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

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 18,107 178.9 14 Jul 4, 2024 J-GAAP
YoY +11.0% +35.2% +27.4% +47.1% +37.5%

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%

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