3549 KUSURI NO AOKI HOLDINGS CO., LTD. - Financial Results

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3549

TSE Prime

KUSURI NO AOKI HOLDINGS CO., LTD.

3,242.0

JPY

+15.0

(+0.46%)

Dec 23, 2:57 pm JST

20.70

USD

Dec 23, 12:57 am EST

Result

PTS

outside of trading hours

3,246.1

Dec 23, 2:53 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021	305,880	16,619	17,344	12,062	127.5	7.67	Jul 1, 2021	J-GAAP
May, 2022	328,335	14,070	15,785	9,839	104.0	8.67	Jul 4, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 4, 2019	300,000	15,000	15,300	11,000	6.67	J-GAAP
	Dec 12, 2019	300,000	12,524	12,900	9,309	6.67	J-GAAP
Results	Jul 2, 2020	300,173	16,359	16,829	12,416	6.67	J-GAAP
May, 2021	Jul 2, 2020	Available in future release
Results	Jul 1, 2021
May, 2022	Jul 1, 2021
Results	Jul 4, 2022
May, 2023	Jul 4, 2022
Results	Jun 30, 2023
May, 2024	Jun 30, 2023
	Oct 3, 2023
	Dec 28, 2023
Results	Jul 4, 2024
May, 2025	Jul 4, 2024	485,000	25,107	25,607	18,107	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	17,537	－	Available in future release
May, 2002	19,288	+10.0
May, 2003	21,647	+12.2
May, 2004	24,852	+14.8
May, 2005	28,562	+14.9
May, 2006	33,267	+16.5
May, 2007	38,631	+16.1
May, 2008	44,452	+15.1
May, 2009	49,421	+11.2
May, 2010	53,994	+9.3
May, 2011	64,690	+19.8
May, 2012	76,135	+17.7
May, 2013	93,174	+22.4
May, 2014	114,411	+22.8
May, 2015	134,994	+18.0
May, 2016	163,462	+21.1
May, 2017	188,744	+15.5
May, 2018	221,286	+17.2
May, 2019	250,885	+13.4
May, 2020	300,173	+19.6
May, 2021	305,880	+1.9
May, 2022	328,335	+7.3
May, 2023	378,874	+15.4
May, 2024	436,875	+15.3
May, 2025 Guidance	485,000	+11.0	25,107	+35.2	25,607	+27.4	172.9	+32.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	378,874	15,296	4.04	13.30	4.85	1.49	130.3
May, 2024	436,875	18,569	4.25	11.77	4.26	1.51	130.1
May, 2025 Guidance	485,000	25,107	5.18	15.73	5.68	1.52	172.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	436,875	18,569	20,101	12,416	131.3
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2020	May, 2020

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	161,192	6,805	7,137	4,694	49.6	4.33	Jan 4, 2022	J-GAAP
Jun - Nov, 2022	184,281	8,278	11,255	7,924	83.8	4.83	Dec 28, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 1, 2021	162,491	6,996	7,221	4,812	4.33	J-GAAP
Results	Jan 4, 2022	161,192	6,805	7,137	4,694	4.33	J-GAAP
Nov, 2022	Jul 4, 2022	Available in future release
Results	Dec 28, 2022
Nov, 2023	Jun 30, 2023
Results	Dec 28, 2023
Nov, 2024	Jul 4, 2024	240,000	12,107	12,307	9,037	7	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	14,070	-7,485	20,286	-27,771	18,098	26,348	11.25	J-GAAP
May, 2023	15,296	8,989	31,249	-22,260	7,533	42,870	15.63	J-GAAP
May, 2024	18,569	5,760	26,864	-21,104	344	48,974	16.14	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	92,515	3,802	5,186	3,780	40.0	4.1	Dec 28, 2022	J-GAAP
Dec - Feb, 2022	97,946	4,462	5,609	4,032	42.6	4.6	Apr 4, 2023	J-GAAP
Mar - May, 2023	96,647	2,556	2,265	370	3.9	2.6	Jun 30, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	74,226	+22.7	Available in future release
Dec - Feb, 2019	75,264	+15.4
Mar - May, 2020	78,474	+23.6
Jun - Aug, 2020	77,669	+7.6
Sep - Nov, 2020	73,047	-1.6
Dec - Feb, 2020	76,159	+1.2
Mar - May, 2021	79,005	+0.7
Jun - Aug, 2021	80,630	+3.8
Sep - Nov, 2021	80,562	+10.3
Dec - Feb, 2021	84,663	+11.2
Mar - May, 2022	82,480	+4.4
Jun - Aug, 2022	91,766	+13.8
Sep - Nov, 2022	92,515	+14.8
Dec - Feb, 2022	97,946	+15.7
Mar - May, 2023	96,647	+17.2
Jun - Aug, 2023	107,439	+17.1
Sep - Nov, 2023	108,183	+16.9
Dec - Feb, 2023	111,088	+13.4
Mar - May, 2024	110,165	+14.0
Jun - Aug, 2024	120,333	+12.0	7,339	+10.2	7,400	+9.5	55.5	+9.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	120,333	7,339	7,400	5,249	55.5
Fiscal Year	Aug, 2024	Aug, 2024	Aug, 2024	Aug, 2024	Aug, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	2,753.84	37.1	234,201	86,834	83,675	0.88	Jul 4, 2022	J-GAAP
May, 2023	3,123.60	35.9	274,301	98,493	95,134	0.89	Jun 30, 2023	J-GAAP
May, 2024	1,168.74	36.4	303,453	110,557	106,480	0.87	Jul 4, 2024	J-GAAP
Jun - Aug, 2024	ー	36.1	318,640	115,117	111,210	0.92	Oct 3, 2024	J-GAAP

KUSURI NO AOKI HOLDINGS CO., LTD.(3549) Financial Results