KUSURI NO AOKI, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 46%, Dec-Feb Ordinary Profit Increases by 8%

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Thu Apr 3, 2025 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 April 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded 20.4 billion yen, an increase 46.3% compared to the same period last year. The progress rate toward the full-year plan of 25.6 billion yen was 80.0%, also surpassing the five-year average of 76.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to decrease 16.1% from the same period last year to 5.12 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit grew 8.0% from the same period last year, reaching 7.57 billion yen. However, the operating profit margin worsened from 6.0% in the same period last year to 5.7%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2022	282,227	12,740	16,864	11,956	126.4	88.2	Apr 4, 2023	J-GAAP
Jun - Feb, 2023	326,710	13,479	13,998	8,266	87.4	69.6	Apr 4, 2024	J-GAAP
Jun - Feb, 2024	371,883	19,947	20,486	13,935	137.7	80.0	Apr 3, 2025	J-GAAP
YoY	+13.8%	+48.0%	+46.3%	+68.6%	+57.5%

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	93.0	7	Dec 26, 2024	J-GAAP
YoY	+9.5%	+6.0%	-3.2%	+6.8%	-1.0%

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	177.5	14	Jul 4, 2024	J-GAAP
YoY	+11.0%	+35.2%	+27.4%	+47.1%	+36.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	129,057	7,296	7,575	5,313	52.5	5.7	Apr 3, 2025	J-GAAP
YoY	+16.2%	+9.6%	+8.0%	+9.7%	+2.5%