Kusuri No Aoki Holdings Co., Ltd. (TYO:3549)
Japan · Delayed Price · Currency is JPY 4,411.00
+700.00 (18.86%)
Oct 2, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 20, 2026 | May '26 May 20, 2026 | May '25 May 20, 2025 | May '24 May 20, 2024 | May '23 May 20, 2023 | May '22 May 20, 2022 |
| 586,172 | 566,865 | 501,470 | 436,875 | 378,874 | 328,335 | |
Revenue Growth | 12.54% | 13.04% | 14.79% | 15.31% | 15.39% | 7.34% |
Cost of Revenue | 431,477 | 417,367 | 368,514 | 318,784 | 272,767 | 238,572 |
Gross Profit | 154,695 | 149,498 | 132,956 | 118,091 | 106,107 | 89,763 |
Selling, General & Admin | 111,923 | 107,928 | 93,871 | 87,722 | 79,346 | 66,906 |
Operating Expenses | 126,395 | 122,400 | 106,354 | 99,521 | 90,810 | 75,692 |
Operating Income | 28,300 | 27,098 | 26,602 | 18,570 | 15,297 | 14,071 |
Interest Expense | -1,464 | -1,264 | -614 | -359 | -268 | -175 |
Interest & Investment Income | 471 | 398 | 219 | 123 | 101 | 107 |
Other Non Operating Income (Expenses) | 1,707 | 1,490 | 1,305 | 1,765 | 3,998 | 1,782 |
EBT Excluding Unusual Items | 29,014 | 27,722 | 27,512 | 20,099 | 19,128 | 15,785 |
Gain (Loss) on Sale of Investments | -408 | -393 | - | - | 3 | 314 |
Gain (Loss) on Sale of Assets | 46 | 56 | -24 | 90 | - | -53 |
Asset Writedown | -2,623 | -2,697 | -1,410 | -406 | -2,146 | -1,476 |
Other Unusual Items | -606 | -606 | -727 | -214 | -225 | 8 |
Pretax Income | 25,423 | 24,082 | 25,351 | 19,569 | 16,760 | 14,578 |
Income Tax Expense | 6,457 | 6,949 | 7,565 | 7,262 | 4,434 | 4,739 |
Net Income | 18,966 | 17,133 | 17,786 | 12,307 | 12,326 | 9,839 |
Net Income to Common | 18,966 | 17,133 | 17,786 | 12,307 | 12,326 | 9,839 |
Net Income Growth | 7.95% | -3.67% | 44.52% | -0.15% | 25.28% | -18.43% |
Shares Outstanding (Basic) | 96 | 97 | 101 | 95 | 95 | 95 |
Shares Outstanding (Diluted) | 96 | 97 | 102 | 97 | 95 | 95 |
Shares Change | -3.52% | -5.13% | 5.20% | 2.56% | - | - |
EPS (Basic) | 198.54 | 176.94 | 175.42 | 130.10 | 130.30 | 104.01 |
EPS (Diluted) | 198.54 | 176.94 | 174.27 | 126.86 | 130.30 | 104.01 |
EPS Growth | 16.15% | 1.53% | 37.37% | -2.64% | 25.28% | -18.43% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 20, 2026 | May '26 May 20, 2026 | May '25 May 20, 2025 | May '24 May 20, 2024 | May '23 May 20, 2023 | May '22 May 20, 2022 |
Free Cash Flow | - | 3,841 | 448 | 7,202 | 10,839 | -6,256 |
Free Cash Flow Per Share | - | 39.67 | 4.39 | 74.23 | 114.58 | -66.13 |
Dividend Per Share | 16.000 | 16.000 | 14.000 | 10.830 | 9.667 | 8.667 |
Dividend Growth | 14.29% | 14.29% | 29.27% | 12.03% | 11.54% | 13.04% |
Gross Margin | 26.39% | 26.37% | 26.51% | 27.03% | 28.01% | 27.34% |
Operating Margin | 4.83% | 4.78% | 5.30% | 4.25% | 4.04% | 4.29% |
Profit Margin | 3.24% | 3.02% | 3.55% | 2.82% | 3.25% | 3.00% |
Free Cash Flow Margin | - | 0.68% | 0.09% | 1.65% | 2.86% | -1.91% |
EBITDA | 44,716 | 42,874 | 39,819 | 30,641 | 27,009 | 23,080 |
EBITDA Margin | 7.63% | 7.56% | 7.94% | 7.01% | 7.13% | 7.03% |
D&A For EBITDA | 16,416 | 15,776 | 13,217 | 12,071 | 11,712 | 9,009 |
EBIT | 28,300 | 27,098 | 26,602 | 18,570 | 15,297 | 14,071 |
EBIT Margin | 4.83% | 4.78% | 5.30% | 4.25% | 4.04% | 4.29% |
Effective Tax Rate | 25.40% | 28.86% | 29.84% | 37.11% | 26.46% | 32.51% |