Kusuri No Aoki Holdings Co., Ltd.
3549.T · JPX
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥501,470 | ¥436,875 | ¥378,874 | ¥328,335 |
| % Growth | 14.8% | 15.3% | 15.4% | – |
| Cost of Goods Sold | ¥368,514 | ¥318,784 | ¥272,767 | ¥238,572 |
| Gross Profit | ¥132,956 | ¥118,091 | ¥106,107 | ¥89,763 |
| % Margin | 26.5% | 27% | 28% | 27.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥0 | ¥87,722 | ¥79,346 | ¥66,906 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥106,355 | ¥11,800 | ¥11,464 | ¥8,786 |
| Operating Expenses | ¥106,355 | ¥99,522 | ¥90,810 | ¥75,692 |
| Operating Income | ¥26,601 | ¥18,569 | ¥15,296 | ¥14,070 |
| % Margin | 5.3% | 4.3% | 4% | 4.3% |
| Other Income/Exp. Net | -¥1,249 | ¥1,001 | ¥1,464 | ¥509 |
| Pre-Tax Income | ¥25,352 | ¥19,570 | ¥16,760 | ¥14,579 |
| Tax Expense | ¥7,565 | ¥7,262 | ¥4,434 | ¥4,739 |
| Net Income | ¥17,786 | ¥12,307 | ¥12,326 | ¥9,839 |
| % Margin | 3.5% | 2.8% | 3.3% | 3% |
| EPS | 175.42 | 130.1 | 130.3 | 312.03 |
| % Growth | 34.8% | -0.2% | -58.2% | – |
| EPS Diluted | 175.42 | 126.85 | 130.3 | 312.03 |
| Weighted Avg Shares Out | 101 | 97 | 95 | 32 |
| Weighted Avg Shares Out Dil | 101 | 97 | 95 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥76 | ¥43 | ¥44 | ¥51 |
| Interest Expense | ¥614 | ¥359 | ¥268 | ¥175 |
| Depreciation & Amortization | ¥13,217 | ¥12,071 | ¥11,712 | ¥9,009 |
| EBITDA | ¥39,183 | ¥32,004 | ¥28,740 | ¥23,080 |
| % Margin | 7.8% | 7.3% | 7.6% | 7% |