Kusuri No Aoki Holdings Co., Ltd.
3549.T · JPX
11/30/2025 | 8/20/2025 | 5/31/2025 | 5/20/2025 | |
|---|---|---|---|---|
| Revenue | ¥140,073,000 | ¥139,735,000 | ¥129,587,000 | – |
| % Growth | 0.2% | 7.8% | – | – |
| Cost of Goods Sold | ¥106,845,000 | ¥106,126,000 | ¥97,782,000 | – |
| Gross Profit | ¥33,228,000 | ¥33,609,000 | ¥31,805,000 | – |
| % Margin | 23.7% | 24.1% | 24.5% | – |
| R&D Expenses | ¥0 | ¥0 | ¥0 | – |
| G&A Expenses | ¥0 | ¥0 | ¥0 | – |
| SG&A Expenses | ¥26,997,000 | ¥29,712,000 | ¥25,151,000 | – |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | – |
| Other Operating Expenses | ¥0 | -¥39,000 | ¥0 | – |
| Operating Expenses | ¥26,997,000 | ¥29,673,000 | ¥25,151,000 | – |
| Operating Income | ¥6,231,000 | ¥7,263,000 | ¥6,654,000 | – |
| % Margin | 4.4% | 5.2% | 5.1% | – |
| Other Income/Exp. Net | ¥44,000 | -¥35,000 | -¥1,597,000 | – |
| Pre-Tax Income | ¥6,275,000 | ¥7,228,000 | ¥5,057,000 | – |
| Tax Expense | ¥1,669,000 | ¥2,195,000 | ¥1,206,000 | – |
| Net Income | ¥4,606,000 | ¥5,033,000 | ¥3,851,000 | – |
| % Margin | 3.3% | 3.6% | 3% | – |
| EPS | 47.47 | 50.24 | 37.56 | – |
| % Growth | -5.5% | 33.8% | – | – |
| EPS Diluted | 47.47 | 50.24 | 37.54 | – |
| Weighted Avg Shares Out | 97,029 | 100,173 | 102,521 | – |
| Weighted Avg Shares Out Dil | 97,029 | 100,173 | 102,577 | – |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥54,000 | ¥60,000 | ¥15,000 | – |
| Interest Expense | ¥310,000 | ¥252,000 | ¥162,000 | – |
| Depreciation & Amortization | ¥3,838,000 | ¥3,610,000 | ¥3,679,000 | – |
| EBITDA | ¥10,423,000 | ¥11,089,000 | ¥9,499,000 | – |
| % Margin | 7.4% | 7.9% | 7.3% | – |