2267 YAKULT HONSHA CO.,LTD. - Financial Results

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2267

TSE Prime

YAKULT HONSHA CO.,LTD.

3,015.0

JPY

-13.0

(-0.43%)

Dec 23, 3:30 pm JST

19.25

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,015

Dec 23, 9:45 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, 2021	385,706	43,694	57,601	39,267	122.4	26	May 14, 2021	J-GAAP
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 Guidance	512,000	61,500	81,500	52,000	171.5	64	Nov 12, 2024	J-GAAP
YoY	+1.8%	-3.0%	+2.8%	+1.9%	+4.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	420,000	48,500	59,500	36,500	23	J-GAAP
	Nov 12, 2019	409,000	46,000	58,000	39,000	23	J-GAAP
Results	May 14, 2020	406,004	45,675	58,478	39,735	23	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	533,500	68,500	86,500	55,500	64	J-GAAP
	Nov 12, 2024	512,000	61,500	81,500	52,000	64	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	211,279	-2.5	Available in future release
Mar, 2001	224,795	+6.4
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 Guidance	512,000	+1.8	61,500	-3.0	81,500	+2.8	171.5	+4.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	483,071	66,068	13.7	10.72	7.12	0.68	162.1
Mar, 2024	503,079	63,399	12.6	9.73	6.45	0.64	164.5
Mar, 2025 Guidance	512,000	61,500	12.0	8.72	5.89	0.58	171.5

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, 2021	212,120	25,380	32,808	19,341	60.4	18	May 13, 2022	J-GAAP
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 Guidance	256,907	27,723	36,244	24,528	80.9	32	Nov 12, 2024	J-GAAP
YoY	+2.7%	-1.3%	-2.2%	-1.6%	+0.6%

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, 2022	53,202	61,515	73,390	-11,875	-45,156	150,725	22.40	J-GAAP
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

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, 2022	232,785	35,296	41,968	26,918	86.1	53.8	Nov 11, 2022	J-GAAP
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	55.5	Nov 12, 2024	J-GAAP
YoY	+0.9%	-4.3%	+7.2%	+5.4%	+8.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	135,083	23,046	26,510	19,365	62.0	17.1	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	115,203	7,726	9,492	4,358	14.0	6.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	122,115	16,981	20,859	13,111	42.0	13.9	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	130,714	18,324	21,374	12,963	41.5	14.0	Nov 14, 2023	J-GAAP
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
YoY	+1.3%	-3.5%	+7.5%	+3.2%	+6.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	110,978	-0.5	Available in future release
Jan - Mar, 2020	93,066	+1.2
Apr - Jun, 2020	92,528	-3.5
Jul - Sep, 2020	97,900	-7.7
Oct - Dec, 2020	105,629	-4.8
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	17,679	-3.5	22,968	+7.5	44.1	+6.3

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, 2022	2,812.63	66.3	672,855	446,068	446,331	0.18	May 13, 2022	J-GAAP
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	0.14	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	67.5	883,107	596,277	538,625	0.12	Nov 12, 2024	J-GAAP

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