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

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%.

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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 93.7 7 Dec 26, 2024 J-GAAP
YoY +9.5% +6.0% -3.2% +6.8% -0.3%

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 18,107 178.9 14 Jul 4, 2024 J-GAAP
YoY +11.0% +35.2% +27.4% +47.1% +37.5%

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%

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