2267 YAKULT HONSHA CO.,LTD. - Financial Results

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2267

TSE Prime

YAKULT HONSHA CO.,LTD.

2,392.5

JPY

-4.0

(-0.17%)

Dec 5, 12:52 pm JST

15.42

USD

Dec 4, 10:53 pm EST

Result

PTS

outside of trading hours

2,392.3

Dec 5, 12:51 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	415,116	53,202	68,549	44,917	140.2	36	May 13, 2022	J-GAAP
Mar, 2023	483,071	66,068	77,970	50,641	162.1	45	May 12, 2023	J-GAAP
Mar, 2024	503,079	63,399	79,300	51,006	164.5	55.50	May 14, 2024	J-GAAP
Mar, 2025	499,683	55,391	75,860	45,533	150.5	64	May 13, 2025	J-GAAP
Mar, 2026 Guidance	489,500	48,500	67,000	46,500	158.6	66	Nov 14, 2025	J-GAAP
YoY	-2.0%	-12.4%	-11.7%	+2.1%	+5.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	411,000	47,000	59,000	37,000	24	J-GAAP
	Nov 13, 2020	388,000	43,000	58,500	40,000	26	J-GAAP
Results	May 14, 2021	385,706	43,694	57,601	39,267	26	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jul 29, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jul 28, 2023
	Nov 14, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Nov 12, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	506,000	58,500	74,500	49,000	66	J-GAAP
	Jul 29, 2025	495,000	53,500	69,500	45,500	66	J-GAAP
	Nov 14, 2025	489,500	48,500	67,000	46,500	66	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	224,795	+6.4	Available in future release
Mar, 2002	229,622	+2.1
Mar, 2003	242,740	+5.7
Mar, 2004	238,847	-1.6
Mar, 2005	247,506	+3.6
Mar, 2006	267,707	+8.2
Mar, 2007	273,099	+2.0
Mar, 2008	317,335	+16.2
Mar, 2009	293,490	-7.5
Mar, 2010	290,678	-1.0
Mar, 2011	305,944	+5.3
Mar, 2012	312,552	+2.2
Mar, 2013	319,193	+2.1
Mar, 2014	350,322	+9.8
Mar, 2015	367,980	+5.0
Mar, 2016	390,412	+6.1
Mar, 2017	378,307	-3.1
Mar, 2018	401,569	+6.1
Mar, 2019	407,017	+1.4
Mar, 2020	406,004	-0.2
Mar, 2021	385,706	-5.0
Mar, 2022	415,116	+7.6
Mar, 2023	483,071	+16.4
Mar, 2024	503,079	+4.1
Mar, 2025	499,683	-0.7
Mar, 2026 Guidance	489,500	-2.0	48,500	-12.4	67,000	-11.7	158.6	+5.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	503,079	63,399	12.6	9.73	6.45	0.64	164.5
Mar, 2025	499,683	55,391	11.1	8.11	5.36	0.59	150.5
Mar, 2026 Guidance	489,500	48,500	9.91	8.27	5.69	0.60	158.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	503,079	66,068	79,300	51,006	164.5
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	250,286	30,772	36,002	23,723	75.9	22.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	250,250	28,094	37,067	24,932	80.4	28	May 14, 2024	J-GAAP
Oct - Mar, 2024	244,590	21,614	30,604	18,061	59.7	32	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	248,326	23,174	30,765	21,983	75.0	33	Nov 14, 2025	J-GAAP
YoY	+1.5%	+7.2%	+0.5%	+21.7%	+25.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	66,068	67,489	86,513	-19,024	-44,531	190,489	25.42	J-GAAP
Mar, 2024	63,399	26,796	70,702	-43,906	-39,541	197,648	23.72	J-GAAP
Mar, 2025	55,391	23,667	84,687	-61,020	-31,466	193,117	22.34	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	252,829	35,305	42,233	26,074	83.5	53.3	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	255,093	33,777	45,256	27,472	90.6	59.7	Nov 12, 2024	J-GAAP
Apr - Sep, 2025	241,174	25,326	36,235	24,517	83.4	54.1	Nov 14, 2025	J-GAAP
YoY	-5.5%	-25.0%	-19.9%	-10.8%	-7.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	134,892	20,597	26,743	17,265	55.4	15.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	115,358	7,497	10,324	7,667	24.7	6.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	122,644	16,098	22,288	14,089	46.5	13.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	132,449	17,679	22,968	13,383	44.1	13.3	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	131,171	16,965	23,491	16,126	53.2	12.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	113,419	4,649	7,113	1,935	6.4	4.1	May 13, 2025	J-GAAP
Apr - Jun, 2025	116,586	10,906	17,190	11,597	39.4	9.4	Jul 29, 2025	J-GAAP
Jul - Sep, 2025	124,588	14,420	19,045	12,920	44.0	11.6	Nov 14, 2025	J-GAAP
YoY	-5.9%	-18.4%	-17.1%	-3.5%	-0.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	105,629	-4.8	Available in future release
Jan - Mar, 2021	89,649	-3.7
Apr - Jun, 2021	96,423	+4.2
Jul - Sep, 2021	106,573	+8.9
Oct - Dec, 2021	113,543	+7.5
Jan - Mar, 2022	98,577	+10.0
Apr - Jun, 2022	107,983	+12.0
Jul - Sep, 2022	124,802	+17.1
Oct - Dec, 2022	135,083	+19.0
Jan - Mar, 2023	115,203	+16.9
Apr - Jun, 2023	122,115	+13.1
Jul - Sep, 2023	130,714	+4.7
Oct - Dec, 2023	134,892	-0.1
Jan - Mar, 2024	115,358	+0.1
Apr - Jun, 2024	122,644	+0.4
Jul - Sep, 2024	132,449	+1.3
Oct - Dec, 2024	131,171	-2.8
Jan - Mar, 2025	113,419	-1.7
Apr - Jun, 2025	116,586	-4.9
Jul - Sep, 2025	124,588	-5.9	14,420	-18.4	19,045	-17.1	44.0	-0.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	135,083	23,046	26,743	19,365	62.0
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2023	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,195.09	66.5	749,419	498,659	484,243	0.15	May 12, 2023	J-GAAP
Mar, 2024	1,811.97	65.9	833,286	549,284	519,641	0.16	May 14, 2024	J-GAAP
Mar, 2025	1,925.42	66.4	864,317	574,131	546,984	0.16	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	68.8	817,095	561,957	533,251	0.13	Nov 14, 2025	J-GAAP

YAKULT HONSHA CO.,LTD.(2267) Financial Results