| Net Income | 51 Billion | 50.64 Billion | 44.91 Billion | 39.26 Billion | 39.73 Billion | 34.93 Billion |
| Earnings Per Share Basic | 164.52 | 162.09 | 140.18 | 122.42 | 124.02 | 108.95 |
| Earnings Per Share Diluted | 164.52 | 162.09 | 140.18 | 122.42 | 124.02 | 108.95 |
| Weighted Average Shares Outstanding | 310.03 Million | 312.42 Million | 320.43 Million | 320.74 Million | 320.39 Million | 320.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 310.03 Million | 312.42 Million | 320.43 Million | 320.74 Million | 320.39 Million | 320.66 Million |
| Gross Margin | 0.59 | 0.60 | 0.60 | 0.59 | 0.58 | 0.58 |
| EBIT Margin | 0.18 | 0.22 | 0.22 | 0.21 | 0.20 | 0.19 |
| Profit Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 | 0.09 |
| EBITDA | 91.24 Billion | 91.4 Billion | 76.97 Billion | 65.8 Billion | 67.99 Billion | 77.76 Billion |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.13 | 0.11 | 0.11 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 122.64 Billion | 115.35 Billion | 503.07 Billion | 134.89 Billion | 130.71 Billion | 122.11 Billion |
| Cost of Revenue | 48.92 Billion | 47.06 Billion | 207.79 Billion | 53.78 Billion | 52.89 Billion | 49.42 Billion |
| Gross Profit | 73.72 Billion | 68.29 Billion | 295.28 Billion | 81.11 Billion | 77.81 Billion | 72.69 Billion |
| Operating Expenses | 57.62 Billion | 60.79 Billion | 231.88 Billion | 60.51 Billion | 59.49 Billion | 55.7 Billion |
| Selling, General and Administrative Expenses | 57.62 Billion | 58.15 Billion | - | 58.37 Billion | 57.25 Billion | 55.7 Billion |
| Research and Development Expenses | - | 2.64 Billion | - | 2.13 Billion | 2.23 Billion | 2.07 Billion |
| Other Expenses | 1 Million | 277 Million | 1.39 Billion | 527 Million | 270 Million | 319 Million |
| Cost and Expenses | 106.54 Billion | 107.86 Billion | 439.67 Billion | 114.29 Billion | 112.39 Billion | 105.13 Billion |
| Operating Income | 16.09 Billion | 7.49 Billion | 63.4 Billion | 20.59 Billion | 18.32 Billion | 16.98 Billion |
| Interest Expense | 181 Million | 175 Million | 660 Million | 165 Million | 168 Million | 152 Million |
| Income Tax Expense | 8.06 Billion | 2.11 Billion | 22.52 Billion | 7.03 Billion | 6.98 Billion | 6.39 Billion |
| Earnings before Tax | 24.28 Billion | 11.52 Billion | 80.36 Billion | 26.65 Billion | 21.31 Billion | 20.86 Billion |
| Net Income | 14.08 Billion | 7.66 Billion | 51 Billion | 17.26 Billion | 12.96 Billion | 13.11 Billion |
| Earnings Per Share Basic | 46.48 | 25.11 | - | 55.61 | 41.52 | 42.00 |
| Earnings Per Share Diluted | 46.48 | 25.11 | - | 55.61 | 41.52 | 42.00 |
| Weighted Average Shares Outstanding | 303.14 Million | 305.33 Million | 310.03 Million | 310.46 Million | 312.18 Million | 312.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 303.14 Million | 305.33 Million | 310.03 Million | 310.46 Million | 312.18 Million | 312.14 Million |
| Gross Margin | 0.60 | 0.59 | 0.59 | 0.60 | 0.60 | 0.60 |
| EBIT Margin | 0.19 | 0.13 | - | 0.20 | 0.16 | 0.17 |
| Profit Margin | 0.11 | 0.07 | 0.10 | 0.13 | 0.10 | 0.11 |
| EBITDA | 23.05 Billion | 14.89 Billion | - | 26.9 Billion | 21.54 Billion | 21.01 Billion |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.13 | 0.15 | 0.14 | 0.14 |
NEDSE
KO
300763
5020
SANP
VTNA