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

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3549

TSE Prime

KUSURI NO AOKI HOLDINGS CO., LTD.

3,807

JPY

(+0.03%)

Apr 30, 11:30 am JST

23.76

USD

Apr 29, 10:30 pm EDT

Result

PTS

outside of trading hours

3,798.1

Apr 30, 11:27 am 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, 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	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	163.2	56	Dec 25, 2025	J-GAAP
YoY	+11.7%	-13.5%	-17.5%	-12.9%	-7.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 2, 2020	312,000	16,500	16,900	11,800	7.5	J-GAAP
Results	Jul 1, 2021	305,880	16,619	17,344	12,062	7.67	J-GAAP
May, 2022	Jul 1, 2021	Available in future release
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
Results	Jul 3, 2025
May, 2026	Jul 3, 2025	560,000	23,000	22,700	15,500	16	J-GAAP
	Dec 25, 2025	560,000	23,000	22,700	15,500	56	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	501,470	+14.8
May, 2026 Guidance	560,000	+11.7	23,000	-13.5	22,700	-17.5	163.2	-7.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	436,875	18,569	4.25	11.77	4.26	1.51	130.1
May, 2025	501,470	26,601	5.30	13.88	5.42	1.53	175.4
May, 2026 Guidance	560,000	23,000	4.11	11.17	3.99	1.44	163.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	501,470	26,601	27,513	17,786	175.4
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	194,593	7,018	7,874	4,402	46.5	4.84	Jun 30, 2023	J-GAAP
Dec - May, 2023	221,253	11,749	13,118	8,885	93.9	5.50	Jul 4, 2024	J-GAAP
Dec - May, 2024	258,644	13,950	14,602	9,164	90.4	7	Jul 3, 2025	J-GAAP
Dec - May, 2025 Guidance	280,192	9,506	9,093	5,861	61.7	48	Dec 25, 2025	J-GAAP
YoY	+8.3%	-31.9%	-37.7%	-36.0%	-31.7%

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, 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
May, 2025	26,601	-8,912	22,167	-31,079	7,668	47,731	13.54	J-GAAP

Actual Performance and Financial Trends

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, 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	74.5	Apr 3, 2025	J-GAAP
Jun - Feb, 2025	422,807	21,420	21,835	15,376	157.8	96.2	Apr 2, 2026	J-GAAP
YoY	+13.7%	+7.4%	+6.6%	+10.3%	+14.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Sep - Nov, 2025	140,073	6,231	6,323	4,606	46.7	4.4	Dec 25, 2025	J-GAAP
Dec - Feb, 2025	142,999	7,926	8,228	5,737	58.9	5.5	Apr 2, 2026	J-GAAP
YoY	+10.8%	+8.6%	+8.6%	+8.0%	+12.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	79,005	+0.7	Available in future release
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
Sep - Nov, 2024	122,493	+13.2
Dec - Feb, 2024	129,057	+16.2
Mar - May, 2025	129,587	+17.6
Jun - Aug, 2025	139,735	+16.1
Sep - Nov, 2025	140,073	+14.4
Dec - Feb, 2025	142,999	+10.8	7,926	+8.6	8,228	+8.6	58.9	+12.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	142,999	7,926	8,228	5,737	58.9
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
May, 2025	1,441.69	41.4	352,464	145,759	123,013	0.68	Jul 3, 2025	J-GAAP
Jun - Feb, 2025	ー	35.7	388,578	138,742	103,298	1.01	Apr 2, 2026	J-GAAP

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