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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 2024 results

Kusuri NO Aoki Holdings brought in ¥436.9B in revenue.

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

Revenue changed +15.3% from the prior year, operating profit +21.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.3% · profit +21.4%, calculated from disclosed figures.

Operating leverage: 1.40× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+15.3%¥378.9B → ¥436.9B
Gross profit
+11.3%¥106.1B → ¥118.1B
Operating income
+21.4%¥15.3B → ¥18.6B
Net income attributable to owners
-0.2%¥12.3B → ¥12.3B
Operating cash flow
-14.0%¥31.2B → ¥26.9B
Free cash flow
-32.7%¥9.77B → ¥6.57B

Where the money goes

FY ending May 2023 → FY ending May 2024

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 2024
Cost of sales
¥73
SG&A
¥23
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin27.0%
FY ending May 2020: 28.0%28.0%FY ending May 2021: 29.5%29.5%FY ending May 2022: 27.3%27.3%FY ending May 2023: 28.0%28.0%FY ending May 2024: 27.0%27.0%FY20FY21FY22FY23FY24
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%FY ending May 2023: 4.0%4.0%FY ending May 2024: 4.3%4.3%FY20FY21FY22FY23FY24
Net margin2.8%
FY ending May 2020: 4.1%4.1%FY ending May 2021: 3.9%3.9%FY ending May 2022: 3.0%3.0%FY ending May 2023: 3.3%3.3%FY ending May 2024: 2.8%2.8%FY20FY21FY22FY23FY24

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: 52 / Derived from other figures: 2

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

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