Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,99,683.00
5,03,079.00
4,83,071.00
4,15,116.00
3,85,706.00
4,06,004.00
4,07,017.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,99,683.00
5,03,079.00
4,83,071.00
4,15,116.00
3,85,706.00
4,06,004.00
4,07,017.00
Raw Material Cost
2,09,053.00
2,07,790.00
1,99,139.00
1,71,224.00
1,63,372.00
1,76,307.00
1,75,922.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
874.00
660.00
666.00
680.00
758.00
875.00
728.00
Selling and Distribution Expenses
2,25,840.00
2,22,794.00
2,08,482.00
1,82,033.00
1,70,153.00
1,75,053.00
1,74,686.00
Other Expenses
852.40
843.50
871.50
797.50
772.90
809.30
983.50
Total Expenditure (Excl Depreciation)
4,44,291.00
4,39,679.00
4,17,002.00
3,61,912.00
3,42,012.00
3,60,328.00
3,61,171.00
Operating Profit (PBDIT) excl Other Income
55392
63400
66069
53204
43694
45676
45846
Other Income
26,174.00
18,519.00
13,195.00
16,819.00
18,183.00
15,541.00
14,148.00
Operating Profit (PBDIT)
1,11,251.00
1,09,760.00
1,04,597.00
93,792.00
83,990.00
83,541.00
81,231.00
Interest
874.00
660.00
666.00
680.00
758.00
875.00
728.00
Exceptional Items
-53.00
-893.00
-70.00
137.00
-1,783.00
-1,614.00
-3,466.00
Gross Profit (PBDT)
2,90,630.00
2,95,289.00
2,83,932.00
2,43,892.00
2,22,334.00
2,29,697.00
2,31,095.00
Depreciation
29,978.00
27,841.00
25,333.00
23,769.00
22,113.00
22,324.00
21,237.00
Profit Before Tax
80,343.00
80,366.00
78,529.00
69,479.00
59,336.00
58,728.00
55,801.00
Tax
25,588.00
22,528.00
22,636.00
20,197.00
15,844.00
13,889.00
15,619.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,533.00
51,006.00
50,641.00
44,917.00
39,268.00
39,735.00
34,935.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45,533.00
51,006.00
50,641.00
44,917.00
39,268.00
39,735.00
34,935.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9,221.00
6,832.00
5,251.00
4,364.00
4,223.00
5,103.00
5,247.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54,754.00
57,838.00
55,892.00
49,281.00
43,491.00
44,838.00
40,182.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,74,132.00
5,49,285.00
4,98,659.00
4,46,068.00
4,04,951.00
3,73,380.00
3,57,272.00
Earnings per share (EPS)
150.48
164.52
162.09
140.18
122.42
124.02
108.95
Diluted Earnings per share
150.48
164.52
162.09
140.18
122.42
124.02
108.95
Operating Profit Margin (Excl OI)
11.03%
12.6%
13.68%
12.82%
11.33%
11.25%
11.26%
Gross Profit Margin
22.08%
21.51%
21.5%
22.46%
21.12%
19.96%
18.93%
PAT Margin
9.11%
10.14%
10.48%
10.82%
10.18%
9.79%
8.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.68% vs 4.14% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -5.33% vs 3.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.76% vs -0.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.42% vs -0.90% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Yakult Honsha Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,99,683.00
9,88,771.00
-4,89,088.00
-49.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,99,683.00
9,88,771.00
-4,89,088.00
-49.46%
Raw Material Cost
2,09,053.00
8,55,499.00
-6,46,446.00
-75.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
874.00
2,279.00
-1,405.00
-61.65%
Selling and Distribution Expenses
2,25,840.00
1,12,051.00
1,13,789.00
101.55%
Other Expenses
852.40
-63.50
915.90
1,442.36%
Total Expenditure (Excl Depreciation)
4,44,291.00
9,69,194.00
-5,24,903.00
-54.16%
Operating Profit (PBDIT) excl Other Income
55,392.00
19,577.00
35,815.00
182.94%
Other Income
26,174.00
3,323.00
22,851.00
687.66%
Operating Profit (PBDIT)
1,11,251.00
37,517.00
73,734.00
196.53%
Interest
874.00
2,279.00
-1,405.00
-61.65%
Exceptional Items
-53.00
-1,367.00
1,314.00
96.12%
Gross Profit (PBDT)
2,90,630.00
1,33,272.00
1,57,358.00
118.07%
Depreciation
29,978.00
14,617.00
15,361.00
105.09%
Profit Before Tax
80,343.00
19,253.00
61,090.00
317.30%
Tax
25,588.00
6,083.00
19,505.00
320.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,533.00
13,098.00
32,435.00
247.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,533.00
13,098.00
32,435.00
247.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
9,221.00
72.00
9,149.00
12,706.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54,754.00
13,170.00
41,584.00
315.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,74,132.00
2,85,610.00
2,88,522.00
101.02%
Earnings per share (EPS)
150.48
230.80
-80.32
-34.80%
Diluted Earnings per share
150.48
230.80
-80.32
-34.80%
Operating Profit Margin (Excl OI)
11.03%
1.98%
0.00
9.05%
Gross Profit Margin
22.08%
3.43%
0.00
18.65%
PAT Margin
9.11%
1.32%
0.00
7.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49,968.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.68% vs 4.14% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,475.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.33% vs 3.48% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,507.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.76% vs -0.18% in Mar 2024
Annual - Interest
Interest 87.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.42% vs -0.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.03%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






