Yakult Honsha : Executive Summary of Consolidated Financial Results for the Year Ended March 31, 2023 (700 KB)
May 12, 2023 at 01:33 am EDT
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Executive Summary of Consolidated Financial Results
for the year ended March 31, 2023
Yakult Honsha Co., Ltd.
May 12, 2023
General outline of
Consolidated financial results
◆Total【Increase in sales and profit 】
◆Food and Beverages (Japan)
Increase in sales and profit 】
・Increase in sales and profit due to increase in the number of bottles sold, (Yakult 1000 etc.).
◆Food and Beverages (Overseas)
Increase in sales and decrease in profit 】
・Sales volume are slight decrease and effect of yen depreciation. ・Decrease in profit due to higher expenses and raw material prices.
◆Pharmaceuticals
Decrease in sales and profit 】
・Decrease in sales and profit due to NHI price revision, etc.
- 1 -
Consolidated financial results (1)
Net sales
Operating profit
Ordinary profit
Profit attributable to
owners of parent
Basic earnings
per share
Operating
profit margin
Billion yen
FY2022
FY2021
Difference
(2022.4-2023.3)
(2021.4-2022.3)
Year-on-Year
483.0
415.1
+ 67.9
116.4%
Fx impact
+29.7
66.0
53.2
+ 12.8
124.2%
Fx impact
+5.3
77.9
68.5
+ 9.4
113.7%
Fx impact
+6.3
50.6
44.9
+ 5.7
112.7%
Fx impact
+4.3
（ yen）
（ yen）
（yen）
324.18
280.36
+ 43.82
115.6%
13.7%
12.8%
+ 0.9
－
- 2 -
Consolidated Statement of Income
Billion yen
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Interest income
Dividend income
Share of profit of entities accounted for using equity method
Foreign exchange gains
Others
Non-operating income
Interest expenses
Commission expenses
Others
Non-operating expenses
Ordinary profit
FY2022 FY2021
(2022.4-2023.3)(2021.4-2022.3)
483.0 415.1
194.5 166.6
288.4 248.4
222.4 195.2
53.2
3.3
1.9 1.9
2.6 6.4
0.4 2.4
2.6
16.7
0.6
0.4 0.0
1.2 0.6
1.4
68.5
Difference
67.9
Gain on sales of
non-current assets
27.8
Gain on sales of
investment securities
40.0
Gain on step acquisitions
Others
Extraordinary income
2.7
Loss on sales of
non-current assets
0.0
Loss on retirement of
non-current assets
(3.7)
Loss on sales of
investment securities
(1.9)
Impairment losses
0.4 Others
(2.5) Extraordinary losses
(0.0) Profit before income taxes
0.3 Income taxes
0.6 Profit
0.9 Profit attributable to non-controlling interests
9.4 Profit attributable to owners of parent
FY2022 FY2021 Difference
(2022.4-2023.3)(2021.4-2022.3)
0.5
0.1
0.4
1.2
2.3
(1.1)
－
1.1
(1.1)
2.3
0.5
1.7
4.2
4.2
(0.0)
0.0
1.1
(1.1)
1.2
0.5
0.6
－ 1.1
1.6 (0.2)
0.0 (0.0)
3.3 0.3
69.4 9.0
20.1 2.4
49.2 6.6
5.2
4.3
0.8
50.6
44.9
5.7
- 3 -
Consolidated financial results (2)
Total assets
Net assets
Net assets per share
Equity-to-asset ratio
ROE
ROA
Billion yen
Mar.31.2023
Mar.31.2022
Difference
(FY2022)
(FY2021)
Year-on-Year
749.4
672.8
+ 76.5
111.4%
545.4
484.9
+ 60.5
112.5%
（yen）
（yen）
（yen）
3,195.09
2,812.63
+ 382.46
113.6%
66.5%
66.3%
+ 0.2
―
10.7%
10.6%
+ 0.1
―
11.0%
10.5%
+ 0.5
―
- 4 -
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Yakult Honsha Co. Ltd. published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2023 05:32:13 UTC.
YAKULT HONSHA CO.,LTD. is a Japan-based company mainly engaged in the manufacture and sale of dairy products and pharmaceuticals. The Company operates in three business segments. The Beverages and Food Manufacturing and Sale segment is engaged in the manufacture and sale of dairy products, beverages, noodles and healthy food, the purchase and sale of materials, as well as the transportation business. The Company operates business in Japan, the Americas, Europe, Asia and Oceania. The Pharmaceuticals Manufacturing and Sale segment is engaged in the manufacture and sale of anticancer drugs and other ethical drugs. The Others segment is engaged in the production and sale of cosmetics, as well as the operation of professional baseball clubs.
YAKULT HONSHA CO.,LTD. 
