Kusuri No Aoki Holdings Co., Ltd. (TYO:3549)
Japan
· Delayed Price · Currency is JPY 3,806.00
+97.00 (2.62%)
Apr 28, 2026, 3:30 PM JST
Kusuri No Aoki Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 20, 2026 | May '25 May 20, 2025 | May '24 May 20, 2024 | May '23 May 20, 2023 | May '22 May 20, 2022 | May '21 May 20, 2021 | 2020 - 2017 |
| Revenue | 552,394 | 501,470 | 436,875 | 378,874 | 328,335 | 305,880 | Upgrade
|
| Revenue Growth (YoY) | 14.59% | 14.79% | 15.31% | 15.39% | 7.34% | 1.90% | Upgrade
|
| Cost of Revenue | 405,404 | 368,514 | 318,784 | 272,767 | 238,572 | 215,766 | Upgrade
|
| Gross Profit | 146,990 | 132,956 | 118,091 | 106,107 | 89,763 | 90,114 | Upgrade
|
| Selling, General & Admin | 106,442 | 93,871 | 87,722 | 79,346 | 66,906 | 63,421 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 2,779 | Upgrade
|
| Operating Expenses | 118,925 | 106,354 | 99,521 | 90,810 | 75,692 | 73,495 | Upgrade
|
| Operating Income | 28,065 | 26,602 | 18,570 | 15,297 | 14,071 | 16,619 | Upgrade
|
| Interest Expense | -1,066 | -614 | -359 | -268 | -175 | -120 | Upgrade
|
| Interest & Investment Income | 353 | 219 | 123 | 101 | 107 | 102 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,496 | 1,305 | 1,765 | 3,998 | 1,782 | 742 | Upgrade
|
| EBT Excluding Unusual Items | 28,848 | 27,512 | 20,099 | 19,128 | 15,785 | 17,343 | Upgrade
|
| Gain (Loss) on Sale of Investments | 33 | - | - | 3 | 314 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 52 | -24 | 90 | - | -53 | -1 | Upgrade
|
| Asset Writedown | -1,625 | -1,410 | -406 | -2,146 | -1,476 | -585 | Upgrade
|
| Other Unusual Items | -644 | -727 | -214 | -225 | 8 | 67 | Upgrade
|
| Pretax Income | 26,664 | 25,351 | 19,569 | 16,760 | 14,578 | 16,824 | Upgrade
|
| Income Tax Expense | 7,437 | 7,565 | 7,262 | 4,434 | 4,739 | 4,762 | Upgrade
|
| Net Income | 19,227 | 17,786 | 12,307 | 12,326 | 9,839 | 12,062 | Upgrade
|
| Net Income to Common | 19,227 | 17,786 | 12,307 | 12,326 | 9,839 | 12,062 | Upgrade
|
| Net Income Growth | 6.96% | 44.52% | -0.15% | 25.28% | -18.43% | -2.85% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 101 | 95 | 95 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 102 | 97 | 95 | 95 | 95 | Upgrade
|
| Shares Change (YoY) | -7.58% | 5.20% | 2.56% | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 195.13 | 175.42 | 130.10 | 130.30 | 104.01 | 127.51 | Upgrade
|
| EPS (Diluted) | 195.12 | 174.27 | 126.86 | 130.30 | 104.01 | 127.51 | Upgrade
|
| EPS Growth | 11.43% | 37.37% | -2.64% | 25.28% | -18.43% | -2.86% | Upgrade
|
| Free Cash Flow | - | 448 | 7,202 | 10,839 | -6,256 | -8,191 | Upgrade
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| Free Cash Flow Per Share | - | 4.39 | 74.23 | 114.58 | -66.13 | -86.59 | Upgrade
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| Dividend Per Share | 15.000 | 14.000 | 10.830 | 9.667 | 8.667 | 7.667 | Upgrade
|
| Dividend Growth | 20.03% | 29.27% | 12.03% | 11.54% | 13.04% | 15.00% | Upgrade
|
| Gross Margin | - | 26.51% | 27.03% | 28.01% | 27.34% | 29.46% | Upgrade
|
| Operating Margin | 5.08% | 5.30% | 4.25% | 4.04% | 4.29% | 5.43% | Upgrade
|
| Profit Margin | 3.48% | 3.55% | 2.82% | 3.25% | 3.00% | 3.94% | Upgrade
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| Free Cash Flow Margin | - | 0.09% | 1.65% | 2.86% | -1.91% | -2.68% | Upgrade
|
| EBITDA | 42,142 | 39,819 | 30,641 | 27,009 | 23,080 | 24,103 | Upgrade
|
| EBITDA Margin | - | 7.94% | 7.01% | 7.13% | 7.03% | 7.88% | Upgrade
|
| D&A For EBITDA | 14,077 | 13,217 | 12,071 | 11,712 | 9,009 | 7,484 | Upgrade
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| EBIT | 28,065 | 26,602 | 18,570 | 15,297 | 14,071 | 16,619 | Upgrade
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| EBIT Margin | - | 5.30% | 4.25% | 4.04% | 4.29% | 5.43% | Upgrade
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| Effective Tax Rate | - | 29.84% | 37.11% | 26.46% | 32.51% | 28.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.