Kusuri NO Aoki HoldingsKUSURI NO AOKI HOLDINGS CO., LTD.3549東証プライム小売業FY ending May 2026, consolidated, J-GAAP

Kusuri NO Aoki Holdings FY ending May 2022 results

Kusuri NO Aoki Holdings brought in ¥328.3B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +7.3% from the prior year, operating profit -15.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.3% · profit -15.3%, calculated from disclosed figures.

Operating leverage: -2.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2021 → FY ending May 2022

Revenue
+7.3%¥305.9B → ¥328.3B
Gross profit
-0.4%¥90.1B → ¥89.8B
Operating income
-15.3%¥16.6B → ¥14.1B
Net income attributable to owners
-18.4%¥12.1B → ¥9.84B
Operating cash flow
+46.5%¥13.8B → ¥20.3B
Free cash flow
Loss-¥8.89B → -¥6.75B

Where the money goes

FY ending May 2021 → FY ending May 2022

Where ¥100 of sales goes

For every ¥100 Kusuri NO Aoki Holdings sells, how much goes where, and how much is kept.

FY ending May 2022
Cost of sales
¥73
SG&A
¥23
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin27.3%
FY ending May 2020: 28.0%28.0%FY ending May 2021: 29.5%29.5%FY ending May 2022: 27.3%27.3%FY20FY21FY22
Operating margin4.3%
FY ending May 2020: 5.4%5.4%FY ending May 2021: 5.4%5.4%FY ending May 2022: 4.3%4.3%FY20FY21FY22
Net margin3.0%
FY ending May 2020: 4.1%4.1%FY ending May 2021: 3.9%3.9%FY ending May 2022: 3.0%3.0%FY20FY21FY22

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

Sources

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

    有価証券報告書-第28期(2025/05/21-2026/05/20)

    ID S100YXF52026-08-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2024/05/21-2025/05/20)

    ID S100WJXT2025-08-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2023/05/21-2024/05/20)

    ID S100U8R62024-08-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2022/05/21-2023/05/20)

    ID S100RPQ62023-08-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和3年5月21日-令和4年5月20日)

    ID S100P1U42022-08-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和2年5月21日-令和3年5月20日)

    ID S100MB7M2021-08-19Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.