KUSURI NO AOKI, First Half Ordinary Profit Increases by 85%, Sep-Nov Ordinary Profit Increases by 25 times

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Thu Dec 26, 2024 3:30 pm JST Earnings

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

Earnings Report

KUSURI NO AOKI HOLDINGS CO., LTD. <3549> [TSE Prime] announced its financial results after the market closed on December 26th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) expanded 12.9 billion yen, an increase 84.9% compared to the same period last year. The progress rate toward the full-year plan of 25.6 billion yen was 50.4%, also surpassing the five-year average of 46.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to decrease 3.2% from the same period last year to 12.6 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit surged 25 times that of the same period last year, reaching 5.51 billion yen. The operating profit margin significantly improved from 0.1% in the same period last year to 4.3%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2022	184,281	8,278	11,255	7,924	83.8	58.8	Dec 28, 2022	J-GAAP
Jun - Nov, 2023	215,622	6,820	6,983	3,422	36.2	34.7	Dec 28, 2023	J-GAAP
Jun - Nov, 2024	242,826	12,651	12,911	8,622	86.4	50.4	Dec 26, 2024	J-GAAP
YoY	+12.6%	+85.5%	+84.9%	+152.0%	+138.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	240,000	12,107	12,307	9,037	86.2	7	Jul 4, 2024	J-GAAP
Jun - Nov, 2024 Results	242,826	12,651	12,911	8,622	86.4	7	Dec 26, 2024	J-GAAP
Revision Rate	+1.2%	+4.5%	+4.9%	-4.6%	+0.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	221,253	11,749	13,118	8,885	93.9	5.50	Jul 4, 2024	J-GAAP
Dec - May, 2024 Guidance	242,174	12,456	12,696	9,485	90.6	7	Dec 26, 2024	J-GAAP
YoY	+9.5%	+6.0%	-3.2%	+6.8%	-3.6%

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
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
Sep - Nov, 2024	122,493	5,312	5,511	3,373	33.8	4.3	Dec 26, 2024	J-GAAP
YoY	+13.2%	+3,220.0%	+2,371.3%	－	－