Yakult Honsha Co.,Ltd.
Supplementary Explanation Materials for the Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 (April 1, 2025 – December 31, 2025)
For the third quarter of the fiscal year ending March 2026, consolidated net sales were JPY 386,264 million (99.6% year-over-year), operating income was JPY 50,742 million (90.8% year-over-year), and net income attributable to owners of parent for the quarter was JPY 43,598 million (138.4% year-over-year).
Key Figures
- Consolidated Net Sales: JPY 386,264 million (99.6% YoY)
- Operating Income: JPY 50,742 million (90.8% YoY)
- Net Income Attributable to Owners of Parent: JPY 43,598 million (138.4% YoY)
AI要約
Performance Overview
In the consolidated results for the third quarter of the fiscal year ending March 2026, net sales remained nearly flat at JPY 386,264 million (99.6% YoY). Operating income declined to JPY 50,742 million (90.8% YoY); however, net income attributable to owners of parent for the quarter significantly increased to JPY 43,598 million (138.4% YoY). By segment, domestic beverage and food business net sales were JPY 176,283 million, while overseas operations recorded JPY 189,871 million, showing a slight increase compared to the same period last year. Even excluding the impact of foreign exchange fluctuations, sales remained robust.
Segment Trends and Product Sales
In the domestic market, beverage and food net sales showed a declining trend. Conversely, in overseas markets, sales volume increased in the Asia-Oceania and European regions. Sales volume of dairy products showed some year-over-year decreases in certain items but overall remained stable year-over-year. Among major soft drink items, some products experienced sales volume decreases; however, the company has been responding to the market with the launch of new products.
