kabutan

KUSURI NO AOKI, Jun-Aug (1Q) Ordinary Profit Decreases by 2%

Thu Oct 2, 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 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 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, 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 57.3 Oct 3, 2024 J-GAAP
Jun - Aug, 2025 139,735 7,263 7,284 5,033 50.3 65.2 Oct 2, 2025 J-GAAP
YoY +16.1% -1.0% -1.6% -4.1% -9.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 242,826 12,651 12,911 8,622 86.4 7 Dec 26, 2024 J-GAAP
Jun - Nov, 2025 Guidance 272,000 11,300 11,170 8,000 84.0 8 Jul 3, 2025 J-GAAP
YoY +12.0% -10.7% -13.5% -7.2% -2.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 436,875 18,569 20,101 12,307 130.1 10.83 Jul 4, 2024 J-GAAP
May, 2025 501,470 26,601 27,513 17,786 175.4 14 Jul 3, 2025 J-GAAP
May, 2026 Guidance 560,000 23,000 22,700 15,500 162.7 16 Jul 3, 2025 J-GAAP
YoY +11.7% -13.5% -17.5% -12.9% -7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 129,587 6,654 7,027 3,851 38.0 5.1 Jul 3, 2025 J-GAAP
Jun - Aug, 2025 139,735 7,263 7,284 5,033 50.3 5.2 Oct 2, 2025 J-GAAP
YoY +16.1% -1.0% -1.6% -4.1% -9.5%

Related Articles