Kusuri No Aoki Holdings Co., Ltd.
3549.T · JPX
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥501,470,000 | ¥436,875,000 | ¥378,874,000 | ¥328,335,000 |
| % Growth | 14.8% | 15.3% | 15.4% | – |
| Cost of Goods Sold | ¥368,514,000 | ¥318,784,000 | ¥272,767,000 | ¥238,572,000 |
| Gross Profit | ¥132,956,000 | ¥118,091,000 | ¥106,107,000 | ¥89,763,000 |
| % 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 | ¥87,722,000 | ¥79,346,000 | ¥66,906,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥106,355,000 | ¥11,800,000 | ¥11,464,000 | ¥8,786,000 |
| Operating Expenses | ¥106,355,000 | ¥99,522,000 | ¥90,810,000 | ¥75,692,000 |
| Operating Income | ¥26,601,000 | ¥18,569,000 | ¥15,296,000 | ¥14,070,000 |
| % Margin | 5.3% | 4.3% | 4% | 4.3% |
| Other Income/Exp. Net | -¥1,249,000 | ¥1,001,000 | ¥1,464,000 | ¥509,000 |
| Pre-Tax Income | ¥25,352,000 | ¥19,570,000 | ¥16,760,000 | ¥14,579,000 |
| Tax Expense | ¥7,565,000 | ¥7,262,000 | ¥4,434,000 | ¥4,739,000 |
| Net Income | ¥17,786,000 | ¥12,307,000 | ¥12,326,000 | ¥9,839,000 |
| % 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 | 101,392 | 97,012 | 94,596 | 31,532 |
| Weighted Avg Shares Out Dil | 101,392 | 97,021 | 94,596 | 31,532 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥76,000 | ¥43,000 | ¥44,000 | ¥51,000 |
| Interest Expense | ¥614,000 | ¥359,000 | ¥268,000 | ¥175,000 |
| Depreciation & Amortization | ¥13,217,000 | ¥12,071,000 | ¥11,712,000 | ¥9,009,000 |
| EBITDA | ¥39,183,000 | ¥32,004,000 | ¥28,740,000 | ¥23,080,000 |
| % Margin | 7.8% | 7.3% | 7.6% | 7% |