AIN HoldingsAIN HOLDINGS INC.9627東証プライム小売業FY ending Apr 2026, consolidated, J-GAAP

AIN Holdings FY ending Apr 2022 results

About 93% of AIN Holdings's sales come from Dispensing pharmacy, with Drug and cosmetic store making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +6.4% from the prior year, operating profit +38.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.4% · profit +38.5%, calculated from disclosed figures.

Operating leverage: 6.04× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2021 → FY ending Apr 2022

Revenue
+6.4%¥297.3B → ¥316.2B
Gross profit
+8.3%¥46.2B → ¥50B
Operating income
+38.5%¥10.9B → ¥15.1B
Net income attributable to owners
+5.9%¥6.7B → ¥7.09B
Operating cash flow
+75.2%¥14.9B → ¥26.2B
Free cash flow
+93.1%¥9.19B → ¥17.7B

Where the money goes

FY ending Apr 2021 → FY ending Apr 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 AIN Holdings sells, how much goes where, and how much is kept.

FY ending Apr 2022
Cost of sales
¥84
SG&A
¥11
Operating profit
¥5
Net profit kept
¥2

Annual margin trends

Gross margin15.8%
FY ending Apr 2020: 16.0%16.0%FY ending Apr 2021: 15.5%15.5%FY ending Apr 2022: 15.8%15.8%FY20FY21FY22
Operating margin4.8%
FY ending Apr 2020: 5.5%5.5%FY ending Apr 2021: 3.7%3.7%FY ending Apr 2022: 4.8%4.8%FY20FY21FY22
Net margin2.2%
FY ending Apr 2020: 3.1%3.1%FY ending Apr 2021: 2.3%2.3%FY ending Apr 2022: 2.2%2.2%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Apr 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2025/05/01-2026/04/30)

    ID S100YSTQ2026-07-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2024/05/01-2025/04/30)

    ID S100WFSA2025-07-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2023/05/01-2024/04/30)

    ID S100U4ZX2024-07-31Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第54期(2022/05/01-2023/04/30)

    ID S100SB212023-11-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(令和3年5月1日-令和4年4月30日)

    ID S100OTEG2022-07-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(令和2年5月1日-令和3年4月30日)

    ID S100M2R12021-07-30Open

Extracted from XBRL: 53 / Derived from other figures: 1

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