Yakult Honsha Co.,Ltd. (2267.T)

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2267.T
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3114 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	503,079	483,071	415,116	385,706	406,004	407,017	401,569	378,307	390,412	367,980	350,322	319,193	312,552	305,944	290,678	293,490	317,335	273,099	267,707	247,506
Cost of Revenue Numbers are in millions	207,790	194,593	166,699	158,885	171,378	171,107	171,639	163,972	171,611	164,990	156,331	147,544	142,521	138,403	133,102	138,632	148,140	125,096	123,126	110,641
Gross Profit Numbers are in millions	295,289	288,478	248,417	226,821	234,626	235,910	229,930	214,335	218,801	202,990	193,991	171,649	170,031	167,541	157,576	154,858	169,195	148,003	144,581	136,865
Gross Profit Ratio Numbers are in millions	0.587	0.597	0.598	0.588	0.578	0.58	0.573	0.567	0.56	0.552	0.554	0.538	0.544	0.548	0.542	0.528	0.533	0.542	0.54	0.553
Reseach & Development Expenses Numbers are in millions	9,095	9,381	8,655	8,487	8,969	10,564	10,207	10,549	12,677	12,134	11,165	10,760	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	129,040	119,096	103,026	95,898	98,926	98,834	96,396	92,385	95,483	91,851	88,642	81,177	82,525	80,389	75,241	74,518	76,722	65,468	62,967	64,999
Selling & Marketing Expenses Numbers are in millions	107,472	103,313	92,187	87,228	90,023	91,230	90,070	84,667	83,260	76,240	73,322	67,402	66,689	66,749	63,342	63,595	69,969	58,640	59,859	53,740
SG&A Numbers are in millions	222,794	222,409	195,213	183,126	188,949	190,064	186,466	177,052	178,743	168,091	161,964	148,579	149,214	147,138	138,583	138,113	146,691	124,108	122,826	118,739
Other Expenses Numbers are in millions	1,393	1,496	1,954	2,411	1,362	1,884	395	1,547	1,383	1,369	941	1,186	1,386	2,466	2,362	2,352	2,493	2,861	3,119	3,705
Operating Expenses Numbers are in millions	231,889	222,409	195,213	183,126	188,949	190,064	186,466	177,052	178,743	168,091	161,964	148,579	149,214	147,138	138,584	138,113	146,692	124,108	122,826	118,739
Operating Income Numbers are in millions	63,400	66,068	53,202	43,694	45,675	45,846	43,463	37,281	40,057	34,898	32,026	23,068	20,817	20,401	18,990	16,743	22,502	23,895	21,753	18,125
Operating Income Ratio Numbers are in millions	0.126	0.137	0.128	0.113	0.112	0.113	0.108	0.099	0.103	0.095	0.091	0.072	0.067	0.067	0.065	0.057	0.071	0.087	0.081	0.073
Total Other Income Expenses Net Numbers are in millions	16,966	12,459	16,274	15,640	13,053	9,956	10,017	11,398	9,683	10,218	7,432	4,868	5,131	999	2,627	-3,600	11,542	7,782	7,592	6,933
Income Before Tax Numbers are in millions	80,366	78,529	69,479	59,336	58,728	55,801	53,481	48,681	49,741	45,117	39,458	27,937	25,948	21,402	21,619	13,145	34,045	31,677	29,347	25,059
Income Before Tax Ratio Numbers are in millions	0.16	0.163	0.167	0.154	0.145	0.137	0.133	0.129	0.127	0.123	0.113	0.088	0.083	0.07	0.074	0.045	0.107	0.116	0.11	0.101
Income Tax Expense Numbers are in millions	22,528	22,636	20,197	15,844	13,889	15,619	14,820	13,708	15,095	14,591	12,388	8,509	8,568	5,267	5,685	-2,642	13,150	13,189	12,161	9,511
Net Income Numbers are in millions	51,006	50,641	44,917	39,267	39,735	34,935	34,064	30,154	28,843	25,056	22,543	16,379	13,291	13,168	13,248	11,324	16,675	14,805	14,442	14,104
Net Income Ratio Numbers are in millions	0.101	0.105	0.108	0.102	0.098	0.086	0.085	0.08	0.074	0.068	0.064	0.051	0.043	0.043	0.046	0.039	0.053	0.054	0.054	0.057
EPS Numbers are in millions	164.52	162.09	140.18	122.42	124.02	108.95	106.23	182.39	174.54	151.58	134.44	95.03	77.32	76.55	77.11	65.75	95.93	84.93	81.67	79.67
EPS Diluted Numbers are in millions	164.52	162.09	140.18	122.42	124.02	108.95	106.23	182.39	174.54	151.58	134.44	95.03	77.32	76.55	77.11	65.75	95.93	84.93	81.67	79.67
EBITDA Numbers are in millions	91,241	103,970	92,999	80,471	81,677	79,087	75,238	72,737	75,905	69,208	60,367	49,604	47,017	46,225	44,442	44,840	43,835	42,755	40,351	34,059
EBITDA Ratio Numbers are in millions	0.181	0.215	0.224	0.209	0.201	0.194	0.187	0.192	0.194	0.188	0.172	0.155	0.15	0.151	0.153	0.153	0.138	0.157	0.151	0.138

Yakult Honsha Co.,Ltd.

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