Kusuri No Aoki Holdings Co., Ltd. (TYO:3549)
Japan · Delayed Price · Currency is JPY 3,959.00
+36.00 (0.92%)
Jul 16, 2025, 3:30 PM JST
Kusuri No Aoki Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | May '25 May 20, 2025 | May '24 May 20, 2024 | May '23 May 20, 2023 | May '22 May 20, 2022 | May '21 May 20, 2021 | 2017 - 2020 |
| 501,470 | 436,875 | 378,874 | 328,335 | 305,880 | Upgrade | |
Revenue Growth (YoY) | 14.79% | 15.31% | 15.39% | 7.34% | 1.90% | Upgrade |
Cost of Revenue | 368,514 | 318,784 | 272,767 | 238,572 | 215,766 | Upgrade |
Gross Profit | 132,956 | 118,091 | 106,107 | 89,763 | 90,114 | Upgrade |
Selling, General & Admin | 106,354 | 87,722 | 79,346 | 66,906 | 63,421 | Upgrade |
Other Operating Expenses | - | - | - | - | 2,779 | Upgrade |
Operating Expenses | 106,354 | 99,521 | 90,810 | 75,692 | 73,495 | Upgrade |
Operating Income | 26,602 | 18,570 | 15,297 | 14,071 | 16,619 | Upgrade |
Interest Expense | -614 | -359 | -268 | -175 | -120 | Upgrade |
Interest & Investment Income | 219 | 123 | 101 | 107 | 102 | Upgrade |
Other Non Operating Income (Expenses) | 1,305 | 1,765 | 3,998 | 1,782 | 742 | Upgrade |
EBT Excluding Unusual Items | 27,512 | 20,099 | 19,128 | 15,785 | 17,343 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 3 | 314 | - | Upgrade |
Gain (Loss) on Sale of Assets | -24 | 90 | - | -53 | -1 | Upgrade |
Asset Writedown | -1,410 | -406 | -2,146 | -1,476 | -585 | Upgrade |
Other Unusual Items | -727 | -214 | -225 | 8 | 67 | Upgrade |
Pretax Income | 25,351 | 19,569 | 16,760 | 14,578 | 16,824 | Upgrade |
Income Tax Expense | 7,565 | 7,262 | 4,434 | 4,739 | 4,762 | Upgrade |
Net Income | 17,786 | 12,307 | 12,326 | 9,839 | 12,062 | Upgrade |
Net Income to Common | 17,786 | 12,307 | 12,326 | 9,839 | 12,062 | Upgrade |
Net Income Growth | 44.52% | -0.15% | 25.28% | -18.43% | -2.85% | Upgrade |
Shares Outstanding (Basic) | 101 | 95 | 95 | 95 | 95 | Upgrade |
Shares Outstanding (Diluted) | 102 | 97 | 95 | 95 | 95 | Upgrade |
Shares Change (YoY) | 5.19% | 2.56% | - | - | 0.01% | Upgrade |
EPS (Basic) | 175.42 | 130.10 | 130.30 | 104.01 | 127.51 | Upgrade |
EPS (Diluted) | 174.27 | 126.86 | 130.30 | 104.01 | 127.51 | Upgrade |
EPS Growth | 37.37% | -2.64% | 25.28% | -18.43% | -2.86% | Upgrade |
Free Cash Flow | 448 | 7,202 | 10,839 | -6,256 | -8,191 | Upgrade |
Free Cash Flow Per Share | 4.39 | 74.23 | 114.58 | -66.13 | -86.59 | Upgrade |
Dividend Per Share | 14.000 | 10.830 | 9.667 | 8.667 | 7.667 | Upgrade |
Dividend Growth | 29.27% | 12.03% | 11.54% | 13.04% | 15.00% | Upgrade |
Gross Margin | 26.51% | 27.03% | 28.01% | 27.34% | 29.46% | Upgrade |
Operating Margin | 5.30% | 4.25% | 4.04% | 4.29% | 5.43% | Upgrade |
Profit Margin | 3.55% | 2.82% | 3.25% | 3.00% | 3.94% | Upgrade |
Free Cash Flow Margin | 0.09% | 1.65% | 2.86% | -1.91% | -2.68% | Upgrade |
EBITDA | 39,819 | 30,641 | 27,009 | 23,080 | 24,103 | Upgrade |
EBITDA Margin | 7.94% | 7.01% | 7.13% | 7.03% | 7.88% | Upgrade |
D&A For EBITDA | 13,217 | 12,071 | 11,712 | 9,009 | 7,484 | Upgrade |
EBIT | 26,602 | 18,570 | 15,297 | 14,071 | 16,619 | Upgrade |
EBIT Margin | 5.30% | 4.25% | 4.04% | 4.29% | 5.43% | Upgrade |
Effective Tax Rate | 29.84% | 37.11% | 26.46% | 32.51% | 28.31% | Upgrade |
Updated Dec 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.