KUSURI NO AOKI, Jun-Aug (1Q) Ordinary Profit Decreases by 2%
3549 KUSURI NO AOKI HOLDINGS CO., LTD. 【J-GAAP】
Earnings ReportKUSURI NO AOKI HOLDINGS CO., LTD. <3549> [TSE Prime] announced its financial results after the market closed on October 2nd (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) was 7.28 billion yen, a 1.6% decrease compared to the same period last year. Progress toward the plan for the six months ending November (first half) of 11.1 billion yen was 65.2%, almost the same as the five-year average of 62.6%.
In the most recent three-month period, from June to August (1Q), the operating profit margin worsened from 6.1% in the same period last year to 5.2%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
107,439M | 6,660M | 6,760M | 4,789M | 50.6 | 96.8 | Oct 3, 2023 | J-GAAP |
|
|
120,333M | 7,339M | 7,400M | 5,249M | 55.5 | 57.3 | Oct 3, 2024 | J-GAAP |
|
|
139,735M | 7,263M | 7,284M | 5,033M | 50.3 | 65.2 | Oct 2, 2025 | J-GAAP |
| YoY | +16.1% | -1.0% | -1.6% | -4.1% | -9.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
242,826M | 12,651M | 12,911M | 8,622M | 86.4 | 7 | Dec 26, 2024 | J-GAAP |
|
Guidance
Jun - Nov, 2025
|
272,000M | 11,300M | 11,170M | 8,000M | 84.0 | 8 | Jul 3, 2025 | J-GAAP |
| YoY | +12.0% | -10.7% | -13.5% | -7.2% | -2.8% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
436,875M | 18,569M | 20,101M | 12,307M | 130.1 | 10.83 | Jul 4, 2024 | J-GAAP |
|
|
501,470M | 26,601M | 27,513M | 17,786M | 175.4 | 14 | Jul 3, 2025 | J-GAAP |
|
Guidance
May, 2026
|
560,000M | 23,000M | 22,700M | 15,500M | 163.2 | 16 | Jul 3, 2025 | J-GAAP |
| YoY | +11.7% | -13.5% | -17.5% | -12.9% | -7.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
120,333M | 7,339M | 7,400M | 5,249M | 55.5 | 6.1 | Oct 3, 2024 | J-GAAP |
|
|
122,493M | 5,312M | 5,511M | 3,373M | 33.8 | 4.3 | Dec 26, 2024 | J-GAAP |
|
|
129,057M | 7,296M | 7,575M | 5,313M | 52.5 | 5.7 | Apr 3, 2025 | J-GAAP |
|
|
129,587M | 6,654M | 7,027M | 3,851M | 38.0 | 5.1 | Jul 3, 2025 | J-GAAP |
|
|
139,735M | 7,263M | 7,284M | 5,033M | 50.3 | 5.2 | Oct 2, 2025 | J-GAAP |
| YoY | +16.1% | -1.0% | -1.6% | -4.1% | -9.5% |
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