KUSURI NO AOKI HOLDINGS CO., LTD., June-August (1Q) Ordinary Profit Increases by 9%

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Thu Oct 3, 2024 3:00 pm JST Earnings

3549 KUSURI NO AOKI HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

KUSURI NO AOKI HOLDINGS CO., LTD. <3549> [TSE-P] announced its financial results after the market closed on October 3rd (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) increased by 9.5% from the same period last year, reaching 7.4 billion yen. The progress rate against the 12.3 billion yen plan for the six months ending November (first half) was 60.1%, almost the same as the five-year average of 61.5%.

In the most recent three-month period, from June to August (1Q), the operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	91,766	4,476	6,069	4,144	43.8	53.9	Oct 3, 2022	J-GAAP
Jun - Aug, 2023	107,439	6,660	6,760	4,789	50.6	96.8	Oct 3, 2023	J-GAAP
Jun - Aug, 2024	120,333	7,339	7,400	5,249	55.5	60.1	Oct 3, 2024	J-GAAP
YoY	+12.0%	+10.2%	+9.5%	+9.6%	+9.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	215,622	6,820	6,983	3,422	36.2	5.33	Dec 28, 2023	J-GAAP
Jun - Nov, 2024 Guidance	240,000	12,107	12,307	9,037	86.2	7	Jul 4, 2024	J-GAAP
YoY	+11.3%	+77.5%	+76.2%	+164.1%	+138.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	378,874	15,296	19,129	12,326	130.3	9.67	Jun 30, 2023	J-GAAP
May, 2024	436,875	18,569	20,101	12,307	130.1	10.83	Jul 4, 2024	J-GAAP
May, 2025 Guidance	485,000	25,107	25,607	18,107	172.9	14	Jul 4, 2024	J-GAAP
YoY	+11.0%	+35.2%	+27.4%	+47.1%	+32.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	107,439	6,660	6,760	4,789	50.6	6.2	Oct 3, 2023	J-GAAP
Sep - Nov, 2023	108,183	160	223	-1,367	-14.5	0.1	Dec 28, 2023	J-GAAP
Dec - Feb, 2023	111,088	6,659	7,015	4,844	51.2	6.0	Apr 4, 2024	J-GAAP
Mar - May, 2024	110,165	5,090	6,103	4,041	42.7	4.6	Jul 4, 2024	J-GAAP
Jun - Aug, 2024	120,333	7,339	7,400	5,249	55.5	6.1	Oct 3, 2024	J-GAAP
YoY	+12.0%	+10.2%	+9.5%	+9.6%	+9.6%