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KUSURI NO AOKI, 17% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen

Thu Jul 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 July 3rd (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 expanded to 36.9% from the previous period to 27.5 billion yen. However, for the fiscal year ending May 2026, the consolidated ordinary profit is expected to decrease by 17.5% from the previous period to 22.7 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 16 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit grew 15.1% from the same period last year, reaching 7.02 billion yen. The operating profit margin improved from 4.6% in the same period last year to 5.1%.

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Actual Results

Historical Performance
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 501,470 26,601 27,513 17,786 175.4 14 Jul 3, 2025 J-GAAP
YoY +14.8% +43.3% +36.9% +44.5% +34.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 485,000 25,107 25,607 18,107 178.9 14 Jul 4, 2024 J-GAAP
May, 2025 Results 501,470 26,601 27,513 17,786 175.4 14 Jul 3, 2025 J-GAAP
Revision Rate +3.4% +6.0% +7.4% -1.8% -1.9%

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
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
YoY +17.6% +30.7% +15.1% -4.7% -11.1%

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